SharedLevelForeignIncomeAndExpense
OFX / Types / SharedLevelForeignIncomeAndExpense
K-1 Supplement detail entry for forms 1065 box 16 and 1120S box 14, Foreign transactions, Partner or Shareholder (codes C, I and J) or form 1041 box 14 Beneficiary level (code B) foreign income and expense
| # | Tag | Description | Type |
|---|---|---|---|
| 1 | K1CODE | Code, if needed, for additional amount | GenericNameType |
| 2 | GROSSINCOMEATSHAREDLEVEL | Gross income sourced at the shared level | AmountType |
| 3 | INTEXPENSEATSHAREDLEVEL | Interest expense allocated at the shared level | AmountType |
| 4 | OTHEREXPENSESATSHAREDLEVEL | Other expenses allocated at the shared level | AmountType |
Usages:
- ForeignTaxInformation FOREIGNINCOMEANDEXPENSESHAREDLEVEL
- ForeignTransactionsDetail FOREIGNINCOMEANDEXPENSESHAREDLEVEL