| OLD line(s): 349
<xsd:element name="CostOfGoodsSold" type="USAmountType" minOccurs="0"> | NEW line(s): 349
<xsd:element name="CostOfGoodsSold" minOccurs="0"> |
| OLD line(s): 355
| NEW line(s): 356,363
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1125A" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 611
<xsd:element name="LessDepreciation" type="USAmountType" minOccurs="0"> | NEW line(s): 619
<xsd:element name="LessDepreciation" minOccurs="0"> |
| OLD line(s): 614
<Description>Less depreciation reported on Schedule A and elsewhere on return</Description> | NEW line(s): 622
<Description>Less depreciation</Description> |
| OLD line(s): 617
| NEW line(s): 626,633
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1125A" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 783
| NEW line(s): 800,809
<!-- Tax Deposited With F7004 --> <xsd:element name="TaxDepositedWithF7004" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax Deposited With F7004</Description> <LineNumber>Part I Line 28</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 817
<LineNumber>Part I Line 28</LineNumber> | NEW line(s): 843
<LineNumber>Part I Line 29</LineNumber> |
| OLD line(s): 827
<LineNumber>Part I Line 29</LineNumber> | NEW line(s): 853
<LineNumber>Part I Line 30</LineNumber> |
| OLD line(s): 1020,1022
<!-- IRS1065B Schedule A - Cost of Goods Sold --> <xsd:element name="IRS1065BScheduleA" type="IRS1065BScheduleAType" minOccurs="0" /> | NEW line(s): 1045
|
| OLD line(s): 1047,1049
<!-- =============================================================== --> <!-- =================== IRS Form 1065B Schedule A ================ --> <!-- =============================================================== --> | NEW line(s): 1069
|
| OLD line(s): 1051,1261
<xsd:complexType name="IRS1065BScheduleAType"> <xsd:annotation> <xsd:documentation>Content model for Form 1065B Schedule A</xsd:documentation> </xsd:annotation> <xsd:sequence> <!-- Inventory at Beginning of Year --> <xsd:element name="InventoryAtBeginningOfYear" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Inventory at beginning of year</Description> <LineNumber>Schedule A Line 1</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BeginningYearInventoryExplanation" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Purchases --> <xsd:element name="Purchases" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Purchases less cost of items withdrawn for personal use</Description> <LineNumber>Schedule A Line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost of Labor --> <xsd:element name="CostOfLabor" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost of labor</Description> <LineNumber>Schedule A Line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Additional Section 263A Costs --> <xsd:element name="AdditionalSection263ACosts" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Additional section 263A costs</Description> <LineNumber>Schedule A Line 4</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedSection263ACostsSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Other Costs --> <xsd:element name="OtherCosts" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other costs</Description> <LineNumber>Schedule A Line 5</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InventoriableCostsPaidSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Total Costs --> <xsd:element name="TotalCosts" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total costs</Description> <LineNumber>Schedule A Line 6</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Inventory at End of Year --> <xsd:element name="InventoryAtEndOfYear" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Inventory at end of year</Description> <LineNumber>Schedule A Line 7</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost of Goods Sold --> <xsd:element name="CostOfGoodsSold" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost of goods sold</Description> <LineNumber>Schedule A Line 8</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Methods Used for Valuing Closing Inventory --> <!-- Cost as described in Sec. 1.471-3 --> <xsd:element name="CostAsDescribedInSection14713" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost as described in Regulations section 1.471-3</Description> <LineNumber>Schedule A Line 9a (i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lower of Cost or Market as described in Sec. 1.471-4 --> <xsd:element name="LowerOfCostOrMrktAsInSect14714" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Lower of cost or market as described in Regulations section 1.471-4</Description> <LineNumber>Schedule A Line 9a (ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Method Used for Valuing Closing Inventory --> <xsd:element name="OtherMethodUsedBox" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other method used for valuing closing inventory</Description> <LineNumber>Schedule A Line 9a (iii)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="otherMethodUsed" type="LineExplanationType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ValuingClosingInventoryMethodStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Subnormal Goods --> <xsd:element name="SubnormalGoods" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Indicates there was a writedown of subnormal goods as described in Regulations section 1.471-2(c)</Description> <LineNumber>Schedule A Line 9b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- LIFO Adopted --> <xsd:element name="LIFOAdopted" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Indicates the LIFO inventory method was adopted</Description> <LineNumber>Schedule A Line 9c</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS970" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Sec. 263A Rules Apply? --> <xsd:element name="Section263ARulesApply" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Indicates the rules of section 263A apply to the partnership</Description> <LineNumber>Schedule A Line 9d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Inventory Determination Change --> <xsd:element name="InventoryDeterminationChange" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Indicates change in determining quantities, cost, or valuations between opening and closing inventory</Description> <LineNumber>Schedule A Line 9e</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeInInventoryStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> | NEW line(s): 1070
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| OLD line(s): 1270
| NEW line(s): 1078
|
| OLD line(s): 2108
| NEW line(s): 1917,1936
<!-- Loans To Partners BOY --> <xsd:element name="LoansToPartnersBOY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Loans To Partners at beginning of tax year</Description> <LineNumber>Schedule L Line 7a(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Loans To Partners EOY --> <xsd:element name="LoansToPartnersEOY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Loans To Partners at ending of tax year</Description> <LineNumber>Schedule L Line 7a(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2114
<LineNumber>Schedule L Line 7(b)</LineNumber> | NEW line(s): 1942
<LineNumber>Schedule L Line 7b(b)</LineNumber> |
| OLD line(s): 2122
<LineNumber>Schedule L Line 7(d)</LineNumber> | NEW line(s): 1950
<LineNumber>Schedule L Line 7b(d)</LineNumber> |
| OLD line(s): 2491
| NEW line(s): 2320,2339
<!-- Loans From Partners BOY --> <xsd:element name="LoansFromPartnersBOY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Loans From Partners at beginning of tax year</Description> <LineNumber>Schedule L Line 19(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Loans From Partners EOY --> <xsd:element name="LoansFromPartnersEOY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Loans From Partners at end of tax year</Description> <LineNumber>Schedule L Line 19(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2497
<LineNumber>Schedule L Line 19(b)</LineNumber> | NEW line(s): 2345
<LineNumber>Schedule L Line 20(b)</LineNumber> |
| OLD line(s): 2505
<LineNumber>Schedule L Line 19(d)</LineNumber> | NEW line(s): 2353
<LineNumber>Schedule L Line 20(d)</LineNumber> |
| OLD line(s): 2515
<LineNumber>Schedule L Line 20(b)</LineNumber> | NEW line(s): 2363
<LineNumber>Schedule L Line 21(b)</LineNumber> |
| OLD line(s): 2531
<LineNumber>Schedule L Line 20(d)</LineNumber> | NEW line(s): 2379
<LineNumber>Schedule L Line 21(d)</LineNumber> |
| OLD line(s): 2549
<LineNumber>Schedule L Line 21(b)</LineNumber> | NEW line(s): 2397
<LineNumber>Schedule L Line 22(b)</LineNumber> |
| OLD line(s): 2557
<LineNumber>Schedule L Line 21(d)</LineNumber> | NEW line(s): 2405
<LineNumber>Schedule L Line 22(d)</LineNumber> |
| OLD line(s): 2567
<LineNumber>Schedule L Line 22(b)</LineNumber> | NEW line(s): 2415
<LineNumber>Schedule L Line 23(b)</LineNumber> |
| OLD line(s): 2575
<LineNumber>Schedule L Line 22(d)</LineNumber> | NEW line(s): 2423
<LineNumber>Schedule L Line 23(d)</LineNumber> |