OLD line(s): 34
| NEW line(s): 35
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/IRS1065ScheduleK1.xsd" /> |
OLD line(s): 36
| NEW line(s): 38
<xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120S/IRS1120SScheduleK1/IRS1120SScheduleK1.xsd" /> |
OLD line(s): 76
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884B/IRS5884B.xsd" /> | NEW line(s): 77
|
OLD line(s): 183
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CostOtherThanActualCashCostStatement.xsd" /> | NEW line(s): 183
|
OLD line(s): 471
| NEW line(s): 472
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/OriginalOrAmendedReturnStatement.xsd" /> |
OLD line(s): 622
| NEW line(s): 624
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/MultipleRecipientRemittanceStatement.xsd" /> |
OLD line(s): 841
| NEW line(s): 844,850
<!-- Form 1065B Schedule K-1 --> <xsd:element ref="IRS1065BScheduleK1" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Schedule K-1 (Form 1065-B) - Partner's Share of Income (Loss) From an Electing Large Partnership</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 849,850
<!-- Form 1065B Schedule K-1 --> <xsd:element ref="IRS1065BScheduleK1" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 858,859
<!-- Form 1065 Schedule K-1 --> <xsd:element ref="IRS1065ScheduleK1" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 852
<xsd:documentation>IRS Form 1065-B Schedule K-1 - Partner's Share of Income, Deductions, Credits, etc.</xsd:documentation> | NEW line(s): 861
<xsd:documentation>IRS Schedule K-1 (Form 1065) - Partner's Share of Income, Deductions, Credits, etc.</xsd:documentation> |
OLD line(s): 869
| NEW line(s): 879,885
<!-- Form 1120S Schedule K-1 --> <xsd:element ref="IRS1120SScheduleK1" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Schedule K-1 (Form 1120S) - Shareholder's Share of Income, Deductions, Credits, etc.</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1143,1149
<!-- Form 5884-B --> <xsd:element ref="IRS5884B" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5884-B - New Hire Retention Credit</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1158
|
OLD line(s): 1717
<xsd:element ref="IRS8938" minOccurs="0" maxOccurs="2"> | NEW line(s): 1726
<xsd:element ref="IRS8938" minOccurs="0"> |
OLD line(s): 2467,2468
<!-- Forms 2106 and 4562 statement --> <xsd:element ref="SpclDeprecAllwncElectOutStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2476,2477
<!-- Form 2106 and Form 1040 statement --> <xsd:element ref="SpclDeprecAllwncElectOutStmt" minOccurs="0" maxOccurs="5"> |
OLD line(s): 3195
| NEW line(s): 3205,3211
<xsd:element ref="OriginalOrAmendedRtnStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Original Or Amended Return Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4684 statement --> |
OLD line(s): 3300
<!-- Form 5471 schedule --> | NEW line(s): 3316
<!-- Form 5471 and Form 8865 schedule --> |
OLD line(s): 3357
<xsd:element ref="BalanceAtBOYExplanationStmt" minOccurs="0"> | NEW line(s): 3373
<xsd:element ref="BalanceAtBOYExplanationStmt" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 3398
<!-- Form 5884, 8881 and 8882 statement --> | NEW line(s): 3414
<!-- Forms 5884, 8881, and 8882 statement --> |
OLD line(s): 3839
<!-- Form 8845, 8820, 8931 statement --> | NEW line(s): 3855
<!-- Forms 8845, 8820, 8931 statement --> |
OLD line(s): 3893
| NEW line(s): 3910,3916
<!-- Form 8858 statement --> <xsd:element ref="MultRecipientRemittanceStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Multiple Recipient Remittance Statement</xsd:documentation> </xsd:annotation> </xsd:element> |