SharedLevelForeignIncomeAndExpense

OFX / Types / SharedLevelForeignIncomeAndExpense
#TagType
1 K1CODE GenericNameType
2 GROSSINCOMEATSHAREDLEVEL AmountType
3 INTEXPENSEATSHAREDLEVEL AmountType
4 OTHEREXPENSESATSHAREDLEVEL AmountType
Usages:
XSD
	<xsd:complexType name="SharedLevelForeignIncomeAndExpense">
		<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) or form 1041 box 14 Beneficiary level (code B) foreign income and expense</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="K1CODE" type="ofx:GenericNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Code, if needed, for additional amount</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="GROSSINCOMEATSHAREDLEVEL" type="ofx:AmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Gross income sourced at the shared level</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="INTEXPENSEATSHAREDLEVEL" type="ofx:AmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Interest expense allocated at the shared level</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OTHEREXPENSESATSHAREDLEVEL" type="ofx:AmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Other expenses allocated at the shared level</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>

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