OLD line(s): 30
| NEW line(s): 31
<xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/IRS1065BScheduleK1.xsd" /> |
OLD line(s): 283
<xsd:include schemaLocation="../Common/IRS970/OtherMethodUsedExplnStatement.xsd"/> | NEW line(s): 284,285
<xsd:include schemaLocation="../Common/IRS970/OtherDollarValueMethodUsedExplnStatement.xsd"/> <xsd:include schemaLocation="../Common/IRS970/OtherMethodUsedExplnStatement.xsd" /> |
OLD line(s): 523,525
<!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8820/OrphanDrugStatement.xsd" /> | NEW line(s): 524
|
OLD line(s): 557,559
<!-- Includes for 8882 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8882/CreditFromPassThroughEntitiesStatement.xsd"/> | NEW line(s): 555
|
OLD line(s): 585
| NEW line(s): 582,598
<!-- Includes for Form 1065B Schedule K-1 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ForeignGrossIncomeSourcedAtPartnershipLevelSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/OtherPartnershipLevelDeductionsStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/OtherPartnershipLevelForeignGrossIncomeStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ReductionInTaxesAvailableForCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/TotalForeignTaxesAccruedStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AtRiskActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnershipTaxYearChangeStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/Section1202ExclusionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedNonrecourseFinancingStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockNotReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ForeignTaxCrInformationSchd.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/OilAndGasActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ScheduleK11065BMiscItemStmt.xsd" /> |
OLD line(s): 692
| NEW line(s): 706,712
<!-- Form 1065B Schedule K-1 --> <xsd:element ref="IRS1065BScheduleK1" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>IRS Form 1065B Schedule K-1</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1310
<xsd:element ref="IRS8941" minOccurs="0" maxOccurs="8"> | NEW line(s): 1330
<xsd:element ref="IRS8941" minOccurs="0" maxOccurs="1"> |
OLD line(s): 1435
| NEW line(s): 1456,1462
<xsd:element ref="OtherDollarValueMthdUsedExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation For Other Dollar Value Method Used To Figure The Current Year Cost Of Goods Sold</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> |
OLD line(s): 2737,2743
<!-- Form 8820 statement --> <xsd:element ref="OrphanDrugStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Orphan Drug Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2763
|
OLD line(s): 2870,2876
<!-- Form 8882 statement --> <xsd:element ref="CreditFromPassThruEntitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Credit From Pass-Through Entities Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2889
|
OLD line(s): 3750
| NEW line(s): 3764,3868
<!-- Form 1065B statement --> <xsd:element ref="ForeignGroIncmSrcdPrtshpLvlSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Gross Income Sourced at Partnership Level Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B statement --> <xsd:element ref="OthrPartnershipLvlDedctnsStmnt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Level Deductions Listed Categories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B statement --> <xsd:element ref="OthrPrtnrshpLvlFrgnGrsIncStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Level Foreign Gross Income Listed Categories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B statement --> <xsd:element ref="ReductionInTaxesAvilableCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reduction in Taxes Available for Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B statement --> <xsd:element ref="TotalForeignTaxesAccruedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Total Foreign Taxes Accrued Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="AtRiskActivitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>At-Risk Activities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ForeignTaxCrInformationSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Credit Information Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Gain1045StkNotRplcdSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Eligible For Section 1045 Rollover Stock Not Replaced Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Gain1045StkRplcdSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Eligible For Section 1045 Rollover Stock Replaced Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="OilAndGasActivitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Oil And Gas Activities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="PartnersInversionGainStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partner's Inversion Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="PartnershipTaxYearChangeStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Tax Year Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="QlfyNonrecourseFinancingStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Qualified Nonrecourse Financing Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ScheduleK11065BMiscItemStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule K-1 (1065B) Miscellaneous Item Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Section1202ExclusionStmt2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 1202 Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> |