OtherDeductionsDetail
OFX / Types / OtherDeductionsDetail
K-1 Supplement detail for 1065 box 13 and 1120S box 12, Other deductions
| # | Tag | Description | Type |
|---|---|---|---|
| 1 | SECTION59E2EXPENDITURES | K-1 Supplement detail for 1065 box 13 and 1120S box 12, Other deductions, with code J for Section 59(e)(2) expenditures worksheet | anonymous complex type |
| 2 | PENSIONSANDIRAS | K-1 Supplement detail for 1065 box 13, Other deductions, with code R for Pensions and IRAs | anonymous complex type |
| 3 | OTHERDEDUCTIONS | K-1 Supplement detail for 1065 box 13 code W and 1120S box 12 code S, Other deductions, for Other deductions | anonymous complex type |
Usages:
- Tax1065K1Supplemental_V100 OTHERDEDUCTIONSDETAIL
- Tax1120SK1Supplemental_V100 OTHERDEDUCTIONSDETAIL