OLD line(s): 6
<TaxYear>2012</TaxYear> | NEW line(s): 6
<TaxYear>2013</TaxYear> |
OLD line(s): 39
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="QualifyingCoreSecondaryOrIncidentalActivitiesSchedule" /> | NEW line(s): 39
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="QualifyingCoreSecondaryOrIncidentalActivitiesSchedule"/> |
OLD line(s): 56
<xsd:element name="SubsidiaryName" type="BusinessNameType" minOccurs="0"> | NEW line(s): 56
<xsd:element name="SubsidiaryBusinessName" type="BusinessNameType" minOccurs="0"> |
OLD line(s): 68
<xsd:element name="EmployerIdentificationNumber" type="EINType"> | NEW line(s): 68
<xsd:element name="EIN" type="EINType"> |
OLD line(s): 77
<xsd:element name="MissingEINReason"> | NEW line(s): 77
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 97
<xsd:element name="PriorTaxYearElection" type="CheckboxType" minOccurs="0"> | NEW line(s): 97
<xsd:element name="PriorTaxYearElectionInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 107
<xsd:element name="TaxYearBeginningDate" type="DateType" minOccurs="0"> | NEW line(s): 107
<xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0"> |
OLD line(s): 117
<xsd:element name="TaxYearEndingDate" type="DateType" minOccurs="0"> | NEW line(s): 117
<xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0"> |
OLD line(s): 127
<xsd:element name="CurrentSubsequentTYElection" type="CheckboxType" minOccurs="0"> | NEW line(s): 127
<xsd:element name="CurrentSubsequentTYElectInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 137
<xsd:element name="RevokingElection" type="CheckboxType" minOccurs="0"> | NEW line(s): 137
<xsd:element name="RevokingElectionInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 147
<xsd:element name="RevokingTaxYearBeginningDate" type="DateType" minOccurs="0"> | NEW line(s): 147
<xsd:element name="RevokingTaxYearBeginDt" type="DateType" minOccurs="0"> |
OLD line(s): 157
<xsd:element name="RevokingTaxYearEndingDate" type="DateType" minOccurs="0"> | NEW line(s): 157
<xsd:element name="RevokingTaxYearEndDt" type="DateType" minOccurs="0"> |
OLD line(s): 167
<xsd:element name="ElectAutomaticallyTerminated" type="CheckboxType" minOccurs="0"> | NEW line(s): 167
<xsd:element name="ElectionAutomaticallyTermInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 177
<xsd:element name="EffectiveDate" type="DateType" minOccurs="0"> | NEW line(s): 177
<xsd:element name="EffectiveDt" type="DateType" minOccurs="0"> |
OLD line(s): 192
<xsd:element name="MemberOfElectingGroup" type="BooleanType" minOccurs="0"> | NEW line(s): 192
<xsd:element name="MemberElectingGroupInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 202
<xsd:element name="NumberOfCorporations" minOccurs="0"> | NEW line(s): 202
<xsd:element name="CorporationsQty" minOccurs="0"> |
OLD line(s): 217
<xsd:element name="NumberOfVessels" minOccurs="0"> | NEW line(s): 217
<xsd:element name="VesselQty" minOccurs="0"> |
OLD line(s): 232
<xsd:element name="IncomeFromSecIncidentalActy" type="BooleanType" minOccurs="0"> | NEW line(s): 232
<xsd:element name="SecondaryOrIncdtlActyIncInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 242
<xsd:element name="CorpGrossIncomeCoreQlfyActy" type="USAmountType" minOccurs="0"> | NEW line(s): 242
<xsd:element name="CorpGroIncmCoreQlfyActyAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 252
<xsd:element name="QlfySecActyIncluded20PctLimit" type="USAmountType" minOccurs="0"> | NEW line(s): 252
<xsd:element name="QlfySecActyIncld20PctLmtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 262
<xsd:element name="QlfySecActyExceeding20PctLimit" type="USAmountType" minOccurs="0"> | NEW line(s): 262
<xsd:element name="QualifyingSecActyEx20PctLmtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 272
<xsd:element name="QlfyIncdtlActyIncldHalfPctLmt" type="USAmountType" minOccurs="0"> | NEW line(s): 272
<xsd:element name="QfyIncdtlActyIncldOnePctLmtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 282
<xsd:element name="QlfyIncdtlActyExcHalfPctLimit" type="USAmountType" minOccurs="0"> | NEW line(s): 282
<xsd:element name="QlfyIncdtlActyExOnePctLmtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 292
<xsd:element name="GrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 292
<xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 339
<xsd:element name="TotalAnnlNotionalShippingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 339
<xsd:element name="TotalAnnualNotionalShipIncmAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 349
<xsd:element name="AltTaxQlfyShippingActivities" type="USAmountType" minOccurs="0"> | NEW line(s): 349
<xsd:element name="AlternativeTaxQlfyShipActyAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 362
<xsd:complexType name="VesselInformationType" > | NEW line(s): 362
<xsd:complexType name="VesselInformationType"> |
OLD line(s): 365
<xsd:element name="VesselName" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 365
<xsd:element name="VesselNm" type="ShortDescriptionType" minOccurs="0"> |
OLD line(s): 375
<xsd:element name="IMONumber" minOccurs="0"> | NEW line(s): 375
<xsd:element name="IMONum" minOccurs="0"> |
OLD line(s): 390
<xsd:element name="USCGVINNumber" minOccurs="0"> | NEW line(s): 390
<xsd:element name="USCGVIN" minOccurs="0"> |
OLD line(s): 405
<xsd:element name="Flag" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 405
<xsd:element name="FlagTxt" type="ShortDescriptionType" minOccurs="0"> |
OLD line(s): 415
<xsd:element name="DateFlagged" type="DateType" minOccurs="0"> | NEW line(s): 415
<xsd:element name="FlaggedDt" type="DateType" minOccurs="0"> |
OLD line(s): 425
<xsd:element name="VesselType" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 425
<xsd:element name="VesselTypeTxt" type="ShortDescriptionType" minOccurs="0"> |
OLD line(s): 435
<xsd:element name="UsedInUSForeignTrade" type="BooleanType" minOccurs="0"> | NEW line(s): 435
<xsd:element name="UsedUSForeignTradeInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 445
<xsd:element name="PercentageOfUSOwnership" type="RatioType" minOccurs="0"> | NEW line(s): 445
<xsd:element name="USOwnershipPct" type="RatioType" minOccurs="0"> |
OLD line(s): 455
<xsd:element name="TypeOfOwnership" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 455
<xsd:element name="OwnershipTxt" type="ShortDescriptionType" minOccurs="0"> |
OLD line(s): 465
<xsd:element name="TypeOfVesselUse" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 465
<xsd:element name="VesselUseTxt" type="ShortDescriptionType" minOccurs="0"> |
OLD line(s): 475
<xsd:element name="DatePlacedInService" type="DateType" minOccurs="0"> | NEW line(s): 475
<xsd:element name="PlacedInServiceDt" type="DateType" minOccurs="0"> |
OLD line(s): 491
<xsd:element name="DeadWeightTons" minOccurs="0"> | NEW line(s): 491
<xsd:element name="DeadWeightTonsQty" minOccurs="0"> |
OLD line(s): 506
<xsd:element name="NetTons" minOccurs="0"> | NEW line(s): 506
<xsd:element name="NetTonsQty" minOccurs="0"> |
OLD line(s): 521
<xsd:element name="QlfyPercentageOfNetTons" minOccurs="0"> | NEW line(s): 521
<xsd:element name="SmallerNetTonsOr25000Qty" minOccurs="0"> |
OLD line(s): 536
<xsd:element name="MultiplyQlfyPctNetTonsBy0004" minOccurs="0"> | NEW line(s): 536
<xsd:element name="MultiplySmllrNetTonsBy0004Amt" minOccurs="0"> |
OLD line(s): 551
<xsd:element name="AdjustedTons" minOccurs="0"> | NEW line(s): 551
<xsd:element name="AdjustedTonsQty" minOccurs="0"> |
OLD line(s): 566
<xsd:element name="MultiplyAdjustedTonsby0002" type="USAmountType" minOccurs="0"> | NEW line(s): 566
<xsd:element name="MultiplyAdjustedTonsBy0002Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 576
<xsd:element name="DailyNotionalShippingIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 576
<xsd:element name="DailyNotionalShippingIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 586
<xsd:element name="DaysOperated" minOccurs="0"> | NEW line(s): 586
<xsd:element name="DaysOperatedQty" minOccurs="0"> |
OLD line(s): 601
<xsd:element name="NetNotionalShippingIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 601
<xsd:element name="NetNotionalShippingIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 611
<xsd:element name="OwnershipPercentage" type="RatioType" minOccurs="0"> | NEW line(s): 611
<xsd:element name="OwnershipPct" type="RatioType" minOccurs="0"> |
OLD line(s): 621
<xsd:element name="MultiplyLine20ByLine21" type="USAmountType" minOccurs="0"> | NEW line(s): 621
<xsd:element name="MultNetShpIncmByOwnshpPctAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 631
<xsd:element name="GrossIncomeExcluded" type="USAmountType" minOccurs="0"> | NEW line(s): 631
<xsd:element name="GrossIncomeExcludedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 641
<xsd:element name="GrossIncomeFromOperation" type="USAmountType" minOccurs="0"> | NEW line(s): 641
<xsd:element name="GrossIncomeOperationAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 651
<xsd:element name="GrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 651
<xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 661
<xsd:element name="DivideLine24ByLine25" type="RatioType" minOccurs="0"> | NEW line(s): 661
<xsd:element name="DivOpertnGrsIncmByGrsIncmRt" type="RatioType" minOccurs="0"> |
OLD line(s): 671
<xsd:element name="MultiplyLine22ByLine26" type="USAmountType" minOccurs="0"> | NEW line(s): 671
<xsd:element name="MltAptnShpIncmByMgnlGrsIncmAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 681
<xsd:element name="AnnualNotionalShippingIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 681
<xsd:element name="AnnualNotionalShippingIncmAmt" type="USAmountType" minOccurs="0"> |