SubpartFOther
FDX / Data Structures / SubpartFOther
Subpart F Other, 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
SubpartFOther Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | otherIncomeDesc | string | Other Income Description |
SubpartFOther Usage:
- Part8PartnershipForeignCorpIncome subpartFOther