1. Forms
  2. IRS990PF
  3. Form Part Details: PF Part VI Excise Tax Based on Investment Income

Form IRS990PF: PF Part VI Excise Tax Based on Investment Income

Variable Name: InvstmntIncmExcsTxAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 1
Description: Investment Income Excise Tax - amount
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt

Variable Name: NtApplcblCd

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 1
Description: Investment Income Excise Tax - "N/A"
Type: Text
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd

Variable Name: OvrpymntAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 10
Description: Overpayment
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt

Variable Name: RfndAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 11
Description: Amount to be refunded
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt

Variable Name: AppldTESTxAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 11
Description: Amount Credited to Next Year
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt

Variable Name: ExmptOprtngFndtnsInd

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 1a
Description: Exempt Operating Foundations
Type: String(length=1)
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd

Variable Name: RlngLttrDt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 1a
Description: Date of Ruling Letter
Type: String(length=31)
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt

Variable Name: DmstcOrgMtngSct4940Ind

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 1b
Description: Domestic Organizations Meeting Section 4940(e) Requirements
Type: String(length=1)
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd

Variable Name: TxUndrSctn511Amt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 2
Description: Tax Under Section 511
Type: Text
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt

Variable Name: SbttlAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 3
Description: Subtotal (add lines 1 and 2)
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt

Variable Name: SbttlATxAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 4
Description: Subtitle A Tax
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt

Variable Name: TxBsdOnInvstmntIncmAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 5
Description: Tax Based on Investment Income
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt

Variable Name: EstmtdPlsOvpmtIncmTxAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 6a
Description: Estimated Tax Payments and Overpayment Credited
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt

Variable Name: AppldTEsTxAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 6c
Description: Tax Paid with Extension
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt

Variable Name: AppldTEsTxAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 6c
Description: Tax Paid with Extension
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt

Variable Name: BckpWthhldngWthhldAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 6d
Description: Backup Withholding Erroneously Withheld
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt

Variable Name: TtlPymntsAndCrdtsAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 7
Description: Total Credits and Payments
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt

Variable Name: OrgnlRtrnOvrpymntAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 7 Orig Return Overpayment
Description: Original Return Overpayment
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt

Variable Name: OrgnlRtrnTxPdAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 7 Tax Paid with Orig Return
Description: Tax Paid with the Original Return
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt

Variable Name: EsPnltyAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 8
Description: Penalty for Underpayment
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt

Variable Name: Frm2220AttchdInd

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 8
Description: Indicates Form 2220 is attached
Type: Text
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd

Variable Name: TxDAmt

Variable Table: pf_part_vi [ Schedule Part ]
Line Number: Part VI Line 9
Description: Tax Due
Type: BigInteger
Xpath: /IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt