Tax1120SK1Supplemental_V100
OFX / Types / Tax1120SK1Supplemental_V100
| # | Tag | Type |
|---|---|---|
| 1 | SRVRTID | ServerIdType |
| 2 | TAXYEAR | YearType |
| 3 | VOID | BooleanType |
| 4 | CORRECTED | BooleanType |
| 5 | INTEREST | AmountType |
| 6 | ORDINARYDIVIDEND | AmountType |
| 7 | QUALIFIEDDIVIDEND | AmountType |
| 8 | INTERESTANDDIVIDENDDETAIL | InterestAndDividendDetail |
| 9 | UNRECAPSEC1250GAIN | AmountType |
| 10 | UNRECAPSEC1250GAINDETAIL | UnrecapturedSection1250GainDetail |
| 11 | OTHERINCOMELOSS | CodeAmountType |
| 12 | OTHERINCOMELOSSDETAIL | OtherIncomeLossDetail |
| 13 | OTHERDEDUCTIONS | CodeAmountType |
| 14 | OTHERDEDUCTIONSDETAIL | OtherDeductionsDetail |
| 15 | CREDITS | CodeAmountType |
| 16 | CREDITSDETAIL | CreditsDetail |
| 17 | FOREIGNTRANSACTIONS | CodeAmountType |
| 18 | FOREIGNTRANSACTIONSDETAIL | ForeignTransactionsDetail |
| 19 | AMTITEMS | CodeAmountType |
| 20 | AMTITEMSDETAIL | AlternativeMinimumTaxDetail |
| 21 | ITEMSAFFECTINGSHAREHOLDERBASIS | CodeAmountType |
| 22 | ITEMSAFFECTINGSHRHOLDERBASISDETAIL | TaxExemptAndShareholderBasisDetail |
| 23 | OTHERINFO | CodeAmountType |
| 24 | OTHERINFODETAIL | OtherInfoDetail |
| 25 | ADDLSUPPLEMENTALDETAIL | AdditionalOtherAmountType |
Usages:
- TaxK1Response TAX1120SK1SUPPLEMENTAL_V100
XSD
<xsd:complexType name="Tax1120SK1Supplemental_V100"> <xsd:annotation> <xsd:documentation>Form 1120-S K-1 Supplemental Information</xsd:documentation> </xsd:annotation> <xsd:complexContent> <xsd:extension base="ofx:AbstractTaxFormK1"> <xsd:sequence> <xsd:element name="INTEREST" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="ORDINARYDIVIDEND" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="QUALIFIEDDIVIDEND" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="INTERESTANDDIVIDENDDETAIL" type="ofx:InterestAndDividendDetail" minOccurs="0"/> <xsd:element name="UNRECAPSEC1250GAIN" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="UNRECAPSEC1250GAINDETAIL" type="ofx:UnrecapturedSection1250GainDetail" minOccurs="0"/> <xsd:element name="OTHERINCOMELOSS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="OTHERINCOMELOSSDETAIL" type="ofx:OtherIncomeLossDetail" minOccurs="0"/> <xsd:element name="OTHERDEDUCTIONS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="OTHERDEDUCTIONSDETAIL" type="ofx:OtherDeductionsDetail" minOccurs="0"/> <xsd:element name="CREDITS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="CREDITSDETAIL" type="ofx:CreditsDetail" minOccurs="0"/> <xsd:element name="FOREIGNTRANSACTIONS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="FOREIGNTRANSACTIONSDETAIL" type="ofx:ForeignTransactionsDetail" minOccurs="0"/> <xsd:element name="AMTITEMS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="AMTITEMSDETAIL" type="ofx:AlternativeMinimumTaxDetail" minOccurs="0"/> <xsd:element name="ITEMSAFFECTINGSHAREHOLDERBASIS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="ITEMSAFFECTINGSHRHOLDERBASISDETAIL" type="ofx:TaxExemptAndShareholderBasisDetail" minOccurs="0"/> <xsd:element name="OTHERINFO" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="OTHERINFODETAIL" type="ofx:OtherInfoDetail" minOccurs="0"/> <xsd:element name="ADDLSUPPLEMENTALDETAIL" type="ofx:AdditionalOtherAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Additional supplemental details for any K-1 boxes or codes</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:extension> </xsd:complexContent> </xsd:complexType>