OLD: IndividualIncomeTax/Ind1040/ReturnData1040.xsd (2011v4.1)
NEW: IndividualIncomeTax/Ind1040/ReturnData1040.xsd (2012v2.0)

OLD line(s): 7 <TaxYear>2011</TaxYear> | NEW line(s): 7 <TaxYear>2012</TaxYear>
OLD line(s): 29 <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/IRS1065BScheduleK1.xsd" /> | NEW line(s): 28
OLD line(s): 79 <xsd:include schemaLocation="IRS8949/IRS8949.xsd" /> | NEW line(s): 78 <xsd:include schemaLocation="../Common/IRS8949/IRS8949.xsd" />
OLD line(s): 87 | NEW line(s): 87,88 <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/IRS1065BScheduleK1.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" />
OLD line(s): 88 | NEW line(s): 90 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/IRS3115.xsd" />
OLD line(s): 131 | NEW line(s): 134,135 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/IRS8858.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858ScheduleM/IRS8858ScheduleM.xsd" />
OLD line(s): 141 | NEW line(s): 146 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8883/IRS8883.xsd" />
OLD line(s): 158 | NEW line(s): 164 <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8938/IRS8938.xsd" />
OLD line(s): 165,166 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AdvancedCoalProjectPropStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AgriBiodieselProducerCreditStatement.xsd" /> | NEW line(s): 171 <xsd:include schemaLocation="../Common/Dependencies/AllowableSEExpenseExplanationStatement.xsd" />
OLD line(s): 168 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/BasisOfEnergyPropertyStatement.xsd" /> | NEW line(s): 172
OLD line(s): 173 | NEW line(s): 178 <xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" />
OLD line(s): 174 | NEW line(s): 180 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledGroupMembersStatement.xsd" />
OLD line(s): 180 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/DeferredSection1045RolloverStatement.xsd" /> | NEW line(s): 185
OLD line(s): 185 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/ExtraterritorialIncomeExclusionStatement.xsd" /> | NEW line(s): 190 <xsd:include schemaLocation="../Common/Dependencies/FECRecord.xsd" />
OLD line(s): 186 | NEW line(s): 192 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelOtherCatSchedule.xsd" />
OLD line(s): 193 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/GainEligibleSection1045RolloverStatement.xsd" /> | NEW line(s): 198
OLD line(s): 195 | NEW line(s): 201,202 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GrossIncomeSourcedAtShareholderLevelSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GrossReceiptsInstallmentSalesSchedule.xsd"/>
OLD line(s): 196 | NEW line(s): 204 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IncomeTaxReturnsStatement.xsd"/>
OLD line(s): 197 | NEW line(s): 206 <xsd:include schemaLocation="../Common/Dependencies/IRADistributionStatement.xsd" />
OLD line(s): 199 | NEW line(s): 209,226 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedDeductionsNotChargedAgainstBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedDeductionsPortfolioIncomeLossStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedExpensesRecordedOnBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedIncomeNotRecordedOnBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedIncomeRecordedOnBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherAssetsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCreditsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCurrentAssetsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCurrentLiabilitiesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherDeductionsSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherDeductionsSchedule3.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherIncomeLossSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherInvestmentsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherLiabilitiesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedTotalForeignTaxesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/LowIncomeHousingCreditStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/MixedStraddleAccountElectionStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/NameChangeStatement.xsd" />
OLD line(s): 200 | NEW line(s): 228,229 <xsd:include schemaLocation="../Common/Dependencies/NomineeDistributionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/NonconventionalSourceFuelCreditSchedule.xsd"/>
OLD line(s): 202 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/OilGasAndGeothermalPropertiesStatement.xsd" /> | NEW line(s): 231 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OrganizationChartStatement.xsd" />
OLD line(s): 203 | NEW line(s): 233 <xsd:include schemaLocation="../Common/Dependencies/OtherIncomeTypeStatement.xsd" />
OLD line(s): 206 | NEW line(s): 237,238 <xsd:include schemaLocation="../Common/Dependencies/OtherWithholdingStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/OverseasExtensionStatement.xsd" />
OLD line(s): 207 | NEW line(s): 240 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Owned10PercentInterestInForeignPartnershipStatement.xsd" />
OLD line(s): 209,210 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersFilmAndTVProductionStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd" /> | NEW line(s): 241
OLD line(s): 213 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedConservationContributionsStatement.xsd" /> | NEW line(s): 244 <xsd:include schemaLocation="../Common/Dependencies/PenaltiesStatement.xsd" />
OLD line(s): 215 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RecaptureOfInvestmentCreditStatement.xsd" /> | NEW line(s): 246 <xsd:include schemaLocation="../Common/Dependencies/RecaptureStatement.xsd" />
OLD line(s): 218 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RenewableElectricityAndRefinedCoalProductionCreditStatement.xsd" /> | NEW line(s): 248
OLD line(s): 222 | NEW line(s): 253 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section481aAdjustmentStatement.xsd" />
OLD line(s): 224 | NEW line(s): 256,257 <xsd:include schemaLocation="../Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/SpouseSignatureStatement.xsd" />
OLD line(s): 227 | NEW line(s): 261 <xsd:include schemaLocation="../Common/Dependencies/WagesNotShownSchedule.xsd" />
OLD line(s): 261,263 <xsd:include schemaLocation="../Common/Dependencies/FECRecord.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/IRADistributionStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/NameChangeStatement.xsd" /> | NEW line(s): 294
OLD line(s): 265 <xsd:include schemaLocation="../Common/Dependencies/NomineeDistributionStatement.xsd" /> | NEW line(s): 295
OLD line(s): 268 <xsd:include schemaLocation="../Common/Dependencies/OtherIncomeTypeStatement.xsd" /> | NEW line(s): 297
OLD line(s): 270,275 <xsd:include schemaLocation="../Common/Dependencies/OtherWithholdingStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/OverseasExtensionStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/PenaltiesStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/RecaptureStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/SpouseSignatureStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/WagesNotShownSchedule.xsd" /> | NEW line(s): 299 <xsd:include schemaLocation="IRS1040/Section962ElectionExplanationStatement.xsd" />
OLD line(s): 289 | NEW line(s): 314 <xsd:include schemaLocation="IRS1040ScheduleD/NomineeCapitalGainsStatement.xsd" />
OLD line(s): 299,300 <!-- Includes for 1040 Schedule SE (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/Dependencies/AllowableSEExpenseExplanationStatement.xsd" /> | NEW line(s): 324,327 <!-- Includes for Form 1065 Schedule D (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/BadDebtDeductionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/CostBasisStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/RolloverGainFromQualifiedStock.xsd" />
OLD line(s): 302 | NEW line(s): 330 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AtRiskActivitiesStatement.xsd" />
OLD line(s): 303 | NEW line(s): 332,335 <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ForeignTaxCrInformationSchd.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockNotReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/OilAndGasActivitiesStatement.xsd" />
OLD line(s): 306,308 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ReductionInTaxesAvailableForCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/TotalForeignTaxesAccruedStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AtRiskActivitiesStatement.xsd" /> | NEW line(s): 337
OLD line(s): 309 | NEW line(s): 339 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd" />
OLD line(s): 311,315 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/Section1202ExclusionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockNotReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ForeignTaxCrInformationSchd.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/OilAndGasActivitiesStatement.xsd" /> | NEW line(s): 341 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ReductionInTaxesAvailableForCreditStatement.xsd" />
OLD line(s): 316 | NEW line(s): 343,344 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/Section1202ExclusionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/TotalForeignTaxesAccruedStatement.xsd" />
OLD line(s): 326 | NEW line(s): 355,357 <xsd:include schemaLocation="IRS1116/ForeignTaxWithheldOnDividendsStatement.xsd" /> <xsd:include schemaLocation="IRS1116/ForeignTaxWithheldOnInterestStatement.xsd" /> <xsd:include schemaLocation="IRS1116/ForeignTaxWithheldOnRentsAndRoyaltiesStatement.xsd" />
OLD line(s): 330,332 <!-- Includes for 2106 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS2106/SpecialDepreciationAllwncElectOutStmt.xsd" /> | NEW line(s): 360
OLD line(s): 349 | NEW line(s): 378,439 <!-- Includes for 3115 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AdvanceConsentRequestProceduresStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AffiliatedGroupFilingConsolidatedReturnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AllocationAndCapitalizationMethodsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AppealsFederalCourtExplanationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplcntNotRcvAudProtectionStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantsContractsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantsReasonForProposedChangeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AppWithdrwNotPerfDndCnsntStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/BusDisqualifiesAutoCnsntStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CertificationUnderSec603RevProc20029Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeFromLIFOToNonLIFOMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeInAccountingMethodOrPeriodForPast5YearsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeInOverallMethodBreakdownStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeInOverallMethodOfAccountingStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeToCashMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeToIPICMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeInValuingInventoriesAdditionalInformationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CodeSectUnderWhichPropIsDeprecOrAmortzStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ComputationOfSection481aAdjustmentStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ConsolidatedGroupInformationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CostComparisonOrMethodUsedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DeferralMethodAdvancePayments.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DescriptionOfInventoryGoodsBeingChangedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DescriptionOfInventoryGoodsNotBeingChangedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DescriptionOfPropertyBeingChangedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ExceptionUnderSection460eStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ExplanationHowPropertyTreatedUnderPresentMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/FactsSuprtProposedChgToDepreciateOrAmortizePropStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/IncomeReceivedOrReportedBeforeEarnedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/InvntryValuationMthdStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/LegalBasisForChangeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/LIFOInventoryOtherThanCostStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ListOfOtherCostsDirectAndIndirectCostsAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/LongTermContractsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/LongTermManufacturingContractsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ManufacturingProposedPoolStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/MfrGoodsSoldOrDistributedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OperatingDivisionDirectorStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OtherAmountsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OtherCostsNotRequiredToBeAllocatedAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OtherIdentificationAndValuationMethodsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OverallMethodOfAccountingAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ParentCorporationInformationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/PresentAndProposedLIFOMethodsStatment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/PresentMethodDifferenceExplanationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/PresentHybridMethodOfAccountingAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/PrivateLetterRulingChgInAcctMthdTechAdviceReqStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ProposedChangeInPoolingInventoriesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ProposedChangeNotForLIFOInventoryStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ProposedChangeNotForLIFOPoolsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ProposedHybridMethodOfAccountingAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ProposedNaturalBusinessUnitStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ReducedUserFeeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ReorganizationOrMergerDuringTaxYearOfChangeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequestToDeferAdvancePaymentUnderRegSect14515Stmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/TradeOrBusinessStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/UnableToFurnishCopyOfForm970Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/UseOfProposedMethodOfAccountingStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/WholesaleOrRetailGoodsProposedNumOfPoolsStatement.xsd" />
OLD line(s): 383,388 <!-- Includes for 4562 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearADSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearGDSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AmortizationElectionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section168f1PropertyExplanationStatement.xsd" /> | NEW line(s): 472
OLD line(s): 405,411 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IncomeTaxReturnsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherAssetsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCurrentAssetsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCurrentLiabilitiesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherDeductionsSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherInvestmentsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherLiabilitiesSchedule.xsd"/> | NEW line(s): 488
OLD line(s): 425 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OrganizationChartStatement.xsd" /> | NEW line(s): 501
OLD line(s): 458 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/MixedStraddleAccountElectionStatement.xsd" /> | NEW line(s): 533
OLD line(s): 495 | NEW line(s): 571,572 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" />
OLD line(s): 542 | NEW line(s): 620,621 <xsd:include schemaLocation="IRS8853/PrimaryTaxpayerHDHPStatement.xsd" /> <xsd:include schemaLocation="IRS8853/SpouseTaxpayerHDHPStatement.xsd" />
OLD line(s): 543 | NEW line(s): 623,626 <!-- Includes for 8858 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/ElectiveReliefAgreementAndOrAnnualCertificationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/EPTaxableIncomeAdjustmentSchedule.xsd" />
OLD line(s): 548,559 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AdjustedGainLossSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledForeignPartnershipReportingStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ExpensesFromOtherRentalActivitiesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtPartnershipLevelOtherCategoriesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GrossReceiptsInstallmentSalesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedDeductionsNotChargedAgainstBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedExpensesRecordedOnBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedIncomeNotRecordedOnBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedIncomeRecordedOnBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedTotalForeignTaxesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/NonconventionalSourceFuelCreditSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherItemsAndAmountsSchedule.xsd"/> | NEW line(s): 630
OLD line(s): 565 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" /> | NEW line(s): 635
OLD line(s): 575 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherBasisStatement.xsd" /> | NEW line(s): 644
OLD line(s): 582,587 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/DomesticProductionActivityStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelOtherCatSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCreditsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherDeductionsSchedule3.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherIncomeLossSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/LowIncomeHousingCreditStatement.xsd"/> | NEW line(s): 650
OLD line(s): 590,594 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CreditsRelatedToOtherRentalActivitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CreditsRelatedToRentalREActivitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DispositionOfPropWithSect179DeductionsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignTaxSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignTransactionStatement.xsd"/> | NEW line(s): 653,658 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AdvancedCoalProjectPropStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AgriBiodieselProducerCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/BasisOfEnergyPropertyStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/DeferredSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/DomesticProductionActivityStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/ExtraterritorialIncomeExclusionStatement.xsd" />
OLD line(s): 603,616 <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GrossIncomeSourcedAtShareholderLevelSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IncomeExpensesOtherPassiveRentalActivitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedDeductionsPortfolioIncomeLossStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/NetIncomeLossAtRiskREActySchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherRecaptureCreditsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/PassiveActivityOtherIncomeLossSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/PassiveActivitySection1231GainLossStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section42j5Schedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/SmallEthanolProducerCreditStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AgriBiodieselProducerCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AdvancedCoalProjectPropStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/BasisOfEnergyPropertyStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/DeferredSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/ExtraterritorialIncomeExclusionStatement.xsd" /> | NEW line(s): 666
OLD line(s): 617 | NEW line(s): 668 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/OilGasAndGeothermalPropertiesStatement.xsd" />
OLD line(s): 661,662 <!-- Includes for 8931 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledGroupMembersStatement.xsd" /> | NEW line(s): 712,713 <!-- Includes for 8941 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8941/PassiveCreditAmountExplanationStatement.xsd" />
OLD line(s): 663 | NEW line(s): 715,717 <!-- Includes for 8949 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8949/BasisNotCostPropertyStatement.xsd"/>
OLD line(s): 780 | NEW line(s): 835,841 <!-- Form 1065 Schedule D --> <xsd:element ref="IRS1065ScheduleD" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 1065 Schedule D</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 871 | NEW line(s): 933,939 <!-- Form 3115 --> <xsd:element ref="IRS3115" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 3115 - Application for Change in Accounting Method</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1353 | NEW line(s): 1422,1435 <!-- Form 8858 --> <xsd:element ref="IRS8858" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8858 - Information Return of U.S. Persons With Respect To Foreign Disregarded Entities</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8858 Schedule M --> <xsd:element ref="IRS8858ScheduleM" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8858 Schedule M - Transactions Between Foreign Disregarded Entity of a Foreign Tax Owner and the Filer or Other Related Entities</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1458 | NEW line(s): 1541,1547 <!-- Form 8883 --> <xsd:element ref="IRS8883" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8883 - Asset Allocation Statement Under Section 338</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1626 | NEW line(s): 1716,1722 <!-- Form 8938 --> <xsd:element ref="IRS8938" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 8938 - Statement of Specified Foreign Financial Assets</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1797 <!-- Form 1040 statement --> | NEW line(s): 1893 <!-- Forms 1040 and 1040A statement -->
OLD line(s): 1804 <!-- Form 1040A statement --> | NEW line(s): 1900 <!-- Forms 1040 and 1040A statement -->
OLD line(s): 1825 <!-- Form 1040 schedule --> | NEW line(s): 1921,1928 <!-- Form 1040 statement --> <xsd:element ref="Section962ElectionStatement" minOccurs="0"> <xsd:annotation> <xsd:documentation>Section 962 Election Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1040 statement -->
OLD line(s): 1847 <xsd:element ref="OtherExpensesStmt" minOccurs="0"> | NEW line(s): 1950 <xsd:element ref="OtherExpensesStatement" minOccurs="0">
OLD line(s): 1917 <xsd:element ref="CostOthThanActualCashCostStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2020 <xsd:element ref="NomineeCapitalGainsStatement" minOccurs="0">
OLD line(s): 1919 <xsd:documentation>Cost other than actual cash cost statement</xsd:documentation> | NEW line(s): 2022 <xsd:documentation>Nominee Capital Gains statement</xsd:documentation>
OLD line(s): 2146 | NEW line(s): 2250,2277 <!-- Form 1065, Form 1065B, Form 1065 Schedule D statement --> <xsd:element ref="Collectables28PctGainStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Collectables (28%) Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D statement --> <xsd:element ref="BadDebtDeductionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Bad Debt Deduction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D statement --> <xsd:element ref="CostBasisStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Cost Basis Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D Schedule --> <xsd:element ref="RolloverGainFromQualifiedStock" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Rollover Gain From Qualified Stock</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 2315 | NEW line(s): 2447,2467 <xsd:element ref="ForeignTaxWithheldOnDivStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Withheld On Dividends Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="ForeignTaxWithheldOnIntStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Withheld On Interest Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="ForeignTaxWthldOnRntsRyltsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Withheld On Rents And Royalties Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement -->
OLD line(s): 2336 <!-- Form 2106 statement --> | NEW line(s): 2488 <!-- Forms 2106 and 4562 statement -->
OLD line(s): 2419 | NEW line(s): 2572,2998 <!-- Form 3115 statement --> <xsd:element ref="AdvncConsentReqProceduresStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Advance Consent Request Procedures Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="AffltGroupFilingCnsldtRetStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Affiliated Group Filing Consolidated Return Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="AllocnCapitalizationMthdStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Allocation and Capitalization Methods Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="AppealsFederalCourtExplnStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Appeals and/or Federal Court Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ApplcntNotRcvAudProtectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Applicant Will Not Receive Audit Protection For The Requested Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ApplicantsContractsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Applicant's Contracts Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ApplicantsRsnProposedChgStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Applicants Reason for Proposed Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="AppWithdrwNotPerfDndCnsntStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Application Withdrawn Not Perfected Or Denied Or Consent Agreement Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="BusDisqualifiesAutoCnsntStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reason Business Disqualifies From Qualifying For Automatic Consent Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="CertUndSect603RevProc20029Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Certification Statement Under Sec 6.03 of Rev Proc 2002-9</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChangeLIFOToNonLIFOMethodStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change from LIFO to non-LIFO Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChgInAcctMthdOrPrdPast5YrsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change in Accounting Method or Period for Past 4 Years Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChgInOverallMthdBreakdownStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change in Overall Method Breakdown Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChangeInOverallMthdOfAcctStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change in Overall Method of Accounting Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChangeToCashMethodStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change to Cash Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChangeToIPICMethodStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change to Inventory Price Index Computation (IPIC) Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChangeInValuingInventoriesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change in Valuing Inventories Additional Information Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="CodeSectPropDeprecOrAmortzStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Code Section Under Which Property Is Depreciated or Amortized Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ComputationOfSect481aAdjStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Computation of Section 481(a) Adjustment Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ConsolidatedGroupInfoStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Consolidated Group Information Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="CostComparisonOrMethodUsedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Cost Comparison or Method Used Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="DeferralMethodAdvancePayments" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deferral Method For Advance Payments </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="DescOfInvntryGoodsChangedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Description of Inventory Goods Being Changed Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="DescOfInvntryGoodsNotChgdStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Description of Inventory Goods Not Being Changed Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="DescOfPropertyBeingChangedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Description of Property Being Changed Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ExceptionUnderSection460eStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Exception Under Section 460(e) Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ExplnPropTrtdUndPresMthdStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of How Property is Treated Under Present Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChgToDepreciateAmortzPropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Facts Supporting Proposed Change to Depreciate or Amortize Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="IncmRcvdOrRptBeforeEarnedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Income Received or Reported Before it was Earned Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="InvntryValuationMthdStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Inventory Valuation Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="LegalBasisForChangeStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Legal Basis for Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="OtherDirectAndIndirectCostsAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>List of Other Costs - Direct and Indirect Costs Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="LIFOInventoryOtherThanCostStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>LIFO Inventory Other Than Cost Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="LongTermContractsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Long Term Contracts Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="LTManufacturingContractsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Long Term Manufacturing Contracts Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ManufacturingProposedPoolStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Manufacturing Proposed Pool Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="MfrGoodsSoldOrDistributedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Manufacturing Goods Sold or Distributed Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="MthdAllocnNotSect263Aor460Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Method of Cost Allocation for Costs Not Fully Included Under Section 263A or 460 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="OperatingDivisionDirectorStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Operating Division Director Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="OtherAmountsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Amounts Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="OtherCostsNotReqrToBeAllocAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Costs Not Required To Be Allocated Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="OtherIdAndValuationMethodsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Identification and Valuation Methods Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="OverallMethodOfAccountingAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Overall Method of Accounting Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ParentCorpInformationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Parent Corporation Information Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PresentAndProposedLIFOMthdStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Present and Proposed LIFO Methods Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PresentMethodDiffExplnStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Present Method Difference Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="PresentHybridMethodOfAcctAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Present Hybrid Method of Accounting Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PrvtLtrRlngAcctMthdChgTechStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Private Letter Ruling, Change in Accounting Method or Period, Technical Advice Request Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="PrpsdChgPoolingInventoriesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Proposed Change in Pooling Inventories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PrpsdChgNotForLIFOInvntryStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Proposed Change Not For LIFO Inventory Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PrpsdChgNotForLIFOPoolsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Proposed Change Not For LIFO Pools Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="ProposedHybridMethodOfAcctAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Proposed Hybrid Method of Accounting Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ProposedNaturalBusUnitStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Proposed Natural Business Unit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ReducedUserFeeStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reduced User Fee Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ReorgOrMergerDurTaxYrOfChgStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reorganization or Merger During Tax Year of Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="Section481aAdjustmentStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 481(a) Adjustment Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="TradeOrBusinessStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Trade or Business Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="UnableToFurnishCopyOf970Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Unable to Furnish Copy of Form 970 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="UseOfProposedMethodOfAcctStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Use of Proposed Method of Accounting Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="WholesaleRetailPrpsdPoolsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Wholesaling or Retailing Goods Proposed Number of Pools Statement</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 2631 <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0"> | NEW line(s): 3210 <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2798 <!-- Form 5471 Schedule O statement --> | NEW line(s): 3377 <!-- Form 5471 Schedule O and Form 8858 statement -->
OLD line(s): 3092 | NEW line(s): 3672,3685 <xsd:element ref="DeemedDivElectFrmrPFICStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Election with Respect to a Former PFIC</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> <xsd:element ref="DeemedDivElectSec1297ePFICStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Election with Respect to a Section 1297(e) PFIC</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement -->
OLD line(s): 3261 <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> | NEW line(s): 3854 <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3287 | NEW line(s): 3881,3915 <!-- Form 8853 statement --> <xsd:element ref="PrimaryTaxpayerHDHPStatement" minOccurs="0"> <xsd:annotation> <xsd:documentation>Primary Taxpayer HDHP Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8853 statement --> <xsd:element ref="SpouseTaxpayerHDHPStatement" minOccurs="0"> <xsd:annotation> <xsd:documentation>Spouse Taxpayer HDHP Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8858 statement --> <xsd:element ref="ElectiveReliefAgrmtOrCertStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Elective Relief Agreement And/Or Annual Certification Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8858 statement --> <xsd:element ref="EPTaxableIncomeAdjustmentSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>E&amp;P or Taxable Income Adjustment Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8858 statement --> <xsd:element ref="Owned10PctIntForeignPrtshpStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Owned 10% interest in foreign partnership statement</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3345,3351 <xsd:element ref="DedAllcblOilGasGthrmlPropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deductions allocable to oil, gas, and geothermal properties statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> | NEW line(s): 3972
OLD line(s): 3540,3546 <!-- Form 8865 statement --> <xsd:element ref="OtherBasisStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other basis statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 4160
OLD line(s): 4049 | NEW line(s): 4664,4677 <!-- Form 8941 Statement --> <xsd:element ref="PassCreditAmtExplanationStmt" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>Passive Credit Amount Explanation Statement- Credit for Small Employer Health Insurance Premiums</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8949 Statement --> <xsd:element ref="BasisNotCostPropertyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Basis Not Cost Property Statement</xsd:documentation> </xsd:annotation> </xsd:element>