OLD line(s): 552
| NEW line(s): 553,562
<!-- Taxes Reclassified Under High-Tax Kickout(HTKO) --> <xsd:element name="TaxesReclassifiedUnderHTKO" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxes reclassified under high-tax kickout(HTKO)</Description> <LineNumber>Schedule B Part II Line 4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 558
<LineNumber>Schedule B Part II Line 4</LineNumber> | NEW line(s): 568
<LineNumber>Schedule B Part II Line 5</LineNumber> |
OLD line(s): 572
<xsd:element name="TotalForeignTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 582
<xsd:element name="TotalForeignTaxes" minOccurs="0"> |
OLD line(s): 575,576
<Description>Total foreign taxes (combine lines 1 through 4)</Description> <LineNumber>Schedule B Part II Line 5</LineNumber> | NEW line(s): 585,586
<Description>Total foreign taxes (combine lines 1 through 5)</Description> <LineNumber>Schedule B Part II Line 6</LineNumber> |
OLD line(s): 578
| NEW line(s): 589,601
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="CountryType"> <xsd:attribute name="taxReclassifiedUnderHTKO"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="HTKO"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 586
<LineNumber>Schedule B Part II Line 6</LineNumber> | NEW line(s): 609
<LineNumber>Schedule B Part II Line 7</LineNumber> |
OLD line(s): 604
<LineNumber>Schedule B Part II Line 7a</LineNumber> | NEW line(s): 627
<LineNumber>Schedule B Part II Line 8a</LineNumber> |
OLD line(s): 614
<LineNumber>Schedule B Part II Line 7b</LineNumber> | NEW line(s): 637
<LineNumber>Schedule B Part II Line 8b</LineNumber> |
OLD line(s): 624
<LineNumber>Schedule B Part II Line 7c</LineNumber> | NEW line(s): 647
<LineNumber>Schedule B Part II Line 8c</LineNumber> |
OLD line(s): 633,634
<Description>Divide line 6 by line 7c. Enter the resulting fraction as a decimal. If line 6 is greater than line 7c, enter 1</Description> <LineNumber>Schedule B Part II Line 8</LineNumber> | NEW line(s): 656,657
<Description>Divide line 7 by line 8c. Enter the resulting fraction as a decimal. If line 7 is greater than line 8c, enter 1</Description> <LineNumber>Schedule B Part II Line 9</LineNumber> |
OLD line(s): 652
<LineNumber>Schedule B Part II Line 9</LineNumber> | NEW line(s): 675
<LineNumber>Schedule B Part II Line 10</LineNumber> |
OLD line(s): 662
<LineNumber>Schedule B Part II Line 10</LineNumber> | NEW line(s): 685
<LineNumber>Schedule B Part II Line 11</LineNumber> |
OLD line(s): 672
<LineNumber>Schedule B Part II Line 11</LineNumber> | NEW line(s): 695
<LineNumber>Schedule B Part II Line 12</LineNumber> |
OLD line(s): 1931
<xsd:element name="ForeignCountryOrUSPossession" type="CountryType"> | NEW line(s): 1954
<xsd:element name="ForeignCountryOrUSPossession"> |
OLD line(s): 1937
| NEW line(s): 1961,1987
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="CountryType"> <xsd:attribute name="foreignCountryOrUSPossNOL"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="NOL"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="foreignCountryOrUSPossRICs"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="RICs"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="foreignCountryOrUSPossHTKO"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="HTKO"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 3647
<!-- Foreign Country or U.S. Possession --> | NEW line(s): 3697
<!-- Foreign Country Code or U.S. Possession --> |
OLD line(s): 3651
<Description>Name of Foreign Country or U.S. Possession</Description> | NEW line(s): 3701
<Description>Name of Foreign Country Code or U.S. Possession</Description> |