InterestAndDividendDetail

OFX / Types / InterestAndDividendDetail

Additional K-1 Supplement detail entry for 1065 boxes 5, 6a and 6b; and 1120S boxes 4, 5a and 5b; 1041 boxes 1, 2a and 2b

#TagDescriptionType
1 QUALIFIEDUSGOVTINTASDIVIDENDS U.S. Government interest reported as dividends, qualified portion included on schedule K-1: 1065 box 6b, 1120S box 5b, and 1041 box 2b AmountType
2 TOTALUSGOVTINTASDIVIDENDS U.S. Government interest reported as dividends, Total amount included on schedule K-1: 1065 box 6a, 1120S box 5a, and 1041 box 2a AmountType
3 QUALIFIEDFOREIGNDIVIDENDS Foreign dividend income, qualified portion included on schedule K-1: 1065 box 6b, 1120S box 5b, and 1041 box 2b AmountType
4 TOTALFOREIGNDIVIDENDS Foreign dividend income, Total amount included on schedule K-1: 1065 box 6a, 1120S box 5a, and 1041 box 2a AmountType
5 STATEMUNICIPALINCOME K-1 Supplement detail for state municipal interest and exempt-interest dividends for 1065 boxes 5, 6a and 6b; and 1120S boxes 4, 5a and 5b; 1041 boxes 1, 2a and 2b anonymous complex type
Usages:
  1. Tax1041K1Supplemental_V100 INTERESTANDDIVIDENDDETAIL
  2. Tax1065K1Supplemental_V100 INTERESTANDDIVIDENDDETAIL
  3. Tax1120SK1Supplemental_V100 INTERESTANDDIVIDENDDETAIL
  4. Tax5227K1Supplemental_V100 INTERESTANDDIVIDENDDETAIL

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