SharedLevelForeignIncomeAndExpense
OFX / Types / SharedLevelForeignIncomeAndExpense
# | Tag | Type |
---|---|---|
1 | K1CODE | GenericNameType |
2 | GROSSINCOMEATSHAREDLEVEL | AmountType |
3 | INTEXPENSEATSHAREDLEVEL | AmountType |
4 | OTHEREXPENSESATSHAREDLEVEL | AmountType |
Usages:
- ForeignTaxInformation FOREIGNINCOMEANDEXPENSESHAREDLEVEL
- ForeignTransactionsDetail FOREIGNINCOMEANDEXPENSESHAREDLEVEL
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>