| OLD line(s): 2,4
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> |
| OLD line(s): 8,9
<Description>IRS e-file Schema - Return data schema for 1040 return</Description> <TaxYear>2010</TaxYear> | NEW line(s): 6,7
<Description>IRS e-file Individual Income Tax Schema - Return data schema for 1040 return</Description> <TaxYear>2011</TaxYear> |
| OLD line(s): 18,26
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/IRSESPayment.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IRSPayment.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearADSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearGDSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AmortizationElectionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section168f1PropertyExplanationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GeneralDependencySmall.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GeneralDependencyMedium.xsd" /> | NEW line(s): 15
|
| OLD line(s): 29
<xsd:include schemaLocation="IRS1040ScheduleB/IRS1040ScheduleB.xsd" /> | NEW line(s): 19
<xsd:include schemaLocation="../Common/IRS1040ScheduleB/IRS1040ScheduleB.xsd" /> |
| OLD line(s): 30
| NEW line(s): 21
<xsd:include schemaLocation="IRS1040ScheduleCEZ/IRS1040ScheduleCEZ.xsd" /> |
| OLD line(s): 33,35
<xsd:include schemaLocation="IRS1040ScheduleEIC/IRS1040ScheduleEIC.xsd" /> <xsd:include schemaLocation="IRS1040ScheduleM/IRS1040ScheduleM.xsd" /> <xsd:include schemaLocation="IRS1040ScheduleR/IRS1040ScheduleR.xsd" /> | NEW line(s): 24,27
<xsd:include schemaLocation="../Common/IRS1040ScheduleH/IRS1040ScheduleH.xsd" /> <xsd:include schemaLocation="IRS1040ScheduleJ/IRS1040ScheduleJ.xsd" /> <xsd:include schemaLocation="../Common/IRS1040ScheduleEIC/IRS1040ScheduleEIC.xsd" /> <xsd:include schemaLocation="../Common/IRS1040ScheduleR/IRS1040ScheduleR.xsd" /> |
| OLD line(s): 37,39
<xsd:include schemaLocation="IRS1040ScheduleSE/AllowableSEExpenseExplanationStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ClergySelfEmploymentIncomeWorksheet.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ClergyTaxFreeIncomeWorksheet.xsd" /> | NEW line(s): 28
|
| OLD line(s): 40
| NEW line(s): 30,31
<xsd:include schemaLocation="IRS1116/IRS1116.xsd" /> <xsd:include schemaLocation="../Common/IRS1310/IRS1310.xsd" /> |
| OLD line(s): 41
| NEW line(s): 33,34
<xsd:include schemaLocation="IRS2106EZ/IRS2106EZ.xsd" /> <xsd:include schemaLocation="../Common/IRS2120/IRS2120.xsd" /> |
| OLD line(s): 43,50
<xsd:include schemaLocation="IRS2441/IRS2441.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562/IRS4562.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/IRS8283.xsd" /> <xsd:include schemaLocation="IRS8812/IRS8812.xsd" /> <xsd:include schemaLocation="IRS8829/IRS8829.xsd" /> <xsd:include schemaLocation="IRS8863/IRS8863.xsd" /> <xsd:include schemaLocation="IRS8880/IRS8880.xsd" /> <xsd:include schemaLocation="IRS8888/IRS8888.xsd" /> | NEW line(s): 36,80
<xsd:include schemaLocation="IRS2210F/IRS2210F.xsd" /> <xsd:include schemaLocation="../Common/IRS2441/IRS2441.xsd" /> <xsd:include schemaLocation="../Common/IRS2555/IRS2555.xsd" /> <xsd:include schemaLocation="IRS2555EZ/IRS2555EZ.xsd" /> <xsd:include schemaLocation="IRS3903/IRS3903.xsd" /> <xsd:include schemaLocation="../Common/IRS4137/IRS4137.xsd" /> <xsd:include schemaLocation="IRS4563/IRS4563.xsd" /> <xsd:include schemaLocation="IRS4835/IRS4835.xsd" /> <xsd:include schemaLocation="../Common/IRS4952/IRS4952.xsd" /> <xsd:include schemaLocation="IRS4970/IRS4970.xsd" /> <xsd:include schemaLocation="IRS4972/IRS4972.xsd" /> <xsd:include schemaLocation="IRS5074/IRS5074.xsd" /> <xsd:include schemaLocation="IRS5329/IRS5329.xsd" /> <xsd:include schemaLocation="IRS5405/IRS5405.xsd" /> <xsd:include schemaLocation="IRS5695/IRS5695.xsd" /> <xsd:include schemaLocation="IRS6251/IRS6251.xsd" /> <xsd:include schemaLocation="../Common/IRS8379/IRS8379.xsd" /> <xsd:include schemaLocation="IRS8396/IRS8396.xsd" /> <xsd:include schemaLocation="IRS8582/IRS8582.xsd" /> <xsd:include schemaLocation="IRS8582CR/IRS8582CR.xsd" /> <xsd:include schemaLocation="../Common/IRS8606/IRS8606.xsd" /> <xsd:include schemaLocation="../Common/IRS8615/IRS8615.xsd"/> <xsd:include schemaLocation="IRS8689/IRS8689.xsd"/> <xsd:include schemaLocation="IRS8801/IRS8801.xsd"/> <xsd:include schemaLocation="../Common/IRS8812/IRS8812.xsd"/> <xsd:include schemaLocation="IRS8814/IRS8814.xsd"/> <xsd:include schemaLocation="../Common/IRS8815/IRS8815.xsd"/> <xsd:include schemaLocation="IRS8828/IRS8828.xsd"/> <xsd:include schemaLocation="IRS8829/IRS8829.xsd"/> <xsd:include schemaLocation="IRS8839/IRS8839.xsd"/> <xsd:include schemaLocation="IRS8853/IRS8853.xsd"/> <xsd:include schemaLocation="IRS8854/IRS8854.xsd"/> <xsd:include schemaLocation="IRS8859/IRS8859.xsd"/> <xsd:include schemaLocation="../Common/IRS8862/IRS8862.xsd"/> <xsd:include schemaLocation="../Common/IRS8863/IRS8863.xsd" /> <xsd:include schemaLocation="../Common/IRS8880/IRS8880.xsd" /> <xsd:include schemaLocation="../Common/IRS8885/IRS8885.xsd" /> <xsd:include schemaLocation="../Common/IRS8888/IRS8888.xsd" /> <xsd:include schemaLocation="IRS8889/IRS8889.xsd" /> <xsd:include schemaLocation="IRS8891/IRS8891.xsd" /> <xsd:include schemaLocation="../Common/IRS8917/IRS8917.xsd" /> <xsd:include schemaLocation="../Common/IRS8919/IRS8919.xsd" /> <xsd:include schemaLocation="../Common/IRS8930/IRS8930.xsd" /> <xsd:include schemaLocation="IRS8949/IRS8949.xsd" /> <xsd:include schemaLocation="../../InstallmentAgreement/9465/IRS9465/IRS9465.xsd" /> |
| OLD line(s): 51
| NEW line(s): 82,192
<xsd:include schemaLocation="IRSW2G/IRSW2G.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/IRSFormT.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/IRS970.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS982/IRS982.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1040ScheduleF/IRS1040ScheduleF.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS2439/IRS2439.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/IRS3468.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/IRS4136.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4255/IRS4255.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562/IRS4562.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/IRS4684.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4797/IRS4797.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/IRS5471.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleM/IRS5471ScheduleM.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleO/IRS5471ScheduleO.xsd" /> <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" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884/IRS5884.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/IRS5884A.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884B/IRS5884B.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6198/IRS6198.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6252/IRS6252.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6478/IRS6478.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6765/IRS6765.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/IRS6781.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/IRS8283.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8082/IRS8082.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8275/IRS8275.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8275R/IRS8275R.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/IRS8283.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/IRS8586.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/IRS8594.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8609A/IRS8609A.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8611/IRS8611.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/IRS8621.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/IRS8697.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8820/IRS8820.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/IRS8824.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8825/IRS8825.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8826/IRS8826.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8833/IRS8833.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8834/IRS8834.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8835/IRS8835.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8844/IRS8844.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/IRS8845.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8846/IRS8846.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8864/IRS8864.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/IRS8865.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/IRS8865ScheduleK1.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/IRS8865ScheduleO.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleP/IRS8865ScheduleP.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/IRS8866.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8873/IRS8873.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8881/IRS8881.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8882/IRS8882.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/IRS8886.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8896/IRS8896.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/IRS8900.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8903/IRS8903.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8906/IRS8906.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8907/IRS8907.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8908/IRS8908.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8909/IRS8909.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8910/IRS8910.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8911/IRS8911.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8912/IRS8912.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8923/IRS8923.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8925/IRS8925.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8931/IRS8931.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8932/IRS8932.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8933/IRS8933.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8936/IRS8936.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8941/IRS8941.xsd" /> <!-- Common Dependencies (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearADSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearGDSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AdjustedGainLossSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AdvancedCoalProjectPropStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AgriBiodieselProducerCreditStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AmortizationElectionStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/BasisOfEnergyPropertyStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CharitableContributionSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledForeignPartnershipReportingStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledGroupMemberStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CreditsRelatedToOtherRentalActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CreditsRelatedToRentalREActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DeductionsOtherCategoriesSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DispositionOfPropWithSect179DeductionsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DistributionsOfMoneyStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DistributionsOfPropertyOtherThanMoneyStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ExpensesFromOtherRentalActivitiesSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignTransactionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtPartnershipLevelOtherCategoriesSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignTaxSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/GainEligibleSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IncomeExpensesOtherPassiveRentalActivitiesStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ClergyBusinessDeductionsWorksheet.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ClergyEmployeeBusExpnsWorksheet.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ClergySelfEmploymentIncomeWorksheet.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ClergyTaxFreeIncomeWorksheet.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherRecaptureCreditsSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/DeferredSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CostOtherThanActualCashCostStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/ExtraterritorialIncomeExclusionStatement.xsd" /> |
| OLD line(s): 53
| NEW line(s): 195
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/NetIncomeLossAtRiskREActySchedule.xsd" /> |
| OLD line(s): 55
<xsd:include schemaLocation="../Common/Dependencies/ClergyBusinessDeductionsWorksheet.xsd" /> | NEW line(s): 197,223
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GeneralDependencySmall.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GeneralDependencyMedium.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/InstallmentMethodSchedule.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/IRSESPayment.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IRSPayment.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section168f1PropertyExplanationStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersFilmAndTVProductionStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/PassiveActivityOtherIncomeLossSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/PassiveActivitySection1231GainLossStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/QualifiedRehabilitationExpendituresStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ReductionInTaxesSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/REMICStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section1202ExclusionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section179ZoneEnterprisePropertyStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section42j5Schedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section59e2ExpenditureStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/SmallEthanolProducerCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedConservationContributionsStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RecaptureOfInvestmentCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RenewableElectricityAndRefinedCoalProductionCreditStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherAdjustmentsAndTaxPreferenceItemsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherItemsAndAmountsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherPortfolioIncomeLossStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherRecaptureCreditsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/SupplementalInformationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/UnrecapturedSection1250GainSchedule.xsd" /> |
| OLD line(s): 56
| NEW line(s): 225,251
<!-- Includes for 970 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/AdjNotIncludedInIncomeOverThreeYearsExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BeginningInventoryNotValuedAtCostExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BLSPriceIndexRepMonthStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CostSystemUsedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CreditReportIssuedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/DetailedAnalysisOfAllInventoriesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsAcqAtBelowMrktPricesStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsNotTreatedAsAcquiredExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOInventoryMethodNotUsedForGoodsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryMethodUsedForPriorTaxYearExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryNotTakenAtActualCostExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOCmptMthdForDollarValuePoolingAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOInventoryMethodUsedBeforeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/MethodOfDefiningItemsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OpngAndClsGoodsComparisonStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherGoodsInventoryAndLIFOMethodExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherMethodUsedExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherTablePPIDetailedRptStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/PoolingMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/StatementInLieuOfForm970.xsd" /> <!-- Includes for 982 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS982/DescribingTransactionsUnderSection1081Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS982/ElectionToReduceBasisOfDeprecPropUnderIRC1017Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS982/RequestForVariationFromGeneralRuleSect1082a2Statement.xsd" /> |
| OLD line(s): 57
| NEW line(s): 253
<xsd:include schemaLocation="IRS1040/AllocationRecord.xsd" /> |
| OLD line(s): 60,65
<xsd:include schemaLocation="IRS1040/FECRecord.xsd" /> <xsd:include schemaLocation="IRS1040/AllocationRecord.xsd" /> <xsd:include schemaLocation="IRS1040/IRADistributionStatement.xsd" /> <xsd:include schemaLocation="IRS1040/NameChangeStatement.xsd" /> <xsd:include schemaLocation="IRS1040/NetOperatingLossCarryforwardDeductionStatement.xsd" /> <xsd:include schemaLocation="IRS1040/NomineeDistributionStatement.xsd" /> | NEW line(s): 256,259
<xsd:include schemaLocation="../Common/Dependencies/FECRecord.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/IRADistributionStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/NameChangeStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/NomineeDistributionStatement.xsd" /> |
| OLD line(s): 68
<xsd:include schemaLocation="IRS1040/OtherIncomeTypeStatement.xsd" /> | NEW line(s): 262
<xsd:include schemaLocation="../Common/Dependencies/OtherIncomeTypeStatement.xsd" /> |
| OLD line(s): 70,75
<xsd:include schemaLocation="IRS1040/OtherWithholdingStatement.xsd" /> <xsd:include schemaLocation="IRS1040/OverseasExtensionStatement.xsd" /> <xsd:include schemaLocation="IRS1040/PenaltiesStatement.xsd" /> <xsd:include schemaLocation="IRS1040/RecaptureStatement.xsd" /> <xsd:include schemaLocation="IRS1040/SpouseSignatureStatement.xsd" /> <xsd:include schemaLocation="IRS1040/WagesNotShownSchedule.xsd" /> | NEW line(s): 264,269
<xsd:include schemaLocation="../Common/Dependencies/OtherWithholdingStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/OverseasExtensionStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/PenaltiesStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/RecaptureStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/SpouseSignatureStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/WagesNotShownSchedule.xsd" /> |
| OLD line(s): 83
| NEW line(s): 278
<xsd:include schemaLocation="IRS1040ScheduleC/AdditionalCarAndTruckExpensesSchedule.xsd" /> |
| OLD line(s): 86,87
<xsd:include schemaLocation="IRS1040ScheduleC/InstallmentMethodSchedule.xsd" /> <xsd:include schemaLocation="IRS1040ScheduleC/NonemployeeCompensationInExcessOf1099MISCStatement.xsd" /> | NEW line(s): 280
|
| OLD line(s): 91,95
<xsd:include schemaLocation="IRS1040ScheduleD/BadDebtStatement2.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CostOtherThanActualCashCostStatement.xsd" /> <xsd:include schemaLocation="IRS1040ScheduleD/DifferenceInGrossProceedsReportedStatement.xsd" /> <xsd:include schemaLocation="IRS1040ScheduleD/Section1042AElection.xsd" /> <xsd:include schemaLocation="IRS1040ScheduleD/SSBICRolloverStatement.xsd" /> | NEW line(s): 283
|
| OLD line(s): 97
<xsd:include schemaLocation="IRS1040ScheduleD/VerifiedESOPStatement.xsd" /> | NEW line(s): 284
|
| OLD line(s): 98
| NEW line(s): 286,291
<!-- Includes for 1040 Schedule F (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1040ScheduleF/CCCLoanDetailAccrualMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1040ScheduleF/CCCLoanDetailCashMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1040ScheduleF/ExplanationOfAdditionalInterestDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1040ScheduleF/Form1098RecipientsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1040ScheduleF/PostponementOfCropInsuranceAndDisasterPaymentsStatement.xsd" /> |
| OLD line(s): 99
| NEW line(s): 293,307
<!-- Includes for 1040 Schedule SE (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/Dependencies/AllowableSEExpenseExplanationStatement.xsd" /> <!-- Includes for 1116 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS1116/AltBasisCompensationSourceStatement.xsd" /> <xsd:include schemaLocation="IRS1116/ElectionToUseExchangeRateStatement.xsd" /> <xsd:include schemaLocation="IRS1116/FinancialServicesActiveFinancingIncomeStatement.xsd" /> <xsd:include schemaLocation="IRS1116/ForeignAuditExplanationStatement.xsd" /> <xsd:include schemaLocation="IRS1116/ForeignIncmRelatedExpensesStmt.xsd" /> <xsd:include schemaLocation="IRS1116/ForeignIncomeNetAdjustmentStatement.xsd" /> <xsd:include schemaLocation="IRS1116/ForeignTaxCrCarrybackComputationStatement.xsd" /> <xsd:include schemaLocation="IRS1116/ForeignTaxReductionStatement.xsd" /> <xsd:include schemaLocation="IRS1116/OtherCurrencyTaxPaidStatement.xsd" /> <xsd:include schemaLocation="IRS1116/OtherDeductionsNotRelatedStatement.xsd" /> |
| OLD line(s): 102
<xsd:include schemaLocation="../Common/Dependencies/ClergyEmployeeBusExpnsWorksheet.xsd" /> | NEW line(s): 309
|
| OLD line(s): 106
| NEW line(s): 314,316
<!-- Includes for 2439 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS2439/ReductionInCorporateTaxRateForQualifiedTimberGain.xsd"/> |
| OLD line(s): 108
<xsd:include schemaLocation="IRS2441/CPYEExplanationStatement.xsd" /> | NEW line(s): 318
<xsd:include schemaLocation="../Common/IRS2441/CPYEExplanationStatement.xsd" /> |
| OLD line(s): 109
| NEW line(s): 320,329
<!-- Includes for 2555 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS2555/CarValueExplanationStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS2555/DeductionsAllocableToExcludedIncomeStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS2555/ForeignEarnedIncomeWaiverOfTimeRequirementsStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS2555/ForeignPartnershipIncomeStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS2555/HousingExpenseLocationStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS2555/LodgingValueExplanationStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS2555/RevokeChoiceOfExclusionStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS2555/USEarnedIncomeComputationStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS2555/VisaLimitDescriptionStatement.xsd" /> |
| OLD line(s): 110
| NEW line(s): 331,444
<!-- Includes for 3468 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/MultipleLesseePropertyStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Sect14812b2viiiAdjBasisOfBuildingStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Pre1936BuildingGOZSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Pre1936BuildingsMidwesternDisasterSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/OtherCertifiedHistoricStructuresSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/OtherPre1936BuildingsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/CertifiedHistoricStructuresMidwesternAffectedSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/CertifiedHistoricalStructuresGOZSchedule.xsd" /> <!-- Includes for 3800 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120/IRS3800/CarryforwardGeneralBusinessCr.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120/IRS3800/GenBusinessCreditComputation.xsd"/> <!-- Includes for 4136 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/BiodieselResellerStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/DieselWaterFuelEmulsionBlendingStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/EvidenceOfDyedDieselFuelSoldStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/EvidenceOfDyedDieselFuelStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/EvidenceOfDyedKeroseneSoldStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/EvidenceOfDyedKeroseneStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/ModelOAndModelSCertificateStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/NontaxableUseFuelsCreditCardUsersStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/ToWhomDieselFuelSoldStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/ToWhomKeroseneFuelSoldStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/EvidenceOfDyedAviationKeroseneStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/ToWhomAviationKeroseneFuelSoldStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/ToWhomGasolineSoldStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/ToWhomAviationGasolineSoldStatement.xsd"/> <!-- Includes for 4255 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4255/RecaptureTaxStatement.xsd"/> <!-- Includes for 4562 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearADSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearGDSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AmortizationElectionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section168f1PropertyExplanationStatement.xsd" /> <!-- Includes for 4684 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/DeductibleLossComputationStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/UnexcludedExcessGainStatement.xsd" /> <!-- Includes for 4797 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4797/SecuritiesOrCommoditiesHeldByATraderMarkToMarket.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4797/SmallBusinessInvestmentCompanyStockStatement.xsd" /> <!-- Includes for 5074 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS5074/GUAMCNMIOtherDeductionsFrom1040Statement.xsd" /> <xsd:include schemaLocation="IRS5074/GUAMCNMIOtherIncomeStatement.xsd" /> <!-- Includes for 5329 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS5329/WaiveTaxOnExcessAccumQRPStmt.xsd" /> <!-- Includes for 5471 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IncomeTaxReturnsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherAssetsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCurrentAssetsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCurrentLiabilitiesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherDeductionsSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherInvestmentsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherLiabilitiesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/Category3FilerStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/EarningsAndProfitsOtherAdjStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/ExplanationOfBlockedIncomeStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/InvestmentInSubsidiariesStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/NameChangeExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OtherIncomeForm5471Statement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OwnsForeignEntitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OwnsForeignPartnershipStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/PaidInOrCapSurplusRecnclStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/PersonMeetingFilingRequirementsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" /> <!-- Includes for 5471 Schedule O (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OrganizationChartStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleO/ReturnFiledForPriorThreeYearsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleO/ShareholdersBecameUSPersonStatement.xsd" /> <!-- 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" /> <!-- Includes for 5884 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884/DeductionDifferentiationStmt.xsd" /> <!-- Includes for 6198 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6198/Form4797GainsOrLossesForAtRiskLmtStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6198/OtherFormOrSchGainsOrLossesForAtRiskLmtStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6198/SchDGainsOrLossesForAtRiskLmtStatement.xsd"/> <!-- Includes for 6251 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS6251/DescriptionOfOtherRefundStmt.xsd" /> <!-- Includes for 6252 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6252/ComputationOfGainSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6252/ExplanationOfDisposNotToAvoidTaxStatement.xsd" /> <!-- Includes for 6478 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6478/SmallEthanolProducerCreditElection.xsd" /> <!-- Includes for 6765 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6765/CapExpensesDedAmountsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6765/MembersOfControlledGroupStmt.xsd" /> <!-- Includes for 6781 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ExplanationOfForm1099BAdjustmentsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ListOfForeignCurrencyContractsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/MixedStraddleAccountElectionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ShortLongTermGainsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ShortLongTermLossesSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/StraddlesAndComponentsSchedule.xsd" /> |
| OLD line(s): 120
| NEW line(s): 455,456
<!-- Includes for 8396 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS8396/MortgageCreditCertificateInterestCalculationStatement.xsd" /> |
| OLD line(s): 121
| NEW line(s): 458,506
<!-- Includes for 8586 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/MultipleBuildingProjectSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/PassThroughEntitySchedule.xsd" /> <!-- Includes for 8594 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ConsiderationComputationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ReasonsForIncreaseOrDecreaseStatement.xsd" /> <!-- Includes for 8606 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8606/ChangeByDivorceInRothIRABasisStmt.xsd" /> <xsd:include schemaLocation="../Common/IRS8606/DistributionOfExContriStmt.xsd" /> <xsd:include schemaLocation="../Common/IRS8606/IRARecharacterizationStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS8606/QualifiedRecoveryAsstDsstrStmt.xsd" /> <xsd:include schemaLocation="../Common/IRS8606/ReturnOfExTradIRAContriStmt.xsd" /> <xsd:include schemaLocation="../Common/IRS8606/ReturnOfIRAContributionsStmt.xsd" /> <!-- Includes for 8621 (supporting info, schedules, computations, and such) --> <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" /> <!-- Includes for 8689 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS8689/OtherUSVIDeductionsAdjStmt.xsd" /> <xsd:include schemaLocation="IRS8689/OtherUSVIIncomeStatement.xsd" /> <!-- Includes for 8697 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsFromK1Schedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsSimplifiedFromK1Schedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsSimplifiedSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AlternativeMethodOfInterestComputationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AltMinTxblIncomeAdjSimplifiedSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AltMinTxblIncmAdjSimplifiedFromK1Schedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/IdentificationOfPassThroughEntitiesStatement.xsd" /> <!-- Includes for 8814 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS8814/ChildTaxableInterestStatement.xsd" /> <!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8820/OrphanDrugStatement.xsd" /> <!-- Includes for 8824 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/PrincipalPurposeOfRelatedPartyExchangeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/RealizedAndRecognizedGainInMultiAssetExchangesStmt.xsd" /> <!-- Includes for 8828 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS8828/MortgSbsdyCalculationShareOfGain.xsd" /> |
| OLD line(s): 126
| NEW line(s): 512,670
<!-- Includes for 8835 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8835/ClosedLoopFacilityKwHrsComputationSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8835/ClosedLoopFacilityPhaseoutAdjComputationSchedule.xsd" /> <!-- Includes for 8845 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/AllocationToPatronsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/ControlledGroupOrBusinessStatement.xsd"/> <!-- Includes for 8846 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8846/ComputationForTippedHighWagesEmployeesSchedule.xsd" /> <!-- Includes for 8853 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS8853/MultiplePayeesStatement.xsd" /> <!-- Includes for 8859 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS8859/DCMainHomeStatement.xsd" /> <!-- Includes for 8854 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS8854/ChangeStatementPreOrPostExpatriationDate.xsd" /> <xsd:include schemaLocation="IRS8854/EligibleDeferredCompensationItemStatement.xsd" /> <xsd:include schemaLocation="IRS8854/Form8854ComputationStatement.xsd" /> <xsd:include schemaLocation="IRS8854/IneligibleDeferredCompensationItemStatement.xsd" /> <xsd:include schemaLocation="IRS8854/MissingIdentifyingNumberStatement.xsd" /> <xsd:include schemaLocation="IRS8854/NongrantorTrustsBeneficialInterestStatement.xsd" /> <xsd:include schemaLocation="IRS8854/NongrantorTrustStatement.xsd" /> <xsd:include schemaLocation="IRS8854/OtherAssetsNotIncludedStatement.xsd" /> <xsd:include schemaLocation="IRS8854/OtherLiabilitiesStatement.xsd" /> <xsd:include schemaLocation="IRS8854/PartnershipInterestStatement.xsd" /> <xsd:include schemaLocation="IRS8854/SpecifiedTaxDeferredAccountsStatement.xsd" /> <xsd:include schemaLocation="IRS8854/StatementOfOwnedTrustValues.xsd" /> <!-- Includes for 8864 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8864/EvidencePreviouslyFiledClaimForBiodieselSoldorUsedStatement.xsd" /> <!-- Includes for 8865 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AdjustedGainLossSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledForeignPartnershipReportingStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ExpensesFromOtherRentalActivitiesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtPartnershipLevelOtherCategoriesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GrossReceiptsInstallmentSalesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedDeductionsNotChargedAgainstBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedExpensesRecordedOnBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedIncomeNotRecordedOnBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedIncomeRecordedOnBooksSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedTotalForeignTaxesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/NonconventionalSourceFuelCreditSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherItemsAndAmountsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BadDebtStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BalanceSheetsAgreeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BusinessStartupAndOrganizationalCostStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/CapitalGainDistributions.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DeductionDisallowedComputationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DomesticProductionActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/FunctionalCurrencyAndExchangeRateQBUStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/GrossIncomeFromOilGasAndGeothermalPropertiesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/GrossIncomeSourcedAtPartnerLevelSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherCategoriesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOrdinaryIncomeLossStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherDecreasesSchedule2.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherIncreasesSchedule2.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/MultipleCategory1FilersStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherBasisStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherRentalCreditsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherRentalRealEstateCreditsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ReconciliationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/SaleOrExchangeOfCollectiblesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/SeparateUnitsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/TaxReductionExplanation.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/DomesticProductionActivityStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelOtherCatSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCreditsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherDeductionsSchedule3.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherIncomeLossSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/LowIncomeHousingCreditStatement.xsd"/> <!-- Includes for 8865 Schedule K1 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CreditsRelatedToOtherRentalActivitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CreditsRelatedToRentalREActivitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DispositionOfPropWithSect179DeductionsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignTaxSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignTransactionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1CollectiblesGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1InterestIncomeExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1NetLongTermCapitalGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PartnerPaymentExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossRoyaltyExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossTotalOrdinaryDividendExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1QualifyingDividendExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1ShortTermCapitalGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GrossIncomeSourcedAtShareholderLevelSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IncomeExpensesOtherPassiveRentalActivitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedDeductionsPortfolioIncomeLossStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/NetIncomeLossAtRiskREActySchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherRecaptureCreditsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/PassiveActivityOtherIncomeLossSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/PassiveActivitySection1231GainLossStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section42j5Schedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/SmallEthanolProducerCreditStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AgriBiodieselProducerCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AdvancedCoalProjectPropStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/BasisOfEnergyPropertyStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/DeferredSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/ExtraterritorialIncomeExclusionStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/GainEligibleSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/OilGasAndGeothermalPropertiesStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersFilmAndTVProductionStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedConservationContributionsStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RecaptureOfInvestmentCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RenewableElectricityAndRefinedCoalProductionCreditStatement.xsd" /> <!-- Includes for 8865 Schedule O (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/AmtOfRecaptureCalculationStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/ContributedPropertyStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/DatesOfTransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/TransferStatement.xsd" /> <!-- Includes for 8866 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/AdjustmentToTaxableIncomeFromSchK1Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/AdjustmentToTaxableIncomeSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/Form8866AttachmentsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/ExplanationOfComputedInterestStatement.xsd" /> <!-- Includes for 8873 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8873/AdditionalSection263ACostsUnderCostofGoodsSoldSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8873/BasisForEntitlementStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8873/OtherExpensesAndDeductionsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8873/OtherCostsUnderCostofGoodsSoldSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8873/Section942a3Schedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8873/TabularScheduleOfTransactions.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8873/TransactionsInLieuOfTheFSCProvisionsSchedule.xsd" /> <!-- Includes for 8882 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8882/CreditFromPassThroughEntitiesStatement.xsd" /> <!-- Includes for 8886 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" /> <!-- Includes for 8900 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssigneeRailroadTrackMilesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssignorRailroadTrackMilesStatement.xsd" /> <!-- Includes for 8903 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8903/ExpandedAffiliatedGroupAllocationStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8903/ExpandedAffiliatedGroupQPAIStmt.xsd" /> <!-- Includes for 8907 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8907/FacilityPlacedInServiceStatement.xsd"/> <!-- Includes for 8912 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8912/AdditionalBondCurrentYearCreditStatement.xsd"/> <!-- Includes for 8931 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledGroupMembersStatement.xsd" /> <!-- Includes for Form T (Timber) (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/DedExpendForOtherSilviculturalActivitiesSch.xsd" /> |
| OLD line(s): 163
| NEW line(s): 708,714
<!-- Form 1040 Schedule CEZ --> <xsd:element ref="IRS1040ScheduleCEZ" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 1040 Schedule C-EZ - Net Profit From Business (Sole Proprietorship)</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 165
<xsd:element ref="IRS1040ScheduleD" minOccurs="0" > | NEW line(s): 716
<xsd:element ref="IRS1040ScheduleD" minOccurs="0"> |
| OLD line(s): 172
<xsd:element ref="IRS1040ScheduleE" minOccurs="0" maxOccurs="1"> | NEW line(s): 723
<xsd:element ref="IRS1040ScheduleE" minOccurs="0"> |
| OLD line(s): 179
<xsd:element ref="IRS1040ScheduleEIC" minOccurs="0" > | NEW line(s): 730
<xsd:element ref="IRS1040ScheduleEIC" minOccurs="0"> |
| OLD line(s): 185,186
<!-- Form 1040 Schedule M --> <xsd:element ref="IRS1040ScheduleM" minOccurs="0" > | NEW line(s): 736,737
<!-- Form 1040 Schedule F --> <xsd:element ref="IRS1040ScheduleF" minOccurs="0" maxOccurs="5"> |
| OLD line(s): 188
<xsd:documentation>IRS Form 1040 Schedule M</xsd:documentation> | NEW line(s): 739
<xsd:documentation>IRS Form 1040 Schedule F - Profit or Loss From Farming</xsd:documentation> |
| OLD line(s): 191
| NEW line(s): 743,756
<!-- Form 1040 Schedule H --> <xsd:element ref="IRS1040ScheduleH" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 1040 Schedule H - Household Employment Taxes</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1040 Schedule J --> <xsd:element ref="IRS1040ScheduleJ" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 1040 Schedule J - Income Averaging for Farmers and Fishermen</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 193
<xsd:element ref="IRS1040ScheduleR" minOccurs="0" > | NEW line(s): 758
<xsd:element ref="IRS1040ScheduleR" minOccurs="0"> |
| OLD line(s): 206,207
<!-- Form 1040 Schedule SE --> <xsd:element ref="ClergySelfEmplmnIncomeWrksht" minOccurs="0" maxOccurs="2"> | NEW line(s): 771,772
<!-- Form 970 --> <xsd:element ref="IRS970" minOccurs="0" maxOccurs="2"> |
| OLD line(s): 209
<xsd:documentation>IRS Form 1040 Schedule SE - Clergy Self-Employment Income WorkSheet</xsd:documentation> | NEW line(s): 774
<xsd:documentation>IRS Form 970 - Application to Use LIFO Inventory Method</xsd:documentation> |
| OLD line(s): 213,214
<!-- Form 1040 --> <xsd:element ref="ClergyTaxFreeIncomeWorksheet" minOccurs="0" maxOccurs="2"> | NEW line(s): 778,779
<!-- Form 982 --> <xsd:element ref="IRS982" minOccurs="0"> |
| OLD line(s): 216
<xsd:documentation>IRS Form 1040 - Clergy Tax-Free Income WorkSheet</xsd:documentation> | NEW line(s): 781
<xsd:documentation>IRS Form 982 - Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment)</xsd:documentation> |
| OLD line(s): 226
| NEW line(s): 792,805
<!-- Form 1116 --> <xsd:element ref="IRS1116" minOccurs="0" maxOccurs="20"> <xsd:annotation> <xsd:documentation>IRS Form 1116 - Foreign Tax Credit (Individual, Estate, or Trust)</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1310 --> <xsd:element ref="IRS1310" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 1310 - Statment of Person Claiming Refund Due a Deceased Taxpayer</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 233
| NEW line(s): 813,826
<!-- Form 2106EZ --> <xsd:element ref="IRS2106EZ" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 2106-EZ - Unreimbursed Employee Business Expenses</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2120 --> <xsd:element ref="IRS2120" minOccurs="0" maxOccurs="4"> <xsd:annotation> <xsd:documentation>IRS Form 2120 - Multiple Support Declaration</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 240
| NEW line(s): 834,847
<!-- Form 2210F --> <xsd:element ref="IRS2210F" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 2210-F - Underpayment of Estimated Tax by Farmers and Fishermen</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2439 --> <xsd:element ref="IRS2439" minOccurs="0" maxOccurs="4"> <xsd:annotation> <xsd:documentation>IRS Form 2439 - Notice to Shareholder of Undistributed Long-Term Capital Gains</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 247
| NEW line(s): 855,910
<!-- Form 2555 --> <xsd:element ref="IRS2555" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 2555 - Foreign Earned Income</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2555EZ --> <xsd:element ref="IRS2555EZ" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 2555-EZ - Foreign Earned Income Exclusion</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3468 --> <xsd:element ref="IRS3468" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 3468 - Investment Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3800 --> <xsd:element ref="IRS3800" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 3800 - General Business Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3903 --> <xsd:element ref="IRS3903" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 3903 - Moving Expenses</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 --> <xsd:element ref="IRS4136" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 4136 - Credit for Federal Tax Paid on Fuels</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4137 --> <xsd:element ref="IRS4137" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 4137 - Social Security and Medicare Tax on Unreported Tip Income</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4255 --> <xsd:element ref="IRS4255" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 4255 - Recapture of Investment Credit</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 254
| NEW line(s): 918,1134
<!-- Form 4563 --> <xsd:element ref="IRS4563" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 4563 - Exclusion of Income for Bona Fide Residents of American Samoa</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4684 --> <xsd:element ref="IRS4684" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation>IRS Form 4684 - Casualties and Thefts</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4797 --> <xsd:element ref="IRS4797" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 4797 - Sale of Business Property</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4835 --> <xsd:element ref="IRS4835" minOccurs="0" maxOccurs="4"> <xsd:annotation> <xsd:documentation>IRS Form 4835 - Farm Rental Income and Expenses</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4952 --> <xsd:element ref="IRS4952" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 4952 - Investment Interest Expense Deduction</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4970 --> <xsd:element ref="IRS4970" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 4970 - Tax on Accumulation Distribution of Trusts</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4972 --> <xsd:element ref="IRS4972" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 4972 - Tax on Lump-Sum Distributions</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5074 --> <xsd:element ref="IRS5074" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 5074 - Allocation of Individual Income Tax to Guam or the Commonwealth of the Northern Mariana Islands (CNMI)</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5329 --> <xsd:element ref="IRS5329" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 5329 - Additional Taxes on Qualified Plans (Including IRAs) and Other Tax-Favored Accounts</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5405 --> <xsd:element ref="IRS5405" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 5405 - First-Time Homebuyer Credit and Repayment of the Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 --> <xsd:element ref="IRS5471" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 5471 - Information Return of U.S. Persons With Respect To Certain Foreign Corporations</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule J --> <xsd:element ref="IRS5471ScheduleJ" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 5471 Schedule J - Accumulated Earnings and Profits of Controlled Foreign Corporation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule M --> <xsd:element ref="IRS5471ScheduleM" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation>IRS Form 5471 Schedule M - Transactions Between Controlled Foreign Corporation and Shareholders of Other Related Persons</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule O --> <xsd:element ref="IRS5471ScheduleO" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation>IRS Form 5471 Schedule O - Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of its Stock</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5695 --> <xsd:element ref="IRS5695" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 5695 - Residential Energy Credits</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 --> <xsd:element ref="IRS5713" minOccurs="0"> <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="5"> <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="5"> <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"> <xsd:annotation> <xsd:documentation>IRS Form 5713 Schedule C - Tax Effect of the International Boycott Provisions</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5884 --> <xsd:element ref="IRS5884" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 5884 - Work Opportunity Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5884-A --> <xsd:element ref="IRS5884A" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 5884-A - Credits for Affected Midwestern Disaster Area Employers</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5884-B --> <xsd:element ref="IRS5884B" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 5884-B - New Hire Retention Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6198 --> <xsd:element ref="IRS6198" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form 6198 - At-Risk Limitations</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6251 --> <xsd:element ref="IRS6251" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 6251 - Alternative Minimum Tax - Individuals</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6252 --> <xsd:element ref="IRS6252" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form 6252 - Installment Sale Income</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6478 --> <xsd:element ref="IRS6478" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 6478 - Alcohol and Cellulosic Biofuel Fuels Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6765 --> <xsd:element ref="IRS6765" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 6765 - Credit for Increasing Research Activities</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6781 --> <xsd:element ref="IRS6781" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 6781 - Gains and Losses From Section 1256 Contracts and Straddles</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8082 --> <xsd:element ref="IRS8082" minOccurs="0" maxOccurs="4"> <xsd:annotation> <xsd:documentation>IRS Form 8082 - Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR)</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8275 --> <xsd:element ref="IRS8275" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 8275 - Disclosure Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8275-R --> <xsd:element ref="IRS8275R" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 8275-R - Regulation Disclosure Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 261
| NEW line(s): 1142,1239
<!-- Form 8379 --> <xsd:element ref="IRS8379" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8379 - Injured Spouse Allocation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8396 --> <xsd:element ref="IRS8396" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8396 - Mortgage Interest Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8582 --> <xsd:element ref="IRS8582" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8582 - Passive Activity Loss Limitations</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8582-CR --> <xsd:element ref="IRS8582CR" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8582-CR - Passive Activity Credit Limitations</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8586 --> <xsd:element ref="IRS8586" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8586 - Low-Income Housing Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8594 --> <xsd:element ref="IRS8594" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8594 - Asset Acquisition Statement Under Section 1060</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8606 --> <xsd:element ref="IRS8606" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 8606 - Nondeductible IRAs</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8609-A --> <xsd:element ref="IRS8609A" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form 8609-A - Annual Statement for Low-Income Housing Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8611 --> <xsd:element ref="IRS8611" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation>IRS Form 8611 - Recapture of Low-Income Housing Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8615 --> <xsd:element ref="IRS8615" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8615 - Tax for Certain Children Who Have Investment Income of More Than $1,900</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 --> <xsd:element ref="IRS8621" minOccurs="0" maxOccurs="5"> <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> <!-- Form 8689 --> <xsd:element ref="IRS8689" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8689 - Allocation of Individual Income Tax to the U.S. Virgin Islands</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 --> <xsd:element ref="IRS8697" minOccurs="0" maxOccurs="4"> <xsd:annotation> <xsd:documentation>IRS Form 8697 - Interest Computation Under the Look-Back Method for Completed Long-Term Contracts</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8801 --> <xsd:element ref="IRS8801" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8801 - Credit for Prior Year Minimum Tax - Individuals, Estates, and Trusts</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 268
| NEW line(s): 1247,1294
<!-- Form 8814 --> <xsd:element ref="IRS8814" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form 8814 - Parent's Election to Report Child's Interest and Dividends</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8815 --> <xsd:element ref="IRS8815" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8815 - Exclusion of Interest From Series EE and I U.S. Savings Bonds Issued After 1989</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element ref="IRS8820" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8820 - Orphan Drug Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8824 --> <xsd:element ref="IRS8824" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation>IRS Form 8824 - Like-Kind Exchanges</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8825 --> <xsd:element ref="IRS8825" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8825 - Rental Real Estate Income and Expenses of a Partnership or an S Corporation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8826 --> <xsd:element ref="IRS8826" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8826 - Disabled Access Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8828 --> <xsd:element ref="IRS8828" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8828 - Recapture of Federal Mortgage Subsidy</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 275
| NEW line(s): 1302,1378
<!-- Form 8833 --> <xsd:element ref="IRS8833" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form 8833 - Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b)</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8834 --> <xsd:element ref="IRS8834" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8834 - Qualified Plug-in Electric and Electric Vehicle Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8835 --> <xsd:element ref="IRS8835" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8835 - Renewable Electricity, Refined Coal, and Indian Coal Production Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8839 --> <xsd:element ref="IRS8839" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8839 - Qualified Adoption Expenses</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8844 --> <xsd:element ref="IRS8844" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8844 - Empowerment Zone and Renewal Community Employment Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8845 --> <xsd:element ref="IRS8845" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8845 - Indian Employment Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8846 --> <xsd:element ref="IRS8846" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8846 - Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8853 --> <xsd:element ref="IRS8853" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8853 - Archer MSAs and Long-Term Care Insurance Contracts</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 --> <xsd:element ref="IRS8854" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8854 - Expatriation Information Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8859 --> <xsd:element ref="IRS8859" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8859 - District of Columbia First-Time Homebuyer Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8862 --> <xsd:element ref="IRS8862" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8862 - Information to Claim Earned Income Credit After Disallowance</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 282
| NEW line(s): 1386,1441
<!-- Form 8864 --> <xsd:element ref="IRS8864" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8864 - Biodiesel and Renewable Diesel Fuels Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 --> <xsd:element ref="IRS8865" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation>IRS Form 8865 - Return of U.S. Persons With Respect to Certain Foreign Partnerships</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 --> <xsd:element ref="IRS8865ScheduleK1" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form 8865 Schedule K-1 - Partner’s Share of Income, Deductions, Credits, etc.</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule O --> <xsd:element ref="IRS8865ScheduleO" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation>IRS Form 8865 Schedule O - Transfer of Property to a Foreign Partnership</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule P --> <xsd:element ref="IRS8865ScheduleP" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation>IRS Form 8865 Schedule P - Acquisitions, Dispositions, and Changes of Interests in a Foreign Partnership</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 --> <xsd:element ref="IRS8866" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation>IRS Form 8866 - Interest Computation Under the Look-Back Method for Property Depreciation Under the Income Forecast Method</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8873 --> <xsd:element ref="IRS8873" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form 8873 - Extraterritorial Income Exclusion</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8874 --> <xsd:element ref="IRS8874" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8874 - New Markets Credit</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 289
| NEW line(s): 1449,1476
<!-- Form 8881 --> <xsd:element ref="IRS8881" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8881 - Credit for Small Employer Pension Plan Startup Costs</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8882 --> <xsd:element ref="IRS8882" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8882 - Credit for Employer-Provided Childcare Facilities and Services</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8885 --> <xsd:element ref="IRS8885" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 8885 - Health Coverage Tax Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8886 --> <xsd:element ref="IRS8886" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form 8886 - Reportable Transaction Disclosure Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 293
<xsd:documentation>IRS Form 8888 - Allocation of Refund (Including Savings Bond Purchases)</xsd:documentation> | NEW line(s): 1480
<xsd:documentation>IRS Form 8888 - Allocation of Refund (Including Bond Purchases)</xsd:documentation> |
| OLD line(s): 297,298
<!-- Form W2 --> <xsd:element ref="IRSW2" minOccurs="0" maxOccurs="50"> | NEW line(s): 1484,1485
<!-- Form 8889 --> <xsd:element ref="IRS8889" minOccurs="0" maxOccurs="2"> |
| OLD line(s): 300
<xsd:documentation>IRS Form W2 - Wage and Tax Statement</xsd:documentation> | NEW line(s): 1487
<xsd:documentation>IRS Form 8889 - Health Savings Accounts (HSAs)</xsd:documentation> |
| OLD line(s): 304
<!-- List of Dependencies by form --> | NEW line(s): 1491,1496
<!-- Form 8888 --> <xsd:element ref="IRS8891" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form 8891 - U.S. Information Return for Beneficiaries of Certain Canadian Registered Retirement Plans</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 306,307
<!-- IRS Payment Record --> <xsd:element ref="IRSPayment" minOccurs="0"> | NEW line(s): 1498,1499
<!-- Form 8888 --> <xsd:element ref="IRS8896" minOccurs="0"> |
| OLD line(s): 309
<xsd:documentation>IRS payment</xsd:documentation> | NEW line(s): 1501
<xsd:documentation>IRS Form 8896 - Low Sulfur Diesel Fuel Production Credit</xsd:documentation> |
| OLD line(s): 313,314
<!-- IRS ES Payment Record --> <xsd:element ref="IRSESPayment" minOccurs="0" maxOccurs="4"> | NEW line(s): 1505,1506
<!-- Form 8900 --> <xsd:element ref="IRS8900" minOccurs="0"> |
| OLD line(s): 316
<xsd:documentation>IRS ES Payment</xsd:documentation> | NEW line(s): 1508
<xsd:documentation>IRS Form 8900 - Qualified Railroad Track Maintenance Credit</xsd:documentation> |
| OLD line(s): 320,321
<!-- Form 1040 statement --> <xsd:element ref="Chapter11BankruptcyStatement" minOccurs="0"> | NEW line(s): 1512,1513
<!-- Form 8903 --> <xsd:element ref="IRS8903" minOccurs="0"> |
| OLD line(s): 323
<xsd:documentation>Chapter 11 bankruptcy statement</xsd:documentation> | NEW line(s): 1515
<xsd:documentation>IRS Form 8903 - Domestic Production Activities Deduction</xsd:documentation> |
| OLD line(s): 327,328
<!-- Form 1040 statement --> <xsd:element ref="DomesticProductionActStatement" minOccurs="0"> | NEW line(s): 1519,1520
<!-- Form 8906 --> <xsd:element ref="IRS8906" minOccurs="0"> |
| OLD line(s): 330
<xsd:documentation>Domestic production act statement</xsd:documentation> | NEW line(s): 1522
<xsd:documentation>IRS Form 8906 - Distilled Spirits Credit</xsd:documentation> |
| OLD line(s): 333
| NEW line(s): 1526,1674
<!-- Form 8907 --> <xsd:element ref="IRS8907" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8907 - Nonconventional Source Fuel Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8908 --> <xsd:element ref="IRS8908" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8908 - Energy Efficient Home Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8909 --> <xsd:element ref="IRS8909" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8909 - Energy Efficient Appliance Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8910 --> <xsd:element ref="IRS8910" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8910 - Alternative Motor Vehicle Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8911 --> <xsd:element ref="IRS8911" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8911 - Alternative Fuel Vehicle Refueling Property Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8912 --> <xsd:element ref="IRS8912" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form 8912 - Credit to Holders of Tax Credit Bonds</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8917 --> <xsd:element ref="IRS8917" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8917 - Tuition and Fees Deduction</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8919 --> <xsd:element ref="IRS8919" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 8919 - Uncollected Social Security and Medicare Tax on Wages</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8923 --> <xsd:element ref="IRS8923" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8923</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8925 --> <xsd:element ref="IRS8925" minOccurs="0" maxOccurs="8"> <xsd:annotation> <xsd:documentation>IRS Form 8925 - Report of Employer-Owned Life Insurance Contracts</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8930 --> <xsd:element ref="IRS8930" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 8930 - Qualified Disaster Recovery Assistance Retirement Plan Distributions and Repayments</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8931 --> <xsd:element ref="IRS8931" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8931 - Agricultural Chemicals Security Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8932 --> <xsd:element ref="IRS8932" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8932 - Credit for Employer Differential Wage Payments</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8933 --> <xsd:element ref="IRS8933" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8933 - Carbon Dioxide Sequestration Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8936 --> <xsd:element ref="IRS8936" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8936 - Qualified Plug-in Electric Drive Motor Vehicle Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8941 --> <xsd:element ref="IRS8941" minOccurs="0" maxOccurs="8"> <xsd:annotation> <xsd:documentation>IRS Form 8941 - Credit for Small Employer Health Insurance Premiums</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 9465 --> <xsd:element ref="IRS9465" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 9465 - Installment Agreement Request</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form T (Timber) --> <xsd:element ref="IRSFormT" minOccurs="0" maxOccurs="10"> <xsd:annotation> <xsd:documentation>IRS Form T (Timber) - Forest Activities Schedules</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form W2 --> <xsd:element ref="IRSW2" minOccurs="0" maxOccurs="50"> <xsd:annotation> <xsd:documentation>IRS Form W2 - Wage and Tax Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form W2G --> <xsd:element ref="IRSW2G" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form W2G - Certain Gambling Winnings</xsd:documentation> </xsd:annotation> </xsd:element> <!-- List of Dependencies by form --> |
| OLD line(s): 335
<!-- Allocation Record --> | NEW line(s): 1675
|
| OLD line(s): 342,343
<!-- Form 1040 Schedule --> <xsd:element ref="ClergySchCBusinessDedWrksht" minOccurs="0" maxOccurs="8"> | NEW line(s): 1682,1683
<!-- Form 1040 statement --> <xsd:element ref="Chapter11BankruptcyStatement" minOccurs="0"> |
| OLD line(s): 345
<xsd:documentation>IRS Form 1040 Clergy Schedule C Business Deductions Worksheet</xsd:documentation> | NEW line(s): 1685
<xsd:documentation>Chapter 11 bankruptcy statement</xsd:documentation> |
| OLD line(s): 349,350
<!-- Form 1040 statement --> <xsd:element ref="FECRecord" minOccurs="0" maxOccurs="10"> | NEW line(s): 1689,1690
<!-- Form 1040 woorksheet --> <xsd:element ref="ClergyTaxFreeIncomeWorksheet" minOccurs="0" maxOccurs="2"> |
| OLD line(s): 352
<xsd:documentation>FEC record</xsd:documentation> | NEW line(s): 1692
<xsd:documentation>IRS Form 1040 - Clergy Tax-Free Income WorkSheet</xsd:documentation> |
| OLD line(s): 357
<xsd:element ref="Form1098DifferenceStatement" minOccurs="0"> | NEW line(s): 1697
<xsd:element ref="DomesticProductionActStatement" minOccurs="0"> |
| OLD line(s): 359
<xsd:documentation>Form 1098 difference statement</xsd:documentation> | NEW line(s): 1699
<xsd:documentation>Domestic production act statement</xsd:documentation> |
| OLD line(s): 364
<xsd:element ref="Form1098RecpntNMAddrStatement" minOccurs="0"> | NEW line(s): 1704
<xsd:element ref="FECRecord" minOccurs="0" maxOccurs="10"> |
| OLD line(s): 366
<xsd:documentation>Form 1098 recipient name and address statement</xsd:documentation> | NEW line(s): 1706
<xsd:documentation>FEC record</xsd:documentation> |
| OLD line(s): 378
<xsd:element ref="IRADistributionStatement" minOccurs="0"> | NEW line(s): 1718
<xsd:element ref="Form1098DifferenceStatement" minOccurs="0"> |
| OLD line(s): 380
<xsd:documentation>IRA distribution statement</xsd:documentation> | NEW line(s): 1720
<xsd:documentation>Form 1098 difference statement</xsd:documentation> |
| OLD line(s): 385
<xsd:element ref="NameChangeStatement" minOccurs="0"> | NEW line(s): 1725
<xsd:element ref="Form1098RecpntNMAddrStatement" minOccurs="0"> |
| OLD line(s): 387
<xsd:documentation>Name change statement</xsd:documentation> | NEW line(s): 1727
<xsd:documentation>Form 1098 recipient name and address statement</xsd:documentation> |
| OLD line(s): 392
<xsd:element ref="NOLCarryforwardDedStatement" minOccurs="0"> | NEW line(s): 1732
<xsd:element ref="IRADistributionStatement" minOccurs="0"> |
| OLD line(s): 394
<xsd:documentation>Net Operating Loss Carryforward Deduction Statement</xsd:documentation> | NEW line(s): 1734
<xsd:documentation>IRA distribution statement</xsd:documentation> |
| OLD line(s): 398
| NEW line(s): 1739,1745
<xsd:element ref="NameChangeStatement" minOccurs="0"> <xsd:annotation> <xsd:documentation>Name change statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1040 statement --> |
| OLD line(s): 475
| NEW line(s): 1821
|
| OLD line(s): 503
| NEW line(s): 1850,1855
<!-- Form 1040 Schedule C statement --> <xsd:element ref="AddnlCarAndTruckExpensesSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Additional Car And Truck Expenses Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 519,520
<!-- Form 1040 Schedule C schedule --> <xsd:element ref="InstallmentMethodSchedule" minOccurs="0" maxOccurs="8"> | NEW line(s): 1871,1872
<!-- Form 1040 Schedule C statement --> <xsd:element ref="ClergySchCBusinessDedWrksht" minOccurs="0" maxOccurs="8"> |
| OLD line(s): 522
<xsd:documentation>Installment method schedule</xsd:documentation> | NEW line(s): 1874
<xsd:documentation>IRS Form 1040 Clergy Schedule C Business Deductions Worksheet</xsd:documentation> |
| OLD line(s): 526,527
<!-- Form 1040 Schedule C statement --> <xsd:element ref="NonemplCompInExOf1099MISCStmt" minOccurs="0" maxOccurs="8"> | NEW line(s): 1878,1879
<!-- Form 1040 Schedule C schedule --> <xsd:element ref="InstallmentMethodSchedule" minOccurs="0" maxOccurs="8"> |
| OLD line(s): 529
<xsd:documentation>Nonemployee compensation in excess of 1099 misc statement</xsd:documentation> | NEW line(s): 1881
<xsd:documentation>Installment method schedule</xsd:documentation> |
| OLD line(s): 541
<xsd:element ref="BadDebtStatement2" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1893
<xsd:element ref="CostOthThanActualCashCostStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 543
<xsd:documentation>Bad debt statement</xsd:documentation> | NEW line(s): 1895
<xsd:documentation>Cost other than actual cash cost statement</xsd:documentation> |
| OLD line(s): 548
<xsd:element ref="CostOthThanActualCashCostStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1900
<xsd:element ref="UnrlzdApprcnCollectiblesStmt" minOccurs="0"> |
| OLD line(s): 550
<xsd:documentation>Cost other than actual cash cost statement</xsd:documentation> | NEW line(s): 1902
<xsd:documentation>Unrealized appreciation of collectibles statement</xsd:documentation> |
| OLD line(s): 554,555
<!-- Form 1040 Schedule D statement --> <xsd:element ref="DiffInGrossProceedsRptStmt" minOccurs="0"> | NEW line(s): 1906,1907
<!-- Form 1040 Schedule F statement --> <xsd:element ref="CCCLoanDetailAccrualMethodStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 557
<xsd:documentation>Difference in gross proceeds reported statement</xsd:documentation> | NEW line(s): 1909
<xsd:documentation>Commodity Credit Corporation Loan Detail Accrual Method Statement</xsd:documentation> |
| OLD line(s): 561,562
<!-- Form 1040 Schedule D election --> <xsd:element ref="Section1042AElection" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1913,1914
<!-- Form 1040 Schedule F statement --> <xsd:element ref="CCCLoanDetailCashMethodStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 564
<xsd:documentation>Section 1042A election</xsd:documentation> | NEW line(s): 1916
<xsd:documentation>Commodity Credit Corporation Loan Detail Cash Method Statement</xsd:documentation> |
| OLD line(s): 568,569
<!-- Form 1040 Schedule D statement --> <xsd:element ref="SSBICRolloverStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1920,1921
<!-- Form 1040 Schedule F statement --> <xsd:element ref="ExplnOfAddnlInterestDedStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 571
<xsd:documentation>SSBIC Rollover Statement</xsd:documentation> | NEW line(s): 1923
<xsd:documentation>Explanation of Additional Interest Deduction Statement</xsd:documentation> |
| OLD line(s): 575,576
<!-- Form 1040 Schedule D statement --> <xsd:element ref="UnrlzdApprcnCollectiblesStmt" minOccurs="0"> | NEW line(s): 1927,1928
<!-- Form 1040 Schedule F statement --> <xsd:element ref="Form1098RecipientsStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 578
<xsd:documentation>Unrealized appreciation of collectibles statement</xsd:documentation> | NEW line(s): 1930
<xsd:documentation>Form 1098 Recipients Statement</xsd:documentation> |
| OLD line(s): 582,583
<!-- Form 1040 Schedule D statement --> <xsd:element ref="VerifiedESOPStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1934,1935
<!-- Form 1040 Schedule F statement --> <xsd:element ref="PostponementCropInsDsstrStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 585
<xsd:documentation>Verified ESOP Statement</xsd:documentation> | NEW line(s): 1937
<xsd:documentation>Postponement Of Crop Insurance and Disaster Payments Statement</xsd:documentation> |
| OLD line(s): 596,597
<!-- Form 2106 statement --> <xsd:element ref="SpclDeprecAllwncElectOutStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1948,1949
<!-- Form 1040 Schedule SE --> <xsd:element ref="ClergySelfEmplmnIncomeWrksht" minOccurs="0" maxOccurs="2"> |
| OLD line(s): 599
<xsd:documentation>Special Depreciation Allowance Election Out Statement</xsd:documentation> | NEW line(s): 1951
<xsd:documentation>IRS Form 1040 Schedule SE - Clergy Self-Employment Income WorkSheet</xsd:documentation> |
| OLD line(s): 602
| NEW line(s): 1955,2185
<!-- Form 970 statement --> <xsd:element ref="AdjNotIncldInIncmOver3YrsExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustment Not Included in Income Over 3 Years Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="BLSPriceIndexRepMonthStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>BLS Price Index Representative Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="CostSystemUsedStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Cost System Used Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="CreditReportIssuedStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Credit Report Issued Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="DetailedAnlysOfInventoriesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Detailed Analysis of All Inventories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="GoodsAcqAtBelowMrktPricesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Goods Acquired at Below-Market Prices Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="GoodsNotTreatedAsAcquiredExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Goods Not Treated as Acquired Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="InvntryMthdUsedForPrTYStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Inventory Method Used For Prior Tax Year Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="InventoryNotValuedAtCostExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Beginning Inventory Not Valued at Cost Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="InvntryNotTakenAtActlCostExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Inventory Not Taken at Actual Cost Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="LIFOCmptMthdForValuePoolingAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>LIFO Computation Method for Dollar-Value Pooling Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="LIFOInvntryMthdNotUsedGoodStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>LIFO Inventory Method Not Used For Goods Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="LIFOInventoryMethodUsedBfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>LIFO Inventory Method Used Before Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="MethodOfDefiningItemsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Method of Defining Items Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="OpngAndClsGoodsComparisonStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Opening and Closing Goods Comparison Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="OthGdsInvntryAndLIFOMthdStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Goods Inventory And LIFO Methods Used Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="OtherMethodUsedExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Method Used Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="OtherTablePPIDetailedRptStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Table PPI Detailed Report Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="PoolingMethodStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Pooling Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="StatementInLieuOfForm970" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement in Lieu of Form 970</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 982 statement --> <xsd:element ref="DescribingTransUndSect1081Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Describing Transactions Under Section 1081 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 982 statement --> <xsd:element ref="RdcBssOfDeprecPropUndIRC1017" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Election to reduce the basis of depreciable property under Internal Revenue Code Section 1017</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 982 statement --> <xsd:element ref="ReqVariationFromSect1082a2Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Request for variation from the general rule, Section 1082(a)(2) Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="AltBasisCompensationSourceStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Alternative Basis Compensation Source Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="ElectionToUseExchangeRateStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Election to use Exchange Rate Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="FinancialSrvcActiveFncIncStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Financial Services Active Financing Income Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="ForeignAuditExplanationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Audit Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="ForeignIncmRelatedExpensesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Income Related Expenses Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="ForeignIncomeNetAdjustmentStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Income Net Adjustment Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="ForeignTaxCrCybkCmptStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Credit Carryback Computation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="ForeignTaxReductionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Reduction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="OtherCurrencyTaxPaidStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Currency Tax Paid Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1116 statement --> <xsd:element ref="OtherDeductionsNotRelatedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Deductions Not Related Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 609
| NEW line(s): 2193,2198
<!-- 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> |
| OLD line(s): 617
| NEW line(s): 2207,2213
<!-- Form 2439 statement --> <xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reduction in Corporate Tax Rate for Qualified Timber Gain</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 624
| NEW line(s): 2221,2458
<!-- Form 2555 statement --> <xsd:element ref="CarValueExplanationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Car Value Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2555 statement --> <xsd:element ref="DeductionsAllocToExclIncStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deductions Allocable To Excluded Income Statment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2555 statement --> <xsd:element ref="ForeignPartnershipIncomeStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Partnership Income Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2555 statement --> <xsd:element ref="FrgnErndIncWaiverofTimeReqStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Earned Income Waiver of Time Requirements Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2555 statement --> <xsd:element ref="HousingExpenseLocationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Housing Expense Location Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2555 statement --> <xsd:element ref="LodgingValueExplanationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Lodging Value Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2555 statement --> <xsd:element ref="RevokeChoiceOfExclusionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Revoke Choice Of Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2555 statement --> <xsd:element ref="USEarnedIncomeComputationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>US Earned Income Computation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2555 statement --> <xsd:element ref="VisaLimitDescriptionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Visa Limit Description Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3468 Statement --> <xsd:element ref="MultiLesseePropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Multiple Lessee Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3468 Statement --> <xsd:element ref="Sect14812b2viiiAdjBssBldgStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 1.48-12(b)(2)(viii) Adjusted Basis of Building Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3468 Schedule --> <xsd:element ref="Pre1936BuildingGOZSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Pre-1936 Building GOZ Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3468 Schedule --> <xsd:element ref="Pre1936BldgsMWDASchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Pre 1936 Buildings Midwestern Disaster Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3468 Schedule --> <xsd:element ref="OtherCertHistoricStructuresSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Certified Historic Structures Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3468 Schedule --> <xsd:element ref="OtherPre1936BuildingsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Pre 1936 Buildings Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3468 Schedule --> <xsd:element ref="CertHistStructureAffctMWDASch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Certified Historic Structures Midwestern Affected Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3468 Schedule --> <xsd:element ref="CertifiedHistStructuresGOZSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Certified Historical Structures GOZ Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3800 statement --> <xsd:element ref="CarryforwardGeneralBusinessCr" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Carryforward General Business Credit Computation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3800 statement --> <xsd:element ref="GenBusinessCreditComputation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>General business credit computation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="BiodieselResellerStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Biodiesel reseller statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="DslWaterFuelEmulsionBlndgStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Diesel water fuel emulsion blending statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="EvidenceDyedDieselFuelSoldStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Evidence of dyed diesel fuel sold explanation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="EvidenceOfDyedDieselFuelStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Evidence of dyed diesel fuel explanation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="EvidenceOfDyedKeroseneSoldStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Evidence of dyed kerosene sold explanation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="EvidenceOfDyedKeroseneStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Evidence of dyed kerosene explanation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="ModelOModelSCertificateStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Model O and Model S Certificate Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="NontxUseFuelsCrCardUsersStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Nontaxable Use of Fuels/Credit Card Users Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="ToWhomDieselFuelSoldStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>To whom diesel fuel sold statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="ToWhomKeroseneFuelSoldStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>To whom kerosene fuel sold statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="EvdncOfDyedAvnKeroseneStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Evidence of dyed aviation kerosene explanation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="WhomAvnGrKeroseneFuelSoldStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>To whom aviation grade kerosene fuel sold statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="ToWhomGasolineSoldStatement" minOccurs="0"> <xsd:annotation> <xsd:documentation>To whom gasoline sold statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement --> <xsd:element ref="ToWhomAviationGasolineSoldStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>To whom aviation gasoline sold statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4255 statement --> <xsd:element ref="RecaptureTaxStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Tax from Property with Increase in Nonqualified Nonrecourse Financing</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 652
| NEW line(s): 2487,2822
<!-- Form 4684 statement --> <xsd:element ref="DeductibleLossComputationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deductible loss computation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4684 statement --> <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Unexcluded Excess Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4797 election --> <xsd:element ref="SecOrCommoditiesHeldByTrader" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Securities or Commodities Held by a Trader - Mark-To-Market Election</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4797 statement --> <xsd:element ref="SmallBusInvstCompanyStockStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Small Business Investment Company Stock Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5074 statement --> <xsd:element ref="GUAMCNMIOtherDedFrom1040Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>GAUM CNMI Other Deductions From 1040 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5074 statement --> <xsd:element ref="GUAMCNMIOtherIncomeStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>GAUM CNMI Other Income Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5329 statement --> <xsd:element ref="WaiveTaxOnExcessAccumQRPStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Withholding Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="Category3FilerStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Category 3 Filer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="EarningsAndProfitsOtherAdjStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Earnings and Profits Other Adjustments Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="ExplanationOfBlockedIncomeStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of block statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="IncomeTaxReturnsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Income Tax Returns Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="InvestmentInSubsidiariesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Investment in Subsidiaries Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 schedule --> <xsd:element ref="ItemizedOthCurrLiabilitiesSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized other current liabilities schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 schedule --> <xsd:element ref="ItemizedOtherAssetsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized other assets schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 schedule --> <xsd:element ref="ItemizedOtherCurrentAssetsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized other current assets schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 schedule --> <xsd:element ref="ItemizedOtherDeductionSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other deductions schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 schedule --> <xsd:element ref="ItemizedOtherInvestmentsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized other investments schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 schedule --> <xsd:element ref="ItemizedOtherLiabilitiesSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized other liabilities schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="NameChangeExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Name Change Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OtherIncomeForm5471Statement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Income Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OwnsForeignEntitiesStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Owns Foreign Entities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OwnsForeignPartnershipStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Owns Foreign Partnership Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="PaidInOrCapSurplusRecnclStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Paid-in or Capital Surplus Reconciliation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="PersonMeetingFilingRqrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Person Meeting Filing Requirements Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule J statement --> <xsd:element ref="BalanceAtBOYExplanationStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Organization Chart Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule O statement --> <xsd:element ref="OrganizationChartStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Organization Chart Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule O statement --> <xsd:element ref="RetFiledForPrior3YearsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement if return filed for prior three years</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule O statement --> <xsd:element ref="ShareholdersBecameUSPersonStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement if Return is required because shareholders became U.S. person</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 statement --> <xsd:element ref="BoycottAgreementsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS e-file Corporate Income Tax Schema - Boycott Agreements Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 statement --> <xsd:element ref="BoycottRequestsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS e-file Corporate Income Tax Schema - 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> <!-- Form 5884, 8881 and 8882 statement --> <xsd:element ref="ControlledGroupMemberStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Controlled group member statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5884 statement --> <xsd:element ref="DeductionDifferentiationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deduction differentiation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6198 statement --> <xsd:element ref="GainsOrLossesForAtRiskLmtStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 4797 Gains or Losses For At-Risk Limitations Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6198 statement --> <xsd:element ref="OtherFormOrSchAtRiskLmtStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Form or Schedule Gains or Losses For At-Risk Limitations Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6198 statement --> <xsd:element ref="SchDGainsOrLossesAtRiskLmtStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule D Gains or Losses For At-Risk Limitations Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6251 statement --> <xsd:element ref="DescriptionOfOtherRefundStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Description of Other Refund Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6252 schedule --> <xsd:element ref="ComputationOfGainSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Computation of gain schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6252 statement --> <xsd:element ref="ExplnDisposNotToAvoidTaxStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of disposition not to avoid tax statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6478 election --> <xsd:element ref="SmallEthanolProducerCrElection" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Small Ethanol Producer Credit Election</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6765 schedule --> <xsd:element ref="CapExpensesDedAmountsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Capitalized Expenses/Deduction Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6765 statement --> <xsd:element ref="MembersOfControlledGroupStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Members of Controlled Group Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6781 schedule --> <xsd:element ref="ExplanationOfForm1099BAdjSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of Form 1099-B adjustments schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6781 statement --> <xsd:element ref="ListOfForeignCurContractsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>List of foreign currency contracts statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6781 statement --> <xsd:element ref="MixedStraddleAcctElectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Mixed straddle account election statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6781 schedule --> <xsd:element ref="ShortLongTermGainsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Short/long term gains schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6781 schedule --> <xsd:element ref="ShortLongTermLossesSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Short/long term losses schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 6781 schedule --> <xsd:element ref="StraddlesAndComponentsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Straddles and components schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 708
| NEW line(s): 2879,3088
<!-- Form 8396 statement --> <xsd:element ref="MCCInterestCalculationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Mortgage Credit Certificate Interest Calculation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8586 schedule --> <xsd:element ref="MultipleBuildingProjectSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Multiple Building Project Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8586 schedule --> <xsd:element ref="PassThroughEntitySchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Pass-through Entity Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8594 statement --> <xsd:element ref="ConsiderationCmptStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Consideration Computation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8594 statement --> <xsd:element ref="ReasonsIncreaseOrDecreaseStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8594 Reason(s) for Increase or Decrease Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8606 statement --> <xsd:element ref="ChangeByDvrcInRothIRABssStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Increase/Decrease Roth IRA Contribution Basis Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8606 statement --> <xsd:element ref="DistributionOfExContriStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Distribution of Excess Contributions Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8606 statement --> <xsd:element ref="IRARecharacterizationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recharacterizations Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8606 statement --> <xsd:element ref="ReturnOfExTradIRAContriStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Return Excess Traditional IRA Contributions Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8606 statement --> <xsd:element ref="ReturnOfIRAContributionsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Return IRA Contribution Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8606 statement --> <xsd:element ref="QualifiedRecoveryAsstDsstrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Qualified Recovery Assistance Distributions Statement</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> <!-- Form 8689 statement --> <xsd:element ref="OtherUSVIDeductionsAdjStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other US Virgin Islands Deductions Adjustment Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8689 statement --> <xsd:element ref="OtherUSVIIncomeStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other US Virgin Islands Income Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AdjLongTermContractsFromK1Sch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule of Adjustments to Long-Term Contracts from Schedules K-1</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AdjustmentLongTermContractsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustments to Long-Term Contracts Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AdjLTContractsSimplifiedK1Sch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule of Adjustments to Long-Term Contracts Under Simplified Marginal Impact Method from Schedules K-1</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AdjLTContractsSimplifiedSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustments to Long-Term Contracts Under Simplified Marginal Impact Method Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 statement --> <xsd:element ref="AltMethodInterestCmptStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Alternative Method of Interest Computation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AltMinTxblIncmAdjSimplifiedSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Alternative Minimum Taxable Income Adjustments Under Simplified Marginal Impact Method Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AltMinTxblIncmAdjSmplfdK1Sch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule of Alternative Minimum Taxable Income Adjustments Under Simplified Marginal Impact Method from Schedules K-1</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 statement --> <xsd:element ref="IDOfPassThruEntitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Identification of Pass-Through Entities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8814 statement --> <xsd:element ref="ChildTaxableInterestStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Child Taxable Interest Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8820 statement --> <xsd:element ref="OrphanDrugStatement" minOccurs="0"> <xsd:annotation> <xsd:documentation>Orphan Drug Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8824 statement --> <xsd:element ref="PrincipalPrpsRltdPartyExchStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Principal purpose of related party exchange statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8824 statement --> <xsd:element ref="GainInMultiAssetExchangesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Realized and recognized gain in multi-asset exchanges statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8828 statement --> <xsd:element ref="MortgSbsdyCalcShareOfGain" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Mortgage Subsidy Calculation of Share Of Gain</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 728
| NEW line(s): 3109,4053
<!-- Form 8835 schedule --> <xsd:element ref="ClosedLoopKwHrsComputationSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Closed-Loop Facility Kilowatt-Hours Computation Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8835 schedule --> <xsd:element ref="ClosedLoopPhaseoutAdjCmptSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Closed-Loop Facility Phaseout Adjustments Computation Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8845 statement --> <xsd:element ref="AllocationToPatronsStatement" minOccurs="0"> <xsd:annotation> <xsd:documentation>Allocation To Patrons Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8845, 8820, 8931 statement --> <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Controlled Group Members Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8845 statement --> <xsd:element ref="ControlledGroupOrBusinessStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Controlled Group Or Business Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8846 schedule --> <xsd:element ref="ComputationForTippedEmplSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Computation For Tipped Employees whose wages including tips exceeded $80,400 Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8853 statement --> <xsd:element ref="MultiplePayeesStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Multiple Payees Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="ChangePrePostExptrtDateStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change Statement Pre Or Post Expatriation Date</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="EligibleDefrdCompensationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Eligible Deferred Compensation Item Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="Form8854ComputationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8854 Computation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="Form8854OthAssetsNotIncldStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Assets Not Included Statment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="Form8854OthLiabNotIncldStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Liabilities Statment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="IneligibleDefrdCompStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Ineligible Deferred Compensation Item Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="MissingSSNStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Missing Identifying Number Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="NongrantorTrustOwnedAssetStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Nongrantor Trusts With Beneficial Interests Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="NongrantorTrustStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Nongrantor Trust Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="PartnershipOwnedAssetIntStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Interest Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="SpecifiedTaxDefrdAccountsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Specified Tax Deferred Accounts Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8854 statement --> <xsd:element ref="TrustOwnedAssetValuesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement Of Owned Trust Values</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8859 statement --> <xsd:element ref="DCMainHomeStatement" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>DC Main Home Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8864 --> <xsd:element ref="EvdncofPrevFldClmBiodieselStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Evidence of a Previously Filed Claim for Biodiesel Sold or Used Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="AdjustedGainLossSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjusted gain or loss schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="BadDebtStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Bad debt statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="BalanceSheetsAgreeStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Balance Sheets Agree Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="BusStartupOrgnztnlCostStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Business Startup and Organizational Cost Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 attachment --> <xsd:element ref="CapitalGainDistributions" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Capital Gain Distributions</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="CharitableContriSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Charitable contribution schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="ControlledForeignPrtshpStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Controlled foreign partnership reporting statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- 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> <!-- Form 8865 statement --> <xsd:element ref="DedDisallowedComputationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deduction disallowed computation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="DedOtherCategoriesSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deductions other categories schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="DistributionsOfMoneyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Distributions of money statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="DistriOfPropOtherThanMoneyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Distributions of property other than money statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="DomesticProdActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Domestic Production Activities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ExpensesOtherRentalActySch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Expenses from other rental activities schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="FrgnGrossAtPrtshpLvlOthCatSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign gross income at partnership level - listed categories schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="FuncCurAndExchangeRateQBUStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Functional currency and exchange rate QBU statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="GrossIncmOilGasGthrmlPropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gross income from oil, gas, and geothermal properties statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="GrossIncmSourcedAtPrtnrLvlSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gross income sourced at partner level schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="GrossReceiptsInstalSalesSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gross receipts installment sales schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedDedNotChargedBooksSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Deductions Not Charged Against Books Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedExpensesRecOnBooksSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Expenses Recorded on Books Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedIncmNotRecOnBooksSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Income Not Recorded on Books Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedIncomeRecOnBooksSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Income Recorded on Books Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="ItemizedOrdinaryIncomeLossStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized ordinary income (loss) statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="ItemizedOtherCatStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized schedule of listed categories statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="ItemizedOtherCreditsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Other Credits Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedOtherDecreasesSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Other Decreases Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="ItemizedOtherDeductionSch3" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other deductions schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="ItemizedOtherIncomeLossSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other income(loss) schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedOtherIncreasesSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Other Increases Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedTotalForeignTaxesSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Total Foreign Taxes Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="LowIncomeHousingCreditStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Low income housing credit statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="MultipleCategory1FilersStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Multiple cateogry 1 filers statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="NonconventionalSourceFuelCrSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Nonconventional source fuel credit schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="OtherAdjAndTaxPrefItemsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other adjustments and tax preference items schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="OtherBasisStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other basis statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="OtherItemsAndAmountsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other items and amounts schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="OtherPortfolioIncomeLossStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other portfolio income/loss statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="OtherRentalCreditsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Rental Credits Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="OtherRentalRealEstateCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Rental Real Estate Credits Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="QualifiedRehbltExpendStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Qualified rehabilitation expenditures statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="ReconciliationStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reconciliation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="ReductionInTaxesSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reduction in taxes schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="REMICStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>REMIC statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="SaleOrExchangeCollectiblesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Sale or exchange of collectibles statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="Sect179ZoneEnterprisePropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 179 zone enterprise property statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="Section59e2ExpenditureStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 59(e)(2) Expenditure Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="SeparateUnitsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Separate units schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="SupplementalInfoStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Supplemental Information Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="TaxReductionExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Tax Reduction Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="UnrecapturedSection1250GainSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Unrecaptured sectiion 1250 gain schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="AdvancedCoalProjectPropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Advanced Coal Project Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="AgriBiodieselProducerCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Agri-biodiesel Producer Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="BasisOfEnergyPropertyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Basis of Energy Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="CreditsRltdToRentalREActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Credits related to rental real estate activities statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="CrRelatedToOtherRentalActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Credits related to other rental activities statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="DefrdSect1045RllvrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deferred Section 1045 Rollover Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="DisposOfPropWithSect179DedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Disposition of Property with Section 179 Deductions Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="DomesticProductionActivityStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Domestic Production Activity Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="ExtraterritorialIncomeExclStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Extraterritorial Income Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1CollGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Collectibles Gain or Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1IntIncmExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Interest Income Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1NetLTCapGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Net Long Term Capital Gain Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtnrPymtExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Partner Payment Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtflIncmLossRyltyExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Portfolio Income Loss Royalty Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtflIncmLsTotOrdnryDiv" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Portfolio Income Loss Total Ordinary Dividend Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1QlfyDivExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Qualifying Dividend Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1NetSTCapGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Short Term Capital Gain or Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="ForeignTaxSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="ForeignTransactionStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Transaction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="FrgnGroIncmCorpLvlOtherCatSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign gross income at corporate level other categories schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="GainEligibleSect1045RllvrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain eligible section 1045 rollover statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="GrossIncmSourcedAtShrLevelSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gross income sourced at shareholder level schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="IncmExpnssOthPssvRntlActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Income and expenses from other passive rental activities statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="ItemizedDedPrtflIncomeLossStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized deductions related to portfolio income (loss) statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="NetIncomeLossAtRiskREActySch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Net income loss at-risk real estate activities schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="OilGasAndGthrmlPropertiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Oil, Gas, And Geothermal Properties Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="OtherRecaptureCreditsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Recapture Credits Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="PartnersFilmTVProductionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partner's Film and Television Production Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="PartnersInversionGainStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partner's Inversion Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="PssvActyOtherIncmLossSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Passive activity other income(loss) schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="PssvActySect1231GainLossStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Passive activity section 1231 gain/loss statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="QlfyCnsrvContributionsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Qualified Conservation Contributions Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="RecaptureInvestmentCreditStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Of Investment Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="RnwblElecRefinedCoalProdCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Renewable Electricity And Refined Coal Production Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="Section1202ExclusionStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 1202 Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="Section42j5Schedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 42(j)(5) Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="SmallEthanolProducerCreditStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Small Ethanol Producer Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule O statement --> <xsd:element ref="AmtOfRecaptureCalculationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Amount of Recapture Calculation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule O statement --> <xsd:element ref="ContributedPropertyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Contributed Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule O statement --> <xsd:element ref="DatesOfTransferStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Dates of Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule O statement --> <xsd:element ref="TransferStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 statement --> <xsd:element ref="AdjToTaxableIncomeFromSchK1" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustment to Taxable Income From Multiple Schedules K-1 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 schedule --> <xsd:element ref="AdjustmentToTaxableIncomeSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustment to Taxable Income Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 statement --> <xsd:element ref="ExplanationOfComputedInterest" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of Computed Interest Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 statement --> <xsd:element ref="Form8866AttachmentsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8866 Attachments</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8873 schedule --> <xsd:element ref="AddnlSection263ACostsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Additional Section 263A Costs Under Cost of Goods Sold Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8873 statement --> <xsd:element ref="BasisForEntitlementStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Basis for Entitlement Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8873 schedule --> <xsd:element ref="OtherExpensesandDeductionsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Expenses and Deductions Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8873 schedule --> <xsd:element ref="OtherCostsUnderGoodsSoldSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Costs under Cost of Goods Sold Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8873 schedule --> <xsd:element ref="Section942a3Schedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 942(a)(3) Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8873 schedule --> <xsd:element ref="TabularScheduleOfTransactions" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Tabular schedule of Transactions</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8873 schedule --> <xsd:element ref="TransInLieuOfFSCProvisionsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Transactions in Lieu of the FSC Provisions Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8882 statement --> <xsd:element ref="CreditFromPassThruEntitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Credit From Pass-Through Entities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8886 statement --> <xsd:element ref="ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Continuation Of Form 8886 Expected Tax Benefits Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8900 Statement --> <xsd:element ref="AssigneeRailroadTrackMilesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Assignee Railroad Track Miles Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8900 Statement --> <xsd:element ref="AssignorRailroadTrackMilesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Assignor Railroad Track Miles Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8903 Statement --> <xsd:element ref="ExpndAffiliatedGroupQPAIStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Expanded Affiliated Group QPAI Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8903 Statement --> <xsd:element ref="ExpndAffltGroupAllocnCalcStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Expanded Affiliated Group Allocation Calculation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8907 Statement --> <xsd:element ref="FacilityPlacedServiceStatement" minOccurs="0"> <xsd:annotation> <xsd:documentation>Facility Placed in Service Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8912 Statement --> <xsd:element ref="AddnlBondCYCreditStatmnt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Additional Bond Current Year Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form T (Timber) schedule --> <xsd:element ref="DedExpendSilviculturalActySch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Currently Deductible Expenditures for Other Silvicultural Activities Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- IRS Payment Record --> <xsd:element ref="IRSPayment" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS payment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- IRS ES Payment Record --> <xsd:element ref="IRSESPayment" minOccurs="0" maxOccurs="4"> <xsd:annotation> <xsd:documentation>IRS ES Payment</xsd:documentation> </xsd:annotation> </xsd:element> |