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<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection IRS1120ScheduleH IRS1122 IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916" /> | NEW line(s): 53
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection IRS1120ScheduleH IRS1120ScheduleUTP IRS1122 IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916" /> |
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<xsd:element name="TotalOtherTaxesAndInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1585
<xsd:element name="TotalOtherTaxesAndInterest" minOccurs="0"> |
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<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
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</xsd:element> <!-- During The Last 12 Months, Did The Corporation Have An 80% Or More Change In Ownership Including Change Due To Redemption Of Its Own Stock? --> <xsd:element name="OwnershipChg80PctOrMore" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the last 12 months, did the corporation have an 80% or more change in ownership including change due to redemption of its own stock?</Description> <LineNumber>Schedule K Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- During The Last 12 Months Or Subsequent To The Close Of The Tax Year But Before The Filing Of This Return, Did The Corporation Dispose Of More Than 65% (By Value) Of Its Assets In A Taxable Or A Like-Kind Exchange (Or Other Tax Deferred) Transaction? --> <xsd:element name="AstOver65PctDisposInTxblTrans" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the last 12 months or subsequent to the close of the tax year but before the filing of this return, did the corporation dispose of more than 65% (by value) of its assets in a taxable or a like-kind exchange (or other tax deferred) transaction?</Description> <LineNumber>Schedule K Line 17</LineNumber> </xsd:documentation> </xsd:annotation> |