AlternativeMinimumTaxDetail
OFX / Types / AlternativeMinimumTaxDetail
Additional K-1 Supplement detail entry for 1065 box 17 and 1120S box 15 and 1041 box 12, Alternative Minimum Tax (AMT) items, for all codes
| # | Tag | Description | Type |
|---|---|---|---|
| 1 | ADJUSTEDGAINORLOSS | K-1 Supplement detail for 1065 box 17 and 1120S box 15 and 1041 box 12, Alternative Minimum Tax (AMT) items, with code B for Adjusted gain or loss | anonymous complex type |
| 2 | OTHERAMTITEMS | K-1 Supplement detail for 1065 box 17 and 1120S box 15 and 1041 box 12, Alternative Minimum Tax (AMT) items, with code F for Other AMT items | anonymous complex type |
Usages:
- Tax1041K1Supplemental_V100 AMTITEMSDETAIL
- Tax1065K1Supplemental_V100 AMTITEMSDETAIL
- Tax1120SK1Supplemental_V100 AMTITEMSDETAIL
- Tax5227K1Supplemental_V100 AMTITEMSDETAIL