| OLD line(s): 29
| NEW line(s): 30
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884B/IRS5884B.xsd" /> |
| OLD line(s): 41
| NEW line(s): 43
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1125A/IRS1125A.xsd" /> |
| OLD line(s): 77
| NEW line(s): 80
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8820/OrphanDrugStatement.xsd" /> |
| OLD line(s): 89
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8861/IRS8861.xsd" /> | NEW line(s): 91
|
| OLD line(s): 141
| NEW line(s): 144
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedAdditionalSection263ACostsSchedule.xsd" /> |
| OLD line(s): 147
| NEW line(s): 151
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherCostsSchedule.xsd" /> |
| OLD line(s): 164
| NEW line(s): 169
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherValuingClosingMethodStatement.xsd" /> |
| OLD line(s): 170
| NEW line(s): 176
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/RefiguredClosingInventoryStatement.xsd" /> |
| OLD line(s): 212
| NEW line(s): 219
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DeferralMethodAdvancePayments.xsd" /> |
| OLD line(s): 219
| NEW line(s): 227
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/InvntryValuationMthdStatement.xsd" /> |
| OLD line(s): 246
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd" /> | NEW line(s): 253
|
| OLD line(s): 288
| NEW line(s): 296
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/UnexcludedExcessGainStatement.xsd" /> |
| OLD line(s): 311
| NEW line(s): 320,322
<!-- Includes for 5471 Schedule J (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" /> |
| OLD line(s): 388
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8832/RevProc2002-59Statement.xsd" /> | NEW line(s): 398
|
| OLD line(s): 502
| NEW line(s): 513
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/StatementInLieuOfForm970.xsd" /> |
| OLD line(s): 685
| NEW line(s): 697,703
<!-- Form 1125A --> <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> |
| OLD line(s): 755
| NEW line(s): 774,780
<!-- Form 5471 Schedule J Statement --> <xsd:element ref="BalanceAtBOYExplanationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Balance At Beginning Of Year Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 812
| NEW line(s): 838,844
<!-- 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): 931
| NEW line(s): 964,970
<!-- Form 8820 --> <xsd:element ref="OrphanDrugStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Orphan Drug Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1016,1022
<!-- 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): 1054
|
| OLD line(s): 1270
<xsd:element ref="IRS970" minOccurs="0"> | NEW line(s): 1302
<xsd:element ref="IRS970" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1472
| NEW line(s): 1505,1511
<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): 1521
| NEW line(s): 1561,1567
<xsd:element ref="InvntryValuationMthdStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Inventory Valuation Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
| OLD line(s): 1704,1710
<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): 1749
|
| OLD line(s): 1940
| NEW line(s): 1980,1985
<!-- 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): 1941
| NEW line(s): 1987
|
| OLD line(s): 2349,2355
<!-- 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): 2394
|
| OLD line(s): 2623
| NEW line(s): 2663,2669
<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): 3300
| NEW line(s): 3347,3353
<!-- rmw-min-max 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): 4082
| NEW line(s): 4136,4156
<!-- 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> |