Tax1065K1Supplemental_V100
OFX / Types / Tax1065K1Supplemental_V100
Form 1065 K-1 Supplemental Information
| # | Tag | Description | Type |
|---|---|---|---|
| 1 | SRVRTID | ID assigned by server to document | ServerIdType |
| 2 | TAXYEAR | Tax year | YearType |
| 3 | VOID | Voided document | BooleanType |
| 4 | CORRECTED | Corrected document | BooleanType |
| 5 | INTEREST | Interest income | AmountType |
| 6 | ORDINARYDIVIDEND | Ordinary dividends | AmountType |
| 7 | QUALIFIEDDIVIDEND | Quality dividends | AmountType |
| 8 | INTERESTANDDIVIDENDDETAIL | Interest | InterestAndDividendDetail |
| 9 | GUARANTEDPAYMENT | Guaranteed payments | AmountType |
| 10 | GUARANTEEDPAYMENTDETAIL | Guaranteed payment details | GuaranteedPaymentDetail |
| 11 | UNRECAPSEC1250GAIN | Unrecaptured section 1250 gain | AmountType |
| 12 | UNRECAPSEC1250GAINDETAIL | Unrecaptured section 1250 gain details | UnrecapturedSection1250GainDetail |
| 13 | OTHERINCOMELOSS | Other income or loss | CodeAmountType |
| 14 | OTHERINCOMELOSSDETAIL | Other income or loss details | OtherIncomeLossDetail |
| 15 | OTHERDEDUCTIONS | Other deductions | CodeAmountType |
| 16 | OTHERDEDUCTIONSDETAIL | Other deductions details | OtherDeductionsDetail |
| 17 | CREDITS | Credits | CodeAmountType |
| 18 | CREDITSDETAIL | Credit details | CreditsDetail |
| 19 | FOREIGNTRANSACTIONS | Foreign transactions | CodeAmountType |
| 20 | FOREIGNTRANSACTIONSDETAIL | Foreign transactions details | ForeignTransactionsDetail |
| 21 | AMTITEMSDETAIL | Alternative minimum tax details | AlternativeMinimumTaxDetail |
| 22 | AMTITEMS | Alternative minimum tax items | CodeAmountType |
| 23 | TAXEXEMPT | Tax-exempt income | CodeAmountType |
| 24 | TAXEXEMPTDETAIL | Tax-exempt income detail | TaxExemptAndShareholderBasisDetail |
| 25 | OTHERINFO | Other information | CodeAmountType |
| 26 | OTHERINFODETAIL | Other income detail | OtherInfoDetail |
| 27 | OUTSIDEEXPENSESDETAIL | K-1 Supplement detail for Outside Expenses | OutsideExpensesDetail |
| 28 | ADDLSUPPLEMENTALDETAIL | Additional supplemental details for any K-1 boxes or codes | AdditionalOtherAmountType |
Usages:
- TaxK1Response TAX1065K1SUPPLEMENTAL_V100