ForeignTransactionsDetail
OFX / Types / ForeignTransactionsDetail
Additional K-1 Supplement detail entry for 1065 box 16 and 1120S box 14, Foreign Transactions, for all codes
| # | Tag | Description | Type |
|---|---|---|---|
| 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:
- Tax1065K1Supplemental_V100 FOREIGNTRANSACTIONSDETAIL
- Tax1120SK1Supplemental_V100 FOREIGNTRANSACTIONSDETAIL