| OLD line(s): 53
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement MarkToMarketAccountingMethodElection OrganizationalExpendituresAmortizationStatement OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement StartupExpendituresAmortizationStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection IRS1120ScheduleH IRS1122 IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916" /> | NEW line(s): 53
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection IRS1120ScheduleH IRS1122 IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916" /> |
| OLD line(s): 814,821
<xsd:attribute name="backupWithholdingIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="BACKUP WITHHOLDING"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="backupWithholdingAmount" type="USAmountType"/> | NEW line(s): 813
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| OLD line(s): 897
<xsd:element name="TotalPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 889
<xsd:element name="TotalPayments" minOccurs="0"> |
| OLD line(s): 903
| NEW line(s): 896,909
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="backupWithholdingIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="BACKUP WITHHOLDING"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="backupWithholdingAmount" type="USAmountType"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 2240,2241
<!-- Any Partnership, Corporation, or Trust Own Directly 20% or More or Directly or Indirectly 50% or More of the Corporation's Voting Stock? --> <xsd:element name="PartshpCorpTrustOwnPctVtngStk" type="BooleanType" minOccurs="0"> | NEW line(s): 2246,2247
<!-- Any Partnership, Corporation, or Trust or Tax Exempt Organization Own Directly 20% or More or Directly or Indirectly 50% or More of the Corporation's Voting Stock? --> <xsd:element name="PartshpCorpTrustOwnPctVtngStk" minOccurs="0"> |
| OLD line(s): 2244
<Description>Indicates any partnership, corporation, or trust own directly 20% or more or indirectly 50% or more of the corporation's voting stock</Description> | NEW line(s): 2250
<Description>Indicates any partnership, corporation, or trust or tax exempt organization own directly 20% or more or indirectly 50% or more of the corporation's voting stock</Description> |
| OLD line(s): 2247
| NEW line(s): 2254,2261
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 2250,2259
<!-- Any Partnership, Corporation, or Trust Owning Voting Stock Table --> <xsd:element name="PartshpCorpTrustOwnStockInfo" type="PartCorpTrustOwnStockType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Any partnership, corporation, or trust owning voting stock table</Description> <LineNumber>Schedule K Line 4a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2263
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| OLD line(s): 2261
<xsd:element name="IndivEstateTrustOwnPctVtngStk" type="BooleanType" minOccurs="0"> | NEW line(s): 2265
<xsd:element name="IndivEstateTrustOwnPctVtngStk" minOccurs="0"> |
| OLD line(s): 2267
| NEW line(s): 2272,2279
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 2270,2279
<!-- Any Individual, Estate or Trust Owning Voting Stock Table --> <xsd:element name="IndivEstateTrustOwnStockInfo" type="IndivEstateTrustOwnStockType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Any partnership, corporation, or trust owning voting stock table</Description> <LineNumber>Schedule K Line 4b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2281
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