ForeignTransactionsDetail

OFX / Types / ForeignTransactionsDetail

Additional K-1 Supplement detail entry for 1065 box 16 and 1120S box 14, Foreign Transactions, for all codes

#TagDescriptionType
1 FOREIGNGROSSINCOMECATEGORY K-1 forms 1065 box 16 and 1120S box 14 for code H, selected category of foreign gross income from other categories GenericDescriptionType
2 FOREIGNINCOMEANDEXPENSESHAREDLEVEL K-1 Supplement detail entry for forms 1065 box 16 and 1120S box 14, Foreign transactions, Partner or Shareholder (codes C, I and J) SharedLevelForeignIncomeAndExpense
3 FOREIGNTXPAIDORACCRUED K-1 Supplement detail entry for 1065 box 16 and 1120S box 14 (codes P and Q) anonymous complex type
Usages:
  1. Tax1065K1Supplemental_V100 FOREIGNTRANSACTIONSDETAIL
  2. Tax1120SK1Supplemental_V100 FOREIGNTRANSACTIONSDETAIL

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