ForeignTaxInformation

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Additional K-1 Supplement detail entry for 1041 box 14 Other Information; code B, Foreign Tax Information

#TagDescriptionType
1 FOREIGNCOUNTRY Name of foreign country or U.S. possession, or the word TOTAL, for form 1041 box 14 code B. GenericDescriptionType
2 FOREIGNGROSSINCOMECATEGORY K-1 form 1041 box 14 code B, selected category of foreign gross income from other categories GenericDescriptionType
3 FOREIGNTAXCREDITCARRYOVERREGULAR Foreign tax credit carryover distributed, on a regular tax basis, included on schedule 1041 K-1, box 14, code B AmountType
4 FOREIGNTAXCREDITCARRYOVERMINIMUM Foreign tax credit carryover distributed, on a minimum tax basis, NOT included on schedule 1041 K-1, box 14, code B AmountType
5 FOREIGNINCOMEATESTATEORTRUSTLEVEL K-1 Supplement detail entry for form 1041 box 14 code B, foreign income sourced or allocated at the estate or trust level anonymous complex type
6 FOREIGNINCOMEANDEXPENSESHAREDLEVEL K-1 Supplement detail entry for form 1041 box 14 code B, Foreign Tax Information sourced / allocated at Beneficiary level SharedLevelForeignIncomeAndExpense
7 FOREIGNTXPAIDORACCRUED1041K1 K-1 Supplement detail entry for 1041 box 14 code B, Foreign transactions, Foreign taxes paid or accrued anonymous complex type
Usages:
  1. OtherInfoDetail1041K1 FOREIGNTAXINFORMATION

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