InterestAndDividendDetail

OFX / Types / InterestAndDividendDetail
#TagType
1 QUALIFIEDUSGOVTINTASDIVIDENDS AmountType
2 TOTALUSGOVTINTASDIVIDENDS AmountType
3 QUALIFIEDFOREIGNDIVIDENDS AmountType
4 TOTALFOREIGNDIVIDENDS AmountType
5 STATEMUNICIPALINCOME anonymous complex type
Usages:
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>

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