ForeignTaxInformation
OFX / Types / ForeignTaxInformation
Additional K-1 Supplement detail entry for 1041 box 14 Other Information; code B, Foreign Tax Information
| # | Tag | Description | Type |
|---|---|---|---|
| 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:
- OtherInfoDetail1041K1 FOREIGNTAXINFORMATION