# Tax Filing Line Item DMO

An individual line item filed on a tax return. For example, a single income, deduction, credit, withholding, or adjustment amount with its category, subcategory, and form-line reference for auditing.

## Object Properties

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

## Relationships

- **TaxFilingId** has a FOREIGNKEY relationship with the [Tax Filing DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-taxfilingdmo-dmo.md) `Id` field.
- **TaxFilingParticipantId** has a FOREIGNKEY relationship with the [Tax Filing Participant DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-taxfilingparticipantdmo-dmo.md) `Id` field.
- **IncomeSourceTaxAccountId** has a FOREIGNKEY relationship with the [Tax Account DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-taxaccountdmo-dmo.md) `Id` field.
- **ParentLineItemId** has a FOREIGNKEY relationship with the [Tax Filing Line Item DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-taxfilinglineitemdmo-dmo.md) `Id` field.

## Fields

- [Amt](#amt)
- [Category](#category)
- [cdp_sys_record_currency](#cdp_sys_record_currency)
- [CreatedDateTime](#createddatetime)
- [DataSourceId](#datasourceid)
- [DataSourceObjectId](#datasourceobjectid)
- [Description](#description)
- [FormType](#formtype)
- [Id](#id)
- [IncomeSourceTaxAccountId](#incomesourcetaxaccountid)
- [InternalOrganizationId](#internalorganizationid)
- [LastModifiedDateTime](#lastmodifieddatetime)
- [LineReferenceText](#linereferencetext)
- [ParentLineItemId](#parentlineitemid)
- [Subcategory](#subcategory)
- [TaxFilingId](#taxfilingid)
- [TaxFilingParticipantId](#taxfilingparticipantid)

### Amt

- **Field API Name:** `Amt__c`
- **Data Type:** CURRENCY
- **Description:** The positive monetary value. Direction of impact is determined by Category.

### Category

- **Field API Name:** `Category__c`
- **Data Type:** TEXT
- **Description:** The line item category. Possible values are: Income, Deduction, Credit, Tax, Adjustment, Exemption, Withholding, Estimated Payment, Penalty, 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 line item description. For example, "W-2 wages from Tech Industries".

### FormType

- **Field API Name:** `FormType__c`
- **Data Type:** TEXT
- **Description:** The form this line appears on.

### Id

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

### IncomeSourceTaxAccountId

- **Field API Name:** `IncomeSourceTaxAccountId__c`
- **Data Type:** TEXT
- **Description:** The issuer for the filer's income.

### 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.

### LineReferenceText

- **Field API Name:** `LineReferenceText__c`
- **Data Type:** TEXT
- **Description:** The form-line reference for audit purposes. For example, 1040\_Line\_1a, Schedule_A_Line\_8a, ITR1\_ScheduleS\_1, SA100\_Box\_1.

### ParentLineItemId

- **Field API Name:** `ParentLineItemId__c`
- **Data Type:** TEXT
- **Description:** The parent line item in a rollup hierarchy. This field is null for top-level line items. Used to link detailed line items (such as schedule entries or per-taxpayer breakdowns) to their summarized parent lines on the main form.

### Subcategory

- **Field API Name:** `Subcategory__c`
- **Data Type:** TEXT
- **Description:** The second-level classification specific to this filing's jurisdiction. Possible values are: Employment, Self-Employment, Interest, Dividend, Capital Gain Short, Capital Gain Long, Rental, Standard, Itemized, Child Tax, Earned Income Tax Credit (EITC), etc.

### TaxFilingId

- **Field API Name:** `TaxFilingId__c`
- **Data Type:** TEXT
- **Description:** The filing that this line item belongs to.

### TaxFilingParticipantId

- **Field API Name:** `TaxFilingParticipantId__c`
- **Data Type:** TEXT
- **Description:** The participant that this line item belongs to.