OLD line(s): 172
| NEW line(s): 173,232
<!-- Choice between Platform Contribution Transaction Payments Received, or Platform Contributions Received $50,000 or Less --> <xsd:choice minOccurs="0"> <!-- Platform Contribution Transaction Payments Received --> <xsd:element name="PlatformContributionReceived" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Platform contribution transaction payments received</Description> <LineNumber>Part IV Line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Platform Contributions Received $50,000 or Less --> <xsd:element name="PlatformContriRcvd50000Less"> <xsd:annotation> <xsd:documentation> <Description>Platform contributions received $50,000 or less</Description> <LineNumber>Part IV Line 3</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="$50,000 or less"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Choice between Cost Sharing Transaction Payments Received, or Cost Sharing Transaction Received $50,000 or Less --> <xsd:choice minOccurs="0"> <!-- Cost Sharing Transaction Payments Received --> <xsd:element name="CostSharingReceived" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing transaction payments received</Description> <LineNumber>Part IV Line 4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Transaction Received $50,000 or Less --> <xsd:element name="CostSharingReceived50000Less"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing transaction received $50,000 or less</Description> <LineNumber>Part IV Line 4</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="$50,000 or less"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> |
OLD line(s): 181
<LineNumber>Part IV Line 3a</LineNumber> | NEW line(s): 241
<LineNumber>Part IV Line 5a</LineNumber> |
OLD line(s): 191
<LineNumber>Part IV Line 3a</LineNumber> | NEW line(s): 251
<LineNumber>Part IV Line 5a</LineNumber> |
OLD line(s): 211
<LineNumber>Part IV Line 3b</LineNumber> | NEW line(s): 271
<LineNumber>Part IV Line 5b</LineNumber> |
OLD line(s): 221
<LineNumber>Part IV Line 3b</LineNumber> | NEW line(s): 281
<LineNumber>Part IV Line 5b</LineNumber> |
OLD line(s): 240,241
<Description>Sales, leases, licenses, etc., of intagible property rights (e.g., patents, trademarks, secret formulas)</Description> <LineNumber>Part IV Line 4</LineNumber> | NEW line(s): 300,301
<Description>Sales, leases, licenses, etc., of intangible property rights (e.g., patents, trademarks, secret formulas)</Description> <LineNumber>Part IV Line 6</LineNumber> |
OLD line(s): 251
<LineNumber>Part IV Line 4</LineNumber> | NEW line(s): 311
<LineNumber>Part IV Line 6</LineNumber> |
OLD line(s): 271
<LineNumber>Part IV Line 5</LineNumber> | NEW line(s): 331
<LineNumber>Part IV Line 7</LineNumber> |
OLD line(s): 281
<LineNumber>Part IV Line 5</LineNumber> | NEW line(s): 341
<LineNumber>Part IV Line 7</LineNumber> |
OLD line(s): 301
<LineNumber>Part IV Line 6</LineNumber> | NEW line(s): 361
<LineNumber>Part IV Line 8</LineNumber> |
OLD line(s): 311
<LineNumber>Part IV Line 6</LineNumber> | NEW line(s): 371
<LineNumber>Part IV Line 8</LineNumber> |
OLD line(s): 332
<LineNumber>Part IV Line 7b</LineNumber> | NEW line(s): 392
<LineNumber>Part IV Line 9b</LineNumber> |
OLD line(s): 346
<LineNumber>Part IV Line 8</LineNumber> | NEW line(s): 406
<LineNumber>Part IV Line 10</LineNumber> |
OLD line(s): 356
<LineNumber>Part IV Line 8</LineNumber> | NEW line(s): 416
<LineNumber>Part IV Line 10</LineNumber> |
OLD line(s): 376
<LineNumber>Part IV Line 9</LineNumber> | NEW line(s): 436
<LineNumber>Part IV Line 11</LineNumber> |
OLD line(s): 386
<LineNumber>Part IV Line 9</LineNumber> | NEW line(s): 446
<LineNumber>Part IV Line 11</LineNumber> |
OLD line(s): 406
<LineNumber>Part IV Line 10</LineNumber> | NEW line(s): 466
<LineNumber>Part IV Line 12</LineNumber> |
OLD line(s): 416
<LineNumber>Part IV Line 10</LineNumber> | NEW line(s): 476
<LineNumber>Part IV Line 12</LineNumber> |
OLD line(s): 435,436
<Description>Total. Combine amounts on lines 1 through 10</Description> <LineNumber>Part IV Line 11</LineNumber> | NEW line(s): 495,496
<Description>Total. Combine amounts on lines 1 through 12</Description> <LineNumber>Part IV Line 13</LineNumber> |
OLD line(s): 446
<LineNumber>Part IV Line 11</LineNumber> | NEW line(s): 506
<LineNumber>Part IV Line 13</LineNumber> |
OLD line(s): 466
<LineNumber>Part IV Line 12</LineNumber> | NEW line(s): 526
<LineNumber>Part IV Line 14</LineNumber> |
OLD line(s): 476
<LineNumber>Part IV Line 12</LineNumber> | NEW line(s): 536
<LineNumber>Part IV Line 14</LineNumber> |
OLD line(s): 496
<LineNumber>Part IV Line 13</LineNumber> | NEW line(s): 556
<LineNumber>Part IV Line 15</LineNumber> |
OLD line(s): 506
<LineNumber>Part IV Line 13</LineNumber> | NEW line(s): 566
<LineNumber>Part IV Line 15</LineNumber> |
OLD line(s): 517
| NEW line(s): 578,637
<!-- Choice between Purchases of Platform Contribution Transaction Payments Paid, or Platform Contributions Paid $50,000 or Less --> <xsd:choice minOccurs="0"> <!-- Platform Contribution Transaction Payments Paid --> <xsd:element name="PlatformContributionPaid" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Platform contribution transaction payments paid</Description> <LineNumber>Part IV Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Platform Contributions Paid $50,000 or Less --> <xsd:element name="PlatformContriPaid50000Less"> <xsd:annotation> <xsd:documentation> <Description>Platform contributions paid $50,000 or less</Description> <LineNumber>Part IV Line 16</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="$50,000 or less"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Choice between Cost Sharing Transaction Payments Paid, or Cost Sharing Paid $50,000 or Less --> <xsd:choice minOccurs="0"> <!-- Cost Sharing Transaction Payments Paid --> <xsd:element name="CostSharingPaid" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing transaction payments paid</Description> <LineNumber>Part IV Line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Paid $50,000 or Less --> <xsd:element name="CostSharingPaid50000Less"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing paid $50,000 or less</Description> <LineNumber>Part IV Line 17</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="$50,000 or less"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> |
OLD line(s): 526
<LineNumber>Part IV Line 14a</LineNumber> | NEW line(s): 646
<LineNumber>Part IV Line 18a</LineNumber> |
OLD line(s): 536
<LineNumber>Part IV Line 14a</LineNumber> | NEW line(s): 656
<LineNumber>Part IV Line 18a</LineNumber> |
OLD line(s): 556
<LineNumber>Part IV Line 14b</LineNumber> | NEW line(s): 676
<LineNumber>Part IV Line 18b</LineNumber> |
OLD line(s): 566
<LineNumber>Part IV Line 14b</LineNumber> | NEW line(s): 686
<LineNumber>Part IV Line 18b</LineNumber> |
OLD line(s): 585,586
<Description>Purchases, leases, licenses, etc., of intagible property rights (e.g., patents, trademarks, secret formulas)</Description> <LineNumber>Part IV Line 15</LineNumber> | NEW line(s): 705,706
<Description>Purchases, leases, licenses, etc., of intangible property rights (e.g., patents, trademarks, secret formulas)</Description> <LineNumber>Part IV Line 19</LineNumber> |
OLD line(s): 595,596
<Description>Purchases, leases, licenses, etc., of intagible property rights (e.g., patents, trademarks, secret formulas) $50,000 or less</Description> <LineNumber>Part IV Line 15</LineNumber> | NEW line(s): 715,716
<Description>Purchases, leases, licenses, etc., of intangible property rights (e.g., patents, trademarks, secret formulas) $50,000 or less</Description> <LineNumber>Part IV Line 19</LineNumber> |
OLD line(s): 616
<LineNumber>Part IV Line 16</LineNumber> | NEW line(s): 736
<LineNumber>Part IV Line 20</LineNumber> |
OLD line(s): 626
<LineNumber>Part IV Line 16</LineNumber> | NEW line(s): 746
<LineNumber>Part IV Line 20</LineNumber> |
OLD line(s): 646
<LineNumber>Part IV Line 17</LineNumber> | NEW line(s): 766
<LineNumber>Part IV Line 21</LineNumber> |
OLD line(s): 656
<LineNumber>Part IV Line 17</LineNumber> | NEW line(s): 776
<LineNumber>Part IV Line 21</LineNumber> |
OLD line(s): 677
<LineNumber>Part IV Line 18b</LineNumber> | NEW line(s): 797
<LineNumber>Part IV Line 22b</LineNumber> |
OLD line(s): 691
<LineNumber>Part IV Line 19</LineNumber> | NEW line(s): 811
<LineNumber>Part IV Line 23</LineNumber> |
OLD line(s): 701
<LineNumber>Part IV Line 19</LineNumber> | NEW line(s): 821
<LineNumber>Part IV Line 23</LineNumber> |
OLD line(s): 721
<LineNumber>Part IV Line 20</LineNumber> | NEW line(s): 841
<LineNumber>Part IV Line 24</LineNumber> |
OLD line(s): 731
<LineNumber>Part IV Line 20</LineNumber> | NEW line(s): 851
<LineNumber>Part IV Line 24</LineNumber> |
OLD line(s): 751
<LineNumber>Part IV Line 21</LineNumber> | NEW line(s): 871
<LineNumber>Part IV Line 25</LineNumber> |
OLD line(s): 761
<LineNumber>Part IV Line 21</LineNumber> | NEW line(s): 881
<LineNumber>Part IV Line 25</LineNumber> |
OLD line(s): 780,781
<Description>Total. Combine amounts on lines 12 through 21</Description> <LineNumber>Part IV Line 22</LineNumber> | NEW line(s): 900,901
<Description>Total. Combine amounts on lines 14 through 25</Description> <LineNumber>Part IV Line 26</LineNumber> |
OLD line(s): 791
<LineNumber>Part IV Line 22</LineNumber> | NEW line(s): 911
<LineNumber>Part IV Line 26</LineNumber> |
OLD line(s): 860
| NEW line(s): 981,1000
<!-- Foreign Parent Corporation Participant Cost Sharing Indicator --> <xsd:element name="FrgnPrntCorpPartcpCostShrInd" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the tax year, was the foreign parent corporation a participant in any cost sharing arrangement?</Description> <LineNumber>Part VI 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Foreign Parent Corporation Participant Cost Sharing --> <xsd:element name="FrgnPrntCorpPartcpCostShr" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the course of the tax year, did the foreign parent corporation become a participant in any cost sharing arrangement?</Description> <LineNumber>Part VI 4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1137
<LineNumber>Part II Line 1b</LineNumber> | NEW line(s): 1277
<LineNumber>Part II Line 1b(1)</LineNumber> |
OLD line(s): 1147
<LineNumber>Part II Line 1b</LineNumber> | NEW line(s): 1287
<LineNumber>Part II Line 1b(1)</LineNumber> |
OLD line(s): 1157
<LineNumber>Part II Line 1b</LineNumber> | NEW line(s): 1297
<LineNumber>Part II Line 1b(1)</LineNumber> |
OLD line(s): 1169
| NEW line(s): 1310,1319
<!-- Foreign Entity Identification Group --> <xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Foreign Entity Identification Group</Description> <LineNumber>1b(2)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1253
<LineNumber>Part II Line 3b</LineNumber> | NEW line(s): 1403
<LineNumber>Part II Line 3b(1)</LineNumber> |
OLD line(s): 1263
<LineNumber>Part II Line 3b</LineNumber> | NEW line(s): 1413
<LineNumber>Part II Line 3b(1)</LineNumber> |
OLD line(s): 1273
<LineNumber>Part II Line 3b</LineNumber> | NEW line(s): 1423
<LineNumber>Part II Line 3b(1)</LineNumber> |
OLD line(s): 1285
| NEW line(s): 1436,1445
<!-- Foreign Entity Identification Group --> <xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Foreign Entity Identification Group</Description> <LineNumber>3b(2)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1391
<LineNumber>Part III Line 1b</LineNumber> | NEW line(s): 1551
<LineNumber>Part III Line 1b(1)</LineNumber> |
OLD line(s): 1401
<LineNumber>Part III Line 1b</LineNumber> | NEW line(s): 1561
<LineNumber>Part III Line 1b(1)</LineNumber> |
OLD line(s): 1411
<LineNumber>Part III Line 1b</LineNumber> | NEW line(s): 1571
<LineNumber>Part III Line 1b(1)</LineNumber> |
OLD line(s): 1423
| NEW line(s): 1584,1593
<!-- Foreign Entity Identification Group --> <xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Foreign Entity Identification Group</Description> <LineNumber>1b(2)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1523
<!-- ===== Group for Amounts Borrowed Beginning and Ending Balances (7a and 7b) in Part IV ===== --> | NEW line(s): 1693
<!-- ===== Group for Amounts Borrowed Beginning and Ending Balances (9a and 9b) in Part IV ===== --> |
OLD line(s): 1536
<LineNumber>Part IV Line 7a</LineNumber> | NEW line(s): 1706
<LineNumber>Part IV Line 9a</LineNumber> |
OLD line(s): 1546
<LineNumber>Part IV Line 7a</LineNumber> | NEW line(s): 1716
<LineNumber>Part IV Line 9a</LineNumber> |
OLD line(s): 1566
<LineNumber>Part IV Line 7b</LineNumber> | NEW line(s): 1736
<LineNumber>Part IV Line 9b</LineNumber> |
OLD line(s): 1576
<LineNumber>Part IV Line 7b</LineNumber> | NEW line(s): 1746
<LineNumber>Part IV Line 9b</LineNumber> |
OLD line(s): 1592
<!-- ===== Group for Amounts Loaned Beginning and Ending Balances (18a and 18b) in Part IV ===== --> | NEW line(s): 1762
<!-- ===== Group for Amounts Loaned Beginning and Ending Balances (22a and 22b) in Part IV ===== --> |
OLD line(s): 1605
<LineNumber>Part IV Line 18a</LineNumber> | NEW line(s): 1775
<LineNumber>Part IV Line 22a</LineNumber> |
OLD line(s): 1615
<LineNumber>Part IV Line 18a</LineNumber> | NEW line(s): 1785
<LineNumber>Part IV Line 22a</LineNumber> |
OLD line(s): 1635
<LineNumber>Part IV Line 18b</LineNumber> | NEW line(s): 1805
<LineNumber>Part IV Line 22b</LineNumber> |
OLD line(s): 1645
<LineNumber>Part IV Line 18b</LineNumber> | NEW line(s): 1815
<LineNumber>Part IV Line 22b</LineNumber> |