| OLD line(s): 25
| NEW line(s): 26
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884B/IRS5884B.xsd" /> |
| OLD line(s): 40
| NEW line(s): 42
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1125A/IRS1125A.xsd" /> |
| OLD line(s): 73
| NEW line(s): 76
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8820/OrphanDrugStatement.xsd" /> |
| OLD line(s): 86
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8861/IRS8861.xsd" /> | NEW line(s): 88
|
| OLD line(s): 135
| NEW line(s): 138
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedAdditionalSection263ACostsSchedule.xsd" /> |
| OLD line(s): 142
| NEW line(s): 146
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCostsSchedule.xsd" /> |
| OLD line(s): 159
| NEW line(s): 164
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherValuingClosingMethodStatement.xsd" /> |
| OLD line(s): 163
| NEW line(s): 169
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/RefiguredClosingInventoryStatement.xsd" /> |
| OLD line(s): 198
| NEW line(s): 205
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/StatementInLieuOfForm970.xsd" /> |
| OLD line(s): 233
| NEW line(s): 241
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DeferralMethodAdvancePayments.xsd" /> |
| OLD line(s): 240
| NEW line(s): 249
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/InvntryValuationMthdStatement.xsd" /> |
| OLD line(s): 267
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd" /> | NEW line(s): 275
|
| OLD line(s): 293
| NEW line(s): 302
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/UnexcludedExcessGainStatement.xsd" /> |
| OLD line(s): 316
| NEW line(s): 326,327
<!-- Includes for 5471 Schedule J (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" /> |
| OLD line(s): 391
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8832/RevProc2002-59Statement.xsd" /> | NEW line(s): 401
|
| OLD line(s): 729
| NEW line(s): 740,746
<xsd:element ref="IRS1125A" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>IRS Form 1125A - Application for Change in Accounting Method</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 --> |
| OLD line(s): 791
| NEW line(s): 809,815
<!-- Form 5471 Schedule J --> <xsd:element ref="BalanceAtBOYExplanationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Balanc eAt Beginning Of Year Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 854
| NEW line(s): 879,885
<!-- Form 5884B --> <xsd:element ref="IRS5884B" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>IRS Form 5884-B</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 973
| NEW line(s): 1005,1011
<!-- Form 8820 Statement --> <xsd:element ref="OrphanDrugStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Orphan Drug Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1058,1064
<!-- Form 8861 --> <xsd:element ref="IRS8861" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8861 - Welfare-to-Work Credit</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1095
|
| OLD line(s): 2586
| NEW line(s): 2618,2624
<xsd:element ref="DeferralMethodAdvancePayments" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deferral Method Advance Payments</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
| OLD line(s): 2634
| NEW line(s): 2673,2679
<!-- rmw Form 3115 statement --> <xsd:element ref="InvntryValuationMthdStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Inventory Valuation Mth Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2811,2817
<xsd:element ref="ReqToDeferUnderRevProc7121Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Request to Defer Advance Payment Under Rev Proc 71-21 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> | NEW line(s): 2855
|
| OLD line(s): 2949
| NEW line(s): 2988,2994
<!-- Form 4684 statement --> <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Unexcluded Excess Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 3346,3352
<!-- Form 8832 statement --> <xsd:element ref="RevenueProcedure200259Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Revenue Procedure 2002-59 Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 3390
|
| OLD line(s): 3621
| NEW line(s): 3660,3666
<xsd:element ref="ItemizedOtherCostsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized other Costs schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> |
| OLD line(s): 4207
| NEW line(s): 4253,4259
<!-- Form 970 statement --> <xsd:element ref="StatementInLieuOfForm970" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement In Lieu Of Form970</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 4234
| NEW line(s): 4287,4307
<!-- Itemized Additional Section263A Costs Schedule --> <xsd:element ref="ItemizedAddnlSect263ACostsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Additional Section263A Costs Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Valuing Closing Method Statement --> <xsd:element ref="OtherValuingClosingMethodStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Valuing Closing Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Refigured Closing Inventory Statement --> <xsd:element ref="RefiguredClosingInventoryStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Refigured Closing Inventory Statement</xsd:documentation> </xsd:annotation> </xsd:element> |