| OLD line(s): 49
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment ElectionToReduceLiabilitiesUnderRegSec18841e3 ElectionToTreatIncomeAsEffectivelyConnectedIncome ExemptionFromWithholdingStatement ExtensionOfTimeUnderRegsSect160815Statement MarkToMarketAccountingMethodElection RefundsOfUSWithholdingSchedule Section199ClosingOfBooksElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS1120FScheduleV IRS3468 IRS4255 IRS4797 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8697 IRS8716 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8847 IRS8861 IRS8874 IRS8881 IRS8882"/> | NEW line(s): 49
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment ElectionToReduceLiabilitiesUnderRegSec18841e3 ElectionToTreatIncomeAsEffectivelyConnectedIncome ExemptionFromWithholdingStatement ExtensionOfTimeUnderRegsSect160815Statement MarkToMarketAccountingMethodElection RefundsOfUSWithholdingSchedule Section199ClosingOfBooksElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS1120FScheduleV IRS3115 IRS3468 IRS4255 IRS4797 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8697 IRS8716 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8847 IRS8861 IRS8874 IRS8881 IRS8882"/> |
| OLD line(s): 74
| NEW line(s): 75,88
<xsd:attribute name="shortPeriodReason11201120FInd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="National Office Grant Letter"/> <xsd:enumeration value="Filed under Revenue Procedure 2006-45 or 2006-46"/> <xsd:enumeration value="Notation referring to Section 898 (c)(1)(A)"/> <xsd:enumeration value="Election Change in taxable year under Section 898 (c)(2)"/> <xsd:enumeration value="Section 1398 Election"/> <xsd:enumeration value="Second Short Year after Section 1398 Election"/> <xsd:enumeration value="Section 444 Election Terminated"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> |
| OLD line(s): 858
<xsd:element name="EstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 872
<xsd:element name="EstimatedTaxPayments" minOccurs="0"> |
| OLD line(s): 864
| NEW line(s): 879,892
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="trustIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="T"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="trustPaymentAmount" type="USAmountType"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 1250
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="GrossTransporationIncomeSourceStatement IRS1120FScheduleV" /> | NEW line(s): 1278
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120FScheduleV" /> |
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<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableContributionDeclarationStatement CharitableContributionStatement"/> | NEW line(s): 1629
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableContributionDeclarationStatement CharitableContributionStatement IRS8283"/> |
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<!-- Foreign Basis --> <xsd:element name="ForeignBasis" type="CheckboxType" minOccurs="0"> | NEW line(s): 2961,2962
<!-- Worldwide Basis --> <xsd:element name="WorldwideBasis" type="CheckboxType" minOccurs="0"> |
| OLD line(s): 2937
<Description>Foreign basis</Description> | NEW line(s): 2965
<Description>Worldwide basis</Description> |