OLD line(s): 16
| NEW line(s): 17
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/IRS851.xsd" /> |
OLD line(s): 27
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562/IRS4562.xsd"/> | NEW line(s): 28,30
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4255/IRS4255.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4466/IRS4466.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562/IRS4562.xsd"/> |
OLD line(s): 29
| NEW line(s): 33,38
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/IRS5713.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleA/IRS5713ScheduleA.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleB/IRS5713ScheduleB.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleC/IRS5713ScheduleC.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884/IRS5884.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/IRS5884A.xsd" /> |
OLD line(s): 40
| NEW line(s): 50,51
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8860/IRS8860.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8864/IRS8864.xsd"/> |
OLD line(s): 41
| NEW line(s): 53,55
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8881/IRS8881.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8882/IRS8882.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8896/IRS8896.xsd"/> |
OLD line(s): 43
| NEW line(s): 58,64
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8906/IRS8906.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8907/IRS8907.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8908/IRS8908.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8909/IRS8909.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8910/IRS8910.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8911/IRS8911.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8912/IRS8912.xsd" /> |
OLD line(s): 76
| NEW line(s): 98,100
<!-- Includes for 851 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/AllowedLossUnderTemporaryRegulationsStmt.xsd" /> |
OLD line(s): 209
<!-- Includes for 4797 (supporting info, schedules, computations, and such) --> | NEW line(s): 233,234
<!-- Includes for 4255 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4255/RecaptureTaxStatement.xsd" /> |
OLD line(s): 210
| NEW line(s): 236
<!-- Includes for 4797 (supporting info, schedules, computations, and such) --> |
OLD line(s): 214
<!-- Includes for 6478 (supporting info, schedules, computations, and such) --> | NEW line(s): 240,243
<!-- Includes for 5713 (supporting info, schedules, computations, and such) --> <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): 215
| NEW line(s): 245,252
<!-- Includes for 5884 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884/DeductionDifferentiationStmt.xsd" /> <!-- Includes for 5884-A (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/EmployeeRetentionCreditSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/HurricaneKatrinaHousingCreditSchedule.xsd" /> <!-- Includes for 6478 (supporting info, schedules, computations, and such) --> |
OLD line(s): 219
| NEW line(s): 255
|
OLD line(s): 224
| NEW line(s): 259
|
OLD line(s): 235
| NEW line(s): 269
|
OLD line(s): 239
| NEW line(s): 272
|
OLD line(s): 244
| NEW line(s): 276
|
OLD line(s): 247
<!-- Includes for 8874 (supporting info, schedules, computations, and such) --> | NEW line(s): 279,280
<!-- Includes for 8860 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8860/QZABCreditForShareholdersOfSCorpSchedule.xsd" /> |
OLD line(s): 248
| NEW line(s): 282,285
<!-- Includes for 8864 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8864/EvidencePreviouslyFiledClaimForBiodieselSoldorUsedStatement.xsd" /> <!-- Includes for 8874 (supporting info, schedules, computations, and such) --> |
OLD line(s): 250
| NEW line(s): 288,290
<!-- Includes for 8882 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8882/CreditFromPassThroughEntitiesStatement.xsd" /> |
OLD line(s): 259
| NEW line(s): 300,302
<!-- Includes for 8907 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8907/FacilityPlacedInServiceStatement.xsd" /> |
OLD line(s): 282
| NEW line(s): 326,332
<!-- Form 851 --> <xsd:element ref="IRS851" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 851 - Affiliations Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 353
<!-- Form 4562 --> | NEW line(s): 403,417
<!-- Form 4255 --> <xsd:element ref="IRS4255" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 4255 - Recapture of Investment Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4466 --> <xsd:element ref="IRS4466" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 4466 - Corporation Application for Quick Refund of Overpayment of Estimated Tax</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4562 --> |
OLD line(s): 373
| NEW line(s): 438,479
<!-- Form 5713 --> <xsd:element ref="IRS5713" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 - International Boycott Report</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 Schedule A --> <xsd:element ref="IRS5713ScheduleA" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 Schedule A - International Boycott Factor (Section 999(c)(1))</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 Schedule B --> <xsd:element ref="IRS5713ScheduleB" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 Schedule B - Specifically Attributable Taxes and Income (Section 999(c)(2))</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 Schedule C --> <xsd:element ref="IRS5713ScheduleC" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 Schedule C - Tax Effect of the International Boycott Provisions</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5884 --> <xsd:element ref="IRS5884" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5884 - Work Opportunity Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5884A --> <xsd:element ref="IRS5884A" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5884A - Credits for Employers Affected by Hurricane Katrina, Rita, or Wilma</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 450
| NEW line(s): 557,570
<!-- Form 8860 --> <xsd:element ref="IRS8860" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8860 - Qualified Zone Academy Bond Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8864 --> <xsd:element ref="IRS8864" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8864 - Biodiesel and Renewable Diesel Fuels Credit</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 457
| NEW line(s): 578,583
<!-- Form 8881 --> <xsd:element ref="IRS8881" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8881 - Credit for small employer pension plan startup costs</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 458
| NEW line(s): 585,598
<!-- Form 8882 --> <xsd:element ref="IRS8882" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8882 - Credit for employer provided child care facilities and services</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8896 --> <xsd:element ref="IRS8896" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8896 - Low Sulphur Diesel Fuel Production Credit</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 466
| NEW line(s): 605
|
OLD line(s): 473
| NEW line(s): 613,661
<!-- Form 8906 --> <xsd:element ref="IRS8906" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8906 - Distilled Spirits Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8907 --> <xsd:element ref="IRS8907" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8907 - Nonconventional Source Fuel Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8908 --> <xsd:element ref="IRS8908" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8908 - Energy Efficient Home Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8909 --> <xsd:element ref="IRS8909" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8909 - Energy Efficient Appliance Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8910 --> <xsd:element ref="IRS8910" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8910 - Alternative Motor Vehicle Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8911 --> <xsd:element ref="IRS8911" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8911 - Alternative Fuel Vehicle Refueling Property Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8912 --> <xsd:element ref="IRS8912" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8912 - Clean Renewable Energy Bond Credit and Gulf Bond Credit</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 578
| NEW line(s): 767,773
<!-- Form 851 statement --> <xsd:element ref="AllowedLossUnderTempRegsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Allowed Loss Under Temporary Regulations Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1330
| NEW line(s): 1524
|
OLD line(s): 1337
| NEW line(s): 1532,1538
<!-- Form 4255 statement --> <xsd:element ref="RecaptureTaxStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Tax from Property with Increase in Nonqualified Nonrecourse Financing</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1394
| NEW line(s): 1596,1644
<!-- Form 5713 statement --> <xsd:element ref="BoycottAgreementsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Boycott Agreements Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 statement --> <xsd:element ref="BoycottRequestsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Boycott Requests Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 statement --> <xsd:element ref="CommonTaxableYearElectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Common Taxable Year Election Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5884, 8826, 8881 and 8882 statement --> <xsd:element ref="ControlledGroupMemberStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Controlled group member statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5884 statement --> <xsd:element ref="DeductionDifferentiationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deduction differentiation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5884-A statement --> <xsd:element ref="EmployeeRetentionCreditSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Employee Retention Credit Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5884-A statement --> <xsd:element ref="HurricaneKatrinaHousingCrSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Hurricane Katrina Housing Credit Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1458,1464
<!-- Form 8826 statement --> <xsd:element ref="ControlledGroupMemberStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Controlled group member statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1707
|
OLD line(s): 1485
| NEW line(s): 1729,1742
<!-- Form 8860 statement --> <xsd:element ref="QZABCreditShareholdersSCorpSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>QZAB Credit for Shareholders of S Corporation Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8864 --> <xsd:element ref="EvdncofPrevFldClmBiodieselStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Evidence of a Previously Filed Claim for Biodiesel Sold or Used Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1492
| NEW line(s): 1750,1756
<!-- Form 8882 statement --> <xsd:element ref="CreditFromPassThruEntitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Credit From Pass-Through Entities Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1519
| NEW line(s): 1784,1790
<!-- Form 8907 --> <xsd:element ref="FacilityPlacedServiceStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Facility Placed in Service Statement</xsd:documentation> </xsd:annotation> </xsd:element> |