SubpartFForeignCorpIncomeDetail
FDX / Data Structures / SubpartFForeignCorpIncomeDetail
Subpart F Foreign Corp Income Detail, Part VIII, Partnership's Interest in Foreign Corporation Income (Section 960), Details of Subpart F Foreign Corporation Income
Extends and inherits all fields from SubpartFForeignCorpIncome
FDX / Data Structures / SubpartFForeignCorpIncome
Total Subpart F Foreign Corp Income, Part VIII, Partnership's Interest in Foreign Corporation Income (Section 960), Total of Subpart F Foreign Corporation Income
SubpartFForeignCorpIncome Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | foreignUsCountryCode | Iso3166CountryCode | |
| 2 | netIncome | number | Part VIII, Lines 1-5, column (ii), Partner's share of foreign corporation's net income (in functional currency) |
| 3 | cfcTotalNetIncome | number | Part VIII, Lines 1 & 3-5, column (iii), Foreign corporation's total net income (in functional currency) |
| 4 | cfcCurrentYearForeignTaxesCreditAllowed | number | Part VIII, Lines 1, 3 & 5, column (iv), Foreign corporation's current year foreign taxes for which credit allowed (in US dollars) |
SubpartFForeignCorpIncome Usage:
- Part8PartnershipForeignCorpIncome totalDividendInterestRentsRoyaltiesAnnuities
- Part8PartnershipForeignCorpIncome totalNetGainCertainProperties
- Part8PartnershipForeignCorpIncome totalNetGainCommodities
- Part8PartnershipForeignCorpIncome totalNetForeignCurrencyGain
- Part8PartnershipForeignCorpIncome totalIncomeEquivalentInterest
- Part8PartnershipForeignCorpIncome totalForeignBaseCorpSalesIncome
- Part8PartnershipForeignCorpIncome totalForeignBaseCorpServicesIncome
- Part8PartnershipForeignCorpIncome totalInclusionForeignBaseCorpIncome
- Part8PartnershipForeignCorpIncome totalInsuranceIncome
- Part8PartnershipForeignCorpIncome totalInternationalBoycottIncome
- Part8PartnershipForeignCorpIncome totalBribesKickbacksPayments
- Part8PartnershipForeignCorpIncome totalSection901jIncome
- Part8PartnershipForeignCorpIncome recapturedSubpartFIncome
- Part8PartnershipForeignCorpIncome totalTestedIncome
- Part8PartnershipForeignCorpIncome totalResidualIncome
- Part8PartnershipForeignCorpIncome cfcTotalIncome
SubpartFForeignCorpIncomeDetail Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | numericRowId | number | Part VIII, Detail lines 1a-1j & 3-4, table row identifier |
| 2 | name | BusinessName |
SubpartFForeignCorpIncomeDetail Usage:
- Part8PartnershipForeignCorpIncome dividendInterestRentsRoyaltiesAnnuities
- Part8PartnershipForeignCorpIncome netGainCertainProperties
- Part8PartnershipForeignCorpIncome netGainCommodities
- Part8PartnershipForeignCorpIncome netForeignCurrencyGain
- Part8PartnershipForeignCorpIncome incomeEquivalentInterest
- Part8PartnershipForeignCorpIncome other
- Part8PartnershipForeignCorpIncome foreignBaseCorpSalesIncome
- Part8PartnershipForeignCorpIncome foreignBaseCorpServicesIncome
- Part8PartnershipForeignCorpIncome inclusionForeignBaseCorpIncome
- Part8PartnershipForeignCorpIncome insuranceIncome
- Part8PartnershipForeignCorpIncome testedIncome
- Part8PartnershipForeignCorpIncome residualIncome