| OLD line(s): 269
| NEW line(s): 270,271
<!-- =========== Part II - 2011 Conversions From Traditional, SEP, or SIMPLE IRAs to Roth IRAs ============ --> |
| OLD line(s): 292,293
<!-- =========== Part II - 2010 Conversions From Traditional, SEP, or SIMPLE IRAs to Roth IRAs ============ --> | NEW line(s): 293
|
| OLD line(s): 305,306
<!-- Elect to Report Entire IRA Conversion Ind --> <xsd:element name="ElecToRptEntireIRACnvrtInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 305,308
<!-- =========== Part III - Distributions from Roth IRAs ============ --> <!-- Total Non-Qualified Distributions From Roth IRA Amount --> <xsd:element name="TotNonQlfyDistriFromRothIRAAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 309
<Description>Elect to report entire IRA Conversion indicator</Description> | NEW line(s): 311
<Description>Total Non-Qualified Distributions From Roth IRA Amount</Description> |
| OLD line(s): 311
<ELFFieldNumber>0350</ELFFieldNumber> | NEW line(s): 313
<ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 316,317
<!-- IRA Conversion Subject to Tax Tax Year Amount --> <xsd:element name="IRACnvrtSubjectToTaxTYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 318,319
<!-- Qualified first-time homebuyer expenses Amount --> <xsd:element name="QlfyFirstTimeHmByrExpensesAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 320,322
<Description>IRA Conversion Subject to Tax Tax Year Amount</Description> <LineNumber>19</LineNumber> <ELFFieldNumber>0360</ELFFieldNumber> | NEW line(s): 322,324
<Description>Qualified first-time homebuyer expenses Amount</Description> <LineNumber>20</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 327,328
<!-- IRA Conversion Subject to Tax Tax Year Plus 1 Amount --> <xsd:element name="IRACnvrtSubjectToTaxTYPlus1Amt" type="USAmountType" minOccurs="0"> | NEW line(s): 329,330
<!-- Net Qualified first-time homebuyer expenses Amount --> <xsd:element name="NetQlfyFirstTimeHmByrExpnssAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 331,333
<Description>IRA Conversion Subject to Tax Tax Year Plus 1 Amount</Description> <LineNumber>20a</LineNumber> <ELFFieldNumber>0365</ELFFieldNumber> | NEW line(s): 333,335
<Description>Net Qualified first-time homebuyer expenses Amount</Description> <LineNumber>21</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 338,339
<!-- IRA Conversion Subject to Tax Tax Year Plus 2 Amount --> <xsd:element name="IRACnvrtSubjectToTaxTYPlus2Amt" type="USAmountType" minOccurs="0"> | NEW line(s): 340,341
<!-- ROTH IRA Contribution Basis Amount --> <xsd:element name="ROTHIRAContributionBasisAmt" minOccurs="0"> |
| OLD line(s): 342,344
<Description>IRA Conversion Subject to Tax Tax Year Plus 2 Amount</Description> <LineNumber>20b</LineNumber> <ELFFieldNumber>0370</ELFFieldNumber> | NEW line(s): 344,346
<Description>ROTH IRA Contribution Basis Amount</Description> <LineNumber>22</LineNumber> <ELFFieldNumber>0480</ELFFieldNumber> |
| OLD line(s): 346
| NEW line(s): 349,362
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeByDivorceInRothIRABasisStmt"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 349
<!-- =========== Part III - Rollovers From Qualified Retirement Plans to Roth IRAs ============ --> | NEW line(s): 365,374
<!-- Net Basis In Roth IRA Contribution Amount --> <xsd:element name="NetBasisInRothIRAContriAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net Basis In Roth IRA Contribution Amount</Description> <LineNumber>23</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 351,352
<!-- Rollover Qualify Retirement to Roth IRA Amount --> <xsd:element name="RllvrQlfyRetireToRothIRAAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 376,377
<!-- Basis In Converted Qualified Return Plan Amount --> <xsd:element name="BasisInCnvtQlfyRtrPlanAmt" minOccurs="0"> |
| OLD line(s): 355,357
<Description>Rollover Qualify Retirement to Roth IRA Amount</Description> <LineNumber>21</LineNumber> <ELFFieldNumber>0380</ELFFieldNumber> | NEW line(s): 380,382
<Description>Basis In Converted Qualified Return Plan Amount</Description> <LineNumber>24</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 359
| NEW line(s): 385,398
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeByDivorceInRothIRABasisStmt"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 362,363
<!-- Rollover Qualify Retirement to Roth Basis Amount --> <xsd:element name="RllvrQlfyRetireToRothBasisAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 401,402
<!-- Net Basis In Converted Qualified Return Plan Amount --> <xsd:element name="NetBasisInCnvtQlfyRtrPlanAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 366,368
<Description>Rollover Qualify Retirement to Roth Basis Amount</Description> <LineNumber>22</LineNumber> <ELFFieldNumber>0390</ELFFieldNumber> | NEW line(s): 405,407
<Description>Net Basis In Converted Qualified Return Plan Amount</Description> <LineNumber>25</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 373,374
<!-- Rollover Qualify Retirement to Roth Taxable Amount --> <xsd:element name="RllvrQlfyRetireToRothTxblAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 412,413
<!-- Total Prior Year Roth Conversion Rollover Amount --> <xsd:element name="TotPYRothConversionRolloverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 377,379
<Description>Rollover Qualify Retirement to Roth Taxable Amount</Description> <LineNumber>23</LineNumber> <ELFFieldNumber>0400</ELFFieldNumber> | NEW line(s): 416,418
<Description>Total Prior Year Roth Conversion Rollover Amount</Description> <LineNumber>26</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 384,385
<!-- Rollover Qualify Retirement to Roth Election Indicator --> <xsd:element name="RllvrQlfyRetireToRothElectInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 423,424
<!-- Smaller Basis In Roth IRA Amount --> <xsd:element name="SmllrBasisInRothIRAAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 388,390
<Description>Rollover Qualify Retirement to Roth Election Indicator</Description> <LineNumber>24</LineNumber> <ELFFieldNumber>0410</ELFFieldNumber> | NEW line(s): 427,429
<Description>Smaller Basis In Roth IRA Amount</Description> <LineNumber>27</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 395,396
<!-- Rollover Qualify Retirement to Roth Tax In TY Amount --> <xsd:element name="RllvrQlfyRtrToRothTxInTYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 434,435
<!-- Basis In Converted Roth Prior Year Amount --> <xsd:element name="BasisInCnvrtConvertedRothPYAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 399,401
<Description>Rollover Qualify Retirement to Roth Tax in Tax Year Amount</Description> <LineNumber>24</LineNumber> <ELFFieldNumber>0420</ELFFieldNumber> | NEW line(s): 438,440
<Description>Basis In Converted Roth Prior Year Amount</Description> <LineNumber>28</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 406,407
<!-- Rollover Qualify Retirement to Roth Tax In TY Plus 1 Amount --> <xsd:element name="RllvrQlfyRtrToRothTxTYPlus1Amt" type="USAmountType" minOccurs="0"> | NEW line(s): 445,446
<!-- Net Basis In Conversion Roth Prior Year Amount --> <xsd:element name="NetBasisInConversionRothPYAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 410,412
<Description>Rollover Qualify Retirement to Roth Tax in Tax Year Plus 1 Amount</Description> <LineNumber>25a</LineNumber> <ELFFieldNumber>0430</ELFFieldNumber> | NEW line(s): 449,451
<Description>Net Basis In Conversion Roth Prior Year Amount</Description> <LineNumber>29</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 417,418
<!-- Rollover Qualify Retirement to Roth Tax In TY Plus 2 Amount --> <xsd:element name="RllvrQlfyRtrToRothTxTYPlus2Amt" type="USAmountType" minOccurs="0"> | NEW line(s): 456,457
<!-- Distributions Roth IRA Smaller or Sum Amount --> <xsd:element name="DistriRothIRASmllrOrSumTaxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 421,423
<Description>Rollover Qualify Retirement to Roth Tax in Tax Year Plus 2 Amount</Description> <LineNumber>25b</LineNumber> <ELFFieldNumber>0440</ELFFieldNumber> | NEW line(s): 460,462
<Description>Distributions Roth IRA Smaller or Sum Tax Amount</Description> <LineNumber>30</LineNumber> <ELFFieldNumber>0520</ELFFieldNumber> |
| OLD line(s): 428
<!-- =========== Part IV - Distributions from Roth IRAs ============ --> | NEW line(s): 467,476
<!-- Net Distributions Roth Smaller or Sum Tax Amount --> <xsd:element name="NetDistriRothSmllrOrSumTaxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net Distributions Roth Smaller or Sum Tax Amount</Description> <LineNumber>31</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 430,431
<!-- Distributions Roth IRA Total Nonqualified Distributions Amount --> <xsd:element name="DistriRothIRATotalNonQlfyAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 478,479
<!-- Smaller Net Basis Or Distributions Roth Amount --> <xsd:element name="SmllrNetBasisOrDistriRothAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 434,436
<Description>Distributions Roth IRA Total Nonqualified Distributions Amount</Description> <LineNumber>26</LineNumber> <ELFFieldNumber>0450</ELFFieldNumber> | NEW line(s): 482,484
<Description>Smaller Net Basis Or Distributions Roth Amount</Description> <LineNumber>32</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 441,442
<!-- Distributions Roth IRA Qualified first-time homebuyer distributions Amount --> <xsd:element name="DistriRothIRAQlfyHmbyrExpnsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 489,490
<!-- Total Rollover Converted Roth Prior Year Plus 1 Amount --> <xsd:element name="TotRolloverCnvrtRothPYPlus1Amt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 445,447
<Description>Distributions Roth IRA Qualified first-time homebuyer distributions Amount</Description> <LineNumber>27</LineNumber> <ELFFieldNumber>0460</ELFFieldNumber> | NEW line(s): 493,495
<Description>Total Rollover Converted Roth Prior Year Plus 1 Amount</Description> <LineNumber>33</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 452,453
<!-- Distributions Roth IRA Net Amount --> <xsd:element name="DistriRothIRANetAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 500,501
<!-- Sum Smaller Net Basis Total Rollover Qualified Amount --> <xsd:element name="SumSmllrNetBssTotRllvrQlfyAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 456,458
<Description>Distributions Roth IRA Net Amount</Description> <LineNumber>28</LineNumber> <ELFFieldNumber>0470</ELFFieldNumber> | NEW line(s): 504,506
<Description>Sum Smaller Net Basis Total Rollover Qualified Amount</Description> <LineNumber>34</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 462
| NEW line(s): 511,520
<!-- Smaller Net Distribution Sum Smaller Net Amount --> <xsd:element name="SmllrNetDistriSumSmllrNetAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Smaller Net Distribution Sum Smaller Net Amount</Description> <LineNumber>35</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 464,465
<!-- ROTH IRA Contribution Basis Amount --> <xsd:element name="ROTHIRAContributionBasisAmt" minOccurs="0"> | NEW line(s): 522,523
<!-- Distribution From Roth Taxable Amount --> <xsd:element name="DistributionFromRothTaxableAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 468,470
<Description>ROTH IRA Contribution Basis Amount</Description> <LineNumber>29</LineNumber> <ELFFieldNumber>0480</ELFFieldNumber> | NEW line(s): 526,528
<Description>Distribution From Roth Taxable Amount</Description> <LineNumber>36</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 473,477
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeByDivorceInRothIRABasisStmt"> | NEW line(s): 531,534
</xsd:element> <!-- Sum Distribution Roth IRA Smaller Net Amount --> <xsd:element name="SumDistriRothIRASmllrNetAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 479
| NEW line(s): 537,538
<Description>Sum Distribution Roth IRA Smaller Net Amount</Description> <LineNumber>37</LineNumber> |
| OLD line(s): 483,486
</xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 541
|
| OLD line(s): 489,490
<!-- Distributions Roth IRA Net Lesser Basis Amount --> <xsd:element name="DistriRothIRANetLessBasisAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 544,545
<!-- Distribution From Roth Subject To Tax Year Plus 1 Amount --> <xsd:element name="DistriFromRothSubjToTYPlus1Amt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 493,495
<Description>Distributions Roth IRA Net Lesser Basis Amount</Description> <LineNumber>30</LineNumber> <ELFFieldNumber>0490</ELFFieldNumber> | NEW line(s): 548,550
<Description>Distribution From Roth Subject To Tax Year Plus 1 Amount</Description> <LineNumber>38</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 500,501
<!-- Distributions Roth IRA Basis In Converted Amount --> <xsd:element name="DistriRothIRABasisInCnvrtAmt" minOccurs="0"> | NEW line(s): 555,558
<!-- =========== Part IV - Certain Distributions from Designated Roth Accounts ============ --> <!-- IRR Allocated Amount --> <xsd:element name="IRRAllocatedAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 504,506
<Description>Distributions Roth IRA Basis In Converted Amount</Description> <LineNumber>31</LineNumber> <ELFFieldNumber>0500</ELFFieldNumber> | NEW line(s): 561,563
<Description>IRR Allocated Amount</Description> <LineNumber>39</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 509,513
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeByDivorceInRothIRABasisStmt"> | NEW line(s): 566,569
</xsd:element> <!-- Total Rollover Qualified To Roth Prior Year Plus Year Amount --> <xsd:element name="TotRllvrQlfyToRothPYPlusYrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 515
| NEW line(s): 572,573
<Description>Total Rollover Qualified To Roth Prior Year Plus Year Amount</Description> <LineNumber>40</LineNumber> |
| OLD line(s): 519,522
</xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 576
|
| OLD line(s): 525,526
<!-- Distributions Roth IRA Lesser Basis Converted Amount --> <xsd:element name="DistriRothIRALessBasisCnvrtAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 579,580
<!-- Taxable Designated Roth Income Worksheet Amount --> <xsd:element name="TaxableDesgRothIncmWrkshtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 529,531
<Description>Distributions Roth IRA Lesser Basis Converted Amount</Description> <LineNumber>32</LineNumber> <ELFFieldNumber>0510</ELFFieldNumber> | NEW line(s): 583,585
<Description>Taxable Designated Roth Income Worksheet Amount</Description> <LineNumber>41</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 536,537
<!-- Distributions Roth IRA Smaller or Sum Amount --> <xsd:element name="DistriRothIRASmllrOrSumTaxAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 590,591
<!-- Net Taxable Designated Roth Income Worksheet Amount --> <xsd:element name="NetTxblDesgRothIncmWrkshtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 540,542
<Description>Distributions Roth IRA Smaller or Sum Tax Amount</Description> <LineNumber>33</LineNumber> <ELFFieldNumber>0520</ELFFieldNumber> | NEW line(s): 594,596
<Description>Net Taxable Designated Roth Income Worksheet Amount</Description> <LineNumber>42</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 547,548
<!-- Distributions Roth IRA Net of Smaller Amount --> <xsd:element name="DistriRothIRANetOfSmallerAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 601,602
<!-- Smaller IRR Net Taxable Designated Roth Amount --> <xsd:element name="SmllrIRRNetTxblDesgRothAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 551,553
<Description>Distributions Roth IRA Net of Smaller Amount</Description> <LineNumber>34</LineNumber> <ELFFieldNumber>0530</ELFFieldNumber> | NEW line(s): 605,607
<Description>Smaller IRR Net Taxable Designated Roth Amount</Description> <LineNumber>43</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 558,559
<!-- Distributions Roth IRA Smaller Less Total Amount --> <xsd:element name="DistriRothIRASmllrLessTotalAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 612,613
<!-- Rollover Qualify Retirement to Roth Tax In TY Plus 1 Amount --> <xsd:element name="RllvrQlfyRtrToRothTxTYPlus1Amt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 562,564
<Description>Distributions Roth IRA Smaller Less Total Amount</Description> <LineNumber>35</LineNumber> <ELFFieldNumber>0540</ELFFieldNumber> | NEW line(s): 616,618
<Description>Rollover Qualify Retirement to Roth Tax in Tax Year Plus 1 Amount</Description> <LineNumber>44</LineNumber> <ELFFieldNumber>0430</ELFFieldNumber> |
| OLD line(s): 569,570
<!-- Distributions Roth IRA Taxable Amount --> <xsd:element name="DistriRothIRATaxableAmt" minOccurs="0"> | NEW line(s): 623,624
<!-- Sum Smaller IRR Rollover Qualified Tax Year Plus 1 Amount --> <xsd:element name="SumSmllrIRRRllvrQlfyTYPlus1Amt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 573,575
<Description>Distributions Roth IRA Taxable Amount</Description> <LineNumber>36</LineNumber> <ELFFieldNumber>0550</ELFFieldNumber> | NEW line(s): 627,629
<Description>Sum Smaller IRR Rollover Qualified Tax Year Plus 1 Amount</Description> <LineNumber>45</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 578,582
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="QualifiedRecoveryAsstDsstrStmt"> | NEW line(s): 632,635
</xsd:element> <!-- Certain Distributions Designated Roth Taxable Amount --> <xsd:element name="CertainDistriDesgRothTxblAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 584
| NEW line(s): 638,639
<Description>Certain Distributions Designated Roth Taxable Amount</Description> <LineNumber>46</LineNumber> |
| OLD line(s): 588,591
</xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 642
|
| OLD line(s): 593
| NEW line(s): 645,666
<!-- Total Taxable Designations Roth Sum Smaller IRR Amount --> <xsd:element name="TotTxblDesgRothSumSmllrIRRAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Taxable Designations Roth Sum Smaller IRR Amount</Description> <LineNumber>47</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Designations Subject To Tax Year Plus 1 Amount --> <xsd:element name="CrtnDesgSubToTaxYearPlus1Amt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain Designations Subject To Tax Year Plus 1 Amount</Description> <LineNumber>48</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |