| OLD line(s): 83
| NEW line(s): 84
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GeneralDependencyMedium.xsd" /> |
| OLD line(s): 148
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118ScheduleI/CarryoverOrCarrybackOfDisallowedCredits.xsd" /> | NEW line(s): 148
|
| OLD line(s): 1087,1093
<!-- Form 1118 Schedule I statement --> <xsd:element ref="CyovOrCybkOfDisallowedCredits" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Carryover or carryback of disallowed credits</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1086
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| OLD line(s): 2095
| NEW line(s): 2089,2095
<!-- General Dependency Medium for any Form/Schedule --> <xsd:element ref="GeneralDependencyMedium" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>General Dependency Medium (attachment not identified on the form or instructions)</xsd:documentation> </xsd:annotation> </xsd:element> |