TaxExemptAndShareholderBasisDetail
OFX / Types / TaxExemptAndShareholderBasisDetail
K-1 Supplement detail for 1065 box 18: Tax-exempt income and nondeductible expenses; and 1120S box 16: Items affecting shareholder basis
| # | Tag | Description | Type |
|---|---|---|---|
| 1 | STATETAXEXEMPTINTINCOME | State codes (in DESC field) and amounts of tax-exempt interest income | AdditionalAmountType |
Usages:
- OtherInfoDetail1041K1 TAXEXEMPTINTEREST
- Tax1065K1Supplemental_V100 TAXEXEMPTDETAIL
- Tax1120SK1Supplemental_V100 ITEMSAFFECTINGSHRHOLDERBASISDETAIL