| OLD line(s): 28
| NEW line(s): 29
<xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/IRS1065BScheduleK1.xsd" /> |
| OLD line(s): 65
<xsd:include schemaLocation="IRS8839/IRS8839.xsd"/> | NEW line(s): 65
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| OLD line(s): 202
| NEW line(s): 203
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/OilGasAndGeothermalPropertiesStatement.xsd" /> |
| OLD line(s): 240
| NEW line(s): 242
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherDollarValueMethodUsedExplnStatement.xsd" /> |
| OLD line(s): 295
| NEW line(s): 298,313
<!-- Includes for 1065B Schedule K-1 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ForeignGrossIncomeSourcedAtPartnershipLevelSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/OtherPartnershipLevelDeductionsStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/OtherPartnershipLevelForeignGrossIncomeStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ReductionInTaxesAvailableForCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/TotalForeignTaxesAccruedStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AtRiskActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnershipTaxYearChangeStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedNonrecourseFinancingStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/Section1202ExclusionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockNotReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ForeignTaxCrInformationSchd.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/OilAndGasActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ScheduleK11065BMiscItemStmt.xsd" /> |
| OLD line(s): 497,499
<!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8820/OrphanDrugStatement.xsd" /> | NEW line(s): 514
|
| OLD line(s): 526,528
<!-- Includes for 8859 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS8859/DCMainHomeStatement.xsd" /> | NEW line(s): 540
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| OLD line(s): 617
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/OilGasAndGeothermalPropertiesStatement.xsd" /> | NEW line(s): 628
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| OLD line(s): 619
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd" /> | NEW line(s): 629
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| OLD line(s): 645,647
<!-- Includes for 8882 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8882/CreditFromPassThroughEntitiesStatement.xsd" /> | NEW line(s): 654
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| OLD line(s): 784
| NEW line(s): 792,798
<!-- Form 1065B Schedule K-1 --> <xsd:element ref="IRS1065BScheduleK1" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 1065-B Schedule K-1 - Partner's Share of Income, Deductions, Credits, etc.</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1115
<xsd:element ref="IRS8082" minOccurs="0" maxOccurs="4"> | NEW line(s): 1129
<xsd:element ref="IRS8082" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1323,1329
<!-- Form 8839 --> <xsd:element ref="IRS8839" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8839 - Qualified Adoption Expenses</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1336
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| OLD line(s): 1632
<xsd:element ref="IRS8941" minOccurs="0" maxOccurs="8"> | NEW line(s): 1639
<xsd:element ref="IRS8941" minOccurs="0" maxOccurs="2"> |
| OLD line(s): 2067
| NEW line(s): 2075,2081
<xsd:element ref="OtherDollarValueMthdUsedExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation For Other Dollar Value Method Used To Figure The Current Year Cost Of Goods Sold</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> |
| OLD line(s): 2115
| NEW line(s): 2130,2241
<!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="AtRiskActivitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>At-Risk Activities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ForeignGroIncmSrcdPrtshpLvlSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Gross Income Sourced at Partnership Level Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ForeignTaxCrInformationSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Credit Information Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Gain1045StkNotRplcdSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Eligible For Section 1045 Rollover Stock Not Replaced Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Gain1045StkRplcdSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Eligible For Section 1045 Rollover Stock Replaced Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="OilAndGasActivitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Oil And Gas Activities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B 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 1065B Schedule K-1 statement --> <xsd:element ref="OthrPartnershipLvlDedctnsStmnt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Level Deductions Listed Categories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="OthrPrtnrshpLvlFrgnGrsIncStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Level Foreign Gross Income Listed Categories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="PartnershipTaxYearChangeStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Tax Year Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B 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 1065B Schedule K-1 statement --> <xsd:element ref="QlfyNonrecourseFinancingStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Qualified Nonrecourse Financing Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ReductionInTaxesAvilableCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reduction in Taxes Available for Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ScheduleK11065BMiscItemStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule K-1 (1065B) Miscellaneous Item Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Section1202ExclusionStmt2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 1202 Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="TotalForeignTaxesAccruedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Total Foreign Taxes Accrued Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 3061,3067
<!-- Form 8820 statement --> <xsd:element ref="OrphanDrugStatement" minOccurs="0"> <xsd:annotation> <xsd:documentation>Orphan Drug Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 3186
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| OLD line(s): 3243,3249
<!-- 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> | NEW line(s): 3361
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| OLD line(s): 3789,3795
<!-- 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> | NEW line(s): 3900
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| OLD line(s): 3810,3816
<!-- 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> | NEW line(s): 3914
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| OLD line(s): 3977,3983
<!-- 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> | NEW line(s): 4074
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