| OLD line(s): 42
| NEW line(s): 43
<xsd:include schemaLocation="../Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd" /> |
| OLD line(s): 206
| NEW line(s): 208
<xsd:include schemaLocation="../Common/Dependencies/GeneralDependencySmall.xsd" /> |
| OLD line(s): 314
| NEW line(s): 317
<xsd:include schemaLocation="../Common/Dependencies/StatementPursuantToReg13555aByDistributingCorpStatement.xsd" /> |
| OLD line(s): 925
| NEW line(s): 929,935
<!-- Form 1118 Schedule K --> <xsd:element ref="IRS1118ScheduleK" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 1118 Schedule K - Foreign Tax Carryover Reconciliation Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1293
<xsd:documentation>IRS Form 8834 - Qualified Electric Vehicle Credit</xsd:documentation> | NEW line(s): 1303
<xsd:documentation>IRS Form 8834 - Qualified Plug-in Electric and Electric Vehicle Credit</xsd:documentation> |
| OLD line(s): 2108
| NEW line(s): 2119,2125
<!-- Form 1120 statement --> <xsd:element ref="StmtPursntReg13555aDistriCorp" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement Pursuant To Reg 1.355-5(a) By a Distributing Corporation Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 4887
| NEW line(s): 4905,4912
<!-- General Dependency Small for any Form/Schedule --> <xsd:element ref="GeneralDependencySmall" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>General Dependency Small (attachment not identified on the form or instructions)</xsd:documentation> </xsd:annotation> </xsd:element> |