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<!-- edited with XMLSpy v2008 rel. 2 (http://www.altova.com) by Demetris Oubre (Internal Revenue Service) --> | NEW line(s): 1
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<TaxYear>2010</TaxYear> | NEW line(s): 7
<TaxYear>2011</TaxYear> |
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| NEW line(s): 51,69
<xsd:element name="PaymentRqrFilingForm1099Ind" type="BooleanType"> <xsd:annotation> <xsd:documentation> <Description>Did you make any payments that would require you file Form(s) 1099?</Description> <LineNumber>A</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="RequiredForms1099FiledInd" type="BooleanType"> <xsd:annotation> <xsd:documentation> <Description>If "Yes", did you or will you file all required Forms 1099?</Description> <LineNumber>B</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Part I - Income or Loss From Rental Real Estate and Royalties --> <!-- Repeating Group for Property Real Estate And Royalties - Lines 1 - 23 --> |
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<!-- PropertyAddress Choice --> |
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<!-- Property Address --> | NEW line(s): 101
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<xsd:element name="PersonalUseInd" type="BooleanType" minOccurs="0"> | NEW line(s): 103,104
<!-- Fair rental value days --> <xsd:element name="FairRentalDaysCnt" type="NumberOfDaysType" minOccurs="0"> |
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<Description>Personal use indicator</Description> | NEW line(s): 107
<Description>Fair rental value days</Description> |
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<ELFFieldNumber>0045 0050</ELFFieldNumber> | NEW line(s): 108
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| OLD line(s): 90
<xsd:element name="RentsReceivedAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 112,113
<!-- Personal Use days --> <xsd:element name="PersonalUseDaysCnt" type="NumberOfDaysType" minOccurs="0"> |
| OLD line(s): 93,95
<Description>Rents received amount</Description> <LineNumber>3</LineNumber> <ELFFieldNumber>0100</ELFFieldNumber> | NEW line(s): 116,117
<Description>Personal use days</Description> <LineNumber>2</LineNumber> |
| OLD line(s): 99
<xsd:element name="RoyaltiesReceivedAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 121,122
<!-- Qualified Joint Venture indicator --> <xsd:element name="QualifiedJointVentureInd" type="CheckboxType" minOccurs="0"> |
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<Description>Royalties received amount</Description> | NEW line(s): 125,161
<Description>Qualified joint venture indicator</Description> <LineNumber>2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Merchant Card and Third Party Payment Amount --> <xsd:element name="MerchantCardAndThrdPrtyPymtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Merchant card and third-party payments</Description> <LineNumber>3a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Not Reported Gross Recipts or Sales Amount --> <xsd:element name="NotRprtGrossReceiptsOrSalesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Payments not reported to you</Description> <LineNumber>3b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Payment Amount --> <xsd:element name="TotalPaymentsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total</Description> <LineNumber>3c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Income from Royalties Indicator --> <xsd:element name="IncomeFromRoyaltiesInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Check if income is from royalties</Description> |
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<ELFFieldNumber>0130</ELFFieldNumber> | NEW line(s): 162
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| OLD line(s): 107
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<!-- Advertising --> |
| OLD line(s): 116
| NEW line(s): 176
<!-- Auto and Travel --> |
| OLD line(s): 125
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<!-- Cleaning and Maintenance --> |
| OLD line(s): 134
| NEW line(s): 196
<!-- Commissions --> |
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| NEW line(s): 206
<!-- Insurance --> |
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| NEW line(s): 216
<!-- Legal and Other Professional Fees --> |
| OLD line(s): 161
| NEW line(s): 226
<!-- Management Fees --> |
| OLD line(s): 170
| NEW line(s): 236
<!-- Mortgage Interest Paid --> |
| OLD line(s): 179
| NEW line(s): 246
<!-- Other Interest --> |
| OLD line(s): 188
| NEW line(s): 256
<!-- Repairs --> |
| OLD line(s): 197
| NEW line(s): 266
<!-- Supplies --> |
| OLD line(s): 206
| NEW line(s): 276
<!-- Taxes --> |
| OLD line(s): 215
| NEW line(s): 286
<!-- Utilities --> |
| OLD line(s): 225,226
<xsd:element name="Other" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 296,297
<!-- Depreciation Expense Or Depletion (f4562) --> <xsd:element name="DeprecExpenseOrDepletionAmt" minOccurs="0"> |
| OLD line(s): 229
<Description>Other</Description> | NEW line(s): 300
<Description>Depreciation expense or depletion amount (f4562)</Description> |
| OLD line(s): 231
<ELFFieldNumber>0570 0580</ELFFieldNumber> | NEW line(s): 302
<ELFFieldNumber>1010</ELFFieldNumber> |
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<xsd:complexContent> <xsd:extension base="OtherExpenseType"> | NEW line(s): 306,312
<xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> |
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</xsd:complexContent> | NEW line(s): 316
</xsd:simpleContent> |
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<xsd:element name="RentAndRyltyExpnssPerPropAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 319,320
<!-- Other Expenses --> <xsd:element name="Other" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 246
<Description>Rent and royalty expenses per property amount</Description> | NEW line(s): 323
<Description>Other</Description> |
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<ELFFieldNumber>0970</ELFFieldNumber> | NEW line(s): 325
<ELFFieldNumber>0570 0580</ELFFieldNumber> |
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</xsd:element> <xsd:element name="DeprecExpenseOrDepletionAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Depreciation expense or depletion amount (f4562)</Description> <LineNumber>20</LineNumber> <ELFFieldNumber>1010</ELFFieldNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 327
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<xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 329,330
<xsd:complexContent> <xsd:extension base="OtherExpenseType"> |
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</xsd:simpleContent> | NEW line(s): 334
</xsd:complexContent> |
| OLD line(s): 273
| NEW line(s): 337
<!-- Total Expenses --> |
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<LineNumber>21</LineNumber> | NEW line(s): 342
<LineNumber>20</LineNumber> |
| OLD line(s): 282
| NEW line(s): 347
<!-- Net Rental Income or Loss --> |
| OLD line(s): 287
<LineNumber>22</LineNumber> | NEW line(s): 352
<LineNumber>21</LineNumber> |
| OLD line(s): 291
| NEW line(s): 357
<!-- Deductible Rental Real Estate Loss --> |
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<LineNumber>23</LineNumber> | NEW line(s): 362
<LineNumber>22</LineNumber> |
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<!-- Property Type --> <!-- PropertyAddress Choice --> <!-- End of PropertyAddress choice --> <!-- Personal Use Indicator --> <!-- Rents Received --> <!-- Royalties Received --> <!-- Advertising --> <!-- Auto and Travel --> <!-- Cleaning and Maintenance --> <!-- Commissions --> <!-- Insurance --> <!-- Legal and Other Professional Fees --> <!-- Management Fees --> <!-- Mortgage Interest Paid --> <!-- Other Interest --> <!-- Repairs --> <!-- Supplies --> <!-- Taxes --> <!-- Utilities --> <!-- Other Expenses --> <!-- Rent and Royalty Expenses Per Property --> <!-- Depreciation Expense Or Depletion (f4562) --> <!-- Total Expenses --> <!-- Net Rental Income or Loss --> <!-- Deductible Rental Real Estate Loss --> | NEW line(s): 366
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| OLD line(s): 329
<xsd:element name="TotalRentsReceivedAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 370,373
<!-- End of RentalRealEstAndRoyaltyGroup --> <!-- Total of all amounts reported for all rental properties --> <xsd:element name="TotRntlPropMrchnt3rdPrtyAmt" type="USAmountType" minOccurs="0"> |
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<Description>Total rents received amount</Description> <LineNumber>3 Totals</LineNumber> <ELFFieldNumber>0125</ELFFieldNumber> | NEW line(s): 376,377
<Description>Total of all amounts reported for all rental properties</Description> <LineNumber>23a</LineNumber> |
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<xsd:element name="TotalRoyaltiesReceivedAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 381,382
<!-- Total of all amounts reported for all royalty properties --> <xsd:element name="TotRyltyPropMrchnt3rdPrtyAmt" type="USAmountType" minOccurs="0"> |
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<Description>Total royalties received amount</Description> <LineNumber>4 Totals</LineNumber> <ELFFieldNumber>0155</ELFFieldNumber> | NEW line(s): 385,386
<Description>Total of all amounts reported for all royalty properties</Description> <LineNumber>23b</LineNumber> |
| OLD line(s): 347
<xsd:element name="TotalMortgageInterestPaidAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 390,391
<!-- Total of all amounts reported for all rental properties --> <xsd:element name="TotAllPaymentsAllRentalPropAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 350,352
<Description>Total mortgage interest paid amount</Description> <LineNumber>12 Totals</LineNumber> <ELFFieldNumber>0380</ELFFieldNumber> | NEW line(s): 394,395
<Description>Total of all amounts reported for all rental properties</Description> <LineNumber>23c</LineNumber> |
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<xsd:element name="TotalRentalAndRoyaltyDedAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 399,400
<!-- Total of all amounts reported for all royalty properties --> <xsd:element name="TotAllPaymentsAllRyltyPropAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 359,361
<Description>Total rental and royalty deduction amount</Description> <LineNumber>19 Totals</LineNumber> <ELFFieldNumber>1000</ELFFieldNumber> | NEW line(s): 403,404
<Description>Total of all amounts reported for all royalty properties</Description> <LineNumber>23d</LineNumber> |
| OLD line(s): 364
| NEW line(s): 408,417
<!-- Total of all amounts reported for all properties --> <xsd:element name="TotalMortgageInterestPaidAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of all amounts reported for all properties</Description> <LineNumber>23e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total of all amounts reported for all properties --> |
| OLD line(s): 368,370
<Description>Total depreciation amount</Description> <LineNumber>20 Totals</LineNumber> <ELFFieldNumber>1040</ELFFieldNumber> | NEW line(s): 421,422
<Description>Total of all amounts reported for all properties</Description> <LineNumber>23f</LineNumber> |
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| NEW line(s): 426,435
<!-- Total of all amounts reported for all properties --> <xsd:element name="TotalAllPropTotalExpensesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of all amounts reported for all properties</Description> <LineNumber>23g</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Income --> |
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<!-- Losses --> |
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| NEW line(s): 455
<!-- Total Income or Loss --> |
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| NEW line(s): 470
<LineNumber>26</LineNumber> |
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| NEW line(s): 483
<LineNumber>26</LineNumber> |
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| NEW line(s): 492,493
<!-- Part II - Income or Loss From Partnerships and S Corporations --> <!-- Prior Years Losses Indicator --> |
| OLD line(s): 434
| NEW line(s): 503
<!-- repeating group for Income or Loss From Partnerships and S Corporations - Lines 28A(a) - 28A(j) --> |
| OLD line(s): 438
| NEW line(s): 508
<!-- Partnership or S-Corporation Name --> |
| OLD line(s): 447
| NEW line(s): 518
<!-- Partnership or S-Corporation Name (Code) --> |
| OLD line(s): 463,464
<!-- Partnership or S-Corporation Name --> <!-- Partnership or S-Corporation Name (Code) --> | NEW line(s): 533
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| OLD line(s): 465
| NEW line(s): 535
<!-- Partnership S-Corporation Code --> |
| OLD line(s): 480
| NEW line(s): 551
<!-- Foreign Partnership Indicator --> |
| OLD line(s): 489
| NEW line(s): 561
<!-- Partnership or S-Corporation EIN --> |
| OLD line(s): 498
| NEW line(s): 571
<!-- Any Amount is Not At Risk --> |
| OLD line(s): 507
| NEW line(s): 581
<!-- Passive Loss Allowed (f8582) --> |
| OLD line(s): 516
| NEW line(s): 591
<!-- Business Passive Income --> |
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| NEW line(s): 601
<!-- Nonpassive Loss --> |
| OLD line(s): 534
| NEW line(s): 611
<!-- Section 179 Expense Deduction --> |
| OLD line(s): 543
| NEW line(s): 621
<!-- Nonpassive Income --> |
| OLD line(s): 553,562
<!-- Partnership S-Corporation Code --> <!-- Foreign Partnership Indicator --> <!-- Partnership or S-Corporation EIN --> <!-- Any Amount is Not At Risk --> <!-- Passive Loss Allowed (f8582) --> <!-- Form 8582 is a phase 3 form --> <!-- Business Passive Income --> <!-- Nonpassive Loss --> <!-- Section 179 Expense Deduction --> <!-- Nonpassive Income --> | NEW line(s): 630
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| OLD line(s): 565
| NEW line(s): 634,635
<!-- End of PartnershipOrSCorpGroup --> <!-- Total Passive Income --> |
| OLD line(s): 574
| NEW line(s): 645
<!-- Business Total Nonpassive Income --> |
| OLD line(s): 583
| NEW line(s): 655
<!-- Total Passive Loss Allowed --> |
| OLD line(s): 592
| NEW line(s): 665
<!-- Total Nonpassive Loss --> |
| OLD line(s): 601
| NEW line(s): 675
<!-- Total Section 179 Expense Deduction --> |
| OLD line(s): 610
| NEW line(s): 685
<!-- Total Partnership S-Corporation Income --> |
| OLD line(s): 619
| NEW line(s): 695
<!-- Total Partnership S-Corporation Loss --> |
| OLD line(s): 628
| NEW line(s): 705
<!-- Net Partnership/S-Corporation Income or Loss --> |
| OLD line(s): 637
| NEW line(s): 715,716
<!-- Part III Income or Loss From Estates and Trusts --> <!-- Repeating Group for Income or Loss From Estates and Trusts - Lines 33A(a) - 33A(f) --> |
| OLD line(s): 640
| NEW line(s): 720
<!-- Estate or Trust Name --> |
| OLD line(s): 649
| NEW line(s): 730
<!-- Estate or Trust EIN --> |
| OLD line(s): 658
| NEW line(s): 740
<!-- Passive Debt or Loss Allowed --> |
| OLD line(s): 667
<!-- Form 8582 is a Phase III form --> | NEW line(s): 748
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| OLD line(s): 668
| NEW line(s): 750
<!-- Estate and Trust Passive Income --> |
| OLD line(s): 677
| NEW line(s): 760
<!-- Deduction or Loss -1 Loss --> |
| OLD line(s): 686
| NEW line(s): 770
<!-- Other Income --> |
| OLD line(s): 696,701
<!-- Estate or Trust Name --> <!-- Estate or Trust EIN --> <!-- Passive Debt or Loss Allowed --> <!-- Estate and Trust Passive Income --> <!-- Deduction or Loss -1 Loss --> <!-- Other Income --> | NEW line(s): 779
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| OLD line(s): 704
| NEW line(s): 783,784
<!-- End of EstateAndTrustGroup --> <!-- Estate and Trust Total Passive Income --> |
| OLD line(s): 713
| NEW line(s): 794
<!-- Total Other Income --> |
| OLD line(s): 722
| NEW line(s): 804
<!-- Total Passive Debt or Loss Allowed --> |
| OLD line(s): 731
| NEW line(s): 814
<!-- Total Deduction or Loss --> |
| OLD line(s): 740
| NEW line(s): 824
<!-- Total Estate or Trust Income --> |
| OLD line(s): 749
| NEW line(s): 834
<!-- Total Estate or Trust Loss --> |
| OLD line(s): 758
| NEW line(s): 844,845
<!-- Example --> <!-- Total Estate And Trust Income Or Loss --> |
| OLD line(s): 792
| NEW line(s): 880,881
<!-- Part IV - Income or Loss From Real Estate Mortgage Investment Conduits (REMIC) Residual Holder --> <!-- Repeating group for REMIC Income or Loss - Lines 38(a) - 38(e) --> |
| OLD line(s): 795
| NEW line(s): 885
<!-- REMIC Name --> |
| OLD line(s): 804
| NEW line(s): 895
<!-- REMIC EIN --> |
| OLD line(s): 813
| NEW line(s): 905
<!-- Excess Inclusion --> |
| OLD line(s): 822
| NEW line(s): 915
<!-- Taxable Income or Net Loss --> |
| OLD line(s): 831
| NEW line(s): 925
<!-- REMIC Income --> |
| OLD line(s): 841,845
<!-- REMIC Name --> <!-- REMIC EIN --> <!-- Excess Inclusion --> <!-- Taxable Income or Net Loss --> <!-- REMIC Income --> | NEW line(s): 934
|
| OLD line(s): 848
| NEW line(s): 938,939
<!-- End of REMICGroup --> <!-- Total REMIC Income --> |
| OLD line(s): 858,859
<!-- LineNumber 40 No Entry - Form 4835 Available in Phase III --> <!-- <ELFFieldNumber>1991</ELFFieldNumber> --> | NEW line(s): 949,960
<!-- Part V - Summary --> <!-- Net Farm Rental Income or Loss --> <xsd:element name="NetFarmRentalIncomeOrLossAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net farm rental income or Loss</Description> <LineNumber>40</LineNumber> <ELFFieldNumber>1991</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Supplemental Income or Loss --> |
| OLD line(s): 868
| NEW line(s): 970
<!-- Farming and Fishing Income --> |
| OLD line(s): 877
| NEW line(s): 980
<!-- Reconciliation for Real Estate Professionals--> |
| OLD line(s): 887,929
<!-- Part I - Income or Loss From Rental Real Estate and Royalties --> <!-- Repeating Group for Property Real Estate And Royalties - Lines 1 - 23 --> <!-- End of RentalRealEstAndRoyaltyGroup --> <!-- Total Rents Received --> <!-- Total Royalties Recieved --> <!-- Total Mortgage Interest Paid --> <!-- Total Rental And Royalty Deduction --> <!-- Total Depreciation --> <!-- Income --> <!-- Losses --> <!-- Total Income or Loss --> <!-- Part II - Income or Loss From Partnerships and S Corporations --> <!-- Prior Years Losses Indicator --> <!-- repeating group for Income or Loss From Partnerships and S Corporations - Lines 28A(a) - 28A(j) --> <!-- End of PartnershipOrSCorpGroup --> <!-- Total Passive Income --> <!-- Business Total Nonpassive Income --> <!-- Total Passive Loss Allowed --> <!-- Total Nonpassive Loss --> <!-- Total Section 179 Expense Deduction --> <!-- Total Partnership S-Corporation Income --> <!-- Total Partnership S-Corporation Loss --> <!-- Net Partnership/S-Corporation Income or Loss --> <!-- Part III Income or Loss From Estates and Trusts --> <!-- Repeating Group for Income or Loss From Estates and Trusts - Lines 33A(a) - 33A(f) --> <!-- End of EstateAndTrustGroup --> <!-- Estate and Trust Total Passive Income --> <!-- Total Other Income --> <!-- Total Passive Debt or Loss Allowed --> <!-- Total Deduction or Loss --> <!-- Total Estate or Trust Income --> <!-- Total Estate or Trust Loss --> <!-- Example --> <!-- Total Estate And Trust Income Or Loss --> <!-- Part IV - Income or Loss From Real Estate Mortgage Investment Conduits (REMIC) Residual Holder --> <!-- Repeating group for REMIC Income or Loss - Lines 38(a) - 38(e) --> <!-- End of REMICGroup --> <!-- Total REMIC Income --> <!-- Part V - Summary --> <!-- Net Farm Rental Income or Loss --> <!-- Total Supplemental Income or Loss --> <!-- Farming and Fishing Income --> <!-- Reconciliation for Real Estate Professionals--> | NEW line(s): 989
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| OLD line(s): 935,936
<xsd:element name="OtherExpenseDescription" type="ShortDescriptionType"/> <xsd:element name="OtherExpenseAmt" type="USAmountType"/> | NEW line(s): 994
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| NEW line(s): 996
<xsd:element name="OtherExpenseDescription" type="ShortDescriptionType"/> |
| OLD line(s): 938
| NEW line(s): 998
<xsd:element name="OtherExpenseAmt" type="USAmountType"/> |