Tax1120SK1_V100

OFX / Types / Tax1120SK1_V100

The OFX element "TAX1120SK1_V100" is of type "Tax1120SK1_V100"

#TagDescriptionType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 FINALK1 BooleanType
6 AMENDEDK1 BooleanType
7 CORPNAME Name of S-Corp GenericNameType
8 CORPEIN Fed ID# GenericNameType
9 CORPADDRESS anonymous complex type
10 IRSCENTER GenericNameType
11 SHAREHOLDERID GenericNameType
12 SHAREHOLDERNAME GenericNameType
13 SHAREHOLDERADDRESS anonymous complex type
14 PERCENTAGESTOCKOWNERSHIP Box F, Current year allocation percentage. New description TY20 AmountType
15 SHARESBOY Box G, Shareholder's number of shares, Beginning of tax year. New TY20 AmountType
16 SHARESEOY Box G, Shareholder's number of shares, End of tax year. New TY20 AmountType
17 LOANSBOY Box H, Loans from shareholder, Beginning of tax year. New TY20 AmountType
18 LOANSEOY Box H, Loans from shareholder, End of tax year. New TY20 AmountType
19 ORDINARYINCOME AmountType
20 NETRENTALREINCOME AmountType
21 OTHERRENTALINCOME AmountType
22 INTERESTINCOME AmountType
23 ORDINARYDIVIDEND AmountType
24 QUALIFIEDDIVIDEND AmountType
25 ROYALTIES AmountType
26 NETSTCAPITALGAIN AmountType
27 NETLTCAPITALGAIN AmountType
28 COLLECTIBLES AmountType
29 UNRECAPSEC1250GAIN AmountType
30 NETSEC1231GAIN AmountType
31 OTHERINCOMELOSS CodeAmountType
32 SEC179DEDUCT AmountType
33 OTHERDEDUCTIONS CodeAmountType
34 CREDITS CodeAmountType
35 FOREIGNCOUNTRY GenericNameType
36 FOREIGNTRANSACTIONS CodeAmountType
37 AMTITEMS CodeAmountType
38 ITEMSAFFECTINGSHAREHOLDERBASIS CodeAmountType
39 OTHERINFO CodeAmountType
40 FISCALYEARBEGIN Cleanup TY19. DateTimeType
41 FISCALYEAREND Cleanup TY19. DateTimeType
42 MULTIPLEATRISKACTIVITIES Box 18, More than one activity for at-risk purposes. TY19. BooleanType
43 MULTIPLEPASSIVEACTIVITIES Box 19, More than one activity for passive activity purposes. TY19. BooleanType
Usages:
  1. TaxK1Response TAX1120SK1_V100
https://storage.googleapis.com/taxdochub-forms-png-trimmed/2025/Tax1120SK1.recipient.png

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