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Update Form/Schedule line references for 2021 for the US Income Tax Report

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Alex Aycinena 2022-01-27 12:00:31 -08:00
parent 1f17881613
commit a2825d33a1
1 changed files with 24 additions and 24 deletions
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libgnucash/tax/us/txf.scm
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@ -157,7 +157,7 @@
(cons 'N266 #(none "F1040" "Soc. Sec. income" 1 #f "Social Security" ((2020 "6a") (2018 "5a") (1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a")))) (cons 'N266 #(none "F1040" "Soc. Sec. income" 1 #f "Social Security" ((2020 "6a") (2018 "5a") (1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
(cons 'N483 #(none "F1040" "Soc. Sec. income, spouse" 1 #f "Social Security" ((2020 "6a") (2018 "5a") (1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a")))) (cons 'N483 #(none "F1040" "Soc. Sec. income, spouse" 1 #f "Social Security" ((2020 "6a") (2018 "5a") (1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
(cons 'N257 #(none "F1040" "Other income-misc." 1 #f "Other income, m" ((2019 "Schedule 1, 8") (2018 "Schedule 1, 21") (1994 "21") (1988 "22") (1987 "21") (1984 "22") (1982 "21") (1981 "20") (1980 "21")))) (cons 'N257 #(none "F1040" "Other income-misc." 1 #f "Other income, m" ((2019 "Schedule 1, 8") (2018 "Schedule 1, 21") (1994 "21") (1988 "22") (1987 "21") (1984 "22") (1982 "21") (1981 "20") (1980 "21"))))
(cons 'N259 #(none "F1040" "Prizes, awards" 1 #f "Prizes, awards" ((2019 "Schedule 1, 8") (2018 "Schedule 1, 21") (1994 "21") (1988 "22") (1987 "21") (1984 "22") (1982 "21") (1981 "20") (1980 "21")))) (cons 'N259 #(none "F1040" "Prizes, awards" 1 #f "Prizes, awards" ((2021 "Schedule 1, 8h") (2019 "Schedule 1, 8") (2018 "Schedule 1, 21") (1994 "21") (1988 "22") (1987 "21") (1984 "22") (1982 "21") (1981 "20") (1980 "21"))))
(cons 'N285 #(not-impl "Sched B" "Schedule B" 1 #f "")) (cons 'N285 #(not-impl "Sched B" "Schedule B" 1 #f ""))
(cons 'N287 #(current "Sched B" "Interest income" 3 #f "_IntInc" ((1990 "1") (1982 "2") (1981 "1a") (1980 "1")))) (cons 'N287 #(current "Sched B" "Interest income" 3 #f "_IntInc" ((1990 "1") (1982 "2") (1981 "1a") (1980 "1"))))
@ -543,22 +543,22 @@
(cons 'N000 #(none "" "Tax Report Only - No TXF Export" 0 #f "")) (cons 'N000 #(none "" "Tax Report Only - No TXF Export" 0 #f ""))
(cons 'N256 #(not-impl "F1040" "Form 1040" 1 #f "")) (cons 'N256 #(not-impl "F1040" "Form 1040" 1 #f ""))
(cons 'N680 #(none "F1040" "Educator expenses,self" 1 #f "" ((2019 "Schedule 1, 10") (2018 "Schedule 1, 23") (2007 "23") (2006 "NA - Expired") (2002 "23")))) (cons 'N680 #(none "F1040" "Educator expenses,self" 1 #f "" ((2021 "Schedule 1, 11") (2019 "Schedule 1, 10") (2018 "Schedule 1, 23") (2007 "23") (2006 "NA - Expired") (2002 "23"))))
(cons 'N681 #(none "F1040" "Educator expenses,spouse" 1 #f "" ((2019 "Schedule 1, 10") (2018 "Schedule 1, 23") (2007 "23") (2006 "NA - Expired") (2002 "23")))) (cons 'N681 #(none "F1040" "Educator expenses,spouse" 1 #f "" ((2021 "Schedule 1, 11") (2019 "Schedule 1, 10") (2018 "Schedule 1, 23") (2007 "23") (2006 "NA - Expired") (2002 "23"))))
(cons 'N482 #(none "F1040" "IRA contribution, non-work spouse" 1 #f "" ((1997 "23") (1994 "23b") (1990 "24b") (1989 "25") (1987 "25b") (1985 "26") (1983 "26a") (1982 "25") (1981 "24") (1980 "25")) 2000)) (cons 'N482 #(none "F1040" "IRA contribution, non-work spouse" 1 #f "" ((1997 "23") (1994 "23b") (1990 "24b") (1989 "25") (1987 "25b") (1985 "26") (1983 "26a") (1982 "25") (1981 "24") (1980 "25")) 2000))
(cons 'N607 #(none "F1040" "Med savings contribution, self" 1 #f "Med savings con" ((2019 "Schedule 1, 12") (2018 "Schedule 1, 25") (2005 "25") (2004 "35") (2003 "33") (2002 "27") (1998 "25") (1997 "24")))) (cons 'N607 #(none "F1040" "Med savings contribution, self" 1 #f "Med savings con" ((2021 "Schedule 1, 13") (2019 "Schedule 1, 12") (2018 "Schedule 1, 25") (2005 "25") (2004 "35") (2003 "33") (2002 "27") (1998 "25") (1997 "24"))))
(cons 'N608 #(none "F1040" "Med savings contribution, spouse" 1 #f "Med savings con" ((2019 "Schedule 1, 12") (2018 "Schedule 1, 25") (2005 "25") (2004 "35") (2003 "33") (2002 "27") (1998 "25") (1997 "24")))) (cons 'N608 #(none "F1040" "Med savings contribution, spouse" 1 #f "Med savings con" ((2021 "Schedule 1, 13") (2019 "Schedule 1, 12") (2018 "Schedule 1, 25") (2005 "25") (2004 "35") (2003 "33") (2002 "27") (1998 "25") (1997 "24"))))
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(cons 'N517 #(none "F1040" "SEP deduction, self" 1 #f "SEP deduction," ((2019 "Schedule 1, 15") (2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26")))) (cons 'N517 #(none "F1040" "SEP deduction, self" 1 #f "SEP deduction," ((2021 "Schedule 1, 16") (2019 "Schedule 1, 15") (2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
(cons 'N518 #(none "F1040" "SEP deduction, spouse" 1 #f "SEP deduction," ((2019 "Schedule 1, 15") (2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26")))) (cons 'N518 #(none "F1040" "SEP deduction, spouse" 1 #f "SEP deduction," ((2021 "Schedule 1, 16") (2019 "Schedule 1, 15") (2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
(cons 'N609 #(none "F1040" "SIMPLE contribution, self" 1 #f "SIMPLE contribu" ((2019 "Schedule 1, 15") (2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26")))) (cons 'N609 #(none "F1040" "SIMPLE contribution, self" 1 #f "SIMPLE contribu" ((2021 "Schedule 1, 16") (2019 "Schedule 1, 15") (2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
(cons 'N610 #(none "F1040" "SIMPLE contribution, spouse" 1 #f "SIMPLE contribu" ((2019 "Schedule 1, 15") (2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26")))) (cons 'N610 #(none "F1040" "SIMPLE contribution, spouse" 1 #f "SIMPLE contribu" ((2021 "Schedule 1, 16") (2019 "Schedule 1, 15") (2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
(cons 'N265 #(current "F1040" "Early withdrawal penalty" 1 #f "Early withdrawa" ((2019 "Schedule 1, 13") (2018 "Schedule 1, 30") (2005 "30") (2004 "33") (2003 "31") (2002 "32") (1998 "30") (1997 "29") (1988 "28") (1987 "27") (1984 "28") (1982 "27") (1981 "26")(1980 "27")))) (cons 'N265 #(current "F1040" "Early withdrawal penalty" 1 #f "Early withdrawa" ((2021 "Schedule 1, 18") (2019 "Schedule 1, 13") (2018 "Schedule 1, 30") (2005 "30") (2004 "33") (2003 "31") (2002 "32") (1998 "30") (1997 "29") (1988 "28") (1987 "27") (1984 "28") (1982 "27") (1981 "26")(1980 "27"))))
(cons 'N264 #(none "F1040" "Alimony paid" 1 #f "Alimony paid" ((2019 "Schedule 1, 18a") (2018 "Schedule 1, 31a") (2005 "31a") (2004 "34a") (2003 "32a") (2002 "33a") (1998 "31a") (1997 "30a") (1988 "29") (1987 "28") (1984 "29") (1982 "28") (1981 "27") (1980 "28")))) (cons 'N264 #(none "F1040" "Alimony paid" 1 #f "Alimony paid" ((2021 "Schedule 1, 19a") (2019 "Schedule 1, 18a") (2018 "Schedule 1, 31a") (2005 "31a") (2004 "34a") (2003 "32a") (2002 "33a") (1998 "31a") (1997 "30a") (1988 "29") (1987 "28") (1984 "29") (1982 "28") (1981 "27") (1980 "28"))))
(cons 'N262 #(none "F1040" "IRA contribution, self" 1 #f "IRA Contrib" ((2019 "Schedule 1, 19") (2018 "Schedule 1, 32") (2005 "32") (2004 "25") (2002 "24") (1997 "23") (1994 "23a") (1990 "24a") (1989 "24") (1987 "25a") (1985 "26") (1983 "26a") (1982 "25") (1981 "24") (1980 "25")))) (cons 'N262 #(none "F1040" "IRA contribution, self" 1 #f "IRA Contrib" ((2021 "Schedule 1, 20") (2019 "Schedule 1, 19") (2018 "Schedule 1, 32") (2005 "32") (2004 "25") (2002 "24") (1997 "23") (1994 "23a") (1990 "24a") (1989 "24") (1987 "25a") (1985 "26") (1983 "26a") (1982 "25") (1981 "24") (1980 "25"))))
(cons 'N481 #(none "F1040" "IRA contribution, spouse" 1 #f "" ((2019 "Schedule 1, 19") (2018 "Schedule 1, 32") (2005 "32") (2004 "25") (2002 "24") (1997 "23") (1994 "23b") (1990 "24b") (1989 "25") (1987 "25b") (1983 "26a") (1982 "25") (1981 "24") (1980 "25")))) (cons 'N481 #(none "F1040" "IRA contribution, spouse" 1 #f "" ((2021 "Schedule 1, 20") (2019 "Schedule 1, 19") (2018 "Schedule 1, 32") (2005 "32") (2004 "25") (2002 "24") (1997 "23") (1994 "23b") (1990 "24b") (1989 "25") (1987 "25b") (1983 "26a") (1982 "25") (1981 "24") (1980 "25"))))
(cons 'N636 #(none "F1040" "Student loan interest" 1 #f "Student loan in" ((2019 "Schedule 1, 20") (2018 "Schedule 1, 33") (2005 "33") (2004 "26") (2002 "25") (1998 "24")))) (cons 'N636 #(none "F1040" "Student loan interest" 1 #f "Student loan in" ((2021 "Schedule 1, 21") (2019 "Schedule 1, 20") (2018 "Schedule 1, 33") (2005 "33") (2004 "26") (2002 "25") (1998 "24"))))
(cons 'N613 #(none "F1040" "Fed tax withheld, RR retire, self" 1 #f "Tax:Fed wh, RR" ((2020 "25b") (2019 "17") (2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55")))) (cons 'N613 #(none "F1040" "Fed tax withheld, RR retire, self" 1 #f "Tax:Fed wh, RR" ((2020 "25b") (2019 "17") (2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
(cons 'N614 #(none "F1040" "Fed tax withheld, RR retire, spouse" 1 #f "Tax Spouse:Fed" ((2020 "25b") (2019 "17") (2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55")))) (cons 'N614 #(none "F1040" "Fed tax withheld, RR retire, spouse" 1 #f "Tax Spouse:Fed" ((2020 "25b") (2019 "17") (2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
(cons 'N611 #(none "F1040" "Fed tax withheld, Soc. Sec., self" 1 #f "Tax:Fed wh, Soc" ((2020 "25b") (2019 "17") (2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55")))) (cons 'N611 #(none "F1040" "Fed tax withheld, Soc. Sec., self" 1 #f "Tax:Fed wh, Soc" ((2020 "25b") (2019 "17") (2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
@ -771,8 +771,8 @@
(cons 'N622 #(none "F8839" "Other expenses" 1 #f "" ((1998 "5") (1997 "3")))) (cons 'N622 #(none "F8839" "Other expenses" 1 #f "" ((1998 "5") (1997 "3"))))
(cons 'N639 #(not-impl "F8863" "Form 8863" 1 #f "")) (cons 'N639 #(not-impl "F8863" "Form 8863" 1 #f ""))
(cons 'N637 #(none "F8863" "Hope cr. qual. expenses" 1 #f "" ((2012 "1") (1998 "1c")))) (cons 'N637 #(none "F8863" "Hope cr. qual. expenses" 1 #f "" ((2012 "27") (1998 "1c"))))
(cons 'N638 #(none "F8863" "Lifetime cr. qual. expenses" 1 #f "" ((2012 "10") (2005 "3c") (1998 "4c")))) (cons 'N638 #(none "F8863" "Lifetime cr. qual. expenses" 1 #f "" ((2012 "31") (2005 "3c") (1998 "4c"))))
(cons 'N446 #(not-impl "Sched K-1" "Schedule K-1 Worksheet" 1 #t "")) (cons 'N446 #(not-impl "Sched K-1" "Schedule K-1 Worksheet" 1 #t ""))
(cons 'N448 #(parent "Sched K-1" "Ordinary income or loss" 1 #t "" ((1990 "1")))) (cons 'N448 #(parent "Sched K-1" "Ordinary income or loss" 1 #t "" ((1990 "1"))))
@ -783,7 +783,7 @@
(cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "9b") (2003 "25") (2001 "4e2") (1997 "4e1")))) (cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "9b") (2003 "25") (2001 "4e2") (1997 "4e1"))))
(cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "10") (2003 "6b") (1998 "6") (1997 "6b") (1990 "6")))) (cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "10") (2003 "6b") (1998 "6") (1997 "6b") (1990 "6"))))
(cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "11") (1990 "7")))) (cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "11") (1990 "7"))))
(cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2004 "16") (2001 "17g") (2000 "17f") (1990 "17e")))) (cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2021 "21") (2004 "16") (2001 "17g") (2000 "17f") (1990 "17e"))))
(cons 'N458 #(not-impl "W-2" "W-2" 1 #t "")) (cons 'N458 #(not-impl "W-2" "W-2" 1 #t ""))
(cons 'N461 #(parent "W-2" "Federal tax withheld, self" 1 #t "Tax:Fed" ((1993 "2") (1990 "9")))) (cons 'N461 #(parent "W-2" "Federal tax withheld, self" 1 #t "Tax:Fed" ((1993 "2") (1990 "9"))))
@ -875,7 +875,7 @@
(cons 'N1848 #(none "F1065" "Int. exp. on investment debts" 1 #f "" ((2005 "K13b") (2004 "K13c") (1997 "K14a") (1990 "K12a")))) (cons 'N1848 #(none "F1065" "Int. exp. on investment debts" 1 #f "" ((2005 "K13b") (2004 "K13c") (1997 "K14a") (1990 "K12a"))))
(cons 'N1856 #(none "F1065" "Section 59(e) expenses" 1 #f "" ((2005 "K13c(2)") (2004 "K13d(2)") (1995 "K18b") (1990 "K18a")))) (cons 'N1856 #(none "F1065" "Section 59(e) expenses" 1 #f "" ((2005 "K13c(2)") (2004 "K13d(2)") (1995 "K18b") (1990 "K18a"))))
(cons 'N1845 #(none "F1065" "Other deductions" 1 #f "" ((2005 "K13d") (2004 "K13e") (1990 "K11")))) (cons 'N1845 #(none "F1065" "Other deductions" 1 #f "" ((2005 "K13d") (2004 "K13e") (1990 "K11"))))
(cons 'N1853 #(none "F1065" "Total foreign taxes" 1 #f "" ((2018 "K16p") (2004 "K16l") (2001 "K17g") (2000 "K17f") (1990 "K17e")))) (cons 'N1853 #(none "F1065" "Total foreign taxes" 1 #f "" ((2021 "K21") (2018 "K16p") (2004 "K16l") (2001 "K17g") (2000 "K17f") (1990 "K17e"))))
(cons 'N1857 #(none "F1065" "Tax-exempt interest income" 1 #f "" ((2004 "K18a") (1990 "K19")))) (cons 'N1857 #(none "F1065" "Tax-exempt interest income" 1 #f "" ((2004 "K18a") (1990 "K19"))))
(cons 'N1859 #(none "F1065" "Other tax-exempt income" 1 #f "" ((2004 "K18b") (1992 "K20") (1990 "K19")))) (cons 'N1859 #(none "F1065" "Other tax-exempt income" 1 #f "" ((2004 "K18b") (1992 "K20") (1990 "K19"))))
(cons 'N1861 #(none "F1065" "Nondeductible expenses" 1 #f "" ((2004 "K18c") (1992 "K21") (1990 "K19")))) (cons 'N1861 #(none "F1065" "Nondeductible expenses" 1 #f "" ((2004 "K18c") (1992 "K21") (1990 "K19"))))
@ -981,7 +981,7 @@
(cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "9b") (2003 "25") (2001 "4e2") (1997 "4e1")))) (cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "9b") (2003 "25") (2001 "4e2") (1997 "4e1"))))
(cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "10") (2003 "6b") (1998 "6") (1997 "6b") (1990 "6")))) (cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "10") (2003 "6b") (1998 "6") (1997 "6b") (1990 "6"))))
(cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "11") (1990 "7")))) (cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "11") (1990 "7"))))
(cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2004 "16l") (2001 "17g") (2000 "17f") (1990 "17e")))) (cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2021 "21") (2004 "16l") (2001 "17g") (2000 "17f") (1990 "17e"))))
) )
) )
(cons 'F1120 (cons 'F1120
@ -1069,8 +1069,8 @@
(cons 'N1519 #(none "F1120S" "Interest exp.-investment debts" 1 #f "" ((2005 "K12b") (2004 "K12c") (1990 "K11a")))) (cons 'N1519 #(none "F1120S" "Interest exp.-investment debts" 1 #f "" ((2005 "K12b") (2004 "K12c") (1990 "K11a"))))
(cons 'N1526 #(none "F1120S" "Sec. 59(e) expenses" 1 #f "" ((2005 "K12c") (2004 "K12d") (1992 "K16") (1990 "K16a")))) (cons 'N1526 #(none "F1120S" "Sec. 59(e) expenses" 1 #f "" ((2005 "K12c") (2004 "K12d") (1992 "K16") (1990 "K16a"))))
(cons 'N1516 #(none "F1120S" "Other deductions" 1 #f "" ((2009 "K12d") (2004 "K12e") (1990 "K10")))) (cons 'N1516 #(none "F1120S" "Other deductions" 1 #f "" ((2009 "K12d") (2004 "K12e") (1990 "K10"))))
(cons 'N1523 #(none "F1120S" "Total foreign taxes" 1 #f "" ((2018 "K14p") (2009 "K14l") (2004 "K14m") (2003 "K14g") (2000 "K15f") (1990 "K15e")))) (cons 'N1523 #(none "F1120S" "Total foreign taxes" 1 #f "" ((2021 "Form 1120S-K2, Part II, 45") (2018 "K14p") (2009 "K14l") (2004 "K14m") (2003 "K14g") (2000 "K15f") (1990 "K15e"))))
(cons 'N1513 #(none "F1120S" "Reduction in available taxes" 1 #f "" ((2018 "K14q") (2009 "K14m") (2004 "K14n") (2003 "K14h") (2000 "K15g") (1990 "K15f")))) (cons 'N1513 #(none "F1120S" "Reduction in available taxes" 1 #f "" ((2021 "Form 1120S-K2, Part III, Section 3, 2") (2018 "K14q") (2009 "K14m") (2004 "K14n") (2003 "K14h") (2000 "K15g") (1990 "K15f"))))
(cons 'N1529 #(none "F1120S" "Nondeductible expenses" 1 #f "" ((2004 "K16c") (1992 "K19") (1990 "K18")))) (cons 'N1529 #(none "F1120S" "Nondeductible expenses" 1 #f "" ((2004 "K16c") (1992 "K19") (1990 "K18"))))
(cons 'N1530 #(none "F1120S" "Prop. distribs.(incl.cash)" 1 #f "" ((2004 "K16d") (1992 "K20") (1990 "K17")))) (cons 'N1530 #(none "F1120S" "Prop. distribs.(incl.cash)" 1 #f "" ((2004 "K16d") (1992 "K20") (1990 "K17"))))
@ -1144,7 +1144,7 @@
(cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "8b") (2003 "25") (2001 "4e2") (1997 "4e1")))) (cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "8b") (2003 "25") (2001 "4e2") (1997 "4e1"))))
(cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "9") (2003 "6b") (1998 "6") (1997 "6b") (1990 "6")))) (cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "9") (2003 "6b") (1998 "6") (1997 "6b") (1990 "6"))))
(cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "10") (1990 "7")))) (cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "10") (1990 "7"))))
(cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2004 "14") (2001 "17g") (2000 "17f") (1990 "17e")))) (cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2021 "Form 1120S-K3, Part II, Section 2, 45") (2004 "14") (2001 "17g") (2000 "17f") (1990 "17e"))))
) )
) )
(cons 'Other (cons 'Other