ForeignTaxInformation

OFX / Types / ForeignTaxInformation
#TagType
1 FOREIGNCOUNTRY GenericDescriptionType
2 FOREIGNGROSSINCOMECATEGORY GenericDescriptionType
3 FOREIGNTAXCREDITCARRYOVERREGULAR AmountType
4 FOREIGNTAXCREDITCARRYOVERMINIMUM AmountType
5 FOREIGNINCOMEATESTATEORTRUSTLEVEL anonymous complex type
6 FOREIGNINCOMEANDEXPENSESHAREDLEVEL SharedLevelForeignIncomeAndExpense
7 FOREIGNTXPAIDORACCRUED1041K1 anonymous complex type
Usages:
XSD
	<xsd:complexType name="ForeignTaxInformation">
		<xsd:annotation>
			<xsd:documentation>Additional K-1 Supplement detail entry for 1041 box 14 Other Information; code B, Foreign Tax Information</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="FOREIGNCOUNTRY" type="ofx:GenericDescriptionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Name of foreign country or U.S. possession, or the word TOTAL, for form 1041 box 14 code B.</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FOREIGNGROSSINCOMECATEGORY" type="ofx:GenericDescriptionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>K-1 form 1041 box 14 code B, selected category of foreign gross income from other categories</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FOREIGNTAXCREDITCARRYOVERREGULAR" type="ofx:AmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Foreign tax credit carryover distributed, on a regular tax basis, included on schedule 1041 K-1, box 14, code B</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FOREIGNTAXCREDITCARRYOVERMINIMUM" type="ofx:AmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Foreign tax credit carryover distributed, on a minimum tax basis, NOT included on schedule 1041 K-1, box 14, code B</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FOREIGNINCOMEATESTATEORTRUSTLEVEL" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>K-1 Supplement detail entry for form 1041 box 14 code B, foreign income sourced or allocated at the estate or trust level</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="FOREIGNGROSSINCOMECATEGORY" type="ofx:GenericDescriptionType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Category of foreign gross income: Passive, Other, General, 951A or Foreign branch</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FOREIGNINCOME" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Foreign income sourced / allocated at the estate or trust level</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DEDUCTIONSTOFOREIGNINCOME" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Deductions allocated to foreign income sourced / allocated at the estate or trust level</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="FOREIGNINCOMEANDEXPENSESHAREDLEVEL" type="ofx:SharedLevelForeignIncomeAndExpense" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>K-1 Supplement detail entry for form 1041 box 14 code B, Foreign Tax Information sourced / allocated at Beneficiary level</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FOREIGNTXPAIDORACCRUED1041K1" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>K-1 Supplement detail entry for 1041 box 14 code B, Foreign transactions, Foreign taxes paid or accrued</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="GROSSINCOMEALLSOURCES" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Gross income from all sources, for 1041 box 14 (code B)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="QUALIFIEDDIVIDENDS" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Foreign qualified dividends, for 1041 box 14 (code B)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TOTALAPPLICABLELOSSES" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Total applicable losses, for 1041 box 14 (code B)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FOREIGNTAXPAID" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Foreign tax paid, for 1041 box 14 (code B)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FOREIGNTAXACCRUED" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Foreign tax accrued, for 1041 box 14 (code B)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DATEPAIDORACCRUED" type="ofx:DateTimeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Date paid or accrued, for 1041 box 14 (code B)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="REDUCTIONINTXAVAILABLEFORCREDIT" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Reduction in taxes available for credit, for 1041 box 14 (code B)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>

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