Tax1120SK1Supplemental_V100

OFX / Types / Tax1120SK1Supplemental_V100
#TagType
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:
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>

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