OLD line(s): 41
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8379 IRS8867 BinaryAttachment AllocationRecord Chapter11BankruptcyStatement Form1098DifferenceStatement Form1098RecipientNameAndAddressStatement NameChangeStatement OverseasExtensionStatement PenaltiesStatement SpouseSignatureStatement GeneralDependencyMedium GeneralDependencySmall"> | NEW line(s): 41
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8379 IRS8867 IRS8958 BinaryAttachment Chapter11BankruptcyStatement Form1098DifferenceStatement Form1098RecipientNameAndAddressStatement NameChangeStatement OverseasExtensionStatement PenaltiesStatement SpouseSignatureStatement GeneralDependencyMedium GeneralDependencySmall"> |
OLD line(s): 1054,1094
<!-- Net Operating Loss Literal Code --> <xsd:element name="NetOperatingLossCd" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net operating loss literal code</Description> <LineNumber>21</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="TextType"> <xsd:enumeration value="NOL"/> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Net Operating Loss (NOL) Deduction Amount --> <xsd:element name="NetOperatingLossDeductionAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net operating loss (NOL) deduction amount</Description> <LineNumber>21</LineNumber> <ELFFieldNumber>0583</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NetOperatingLossCarryforwardDeductionStatement"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> | NEW line(s): 1053
|
OLD line(s): 1120
<!-- Protective Sec108i ELCRecord Ind --> | NEW line(s): 1079
<!-- Protective Section 108(i) ELC Record Indicator --> |
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<Description>Protective Sec108i ELCRecord Ind</Description> | NEW line(s): 1083
<Description>Protective Section 108(i) ELC Record Indicator</Description> |
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<!-- Employer Equivalent Portion of Self-Employment Tax Amount --> <xsd:element name="EmplrEquivalentPrtnSETaxAmt" minOccurs="0"> | NEW line(s): 1188,1189
<!-- Deductible Part of Self-Employment Tax Amount --> <xsd:element name="DeductibleSelfEmploymentTaxAmt" minOccurs="0"> |
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<xsd:element name="ChildTaxCreditAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1889
<xsd:element name="ChildTaxCreditAmt" minOccurs="0"> |
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| NEW line(s): 1897,1910
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040Schedule8812"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
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<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8812"> | NEW line(s): 2437
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040Schedule8812"> |
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<!-- Line 71b Form8839Ind NO Entry (for Release 7) --> | NEW line(s): 2557
<!-- Line 71b Form8839Ind NO Entry (for Release 8) --> |