OLD line(s): 2,5
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OLD line(s): 14,20
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OLD line(s): 22,43
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OLD line(s): 45,54
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OLD line(s): 56,122
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OLD line(s): 124,194
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OLD line(s): 196,201
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OLD line(s): 203,263
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OLD line(s): 265,274
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OLD line(s): 276,282
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OLD line(s): 285,290
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OLD line(s): 302,305
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OLD line(s): 307,309
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4797/SecuritiesOrCommoditiesHeldByATraderMarkToMarket.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4797/SmallBusinessInvestmentCompanyStockStatement.xsd" /> | NEW line(s): 289,290
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4797/SecuritiesOrCommoditiesHeldByATraderMarkToMarket.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4797/SmallBusinessInvestmentCompanyStockStatement.xsd"/> |
OLD line(s): 311,315
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/NoncashDistributionsTaxBasisAndFMVSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/ParentOfConsolidatingGroupSupportingInfoAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/ExplnOfNondividendDistriForPartlOrCompLiquidationOfCorpStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/SupportingInformationAttachment.xsd" /> | NEW line(s): 292,295
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/NoncashDistributionsTaxBasisAndFMVSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/ParentOfConsolidatingGroupSupportingInfoAttachment.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/ExplnOfNondividendDistriForPartlOrCompLiquidationOfCorpStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/SupportingInformationAttachment.xsd"/> |
OLD line(s): 317,327
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OLD line(s): 329,330
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" /> | NEW line(s): 308
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd"/> |
OLD line(s): 332,334
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleO/ReturnFiledForPriorThreeYearsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleO/ShareholdersBecameUSPersonStatement.xsd" /> | NEW line(s): 310,311
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleO/ReturnFiledForPriorThreeYearsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleO/ShareholdersBecameUSPersonStatement.xsd"/> |
OLD line(s): 336,339
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottAgreementsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottRequestsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/CommonTaxableYearElectionStmt.xsd" /> | NEW line(s): 313,315
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottAgreementsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottRequestsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/CommonTaxableYearElectionStmt.xsd"/> |
OLD line(s): 341,342
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884/DeductionDifferentiationStmt.xsd" /> | NEW line(s): 317
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884/DeductionDifferentiationStmt.xsd"/> |
OLD line(s): 344,346
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6252/ComputationOfGainSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6252/ExplanationOfDisposNotToAvoidTaxStatement.xsd" /> | NEW line(s): 319,320
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6252/ComputationOfGainSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6252/ExplanationOfDisposNotToAvoidTaxStatement.xsd"/> |
OLD line(s): 348,349
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6478/SmallEthanolProducerCreditElection.xsd" /> | NEW line(s): 322
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6478/SmallEthanolProducerCreditElection.xsd"/> |
OLD line(s): 351,353
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6765/CapExpensesDedAmountsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6765/MembersOfControlledGroupStmt.xsd" /> | NEW line(s): 324,325
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6765/CapExpensesDedAmountsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6765/MembersOfControlledGroupStmt.xsd"/> |
OLD line(s): 355,361
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ExplanationOfForm1099BAdjustmentsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ListOfForeignCurrencyContractsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/MixedStraddleAccountElectionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ShortLongTermGainsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ShortLongTermLossesSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/StraddlesAndComponentsSchedule.xsd" /> | NEW line(s): 327,332
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ExplanationOfForm1099BAdjustmentsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ListOfForeignCurrencyContractsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/MixedStraddleAccountElectionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ShortLongTermGainsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ShortLongTermLossesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/StraddlesAndComponentsSchedule.xsd"/> |
OLD line(s): 363,371
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/DeductionsTakenUnderSection170Stmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/DoneesSignatureUnavailableStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/FairMarketValueStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/QualifiedConservationContributionStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ReasonableCauseStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/RestrictedUseStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ContemporaneousWrittenAcknowledgmentStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ContributionsOfMotorVehiclesBoatsAndAirplanesStatement.xsd" /> | NEW line(s): 334,341
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/DeductionsTakenUnderSection170Stmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/DoneesSignatureUnavailableStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/FairMarketValueStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/QualifiedConservationContributionStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ReasonableCauseStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/RestrictedUseStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ContemporaneousWrittenAcknowledgmentStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ContributionsOfMotorVehiclesBoatsAndAirplanesStatement.xsd"/> |
OLD line(s): 373,374
<xsd:include schemaLocation="../Common/Dependencies/TransferSaleOrExchangeStmt.xsd" /> | NEW line(s): 343
<xsd:include schemaLocation="../Common/Dependencies/TransferSaleOrExchangeStmt.xsd"/> |
OLD line(s): 376,377
| NEW line(s): 344
|
OLD line(s): 379,381
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/MultipleBuildingProjectSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/PassThroughEntitySchedule.xsd" /> | NEW line(s): 346,347
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/MultipleBuildingProjectSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/PassThroughEntitySchedule.xsd"/> |
OLD line(s): 383,385
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ConsiderationComputationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ReasonsForIncreaseOrDecreaseStatement.xsd" /> | NEW line(s): 349,350
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ConsiderationComputationStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ReasonsForIncreaseOrDecreaseStatement.xsd"/> |
OLD line(s): 387,393
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDividendElectionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/QEFDistributionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/ShareholdersStockOwnershipStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/TaxationOfExcessDistributionStmt.xsd" /> | NEW line(s): 352,357
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDividendElectionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/QEFDistributionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/ShareholdersStockOwnershipStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/TaxationOfExcessDistributionStmt.xsd"/> |
OLD line(s): 395,403
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsFromK1Schedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsSimplifiedFromK1Schedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsSimplifiedSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AlternativeMethodOfInterestComputationStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AltMinTxblIncomeAdjSimplifiedSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AltMinTxblIncmAdjSimplifiedFromK1Schedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/IdentificationOfPassThroughEntitiesStatement.xsd"/> |
OLD line(s): 405,407
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/PrincipalPurposeOfRelatedPartyExchangeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/RealizedAndRecognizedGainInMultiAssetExchangesStmt.xsd" /> | NEW line(s): 368,369
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/PrincipalPurposeOfRelatedPartyExchangeStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/RealizedAndRecognizedGainInMultiAssetExchangesStmt.xsd"/> |
OLD line(s): 409
| NEW line(s): 370
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OLD line(s): 411,413
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8835/ClosedLoopFacilityKwHrsComputationSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8835/ClosedLoopFacilityPhaseoutAdjComputationSchedule.xsd"/> |
OLD line(s): 415
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/AllocationToPatronsStatement.xsd" /> | NEW line(s): 375
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/AllocationToPatronsStatement.xsd"/> |
OLD line(s): 417
| NEW line(s): 376
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OLD line(s): 419,420
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8846/ComputationForTippedHighWagesEmployeesSchedule.xsd" /> | NEW line(s): 378
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8846/ComputationForTippedHighWagesEmployeesSchedule.xsd"/> |
OLD line(s): 422,425
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/ElectiveReliefAgreementAndOrAnnualCertificationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/EPTaxableIncomeAdjustmentSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/MultipleRecipientRemittanceStatement.xsd" /> | NEW line(s): 380,382
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/ElectiveReliefAgreementAndOrAnnualCertificationStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/EPTaxableIncomeAdjustmentSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/MultipleRecipientRemittanceStatement.xsd"/> |
OLD line(s): 427,447
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BadDebtStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BalanceSheetsAgreeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BusinessStartupAndOrganizationalCostStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/CapitalGainDistributions.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DomesticProductionActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DeductionDisallowedComputationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/FunctionalCurrencyAndExchangeRateQBUStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/GrossIncomeFromOilGasAndGeothermalPropertiesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/GrossIncomeSourcedAtPartnerLevelSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOrdinaryIncomeLossStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherDecreasesSchedule2.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherIncreasesSchedule2.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherCategoriesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/MultipleCategory1FilersStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherRentalCreditsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherRentalRealEstateCreditsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ReconciliationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/SaleOrExchangeOfCollectiblesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/SeparateUnitsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/TaxReductionExplanation.xsd" /> | NEW line(s): 384,403
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OLD line(s): 449,458
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1CollectiblesGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1InterestIncomeExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1NetLongTermCapitalGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PartnerPaymentExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossRoyaltyExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossTotalOrdinaryDividendExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1QualifyingDividendExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1ShortTermCapitalGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS1065ScheduleD/RolloverGainFromQualifiedStock.xsd" /> | NEW line(s): 405,413
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1CollectiblesGainorLossExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1InterestIncomeExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1NetLongTermCapitalGainorLossExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PartnerPaymentExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossRoyaltyExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossTotalOrdinaryDividendExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1QualifyingDividendExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1ShortTermCapitalGainorLossExplanation.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleD/RolloverGainFromQualifiedStock.xsd"/> |
OLD line(s): 460,462
<xsd:include schemaLocation="../Part1065/IRS1065ScheduleK1/GainEligibleSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../Part1065/IRS1065ScheduleK1/PrecontributionGainLoss.xsd" /> | NEW line(s): 415,416
<xsd:include schemaLocation="../Part1065/IRS1065ScheduleK1/GainEligibleSection1045RolloverStatement.xsd"/> <xsd:include schemaLocation="../Part1065/IRS1065ScheduleK1/PrecontributionGainLoss.xsd"/> |
OLD line(s): 464,468
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/AmtOfRecaptureCalculationStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/ContributedPropertyStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/DatesOfTransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/TransferStatement.xsd" /> | NEW line(s): 418,421
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OLD line(s): 470,474
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OLD line(s): 476,483
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OLD line(s): 485
| NEW line(s): 435
|
OLD line(s): 487,490
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssigneeRailroadTrackMilesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssignorRailroadTrackMilesStatement.xsd"/> |
OLD line(s): 492,493
<xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120/IRS8902/QualifyingCoreSecondaryOrIncidentalActivitiesSchedule.xsd" /> | NEW line(s): 440
<xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120/IRS8902/QualifyingCoreSecondaryOrIncidentalActivitiesSchedule.xsd"/> |
OLD line(s): 495,497
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OLD line(s): 500
| NEW line(s): 445
|
OLD line(s): 502,523
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OLD line(s): 525,528
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OLD line(s): 530,531
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/DedExpendForOtherSilviculturalActivitiesSch.xsd" /> | NEW line(s): 473
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/DedExpendForOtherSilviculturalActivitiesSch.xsd"/> |
OLD line(s): 533,592
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OLD line(s): 594,596
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OLD line(s): 598,609
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OLD line(s): 611,621
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OLD line(s): 623,632
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OLD line(s): 634,648
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<xsd:include schemaLocation="../Common/IRS1065ScheduleM3/AdditionalInformationForEachEquitySchedule.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/ExpenseDeductionItemsStatement.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/GrossForeignDividendsNotPreviouslyTaxedSchedule.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/IncomeLossFromForeignPartnershipsSchedule.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/IncomeLossFromOtherPassThroughEntitiesSchedule.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/IncomeLossFromUSPartnershipsSchedule.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/IncomeLossItemsStatement.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/IncludibleNonIncludibleEntitiesTransactionAdjustmentSchedule.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/OtherForeignDisregardedEntitySchedule.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/OtherUSDisregardedEntitySchedule.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/PrecedingRestatedIncomeStmt.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/ReconciledOtherAdjustmentsSchedule.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/RestatedAnnualIncomeStatement.xsd"/> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/USDividendsSchedule.xsd"/> |
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<xsd:include schemaLocation="../Common/IRS8916A/OtherItemsWithDifferencesSchedule.xsd" /> | NEW line(s): 585
<xsd:include schemaLocation="../Common/IRS8916A/OtherItemsWithDifferencesSchedule.xsd"/> |
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<!-- Form 8960 Statement --> <xsd:element ref="Elect1141110gFlowThruEntStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Election 1.1411-10(g) Flow Through Entities Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
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