SeparateCategory
FDX / Data Structures / SeparateCategory
Separate Category, Part II, Section 1, Lines 1-8, 10-20, 24, Foreign Tax Credit Limitation - Gross Income, and Part II, Section 2, Lines 25-31, 33-37, 39-50, 54-55, Foreign Tax Credit Limitation - Deductions, and Part III, Section 1, Line 1, Research and Experimental Expenses Apportionment Factors, and Part III, Section 2, Lines 1-5, 6a-6d, 7-8, Interest Expense Apportionment Factors, and Part III, Section 3, Lines 1-4, Foreign-Derived Intangible Income (FDII) Deduction Apportionment Factors, and Part III, Section 4, Lines 1-3, A-F, Foreign taxes income sources, and Part III, Section 5, Lines 1-2, Other tax information
SeparateCategory Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | separateCategoryCode | string | Column (e), Foreign Source - Separate category code |
| 2 | foreignCountryOrUsPossessionCode | Iso3166CountryCode | |
| 3 | otherCategoryIncome | number | Column (e), Foreign Source - Other category amount |
SeparateCategory Usage:
- ForeignTaxIncomeSources separateCategory
- IncomeSources separateCategory