OLD line(s): 46
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section481aAdjustmentStatement.xsd" /> |
OLD line(s): 172
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/Section481aAdjustmentStatement.xsd" /> | NEW line(s): 172
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OLD line(s): 185
<xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120/IRS3800/CYTransAKPipelineLiabFundCr.xsd" /> | NEW line(s): 184
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OLD line(s): 228
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/OverOnePassThroughEntitySchedule.xsd" /> | NEW line(s): 226
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OLD line(s): 256,258
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssigneeRailroadTrackMilesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssignorRailroadTrackMilesStatement.xsd" /> | NEW line(s): 253
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OLD line(s): 1179
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OLD line(s): 1238,1244
<xsd:element ref="CYTransAKPipelineLiabFundCr" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Current Year Trans-Alaska Pipeline Liability Fund Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3800 statement --> | NEW line(s): 1231
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OLD line(s): 1422,1428
<xsd:element ref="OverOnePassThroughEntitySch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Over One Pass-through Entity Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8586 schedule --> | NEW line(s): 1408
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OLD line(s): 1497,1510
<!-- Form 8900 statement --> <xsd:element ref="AssigneeRailroadTrackMilesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Assignee Railroad Track Miles Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8900 statement --> <xsd:element ref="AssignorRailroadTrackMilesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Assignor Railroad Track Miles Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1476
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