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

#TagDescriptionType
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:
  1. ForeignTaxInformation FOREIGNINCOMEANDEXPENSESHAREDLEVEL
  2. ForeignTransactionsDetail FOREIGNINCOMEANDEXPENSESHAREDLEVEL

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