AlternativeMinimumTaxDetail

XSD

	<xsd:complexType name="AlternativeMinimumTaxDetail">
		<xsd:annotation>
			<xsd:documentation>Additional K-1 Supplement detail entry for 1065 box 17 and 1120S box 15 and 1041 box 12, Alternative Minimum Tax (AMT) items, for all codes</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="ADJUSTEDGAINORLOSS" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>K-1 Supplement detail for 1065 box 17 and 1120S box 15 and 1041 box 12, Alternative Minimum Tax (AMT) items, with code B for Adjusted gain or loss</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="SECTION1231GAINADJUSTMENT" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Adjustment to Section 1231 gain</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="UNRECAPTUREDSECTION1250GAINADJUSTMENT" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Adjustment to unrecaptured Section 1250 gain</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OTHERAMTITEMS" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>K-1 Supplement detail for 1065 box 17 and 1120S box 15 and 1041 box 12, Alternative Minimum Tax (AMT) items, with code F for Other AMT items</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="INCENTIVESTOCKOPTIONS" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Incentive stock options</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="STATETAXEXEMPTINTFROMPRIVATEACTIVITYBONDS" type="ofx:AdditionalAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>State code (in DESC field) and state tax-exempt interest from private activity bonds</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EXCESSINTANGIBLEDRILLINGCOSTS" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Excess intangible drilling costs</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EXCESSDEPLETIONOILANDGAS" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Excess depletion, oil and gas</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ACCELERATEDDEPRECIATIONOFREALPROP" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Accelerated depreciation of real property (before 1987)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ACCELERATEDDEPRECIATIONOFLEASEDPROP" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Accelerated depreciation of leased property (before 1987)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ADDLOTHERAMTITEM" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>Additional other detail amounts for 1065 box 17 and 1120S box 15, Alternative Minimum Tax (AMT) items, with code F for Other AMT items</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>