OLD line(s): 17
| NEW line(s): 18
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/IRS926.xsd" /> |
OLD line(s): 51
| NEW line(s): 53,56
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/IRS5713.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleA/IRS5713ScheduleA.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleB/IRS5713ScheduleB.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleC/IRS5713ScheduleC.xsd" /> |
OLD line(s): 68
| NEW line(s): 74
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/IRS8621.xsd" /> |
OLD line(s): 196
| NEW line(s): 203,211
<!-- Includes for 926 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/BasicAdjustmentUnderSection367a5Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/ExchangeGainRecognizedUnderSection987TransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/GainRecognizedUnderSection904f3OnTransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/GainRecognizedUnderSection904f5FOnTransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/IntangiblePropertyTransferredFromTransactionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/RecaptureUnderSection1503dOnTransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/RecognizeIncomeUnderTempRegulationsStatement.xsd" /> |
OLD line(s): 428
| NEW line(s): 444,448
<!-- Includes for 5713 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottAgreementsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottRequestsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/CommonTaxableYearElectionStmt.xsd" /> |
OLD line(s): 475
| NEW line(s): 496,503
<!-- Includes for 8621 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDividendElectionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/QEFDistributionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/ShareholdersStockOwnershipStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/TaxationOfExcessDistributionStmt.xsd" /> |
OLD line(s): 600
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisNotCostPropertyStatement.xsd" /> | NEW line(s): 628
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisOtherThanActualCostOfPropertyStatement.xsd" /> |
OLD line(s): 651
| NEW line(s): 680,686
<!-- Form 926 --> <xsd:element ref="IRS926" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 926 - Return by a U.S. Transferor of Property to a Foreign Corporation (under section 367)</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 861
| NEW line(s): 897,924
<!-- Form 5713 --> <xsd:element ref="IRS5713" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 - International Boycott Report</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 Schedule A --> <xsd:element ref="IRS5713ScheduleA" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 Schedule A - International Boycott Factor (Section 999(c)(1))</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 Schedule B --> <xsd:element ref="IRS5713ScheduleB" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 Schedule B - Specifically Attributable Taxes and Income (Section 999(c)(2))</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 Schedule C --> <xsd:element ref="IRS5713ScheduleC" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 Schedule C - Tax Effect of the International Boycott Provisions</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 980
| NEW line(s): 1044,1050
<!-- Form 8621 --> <xsd:element ref="IRS8621" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8621 - Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1325
| NEW line(s): 1396,1444
<!-- Form 926 statement --> <xsd:element ref="BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Basic Adjustment Under Section 367(a)(5) Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="ExchGainRcgnzSect987TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Exchange Gain Recognized Under Sec 987 Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(3) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(5)(F) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="IntngblPropTrnsfrFromTrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Intangible Property Transferred From Transaction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="RecaptureSect1503dTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Under Sec 1503(d) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="RecognizeIncmUnderTempRegs" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recognize income under temporary regulations</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 2816
| NEW line(s): 2936,2956
<!-- Form 5713 statement --> <xsd:element ref="BoycottAgreementsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Boycott Agreements Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 statement --> <xsd:element ref="BoycottRequestsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Boycott Requests Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 statement --> <xsd:element ref="CommonTaxableYearElectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Common Taxable Year Election Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 3019
| NEW line(s): 3160,3201
<!-- Form 8621 statement --> <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 --> <xsd:element ref="DeemedDividendElectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Election Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> <xsd:element ref="QEFDistributionStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>QEF Distribution Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 attachment --> <xsd:element ref="ShareholdersStockOwnershipStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Shareholder's Stock Ownership Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> <xsd:element ref="TaxationOfExcessDistriStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Taxation of Excess Distribution Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 3938
<xsd:element ref="BasisNotCostPropertyStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4120
<xsd:element ref="BasisOthThanActlCostPropStmt" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 3940
<xsd:documentation>Basis Not Cost Property Statement</xsd:documentation> | NEW line(s): 4122
<xsd:documentation>Basis Other Than Actual Cost of Property Statement</xsd:documentation> |