OFX / Types / TaxExemptAndShareholderBasisDetail

#	Tag	Type
1	STATETAXEXEMPTINTINCOME	AdditionalAmountType

Usages:

OtherInfoDetail1041K1 TAXEXEMPTINTEREST
Tax1065K1Supplemental_V100 TAXEXEMPTDETAIL
Tax1120SK1Supplemental_V100 ITEMSAFFECTINGSHRHOLDERBASISDETAIL

XSD

	<xsd:complexType name="TaxExemptAndShareholderBasisDetail">
		<xsd:annotation>
			<xsd:documentation>K-1 Supplement detail for 1065 box 18: Tax-exempt income and nondeductible expenses; and 1120S box 16: Items affecting shareholder basis</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="STATETAXEXEMPTINTINCOME" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>State codes (in DESC field) and amounts of tax-exempt interest income</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>