OLD: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2008v2.3)
NEW: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2009v1.0)

OLD line(s): 39 <xsd:include schemaLocation="../Corp1120/IRS1122/IRS1122.xsd"/> | NEW line(s): 38
OLD line(s): 49 <xsd:include schemaLocation="../Common/IRS4562FY/IRS4562FY.xsd" /> | NEW line(s): 47
OLD line(s): 81 <xsd:include schemaLocation="../Common/IRS8825/IRS8825.xsd" /> | NEW line(s): 78
OLD line(s): 97,99 <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/IRS8865ScheduleK1.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleO/IRS8865ScheduleO.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleP/IRS8865ScheduleP.xsd" /> | NEW line(s): 93
OLD line(s): 119 | NEW line(s): 114 <xsd:include schemaLocation="../Common/IRS8926/IRS8926.xsd" />
OLD line(s): 264 <xsd:include schemaLocation="IRS1120F/GrossTransporationIncomeSourceStatement.xsd"/> | NEW line(s): 258
OLD line(s): 288 <xsd:include schemaLocation="IRS1120FScheduleH/ExpensesIndirectlyAllocatedECIComputationStatement.xsd"/> | NEW line(s): 281
OLD line(s): 310 | NEW line(s): 304,310 <!-- Includes for 1120F Schedule S (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS1120FScheduleS/OtherClassOfStockMeetingRegularlyTradedTestSchedule.xsd"/> <!-- Includes for 1120F Schedule V (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS1120FScheduleV/VesselOrAircraftCharteredInStatement.xsd"/> <xsd:include schemaLocation="IRS1120FScheduleV/VesselOrAircraftCharteredOutStatement.xsd"/>
OLD line(s): 603,608 <!-- Includes for 8865 Schedule O (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8865ScheduleO/AmtOfRecaptureCalculationStmt.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleO/ContributedPropertyStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleO/DatesOfTransferStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleO/TransferStatement.xsd" /> | NEW line(s): 602
OLD line(s): 615,617 <!-- Includes for 8874 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8874/PassThroughEntitiesCreditStatement.xsd"/> | NEW line(s): 608
OLD line(s): 643 | NEW line(s): 635,637 <!-- Includes for 8926 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8926/Form8926AddlAdjustmentSchedule.xsd" />
OLD line(s): 810,816 <!-- Form 1122 --> <xsd:element ref="IRS1122" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 1122 - Authorization and Consent of Subsidiary Corporation To Be Included in a Consolidated Income Tax Return</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 803
OLD line(s): 874 <xsd:element ref="IRS4562" minOccurs="0" maxOccurs="99999"> | NEW line(s): 861 <xsd:element ref="IRS4562" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 880,886 <!-- Form 4562FY --> <xsd:element ref="IRS4562FY" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 4562FY - Depreciation and Amortization (Including Information on Listed Property)</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 866
OLD line(s): 909 <xsd:element ref="IRS5452" minOccurs="0" maxOccurs="9999"> | NEW line(s): 889 <xsd:element ref="IRS5452" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1021 <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1001 <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1104,1110 <!-- Form 8825 --> <xsd:element ref="IRS8825" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8825 - Rental Real Estate Income and Expenses of a Partnership or an S Corporation</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1083
OLD line(s): 1216,1236 <!-- Form 8865 Schedule K-1 --> <xsd:element ref="IRS8865ScheduleK1" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8865 Schedule K-1 - Partner's Share of Income, Credits, Deductions, etc.</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule O --> <xsd:element ref="IRS8865ScheduleO" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8865 Schedule O - Transfer of Property to a Foreign Partnership</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule P --> <xsd:element ref="IRS8865ScheduleP" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8865 Schedule P - Acquisitions, Dispositions, and Changes of Interest in a Foreign Partnership</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1188
OLD line(s): 1376 | NEW line(s): 1329,1335 <!-- Form 8926 --> <xsd:element ref="IRS8926" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8926 - Disqualified Corporate Interest Expense Disallowed Under Section 163(j) and Related Information</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1819 <xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="9999"> | NEW line(s): 1778 <xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2372 <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2331 <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2379 <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2338 <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2386 <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2345 <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2393 <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2352 <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2638 <xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2597 <xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2645 <xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2604 <xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2652 <xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2611 <xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2659 <xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2618 <xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2666 <xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2625 <xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2673 <xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2632 <xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2862 <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> | NEW line(s): 2821 <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2910,2923 <!-- Form 8865 schedule --> <xsd:element ref="AdjustedGainLossSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjusted gain or loss schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule--> <xsd:element ref="CharitableContriSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Charitable contribution schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2868
OLD line(s): 2931 <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> | NEW line(s): 2876 <!-- Form 8865 schedule -->
OLD line(s): 2938,2965 <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="DistributionsOfMoneyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Distributions of money statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="DistriOfPropOtherThanMoneyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Distributions of property other than money statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ExpensesOtherRentalActySch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Expenses from other rental activities schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="FrgnGrossAtPrtshpLvlOthCatSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign gross income at partnership level - other categories schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2882
OLD line(s): 2974,3078 <xsd:element ref="ItemizedDedNotChargedBooksSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Deductions Not Charged Against Books Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="ItemizedDedPrtflIncomeLossStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized deductions related to portfolio income (loss) statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedExpensesRecOnBooksSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Expenses Recorded on Books Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedIncmNotRecOnBooksSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Income Not Recorded on Books Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedIncomeRecOnBooksSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Income Recorded on Books Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedTotalForeignTaxesSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Total Foreign Taxes Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule --> <xsd:element ref="ItemizedOtherCreditsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized Other Credits Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedOtherDeductionSch3" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other deductions schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="LowIncomeHousingCreditStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Low income housing credit statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120 and Form 8865 schedule --> <xsd:element ref="NonconventionalSourceFuelCrSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Nonconventional Source fuel credit schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="OtherAdjAndTaxPrefItemsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other adjustments and tax preference items schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="ItemizedOtherIncomeLossSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other income(loss) schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="OtherItemsAndAmountsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other items and amounts schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="OtherPortfolioIncomeLossStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other portfolio income/loss statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> <xsd:element ref="QualifiedRehbltExpendStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Qualified rehabilitation expenditures statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 schedule --> | NEW line(s): 2890
OLD line(s): 3085,3175 <!-- Form 8865 statement --> <xsd:element ref="REMICStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>REMIC statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="UnrecapturedSection1250GainSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Unrecaptured sectiion 1250 gain schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="AdvancedCoalProjectPropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Advanced Coal Project Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="AgriBiodieselProducerCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Agri-biodiesel Producer Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="AtRiskActyOtherIncmLossStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>At-risk activity other income(loss) statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="AtRiskActySect1231GainLossStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>At-Risk activity section 1231 gain/loss statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="BasisOfEnergyPropertyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Basis of Energy Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="CrRelatedToOtherRentalActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Credits related to other rental activities statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="CreditsRltdToRentalREActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Credits related to rental real estate activities statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="DefrdSect1045RllvrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deferred Section 1045 Rollover Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="DisposOfPropWithSect179DedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Disposition of Property with Section 179 Deductions Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="DomesticProductionActivityStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Domestic Production Activity Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="ExtraterritorialIncomeExclStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Extraterritorial Income Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2896
OLD line(s): 3177,3190 <xsd:element ref="ForeignTaxSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="ForeignTransactionStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Transaction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> | NEW line(s): 2897
OLD line(s): 3197,3203 <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="GainEligibleSect1045RllvrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Eligible Section 1045 Rollover Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2903
OLD line(s): 3211,3392 <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="IncmExpnssOthPssvRntlActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Income and expenses from other passive rental activities statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="IncmExpnsOthRntlAtRiskActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Income and expenses from other rental at-risk activities statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="NetIncmLossPssvRntlREActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Net income loss passive rental real estate activities statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 Schedule--> <xsd:element ref="NetIncomeLossAtRiskREActySch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Net income loss at-risk real estate activities schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="OilGasAndGthrmlPropertiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Oil, Gas, And Geothermal Properties Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="OrdnryIncomeLossAtRiskActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Ordinary income loss At-Risk activities statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="OrdnryIncmLossPssvBusActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Ordinary income loss passive business activities statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="OtherRecaptureCreditsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Recapture Credits Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="PssvActyOtherIncmLossSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Passive activity other income(loss) schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="PssvActySect1231GainLossStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Passive activity section 1231 gain/loss statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="PartnersFilmTVProductionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partner's Film and Television Production Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 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 8865 Schedule K-1 statement --> <xsd:element ref="QlfyCnsrvContributionsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Qualified Conservation Contributions Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="RecaptureInvestmentCreditStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Of Investment Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="RnwblElecRefinedCoalProdCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Renewable Electricity And Refined Coal Production Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 and Form 8865 Schedule K-1 statement --> <xsd:element ref="SupplementalInfoStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Supplemental Information Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="Section1045RolloverStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 1045 Rollover Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="Section1202ExclusionStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 1202 Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="Sect179ZoneEnterprisePropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 179 zone enterprise property statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="Section42j5Schedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 42(j)(5) Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="Section59e2ExpenditureStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 59(e)(2) Expenditure Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="SmallEthanolProducerCreditStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Small Ethanol Producer Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule O statement --> <xsd:element ref="AmtOfRecaptureCalculationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Amount of Recapture Calculation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule O statement --> <xsd:element ref="ContributedPropertyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Contributed Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule O statement --> <xsd:element ref="DatesOfTransferStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Dates of Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule O statement --> <xsd:element ref="TransferStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2910
OLD line(s): 3421,3427 <!-- Form 8874 statement --> <xsd:element ref="PassThruEntitiesCreditStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Pass-Through Entities Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2938
OLD line(s): 3497 | NEW line(s): 3009,3015 <!-- Form 8926 Schedule --> <xsd:element ref="Form8926AddlAdjustmentSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8926 Additional Adjustment Schedule</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3631,3637 <!-- Form 1120F Schedule --> <xsd:element ref="GrossTransporationIncmSrcStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gains From Disposal Of Timber Coal Ore Schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 3148
OLD line(s): 3961,3967 <xsd:element ref="ExpnssIndrAllocECICmptStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Expenses Indirectly Allocated ECI Computation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Schedule H Statement --> | NEW line(s): 3471
OLD line(s): 4196 | NEW line(s): 3701,3721 <!-- Form 1120F Schedule S Schedule --> <xsd:element ref="OthClStockMeetRegTradTestSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Class of Stock Meeting Regularly Traded Test Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Schedule V Statement --> <xsd:element ref="VesselOrAircraftCharterInStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Vessel Or Aircraft Chartered In Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Schedule V Statement --> <xsd:element ref="VesselOrAircraftCharterOutStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Vessel Or Aircraft Chartered Out Statement</xsd:documentation> </xsd:annotation> </xsd:element>