| OLD line(s): 18
| NEW line(s): 19
<xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/IRS1065BScheduleK1.xsd" /> |
| OLD line(s): 37
| NEW line(s): 39
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884B/IRS5884B.xsd" /> |
| OLD line(s): 48
| NEW line(s): 51
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/IRS8845.xsd" /> |
| OLD line(s): 53
| NEW line(s): 57
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/IRS8886.xsd" /> |
| OLD line(s): 65
| NEW line(s): 70
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8931/IRS8931.xsd" /> |
| OLD line(s): 67,68
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8936/IRS8936.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8941/IRS8941.xsd" /> | NEW line(s): 72,74
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8933/IRS8933.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8936/IRS8936.xsd" /> <!-- Form 8941 is not allowed to be filed with the 1120POL per WR 40502 --> |
| OLD line(s): 118
| NEW line(s): 125
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherDollarValueMethodUsedExplnStatement.xsd" /> |
| OLD line(s): 268,270
<!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8820/OrphanDrugStatement.xsd" /> | NEW line(s): 274
|
| OLD line(s): 283
| NEW line(s): 288,291
<!-- Includes for 8845 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/AllocationToPatronsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/ControlledGroupOrBusinessStatement.xsd" /> |
| OLD line(s): 290,291
<!-- Includes for 8882 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8882/CreditFromPassThroughEntitiesStatement.xsd" /> | NEW line(s): 298,299
<!-- Includes for 8886 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" /> |
| OLD line(s): 307
| NEW line(s): 316,332
<!-- Includes for Form 1065B Schedule K-1 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ForeignGrossIncomeSourcedAtPartnershipLevelSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/OtherPartnershipLevelForeignGrossIncomeStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/OtherPartnershipLevelDeductionsStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ReductionInTaxesAvailableForCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/TotalForeignTaxesAccruedStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AtRiskActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/Section1202ExclusionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnershipTaxYearChangeStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedNonrecourseFinancingStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ForeignTaxCrInformationSchd.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockNotReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/OilAndGasActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ScheduleK11065BMiscItemStmt.xsd" /> |
| OLD line(s): 344
| NEW line(s): 370,376
<!-- Form 1065B Schedule K-1 --> <xsd:element ref="IRS1065BScheduleK1" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>IRS Form 1065B Schedule K-1</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 484
| NEW line(s): 517,523
<!-- Form 5884B --> <xsd:element ref="IRS5884B" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>IRS Form 5884B - New Hire Retention Credit</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 554
| NEW line(s): 594,600
<!-- Form 8845 --> <xsd:element ref="IRS8845" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8845 - Indian Employment Credit</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 589
| NEW line(s): 636,643
<!-- Form 8886 --> <xsd:element ref="IRS8886" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8886 - Reportable Transaction Disclosure Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 605
<xsd:element ref="IRS8903" minOccurs="0"> | NEW line(s): 659
<xsd:element ref="IRS8903" minOccurs="0" maxOccurs="1"> |
| OLD line(s): 673
| NEW line(s): 728,741
<!-- Form 8931 --> <xsd:element ref="IRS8931" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8931 - Agricultural Chemicals Security Credit</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8933 --> <xsd:element ref="IRS8933" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8933 - Carbon Dioxide Sequestration Credit</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 688,693
<!-- Form 8941 --> <xsd:element ref="IRS8941" minOccurs="0" maxOccurs="8"> <xsd:annotation> <xsd:documentation>IRS Form 8941 - Credit for Small Employer Health Insurance Premiums</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 756
<!-- Form 8941 is not allowed to be filed with the 1120POL per WR 40502 --> |
| OLD line(s): 891
| NEW line(s): 955,961
<xsd:element ref="OtherDollarValueMthdUsedExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation For Other Dollar Value Method Used To Figure The Current Year Cost Of Goods Sold</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> |
| OLD line(s): 1782,1783
<!-- Form 8820 statement --> <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> | NEW line(s): 1852,1853
<!-- Form 8835 schedule --> <xsd:element ref="ClosedLoopKwHrsComputationSch" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1785
<xsd:documentation>Controlled Group Members Statement</xsd:documentation> | NEW line(s): 1855
<xsd:documentation>Closed-Loop Facility Kilowatt-Hours Computation Schedule</xsd:documentation> |
| OLD line(s): 1789,1790
<!-- Form 8820 statement --> <xsd:element ref="OrphanDrugStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1859,1860
<!-- Form 8835 schedule --> <xsd:element ref="ClosedLoopPhaseoutAdjCmptSch" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1792
<xsd:documentation>Orphan Drug Statement</xsd:documentation> | NEW line(s): 1862
<xsd:documentation>Closed-Loop Facility Phaseout Adjustments Computation Schedule</xsd:documentation> |
| OLD line(s): 1796,1797
<!-- Form 8835 schedule --> <xsd:element ref="ClosedLoopKwHrsComputationSch" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1866,1867
<!-- Form 8845 statement --> <xsd:element ref="AllocationToPatronsStatement" minOccurs="0"> |
| OLD line(s): 1799
<xsd:documentation>Closed-Loop Facility Kilowatt-Hours Computation Schedule</xsd:documentation> | NEW line(s): 1869
<xsd:documentation>Allocation To Patrons Statement</xsd:documentation> |
| OLD line(s): 1803,1804
<!-- Form 8835 schedule --> <xsd:element ref="ClosedLoopPhaseoutAdjCmptSch" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1873,1874
<!-- Form 8845, 8820 statement --> <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1806
<xsd:documentation>Closed-Loop Facility Phaseout Adjustments Computation Schedule</xsd:documentation> | NEW line(s): 1876
<xsd:documentation>Controlled Group Members Statement</xsd:documentation> |
| OLD line(s): 1809
| NEW line(s): 1880,1886
<!-- Form 8845 statement --> <xsd:element ref="ControlledGroupOrBusinessStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Controlled Group Or Business Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1824,1825
<!-- Form 8882 statement --> <xsd:element ref="CreditFromPassThruEntitiesStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1901,1902
<!-- Form 8886 statement --> <xsd:element ref="ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1827
<xsd:documentation>Credit From Pass-Through Entities Statement</xsd:documentation> | NEW line(s): 1904
<xsd:documentation>Continuation Of Form 8886 Expected Tax Benefits Explanation</xsd:documentation> |
| OLD line(s): 1871
| NEW line(s): 1949,2046
<!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="AtRiskActivitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>At-Risk Activities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ForeignGroIncmSrcdPrtshpLvlSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Gross Income Sourced at Partnership Level Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ForeignTaxCrInformationSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Credit Information Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Gain1045StkNotRplcdSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Eligible For Section 1045 Rollover Stock Not Replaced Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Gain1045StkRplcdSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Eligible For Section 1045 Rollover Stock Replaced Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="OilAndGasActivitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Oil And Gas Activities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="OthrPartnershipLvlDedctnsStmnt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Level Deductions Listed Categories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="PartnersInversionGainStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partner's Inversion Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="PartnershipTaxYearChangeStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Tax Year Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="QlfyNonrecourseFinancingStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Qualified Nonrecourse Financing Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ReductionInTaxesAvilableCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reduction in Taxes Available for Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ScheduleK11065BMiscItemStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule K-1 (1065B) Miscellaneous Item Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Section1202ExclusionStmt2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 1202 Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="TotalForeignTaxesAccruedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Total Foreign Taxes Accrued Statement</xsd:documentation> </xsd:annotation> </xsd:element> |