# Tax Document Item DMO

A single reported line on a tax document, such as an employer-, bank-, or brokerage-reported income or withholding amount used for return pre-fill and reconciliation.

## Object Properties

**Object API Name:** `TaxDocumentItem_std__dlm`\
**Category:** Unassigned\
**Availability:** Available in 264 and later versions\
**Primary Key Field:** Id

## Relationships

- **TaxDocumentId** has a FOREIGNKEY relationship with the [Tax Document DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-taxdocumentdmo-dmo.md) `Id` field.
- **ParentLineItemId** has a FOREIGNKEY relationship with the [Tax Document Item DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-taxdocumentitemdmo-dmo.md) `Id` field.

## Fields

- [Category](#category)
- [cdp_sys_record_currency](#cdp_sys_record_currency)
- [CreatedDateTime](#createddatetime)
- [DataSourceId](#datasourceid)
- [DataSourceObjectId](#datasourceobjectid)
- [Description](#description)
- [Id](#id)
- [InternalOrganizationId](#internalorganizationid)
- [LastModifiedDateTime](#lastmodifieddatetime)
- [LineReferenceTxt](#linereferencetxt)
- [ParentLineItemId](#parentlineitemid)
- [ReportedAmt](#reportedamt)
- [Subcategory](#subcategory)
- [TaxDocumentId](#taxdocumentid)

### Category

- **Field API Name:** `Category__c`
- **Data Type:** TEXT
- **Description:** The category of the declaration item. Possible values are: Wages, Interest Income, Dividend Income, Capital Gains, Self Employment Income, Retirement Distribution, Mortgage Interest, Tuition Paid, Withholding Federal, Withholding State, Withholding FICA, Other.

### cdp_sys_record_currency

- **Field API Name:** `cdp_sys_record_currency__c`
- **Data Type:** TEXT
- **Description:** System-generated metadata field that stores a 3-letter ISO currency code.

### CreatedDateTime

- **Field API Name:** `CreatedDateTime__c`
- **Data Type:** DATETIME
- **Description:** The timestamp when this record was created.

### DataSourceId

- **Field API Name:** `DataSourceId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### DataSourceObjectId

- **Field API Name:** `DataSourceObjectId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### Description

- **Field API Name:** `Description__c`
- **Data Type:** TEXT
- **Description:** The text description (for example, W-2 wages from Tech Industries or Mortgage interest on primary residence).

### Id

- **Field API Name:** `Id__c`
- **Data Type:** TEXT
- **Description:** The unique identifier for this line item record.

### InternalOrganizationId

- **Field API Name:** `InternalOrganizationId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### LastModifiedDateTime

- **Field API Name:** `LastModifiedDateTime__c`
- **Data Type:** DATETIME
- **Description:** The timestamp when this record was last modified.

### LineReferenceTxt

- **Field API Name:** `LineReferenceTxt__c`
- **Data Type:** TEXT
- **Description:** The specific box or line referenced (for example, Box 1 - Wages, tips, other compensation or Box 2 - Federal income tax withheld).

### ParentLineItemId

- **Field API Name:** `ParentLineItemId__c`
- **Data Type:** TEXT
- **Description:** The original line item that this corrected or amended report supersedes (for example, W-2c correcting a W-2).

### ReportedAmt

- **Field API Name:** `ReportedAmt__c`
- **Data Type:** CURRENCY
- **Description:** The positive monetary amount on this line.

### Subcategory

- **Field API Name:** `Subcategory__c`
- **Data Type:** TEXT
- **Description:** The second-level jurisdiction specific classification (for example, Employment, Self Employment, Interest, Dividend, Capital Gain Short, Capital Gain Long, Rental, Standard, Itemized, Section 80C, Section 80D, Child Tax, EITC).

### TaxDocumentId

- **Field API Name:** `TaxDocumentId__c`
- **Data Type:** TEXT
- **Description:** The parent tax document that contains this line item.