As of 07/28/14 15:49:05. TXF has not been updated for many years. Subject to change.
| # | Line number | Description | Format | OFX Field Parent | OFX Text Field | OFX Text Type | Importable Text Literal | Code Range | OFX Amount Field | OFX Amount Type | Code Number |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Tax shelter registration number | 2 | TaxShelterID | xsd:string | 857 | ||||||
| 2 | 01 | Ordinary business income (loss) | 1 | OrdinaryIncome | xsd:integer | 448 | |||||
| 3 | 01 | Check if materially participated | 0 | MateriallyParticipated | xsd:boolean | TRUE | 913 | ||||
| 4 | 02 | Net rental real estate income (loss) | 1 | RealEstRentalIncome | xsd:integer | 449 | |||||
| 5 | 03 | Other net rental income (loss) | 1 | OtherRentalIncome | xsd:integer | 450 | |||||
| 6 | 04 | Guaranteed payments | 1 | GuarantedPayment | xsd:nonNegativeInteger | 455 | |||||
| 7 | 05 | Interest income | 1 | Interest | xsd:nonNegativeInteger | 451 | |||||
| 8 | 06a | Ordinary dividends | 1 | OrdinaryDividend | xsd:nonNegativeInteger | 452 | |||||
| 9 | 06b | Qualifying dividends | 1 | QualifiedDividend | xsd:nonNegativeInteger | 882 | |||||
| 10 | 07 | Royalties | 1 | Royalties | xsd:nonNegativeInteger | 527 | |||||
| 11 | 08 | Net short-term capital gain (loss) | 1 | StCapitalGain | xsd:integer | 453 | |||||
| 12 | 09a | Net long-term capital gain (loss) | 1 | LtCapitalGain | xsd:integer | 454 | |||||
| 13 | 09b | Collectibles (28%) gain (loss) | 1 | Collectibles | xsd:nonNegativeInteger | 674 | |||||
| 14 | 09c | Unrecaptured section 1250 gain | 1 | UnrecapSec1250Gain | xsd:integer | 908 | |||||
| 15 | 10 | Net section 1231 gain (loss) | 1 | NetSec1231Gain | xsd:integer | 456 | |||||
| 16 | 10 | Unreimbursed partner expenses | 3 | 912 | |||||||
| 17 | 11 | Other Income | 3 | OtherIncomeLoss | Code | xsd:string | A-F | Amount | xsd:integer | 896 | |
| 18 | 11 | Other income (loss) | 1 | OtherIncomeLoss | Code | xsd:string | "F" | Amount | xsd:integer | 676 | |
| 19 | 11A(1) | Income or loss from REMIC | 1 | REMICIncome | xsd:integer | 918 | |||||
| 20 | 11A(2) | Excess inclusion from REMIC | 1 | REMICExcessInclusion | xsd:integer | 919 | |||||
| 21 | 11A(3) | Section 212 expense from REMIC | 1 | REMICSection121 | xsd:integer | 920 | |||||
| 22 | 11A(4) | Other portfolio income reported on Schedule E | 4 | OtherPortfolioScheduleEDesc | xsd:string | OtherPortfolioScheduleEAmount | xsd:integer | 921 | |||
| 23 | 11F(1) | Recoveries | 1 | Recoveries | xsd:integer | 922 | |||||
| 24 | 11F(2) | Ordinary gain (loss) reported on Form 4797 | 1 | OrdinaryGain4797 | xsd:integer | 923 | |||||
| 25 | 11F(3) | Nonportfolio short-term capital gain (loss) | 1 | NonPortfolioSTGain | xsd:integer | 924 | |||||
| 26 | 11F(4) | Nonportfolio long-term capital gain (loss) | 1 | NonPortfolioLTGain | xsd:integer | 925 | |||||
| 27 | 11F(5) | Other nonpassive income reported on Schedule E | 4 | OtherIncomeScheduleEDesc | xsd:string | OtherIncomeScheduleEAmount | xsd:integer | 926 | |||
| 28 | 12 | Section 179 deduction | 1 | Sec179Deduct | xsd:integer | 907 | |||||
| 29 | 13 | Other Deductions | 3 | OtherDeductions | Code | xsd:string | A-W | Amount | xsd:integer | 897 | |
| 30 | 13 | Other deductions | 1 | OtherDeductions | Code | xsd:string | "A" | Amount | xsd:integer | 850 | |
| 31 | 13 | Other deductions | 1 | OtherDeductions | Code | xsd:string | "H" | Amount | xsd:integer | 851 | |
| 32 | 13 | Other deductions | 1 | OtherDeductions | Code | xsd:string | "K" | Amount | xsd:integer | 860 | |
| 33 | 13J(1) | Section 59(e)(2) expenditure description | 2 | Section59E2Desc | xsd:string | 927 | |||||
| 34 | 13R(3a) | Payments made to a Keogh | 1 | "PS" | 906 | ||||||
| 35 | 13R(6) | Payments made to an Individual 401(k) plan | 1 | 905 | |||||||
| 36 | 13W(1) | Other taxes | 1 | OtherTaxes | xsd:integer | 928 | |||||
| 37 | 13W(2) | Other miscellaneous itemized deductions | 1 | OtherMiscItemized | xsd:integer | 929 | |||||
| 38 | 13W(4) | Section 754 depreciation | 1 | Section754Depreciation | xsd:integer | 930 | |||||
| 39 | 13W(5) | State income tax withheld | 6 | StateIncomeTaxWithheld | StateID | xsd:string | Amount | xsd:integer | 931 | ||
| 40 | 13W(6) | Other nonpassive deduction reported on Schedule E | 4 | OtherDeductionScheduleEDesc | xsd:string | OtherDeductionScheduleEAmount | xsd:integer | 932 | |||
| 41 | 13W(7) | Investment interest expense reported on Schedule E | 1 | InvestmentInterestExpenseScheduleE | xsd:integer | 933 | |||||
| 42 | 14 | Self-employment earnings (loss) | 3 | SelfEmploy | Code | xsd:string | A-C | Amount | xsd:integer | 898 | |
| 43 | 15 | Credits | 3 | Credits | Code | xsd:string | A-P | Amount | xsd:integer | 899 | |
| 44 | 16 | Foreign Transactions | 3 | ForeignTransactions | Code | xsd:string | B-Q | Amount | xsd:integer | 900 | |
| 45 | 16 | Name of country | 2 | ForeignCountry | xsd:string | 865 | |||||
| 46 | 16 | Foreign transactions | 1 | ForeignTransactions | Code | xsd:string | "B" | Amount | xsd:integer | 866 | |
| 47 | 16 | Foreign transactions | 1 | ForeignTransactions | Code | xsd:string | "D" | Amount | xsd:integer | 867 | |
| 48 | 16 | Foreign transactions | 1 | ForeignTransactions | Code | xsd:string | "E" | Amount | xsd:integer | 869 | |
| 49 | 16 | Foreign transactions | 1 | ForeignTransactions | Code | xsd:string | "F" | Amount | xsd:integer | 868 | |
| 50 | 16 | Foreign transactions | 1 | ForeignTransactions | Code | xsd:string | "I" | Amount | xsd:integer | 870 | |
| 51 | 16 | Foreign transactions | 1 | ForeignTransactions | Code | xsd:string | "J" | Amount | xsd:integer | 872 | |
| 52 | 16 | Foreign transactions | 1 | ForeignTransactions | Code | xsd:string | "K" | Amount | xsd:integer | 871 | |
| 53 | 16 | Foreign transactions | 1 | ForeignTransactions | Code | xsd:string | "L" | Amount | xsd:integer | 679 | |
| 54 | 16 | Foreign transactions | 1 | ForeignTransactions | Code | xsd:string | "N" | Amount | xsd:integer | 873 | |
| 55 | 16L(2a) | Elect to claim foreign tax credit | 0 | ClaimForeignTaxCredit | xsd:boolean | TRUE | 934 | ||||
| 56 | 16L(2b) | Elect to claim foreign tax deduction | 0 | ClaimForeignTaxDeduction | xsd:boolean | TRUE | 935 | ||||
| 57 | 16L(3a) | Elect to forego completion of Form 1116 | 0 | ElectForegoForm1116 | xsd:boolean | TRUE | 936 | ||||
| 58 | 17 | Alternative minimum tax items | 3 | AMTItems | Code | xsd:string | A-F | Amount | xsd:integer | 901 | |
| 59 | 17 | Alternative minimum tax items | 1 | AMTItems | Code | xsd:string | "A" | Amount | xsd:integer | 854 | |
| 60 | 17 | Alternative minimum tax items | 1 | AMTItems | Code | xsd:string | "B" | Amount | xsd:integer | 861 | |
| 61 | 17 | Alternative minimum tax items | 1 | AMTItems | Code | xsd:string | "C" | Amount | xsd:integer | 862 | |
| 62 | 17 | Alternative minimum tax items | 1 | AMTItems | Code | xsd:string | "D" | Amount | xsd:integer | 863 | |
| 63 | 17 | Alternative minimum tax items | 1 | AMTItems | Code | xsd:string | "E" | Amount | xsd:integer | 864 | |
| 64 | 17B(1) | Adjusted gain or loss - Section 1231 | 1 | AMTAdjustSection1231Gain | xsd:integer | 937 | |||||
| 65 | 17B(2) | Adjusted gain or loss - Section 1250 | 1 | AMTAdjustSection1250Gain | xsd:integer | 938 | |||||
| 66 | 17F(3) | Excess intangible drilling costs | 1 | ExcessIDC | xsd:integer | 939 | |||||
| 67 | 17F(4) | Excess depletion | 1 | ExcessDepletion | xsd:integer | 940 | |||||
| 68 | 18 | Tax-exempt interest income | 3 | TaxExempt | Code | xsd:string | A-C | Amount | xsd:integer | 902 | |
| 69 | 18 | Tax-exempt income | 1 | TaxExempt | Code | xsd:string | "A" | Amount | xsd:integer | 528 | |
| 70 | 18 | Tax-exempt income | 1 | TaxExempt | Code | xsd:string | "C" | Amount | xsd:integer | 855 | |
| 71 | 18A(1) | Tax exempt interest | 3 | TaxExemptInterestIncomeDetail | StateID | xsd:string | Amount | xsd:integer | 941 | ||
| 72 | 19 | Distributions | 3 | Distributions | Code | xsd:string | A-C | Amount | xsd:integer | 903 | |
| 73 | 2 | Long-term care insurance premiums paid | 1 | 910 | |||||||
| 74 | 20 | Other information | 3 | OtherInfo | Code | xsd:string | A-Y | Amount | xsd:integer | 904 | |
| 75 | 20 | Other information | 1 | OtherInfo | Code | xsd:string | "A" | Amount | xsd:integer | 852 | |
| 76 | 20 | Other information | 1 | OtherInfo | Code | xsd:string | "B" | Amount | xsd:integer | 853 | |
| 77 | 20T(1) | Cost depletion | 1 | CostDepletion | xsd:integer | 947 | |||||
| 78 | 20T(2a) | Gross income from oil and gas | 1 | PercentDepletionGrossIncome | xsd:integer | 948 | |||||
| 79 | 20T(2b) | Percentage depletion rate | 1 | PercentDepletionRate | ofx:RateType | 949 | |||||
| 80 | 20T(2c) | Percentage depletion amount | 1 | PercentDepletionAmount | xsd:integer | 950 | |||||
| 81 | 20T(3) | Depletion expense | 1 | DepletionExpense | xsd:integer | 945 | |||||
| 82 | A | Partnership's Employer Identification Number | 2 | PshipEmployerID | xsd:string | 856 | |||||
| 83 | A1 | Health insurance premiums paid | 1 | 909 | |||||||
| 84 | B | Partnership's Name | 2 | PartnershipName | xsd:string | 859 | |||||
| 85 | B | Partnership's name | 2 | PartnershipName | xsd:string | 457 | |||||
| 86 | B(2) | Partnership address | 2 | PartnershipAddress | Address1 | xsd:string | 914 | ||||
| 87 | B(3) | Partnership city | 2 | PartnershipAddress | City | xsd:string | 915 | ||||
| 88 | B(4) | Partnership state | 2 | PartnershipAddress | State | ofx:StateCodeType | 916 | ||||
| 89 | B(5) | Partnership ZIP code | 2 | PartnershipAddress | Zip | xsd:string | 917 | ||||
| 90 | D | Check if publicly traded partnership | 0 | PubliclyTradedPartnership | xsd:boolean | TRUE | 858 | ||||
| 91 | E | Partner's identifying number | 2 | PartnerID | xsd:string | 944 | |||||
| 92 | F | Partner's name | 2 | PartnerInfo | Name | xsd:string | 943 | ||||
| 93 | G(1) | General Partner | 0 | GeneralPartner | xsd:boolean | TRUE | 889 | ||||
| 94 | G(2) | Limited Partner | 0 | LimitedPartner | xsd:boolean | TRUE | 890 | ||||
| 95 | L(1) | Beginning capital account | 1 | PartnersCapitalAcct | PrtnrBeginningCapitalAcct | xsd:integer | 891 | ||||
| 96 | L(2) | Capital contributed during the year | 1 | PartnersCapitalAcct | PrtnrCapContributedDuringYr | xsd:integer | 892 | ||||
| 97 | L(3) | Current year increase (decrease) | 1 | PartnersCapitalAcct | PrtnrCurrentYrIncrDecr | xsd:integer | 893 | ||||
| 98 | L(4) | Withdrawals and distributions | 1 | PartnersCapitalAcct | PrtnrWithdrawAndDistribution | xsd:integer | 894 | ||||
| 99 | L(5) | Ending capital account | 1 | PartnersCapitalAcct | PrtnrEndingCapitalAccount | xsd:integer | 895 |