OLD line(s): 2,4
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> |
OLD line(s): 22
| NEW line(s): 21
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562/IRS4562.xsd" /> |
OLD line(s): 26
| NEW line(s): 26
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/IRSFormT.xsd" /> |
OLD line(s): 31,33
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562/IRS4562.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/IRSFormT.xsd" /> | NEW line(s): 30
|
OLD line(s): 35
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GeneralDependencySmall.xsd" /> | NEW line(s): 32,35
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearADSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearGDSDeductionStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/AllowableSEExpenseExplanationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AmortizationElectionStatement.xsd" /> |
OLD line(s): 37,38
<xsd:include schemaLocation="../Common/Dependencies/IRSESPayment.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IRSPayment.xsd"/> | NEW line(s): 37,41
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GeneralDependencySmall.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/InstallmentMethodSchedule.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/IRSESPayment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IRSPayment.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/NonemployeeCompensationInExcessOf1099MISCStatement.xsd" /> |
OLD line(s): 39
| NEW line(s): 43
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section168f1PropertyExplanationStatement.xsd" /> |
OLD line(s): 46
<xsd:include schemaLocation="../Common/Dependencies/AllowableSEExpenseExplanationStatement.xsd" /> | NEW line(s): 50,51
<!-- Includes for 1040 Schedule F and 1040SSPR (supporting info, schedules, computations, and such) --> |
OLD line(s): 52,53
<xsd:include schemaLocation="../Common/Dependencies/InstallmentMethodSchedule.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/NonemployeeCompensationInExcessOf1099MISCStatement.xsd" /> | NEW line(s): 56
|
OLD line(s): 55,60
<!-- 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): 57
|
OLD line(s): 73,74
<!-- Form 1040SSPR --> <xsd:element ref="IRS1040SSPR" > | NEW line(s): 70,71
<!-- Form 1040-SS (PR) --> <xsd:element ref="IRS1040SSPR"> |
OLD line(s): 76
<xsd:documentation>IRS Form 1040SSPR - U.S. Individual Income Tax Return</xsd:documentation> | NEW line(s): 73
<xsd:documentation>IRS Form 1040-SS (PR) - U.S. Individual Income Tax Return</xsd:documentation> |
OLD line(s): 166
<!-- Form 1040SSPR statement --> | NEW line(s): 163
<!-- Form 1040-SS (PR) statement --> |
OLD line(s): 173,174
<!-- Form 1040SSRPR statement --> <xsd:element ref="AllowableSEExpenseExplnStmt" minOccurs="0" maxOccurs="2"> | NEW line(s): 170,171
<!-- Form 1040-SS (PR) statement --> <xsd:element ref="OtherCostStatement" minOccurs="0"> |
OLD line(s): 176
<xsd:documentation>Allowable SE Expense Explanation Statement</xsd:documentation> | NEW line(s): 173
<xsd:documentation>Other Cost Statement</xsd:documentation> |
OLD line(s): 180,181
<!-- Form 1040SSPR statement --> <xsd:element ref="OtherCostStatement" minOccurs="0"> | NEW line(s): 177,178
<!-- Form 1040 statement (common) --> <xsd:element ref="PenaltiesStatement" minOccurs="0"> |
OLD line(s): 183
<xsd:documentation>Other Cost Statement</xsd:documentation> | NEW line(s): 180
<xsd:documentation>Penalties Statement</xsd:documentation> |
OLD line(s): 187,188
<!-- Form 1040SSPR statement --> <xsd:element ref="CCCLoanDetailAccrualMethodStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 184,185
<!-- Form 1040-SS (PR) statement --> <xsd:element ref="W2CM" minOccurs="0" maxOccurs="50"> |
OLD line(s): 190
<xsd:documentation>Commodity Credit Corporation Loan Detail Accrual Method Statement</xsd:documentation> | NEW line(s): 187
<xsd:documentation>Form W-2CM</xsd:documentation> |
OLD line(s): 194,195
<!-- Form 1040SSPR statement --> <xsd:element ref="CCCLoanDetailCashMethodStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 191,192
<!-- Form 1040 Schedule C and Form 1040-SS (PR) statement --> <xsd:element ref="InstallmentMethodSchedule" minOccurs="0" maxOccurs="8"> |
OLD line(s): 197
<xsd:documentation>Commodity Credit Corporation Loan Detail Cash Method Statement</xsd:documentation> | NEW line(s): 194
<xsd:documentation>Installment method schedule</xsd:documentation> |
OLD line(s): 201,202
<!-- Form 1040SSPR statement --> <xsd:element ref="ExplnOfAddnlInterestDedStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 198,199
<!-- Form 1040 Schedule C and Form 1040-SS (PR) statement --> <xsd:element ref="NonemplCompInExOf1099MISCStmt" minOccurs="0" maxOccurs="8"> |
OLD line(s): 204
<xsd:documentation>Explanation of Additional Interest Deduction Statement</xsd:documentation> | NEW line(s): 201
<xsd:documentation>Nonemployee compensation in excess of 1099 misc statement</xsd:documentation> |
OLD line(s): 208,209
<!-- Form 1040SSPR statement --> <xsd:element ref="Form1098RecipientsStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 205,206
<!-- Form 1040 Schedule F and Form 1040-SS (PR) statement --> <xsd:element ref="CCCLoanDetailAccrualMethodStmt" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 211
<xsd:documentation>Form 1098 Recipients Statement</xsd:documentation> | NEW line(s): 208
<xsd:documentation>Commodity Credit Corporation Loan Detail Accrual Method Statement</xsd:documentation> |
OLD line(s): 215,216
<!-- Form 1040SSPR statement --> <xsd:element ref="InstallmentMethodSchedule" minOccurs="0" maxOccurs="8"> | NEW line(s): 212,213
<!-- Form 1040 Schedule F and Form 1040-SS (PR) statement --> <xsd:element ref="CCCLoanDetailCashMethodStmt" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 218
<xsd:documentation>Installment method schedule</xsd:documentation> | NEW line(s): 215
<xsd:documentation>Commodity Credit Corporation Loan Detail Cash Method Statement</xsd:documentation> |
OLD line(s): 222,223
<!-- Form 1040SSPR statement --> <xsd:element ref="NonemplCompInExOf1099MISCStmt" minOccurs="0" maxOccurs="8"> | NEW line(s): 219,220
<!-- Form 1040 Schedule F and Form 1040-SS (PR) statement --> <xsd:element ref="ExplnOfAddnlInterestDedStmt" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 225
<xsd:documentation>Nonemployee compensation in excess of 1099 misc statement</xsd:documentation> | NEW line(s): 222
<xsd:documentation>Explanation of Additional Interest Deduction Statement</xsd:documentation> |
OLD line(s): 229,230
<!-- Form 1040SSPR statement --> <xsd:element ref="PenaltiesStatement" minOccurs="0"> | NEW line(s): 226,227
<!-- Form 1040 Schedule F and Form 1040-SS (PR) statement --> <xsd:element ref="Form1098RecipientsStatement" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 232
<xsd:documentation>Penalties Statement</xsd:documentation> | NEW line(s): 229
<xsd:documentation>Form 1098 Recipients Statement</xsd:documentation> |
OLD line(s): 236
<!-- Form 1040SSPR statement --> | NEW line(s): 233
<!-- Form 1040 Schedule F and Form 1040-SS (PR) statement --> |
OLD line(s): 243,244
<!-- Form 1040SSPR statement --> <xsd:element ref="W2CM" minOccurs="0" maxOccurs="50"> | NEW line(s): 240,241
<!-- Form 1040 Schedule SE and Form 1040-SS (PR) statement --> <xsd:element ref="AllowableSEExpenseExplnStmt" minOccurs="0" maxOccurs="2"> |
OLD line(s): 246
<xsd:documentation>W2-CM</xsd:documentation> | NEW line(s): 243
<xsd:documentation>Allowable SE Expense Explanation Statement</xsd:documentation> |
OLD line(s): 249
| NEW line(s): 247,253
<!-- Forms 2106 and 4562 statement --> <xsd:element ref="SpclDeprecAllwncElectOutStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Special Depreciation Allowance Election Out Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 278,279
<!-- Forms 4562 and 2106 statement --> <xsd:element ref="SpclDeprecAllwncElectOutStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 282,283
<!-- Form T (Timber) schedule --> <xsd:element ref="DedExpendSilviculturalActySch" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 281
<xsd:documentation>Special Depreciation Allowance Election Out Statement</xsd:documentation> | NEW line(s): 285
<xsd:documentation>Currently Deductible Expenditures for Other Silvicultural Activities Schedule</xsd:documentation> |
OLD line(s): 298,304
<!-- Form T (Timber) schedule --> <xsd:element ref="DedExpendSilviculturalActySch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Currently Deductible Expenditures for Other Silvicultural Activities Schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 301
|