OLD line(s): 39
| NEW line(s): 40
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" /> |
OLD line(s): 143
| NEW line(s): 145,146
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8938/IRS8938.xsd" /> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/IRS8949.xsd" /> |
OLD line(s): 175
| NEW line(s): 179
<xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" /> |
OLD line(s): 211
| NEW line(s): 216
<xsd:include schemaLocation="../Common/Dependencies/FrgnSourceQlfyDivCapGainsLoss.xsd" /> |
OLD line(s): 323
| NEW line(s): 329
<xsd:include schemaLocation="../Common/Dependencies/Section909SplitterArrangements.xsd" /> |
OLD line(s): 327
| NEW line(s): 334
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" /> |
OLD line(s): 602
| NEW line(s): 610,611
<xsd:include schemaLocation="../Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" /> <xsd:include schemaLocation="../Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" /> |
OLD line(s): 654
<xsd:include schemaLocation="../Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" /> | NEW line(s): 662
|
OLD line(s): 664
<xsd:include schemaLocation="../Common/IRS8865/OtherBasisStatement.xsd" /> | NEW line(s): 671
|
OLD line(s): 731
| NEW line(s): 739,741
<!-- Includes for 8941 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8941/PassiveCreditAmountExplanationStatement.xsd" /> |
OLD line(s): 774
| NEW line(s): 785,789
<!-- Includes for Form 1065 Schedule D(supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/BadDebtDeductionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/CostBasisStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/RolloverGainFromQualifiedStock.xsd" /> |
OLD line(s): 789
| NEW line(s): 805,807
<!-- Includes for Form 8949 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisNotCostPropertyStatement.xsd" /> |
OLD line(s): 952
| NEW line(s): 971,977
<!-- Form 1065 Schedule D --> <xsd:element ref="IRS1065ScheduleD" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 1065 Schedule D</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1729
| NEW line(s): 1755,1761
<!-- Form 8938 --> <xsd:element ref="IRS8938" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 8938 - Statement of Specified Foreign Financial Assets</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1918
| NEW line(s): 1951,1957
<!-- Form 1120S and Form 1120S Schedule K-1 statement --> <xsd:element ref="ForeignSrceQlfyDivsCapGains" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Source Qualify Dividends Capital Gains Loss</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 2212
| NEW line(s): 2252,2258
<!-- Form 1120S and Form 1120S Schedule K-1 statement --> <xsd:element ref="Sect909SplitterArrngmts" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 909 Splitter Arrangements</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 3565
<xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0"> | NEW line(s): 3611
<xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 3970
| NEW line(s): 4017,4030
<xsd:element ref="DeemedDivElectFrmrPFICStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Election with Respect to a Former PFIC</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> <xsd:element ref="DeemedDivElectSec1297ePFICStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Election with Respect to a Section 1297(e) PFIC</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> |
OLD line(s): 4208,4214
<!-- Form 8865 statement --> <xsd:element ref="DedAllcblOilGasGthrmlPropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deductions allocable to oil, gas, and geothermal properties statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 4267
|
OLD line(s): 4383,4389
<!-- Form 8865 statement --> <xsd:element ref="OtherBasisStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other basis statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 4435
|
OLD line(s): 4928
| NEW line(s): 4975,4981
<!-- Form 8941 Statement --> <xsd:element ref="PassCreditAmtExplanationStmt" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Passive Credit Amount Explanation Statement- Credit for Small Employer Health Insurance Premiums</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 5159
| NEW line(s): 5213,5240
<!-- Form 1065 statement --> <xsd:element ref="Collectables28PctGainStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Collectables (28%) Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D statement --> <xsd:element ref="BadDebtDeductionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Bad Debt Deduction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D statement --> <xsd:element ref="CostBasisStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Cost Basis Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D Schedule --> <xsd:element ref="RolloverGainFromQualifiedStock" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Rollover Gain From Qualified Stock</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 5249
| NEW line(s): 5331,5351
<!-- Form 2106 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> <!-- Form 8949 --> <xsd:element ref="IRS8949" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8949 - Sales and Other Dispositions of Capital Assets</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8949 statement --> <xsd:element ref="BasisNotCostPropertyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Basis Not Cost Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> |