OtherDeductionsDetail

OFX / Types / OtherDeductionsDetail

K-1 Supplement detail for 1065 box 13 and 1120S box 12, Other deductions

#TagDescriptionType
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:
  1. Tax1065K1Supplemental_V100 OTHERDEDUCTIONSDETAIL
  2. Tax1120SK1Supplemental_V100 OTHERDEDUCTIONSDETAIL

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