InterestAndDividendDetail
OFX / Types / InterestAndDividendDetail
# | Tag | Type |
---|---|---|
1 | QUALIFIEDUSGOVTINTASDIVIDENDS | AmountType |
2 | TOTALUSGOVTINTASDIVIDENDS | AmountType |
3 | QUALIFIEDFOREIGNDIVIDENDS | AmountType |
4 | TOTALFOREIGNDIVIDENDS | AmountType |
5 | STATEMUNICIPALINCOME | anonymous complex type |
Usages:
- Tax1041K1Supplemental_V100 INTERESTANDDIVIDENDDETAIL
- Tax1065K1Supplemental_V100 INTERESTANDDIVIDENDDETAIL
- Tax1120SK1Supplemental_V100 INTERESTANDDIVIDENDDETAIL
- Tax5227K1Supplemental_V100 INTERESTANDDIVIDENDDETAIL
XSD
<xsd:complexType name="InterestAndDividendDetail"> <xsd:annotation> <xsd:documentation>Additional K-1 Supplement detail entry for 1065 boxes 5, 6a and 6b; and 1120S boxes 4, 5a and 5b; 1041 boxes 1, 2a and 2b</xsd:documentation> </xsd:annotation> <xsd:sequence> <xsd:element name="QUALIFIEDUSGOVTINTASDIVIDENDS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>U.S. Government interest reported as dividends, qualified portion included on schedule K-1: 1065 box 6b, 1120S box 5b, and 1041 box 2b</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="TOTALUSGOVTINTASDIVIDENDS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>U.S. Government interest reported as dividends, Total amount included on schedule K-1: 1065 box 6a, 1120S box 5a, and 1041 box 2a</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="QUALIFIEDFOREIGNDIVIDENDS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Foreign dividend income, qualified portion included on schedule K-1: 1065 box 6b, 1120S box 5b, and 1041 box 2b</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="TOTALFOREIGNDIVIDENDS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Foreign dividend income, Total amount included on schedule K-1: 1065 box 6a, 1120S box 5a, and 1041 box 2a</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="STATEMUNICIPALINCOME" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>K-1 Supplement detail for state municipal interest and exempt-interest dividends for 1065 boxes 5, 6a and 6b; and 1120S boxes 4, 5a and 5b; 1041 boxes 1, 2a and 2b</xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:sequence> <xsd:element name="STATE" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Taxpayer's state name</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="INSTATE" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>True for in-state municipal interest and exempt-interest dividendes, False for out-of-state</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="MUNICIPALINTEREST" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>State municipal interest</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="EXEMPTINTERESTDIVIDENDS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>State exempt-interest dividends</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType>