| OLD line(s): 52
<!-- Column (i) (across all parts, Parts I - III) - General Limitation Income --> | NEW line(s): 52
<!-- Column (i) (across all parts, Parts I - IV) - General Limitation Income --> |
| OLD line(s): 78
<!-- Lines 3, 4, 5 and 6 --> | NEW line(s): 78
<!-- Lines 3, 4, 5, 6, 7 and 8 --> |
| OLD line(s): 82
| NEW line(s): 81
|
| OLD line(s): 87
<LineNumber>Schedule J Part I Line 7(i)</LineNumber> | NEW line(s): 86
<LineNumber>Schedule J Part I Line 9(i)</LineNumber> |
| OLD line(s): 92
<!-- Lines 8, 10, 11 --> | NEW line(s): 91
<!-- Lines 10 and 11 --> |
| OLD line(s): 104
| NEW line(s): 104,108
<!-- Part IV - Overall Domestic Loss Account Balances (section 904(f)(1)) --> <!-- Overall Domestic Loss Account Balances --> <xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/> |
| OLD line(s): 109
<!-- Column (ii) (across all parts, Parts I - III) - Passive Income --> | NEW line(s): 113
<!-- Column (ii) (across all parts, Parts I - IV) - Passive Income --> |
| OLD line(s): 135
<!-- Lines 3, 4, 5 and 6 --> | NEW line(s): 139
<!-- Lines 3, 4, 5, 6, 7 and 8 --> |
| OLD line(s): 143
<LineNumber>Schedule J Part I Line 7(ii)</LineNumber> | NEW line(s): 147
<LineNumber>Schedule J Part I Line 9(ii)</LineNumber> |
| OLD line(s): 148
<!-- Lines 8, 10, 11 --> | NEW line(s): 152
<!-- Lines 10 and 11 --> |
| OLD line(s): 160
| NEW line(s): 165,169
<!-- Part IV - Overall Domestic Loss Account Balances (section 904(f)(1)) --> <!-- Overall Domestic Loss Account Balances --> <xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/> |
| OLD line(s): 165,166
<!-- Column (ix) (across all parts, Parts I - III, and repeatable) - Other Income --> <xsd:element name="OtherIncomeColm" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 174,175
<!-- Column (iii) (across all parts, Parts I - IV) - Other Income --> <xsd:element name="OtherIncomeColm" minOccurs="0"> |
| OLD line(s): 177
<LineNumber>Schedule J Part I Line 1(ix)</LineNumber> | NEW line(s): 186
<LineNumber>Schedule J Part I Line 1(iii)</LineNumber> |
| OLD line(s): 187
<LineNumber>Schedule J Part I Line 2(ix)</LineNumber> | NEW line(s): 196
<LineNumber>Schedule J Part I Line 2(iii)</LineNumber> |
| OLD line(s): 192
<!-- Lines 3, 4, 5 and 6 --> | NEW line(s): 201
<!-- Lines 3, 4, 5, 6, 7 and 8 --> |
| OLD line(s): 200
<LineNumber>Schedule J Part I Line 7(ix)</LineNumber> | NEW line(s): 209
<LineNumber>Schedule J Part I Line 9(iii)</LineNumber> |
| OLD line(s): 205
<!-- Lines 8, 10, 11 --> | NEW line(s): 214
<!-- Lines 10 and 11 --> |
| OLD line(s): 217
| NEW line(s): 227,231
<!-- Part IV - Overall Domestic Loss Account Balances (section 904(f)(1)) --> <!-- Overall Domestic Loss Account Balances --> <xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/> |
| OLD line(s): 220,222
<!-- Link back to Form 1118, category "Section 901(j) Income:", or "Income Re-sourced by Treaty" --> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118" /> | NEW line(s): 234,235
</xsd:complexType> </xsd:element> |
| OLD line(s): 223
| NEW line(s): 237,268
<!-- Column (iv) (across all parts, Parts I - IV) - U.S. Income --> <xsd:element name="USIncomeColm" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!-- Part I - Adjustments to Separate Limitation Income or (Losses) in Determining Numerators of Limitation Fractions --> <!-- Income or (loss) before Adjustments --> <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Income or (loss) before Adjustments</Description> <LineNumber>Schedule J Part I Line 1(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lines 3, 4, 5, 6, 7 and 8 --> <xsd:group ref="IncmLossAllocCYSubtotalsGrpiv" minOccurs="0"/> <!-- Recapture of Overall Domestic Losses --> <xsd:element name="RecaptureOverallDomesticLosses" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Recapture of Overall Domestic Losses</Description> <LineNumber>Schedule J Line 10 (iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> |
| OLD line(s): 232
<!-- Part I, Lines 3, 4, 5 and 6 --> | NEW line(s): 277
<!-- Part I, Lines 3, 4, 5, 6, 7 and 8 Column i through iii --> |
| OLD line(s): 241
<LineNumber>Schedule J Line 3 (i)-(ix)</LineNumber> | NEW line(s): 286
<LineNumber>Schedule J Line 3 (i)-(iii)</LineNumber> |
| OLD line(s): 246,247
<!-- Overall Foreign Losses --> <xsd:element name="OverallForeignLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 291,292
<!-- Allocation of Overall Foreign Losses --> <xsd:element name="AllocnOfOverallForeignLosses" type="USAmountType" minOccurs="0"> |
| OLD line(s): 250,251
<Description>Overall Foreign Losses</Description> <LineNumber>Schedule J Line 4 (i)-(ix)</LineNumber> | NEW line(s): 295,296
<Description>Allocation of overall foreign losses</Description> <LineNumber>Schedule J Line 4 (i)-(iii)</LineNumber> |
| OLD line(s): 255
| NEW line(s): 301,320
<!-- Allocation of Domestic Losses --> <xsd:element name="AllocationOfDomesticLosses" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Allocation of domestic losses</Description> <LineNumber>Schedule J Line 5 (i)-(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtotal - (Combine lines 3 thru 5) --> <xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtotal - (Combine lines 3 thru 5)</Description> <LineNumber>Schedule J Line 6 (i)-(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 257
<xsd:element name="RecaptureOverallForeignLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 322
<xsd:element name="RecaptureOverallForeignLosses" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 261
<LineNumber>Schedule J Line 5 (i)-(ix)</LineNumber> | NEW line(s): 326
<LineNumber>Schedule J Line 7 (i)-(iii)</LineNumber> |
| OLD line(s): 266,267
<!-- Subtotal - Line 3 minus Line 5 --> <xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0"> | NEW line(s): 331,332
<!-- Subtotal - (Combine lines 6 and 7) --> <xsd:element name="AdjIncmLossAndLimitationIncm" type="USAmountType" minOccurs="0"> |
| OLD line(s): 270,271
<Description>Subtotal - Line 3 minus line 5</Description> <LineNumber>Schedule J Line 6 (i)-(ix)</LineNumber> | NEW line(s): 335,336
<Description>Subtotal - (Combine lines 6 and 7)</Description> <LineNumber>Schedule J Line 8 (i)-(iii)</LineNumber> |
| OLD line(s): 279,280
<!-- Part I, Lines 8, 9, 10 and 11 --> <xsd:group name="LimitationFractionCalcGroup"> | NEW line(s): 344,345
<!-- Part I, Lines 3, 4, 5, 6, 7 and 8 Column iv --> <xsd:group name="IncmLossAllocCYSubtotalsGrpiv"> |
| OLD line(s): 283
<!-- Subtotal - Sum of Lines 6 through 7c --> | NEW line(s): 348,398
<!-- Subtotal - Sum of Lines 1 through 2c --> <xsd:element name="IncomeOrLossAndAllocationForCY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtotal - Sum of lines 1 through 2c</Description> <LineNumber>Schedule J Line 3 (iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Allocation of Overall Foreign Losses --> <xsd:element name="AllocnOfOverallForeignLosses" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Allocation of overall foreign losses</Description> <LineNumber>Schedule J Line 4 (iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Allocation of Domestic Losses --> <xsd:element name="AllocationOfDomesticLosses" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Allocation of domestic losses</Description> <LineNumber>Schedule J Line 5 (iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtotal - (Combine lines 3 thru 5) --> <xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtotal - (Combine lines 3 thru 5)</Description> <LineNumber>Schedule J Line 6 (iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Recapture of Overall Foreign Losses --> <xsd:element name="RecaptureOverallForeignLosses" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Recapture of overall foreign losses</Description> <LineNumber>Schedule J Line 7 (iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtotal - (Combine lines 6 and 7) --> |
| OLD line(s): 287,288
<Description>Subtotal - Sum of lines 6 through 7c</Description> <LineNumber>Schedule J Line 8 (i)-(ix)</LineNumber> | NEW line(s): 402,403
<Description>Subtotal - (Combine lines 6 and 7)</Description> <LineNumber>Schedule J Line 8 (iv)</LineNumber> |
| OLD line(s): 293
<!-- Subtotal - Line 9 : Redundant Data (Same as Line 8) --> | NEW line(s): 408,409
</xsd:sequence> </xsd:group> |
| OLD line(s): 295,296
<!-- Allocation of Current Year U.S. Sources Losses --> <xsd:element name="AllocationCYUSSourcesLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 411,416
<!-- Part I, Lines 10 and 11 Column i through iii --> <xsd:group name="LimitationFractionCalcGroup"> <xsd:sequence> <!-- Recapture of Overall Domestic Losses --> <xsd:element name="RecaptureOverallDomesticLosses" type="USAmountType" minOccurs="0"> |
| OLD line(s): 299,300
<Description>Allocation of current year U.S. sources losses</Description> <LineNumber>Schedule J Line 10 (i)-(ix)</LineNumber> | NEW line(s): 419,420
<Description>Recapture of Overall Domestic Losses</Description> <LineNumber>Schedule J Line 10 (i)-(iii)</LineNumber> |
| OLD line(s): 305
<!-- Numerator of Limitation Fraction - Line 9 minus Line 10 --> | NEW line(s): 425
<!-- Numerator of Limitation Fraction - Combine lines 8 thru 10 --> |
| OLD line(s): 309,310
<Description>Numerator of Limitation Fraction - Line 9 minus Line 10</Description> <LineNumber>Schedule J Line 11 (i)-(ix)</LineNumber> | NEW line(s): 429,430
<Description>Numerator of Limitation Fraction - Combine lines 8 thru 10</Description> <LineNumber>Schedule J Line 11 (i)-(iii)</LineNumber> |
| OLD line(s): 318
<!-- Part III, Lines 1 through 6 --> | NEW line(s): 438
<!-- Part III, Lines 1 through 5 Column i through iii --> |
| OLD line(s): 327
<LineNumber>Schedule J Part III Line 1 (i)-(ix)</LineNumber> | NEW line(s): 447
<LineNumber>Schedule J Part III Line 1 (i)-(iii)</LineNumber> |
| OLD line(s): 337
<LineNumber>Schedule J Part III Line 2 (i)-(ix)</LineNumber> | NEW line(s): 457
<LineNumber>Schedule J Part III Line 2 (i)-(iii)</LineNumber> |
| OLD line(s): 342,343
<!-- Current Year Reductions --> <xsd:element name="CurrentYearReductions" type="USAmountType" minOccurs="0"> | NEW line(s): 462,463
<!-- Current Year Reductions (Other Than Recapture) --> <xsd:element name="CurrentYearReductions" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 346,347
<Description>Current year reductions</Description> <LineNumber>Schedule J Part III Line 3 (i)-(ix)</LineNumber> | NEW line(s): 466,467
<Description>Current year reductions (other than recapture)</Description> <LineNumber>Schedule J Part III Line 3 (i)-(iii)</LineNumber> |
| OLD line(s): 352
<!-- Subtotal - Sum of Lines 1, 2 and 3 --> | NEW line(s): 472,529
<!-- Current Year Recapture (From Part I, Line 7) --> <xsd:element name="CurrentYearRecapture" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year recapture (from part I, line 7)</Description> <LineNumber>Schedule J Part III Line 4 (i)-(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Ending Balance (Combine Lines 1 Thru 4) --> <xsd:element name="EndingBalance" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Ending balance (combine lines 1 thru 4)</Description> <LineNumber>Schedule J Part III Line 5 (i)-(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Part IV, Lines 1 through 6 Column i through iii --> <xsd:complexType name="DomesticAccountBalanceType"> <xsd:sequence> <!-- Beginning Balance --> <xsd:element name="BeginningBalance" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Beginning balance</Description> <LineNumber>Schedule J Part IV Line 1 (i)-(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current Year Additions --> <xsd:element name="CurrentYearAdditions" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year additions</Description> <LineNumber>Schedule J Part IV Line 2 (i)-(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current Year Reductions (Other Than Recapture) --> <xsd:element name="CurrentYearReductions" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year reductions (other than recapture)</Description> <LineNumber>Schedule J Part IV Line 3 (i)-(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtotal (Combines Lines 1 Thru 3) --> |
| OLD line(s): 356,357
<Description>Current year reductions</Description> <LineNumber>Schedule J Part III Line 4 (i)-(ix)</LineNumber> | NEW line(s): 533,534
<Description>Subtotal (combines lines 1 thru 3)</Description> <LineNumber>Schedule J Part III Line 4 (i)-(iii)</LineNumber> |
| OLD line(s): 362
<!-- Current Year Recapture - Part III, Line 5: Redundant data (Same as Part I, Line 5) --> | NEW line(s): 539,547
<!-- Current Year Recapture (From Part I, Line 10) --> <xsd:element name="CurrentYearRecapture" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year recapture (from part I, line 10)</Description> <LineNumber>Schedule J Part III Line 5 (i)-(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 364
<!-- Subtotal - Sum of Lines 6 --> | NEW line(s): 549
<!-- Ending Balance (Line 4 Less Line 5) --> |
| OLD line(s): 368,369
<Description>Current year reductions</Description> <LineNumber>Schedule J Part III Line 6 (i)-(ix)</LineNumber> | NEW line(s): 553,554
<Description>Ending balance (line 4 less line 5)</Description> <LineNumber>Schedule J Part III Line 6 (i)-(iii)</LineNumber> |
| OLD line(s): 377
<!-- Type definitions for Part I, Line 2 Column i through ix --> | NEW line(s): 561
|
| OLD line(s): 378
| NEW line(s): 563,564
<!-- Type definitions for Part I, Line 2 Column i through iv --> |
| OLD line(s): 383,384
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 569,570
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 387
<Description>General Limitation Income</Description> | NEW line(s): 573
<Description>General category income</Description> |
| OLD line(s): 393,394
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 579,580
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 397
<Description>Passive income</Description> | NEW line(s): 583
<Description>Passive category income</Description> |
| OLD line(s): 404
<xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 590
<xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 407
<Description>Other Income</Description> | NEW line(s): 593
<Description>Other income</Description> |
| OLD line(s): 420,421
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 606,607
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 424
<Description>General Limitation Income</Description> | NEW line(s): 610
<Description>General category income</Description> |
| OLD line(s): 430,431
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 616,617
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 434
<Description>Passive income</Description> | NEW line(s): 620
<Description>Passive category income</Description> |
| OLD line(s): 441
<xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 627
<xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 453
<!-- Type definition for Part I, Line 2 Column ix --> | NEW line(s): 639
<!-- Type definition for Part I, Line 2 Column iii --> |
| OLD line(s): 457,458
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 643,644
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 461,462
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 2a(ix)</LineNumber> | NEW line(s): 647,648
<Description>General category income</Description> <LineNumber>Schedule J Line 2a(iii)</LineNumber> |
| OLD line(s): 467,468
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 653,654
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 471,472
<Description>Passive income</Description> <LineNumber>Schedule J Line 2b(ix)</LineNumber> | NEW line(s): 657,658
<Description>Passive category income</Description> <LineNumber>Schedule J Line 2b(iii)</LineNumber> |
| OLD line(s): 478
<xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 664
<xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 482
<LineNumber>Schedule J Line 2c(ix)</LineNumber> | NEW line(s): 668
<LineNumber>Schedule J Line 2c(iii)</LineNumber> |
| OLD line(s): 490
<!-- Type definition for Part I, Line 7 Column i --> | NEW line(s): 676
<!-- Type definition for Part I, Line 9 Column i --> |
| OLD line(s): 494,495
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 680,681
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 498,499
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(i)</LineNumber> | NEW line(s): 684,685
<Description>General category income</Description> <LineNumber>Schedule J Line 9a(i)</LineNumber> |
| OLD line(s): 504,505
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 690,691
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 508,509
<Description>Passive income</Description> <LineNumber>Schedule J Line 7b(i)</LineNumber> | NEW line(s): 694,695
<Description>Passive category income</Description> <LineNumber>Schedule J Line 9b(i)</LineNumber> |
| OLD line(s): 519
<LineNumber>Schedule J Line 7c(i)</LineNumber> | NEW line(s): 705
<LineNumber>Schedule J Line 9c(i)</LineNumber> |
| OLD line(s): 527
<!-- Type definition for Part I, Line 7 Column ii --> | NEW line(s): 713
<!-- Type definition for Part I, Line 9 Column ii --> |
| OLD line(s): 531,532
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 717,718
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 535,536
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(ii)</LineNumber> | NEW line(s): 721,722
<Description>General category income</Description> <LineNumber>Schedule J Line 9a(ii)</LineNumber> |
| OLD line(s): 541,542
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 727,728
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 545,546
<Description>Passive income</Description> <LineNumber>Schedule J Line 7b(ii)</LineNumber> | NEW line(s): 731,732
<Description>Passive category income</Description> <LineNumber>Schedule J Line 9b(ii)</LineNumber> |
| OLD line(s): 556
<LineNumber>Schedule J Line 7c(ii)</LineNumber> | NEW line(s): 742
<LineNumber>Schedule J Line 9c(ii)</LineNumber> |
| OLD line(s): 564
<!-- Type definition for Part I, Line 7 Column ix --> | NEW line(s): 750
<!-- Type definition for Part I, Line 9 Column iii --> |
| OLD line(s): 568,569
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 754,755
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 572,573
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(ix)</LineNumber> | NEW line(s): 758,759
<Description>General category income</Description> <LineNumber>Schedule J Line 9a(iii)</LineNumber> |
| OLD line(s): 578,579
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 764,765
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 582,583
<Description>Passive income</Description> <LineNumber>Schedule J Line 7b(ix)</LineNumber> | NEW line(s): 768,769
<Description>Passive category income</Description> <LineNumber>Schedule J Line 9b(iii)</LineNumber> |
| OLD line(s): 593
<LineNumber>Schedule J Line 7c(ix)</LineNumber> | NEW line(s): 779
<LineNumber>Schedule J Line 9c(iii)</LineNumber> |
| OLD line(s): 605,606
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 791,792
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 609
<Description>Passive income</Description> | NEW line(s): 795
<Description>Passive category income</Description> |
| OLD line(s): 619
<Description>Other Income</Description> | NEW line(s): 805
<Description>Other income</Description> |
| OLD line(s): 632,633
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 818,819
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 636
<Description>General Limitation Income</Description> | NEW line(s): 822
<Description>General category income</Description> |
| OLD line(s): 655
<!-- Type definition for Part II, Column ix --> | NEW line(s): 841
<!-- Type definition for Part II, Column iii --> |
| OLD line(s): 659,660
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 845,846
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 663,664
<Description>General Limitation Income</Description> <LineNumber>Schedule J Part II Line a(ix)</LineNumber> | NEW line(s): 849,850
<Description>General category income</Description> <LineNumber>Schedule J Part II Line a(iii)</LineNumber> |
| OLD line(s): 669,670
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 855,856
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 673,674
<Description>Passive income</Description> <LineNumber>Schedule J Part II Line b(ix)</LineNumber> | NEW line(s): 859,860
<Description>Passive category income</Description> <LineNumber>Schedule J Part II Line b(iii)</LineNumber> |