Tax1120SK1Supplemental_V100
OFX / Types / Tax1120SK1Supplemental_V100
Form 1120-S K-1 Supplemental Information
| # | Tag | Description | Type |
|---|---|---|---|
| 1 | SRVRTID | ServerIdType | |
| 2 | TAXYEAR | YearType | |
| 3 | VOID | BooleanType | |
| 4 | CORRECTED | BooleanType | |
| 5 | INTEREST | AmountType | |
| 6 | ORDINARYDIVIDEND | AmountType | |
| 7 | QUALIFIEDDIVIDEND | AmountType | |
| 8 | INTERESTANDDIVIDENDDETAIL | InterestAndDividendDetail | |
| 9 | UNRECAPSEC1250GAIN | AmountType | |
| 10 | UNRECAPSEC1250GAINDETAIL | UnrecapturedSection1250GainDetail | |
| 11 | OTHERINCOMELOSS | CodeAmountType | |
| 12 | OTHERINCOMELOSSDETAIL | OtherIncomeLossDetail | |
| 13 | OTHERDEDUCTIONS | CodeAmountType | |
| 14 | OTHERDEDUCTIONSDETAIL | OtherDeductionsDetail | |
| 15 | CREDITS | CodeAmountType | |
| 16 | CREDITSDETAIL | CreditsDetail | |
| 17 | FOREIGNTRANSACTIONS | CodeAmountType | |
| 18 | FOREIGNTRANSACTIONSDETAIL | ForeignTransactionsDetail | |
| 19 | AMTITEMS | CodeAmountType | |
| 20 | AMTITEMSDETAIL | AlternativeMinimumTaxDetail | |
| 21 | ITEMSAFFECTINGSHAREHOLDERBASIS | CodeAmountType | |
| 22 | ITEMSAFFECTINGSHRHOLDERBASISDETAIL | TaxExemptAndShareholderBasisDetail | |
| 23 | OTHERINFO | CodeAmountType | |
| 24 | OTHERINFODETAIL | OtherInfoDetail | |
| 25 | ADDLSUPPLEMENTALDETAIL | Additional supplemental details for any K-1 boxes or codes | AdditionalOtherAmountType |
Usages:
- TaxK1Response TAX1120SK1SUPPLEMENTAL_V100