OFX / Types / Tax1120SK1_V100

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

#	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	FINALK1	Final K-1	BooleanType
6	AMENDEDK1	Amended K-1	BooleanType
7	CORPNAME	Name of Corporation	GenericNameType
8	CORPEIN	Corporation's employer identification number	GenericNameType
9	CORPADDRESS	Corporation's address	anonymous complex type
10	IRSCENTER	IRS Center where corporation filed return	GenericNameType
11	SHAREHOLDERID	Shareholder's identifying number	GenericNameType
12	SHAREHOLDERNAME	Shareholder's name	GenericNameType
13	SHAREHOLDERADDRESS	Shareholder's address	anonymous complex type
14	PERCENTAGESTOCKOWNERSHIP	Box G, Current year allocation percentage. New description TY20	AmountType
15	SHARESBOY	Box H, Shareholder's number of shares, Beginning of tax year. New TY20	AmountType
16	SHARESEOY	Box H, Shareholder's number of shares, End of tax year. New TY20	AmountType
17	LOANSBOY	Box I, Loans from shareholder, Beginning of tax year. New TY20	AmountType
18	LOANSEOY	Box I, Loans from shareholder, End of tax year. New TY20	AmountType
19	ORDINARYINCOME	Box 1, Ordinary business income	AmountType
20	NETRENTALREINCOME	Box 2, Net rental real estate income	AmountType
21	OTHERRENTALINCOME	Box 3, Other net rental income	AmountType
22	INTERESTINCOME	Box 4, Interest income	AmountType
23	ORDINARYDIVIDEND	Box 5a, Ordinary dividends	AmountType
24	QUALIFIEDDIVIDEND	Box 5b, Qualified dividends	AmountType
25	ROYALTIES	Box 6, Royalties	AmountType
26	NETSTCAPITALGAIN	Box 7, Net short-term capital gain	AmountType
27	NETLTCAPITALGAIN	Box 8a, Net long-term capital gain	AmountType
28	COLLECTIBLES	Box 8b, Collectibles (28%) gain	AmountType
29	UNRECAPSEC1250GAIN	Box 8c, Unrecaptured section 1250 gain	AmountType
30	NETSEC1231GAIN	Box 9, Net section 1231 gain	AmountType
31	OTHERINCOMELOSS	Box 10, Other income	CodeAmountType
32	SEC179DEDUCT	Box 11, Section 179 deduction	AmountType
33	OTHERDEDUCTIONS	Box 12, Other deductions	CodeAmountType
34	CREDITS	Box 13, Credits	CodeAmountType
35	FOREIGNCOUNTRY	Foreign country	GenericNameType
36	FOREIGNTRANSACTIONS	Foreign transactions	CodeAmountType
37	AMTITEMS	Box 15, Alternative minimum tax items	CodeAmountType
38	ITEMSAFFECTINGSHAREHOLDERBASIS	Box 16, Items affecting shareholder basis	CodeAmountType
39	OTHERINFO	Box 17, Other information	CodeAmountType
40	FISCALYEARBEGIN	Fiscal year beginning	DateTimeType
41	FISCALYEAREND	Fiscal year ending	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:

TaxK1Response TAX1120SK1_V100