ForeignTransactionsDetail

XSD

	<xsd:complexType name="ForeignTransactionsDetail">
		<xsd:annotation>
			<xsd:documentation>Additional K-1 Supplement detail entry for 1065 box 16 and 1120S box 14, Foreign Transactions, for all codes</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="FOREIGNGROSSINCOMECATEGORY" type="ofx:GenericDescriptionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>K-1 forms 1065 box 16 and 1120S box 14 for code H, selected category of foreign gross income from other categories</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FOREIGNINCOMEANDEXPENSESHAREDLEVEL" type="ofx:SharedLevelForeignIncomeAndExpense" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>K-1 Supplement detail entry for forms 1065 box 16 and 1120S box 14, Foreign transactions, Partner or Shareholder (codes C, I and J)</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FOREIGNTXPAIDORACCRUED" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>K-1 Supplement detail entry for 1065 box 16 and 1120S box 14 (codes P and Q)</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="K1CODE" type="ofx:GenericNameType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Code for P (date paid) or Q (date accrued)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DATEPAIDORACCRUED" type="ofx:DateTimeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Date paid (code P) or accrued (code Q)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TOTALFOREIGNTAXCREDITFORM1116" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Total of Foreign Tax Credits from Form 1116, for 1065 box 16 and 1120S box 14 (codes P and Q)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>