| OLD line(s): 555
<xsd:element name="Step3USConnectedLiabilities" type="USAmountType" minOccurs="0"> | NEW line(s): 555
<xsd:element name="Step3USConnectedLiabilities" minOccurs="0"> |
| OLD line(s): 561
| NEW line(s): 562,569
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LiabilityReductionElectionSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 703
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeferredInterestExpenseUnderSection163Or267Schedule" /> | NEW line(s): 711
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeferredInterestExpenseUnderSection163Or267Schedule IRS8926" /> |
| OLD line(s): 741
<Description>Total interest expense deduction under Regs. sec. 1.882-5. Combine lines 23 and 24d and enter here and on Form 1120F, Part II, line 18. The amount entered on line 25 may not exceed the total interest expense paid or accrued by the foreign corporation</Description> | NEW line(s): 749
<Description>Total interest expense deduction under Regs. sec. 1.882-5. Combine lines 23 and 24d and enter here and on Form 1120F, Section II, line 18. The amount entered on line 25 may not exceed the total interest expense paid or accrued by the foreign corporation</Description> |
| OLD line(s): 788
<xsd:element name="Step3USConnectedLiabilities" type="USAmountType" minOccurs="0"> | NEW line(s): 796
<xsd:element name="Step3USConnectedLiabilities" minOccurs="0"> |
| OLD line(s): 794
| NEW line(s): 803,810
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LiabilityReductionElectionSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |