| OLD line(s): 22
| NEW line(s): 23
<xsd:include schemaLocation="IRS1120ScheduleG/IRS1120ScheduleG.xsd" /> |
| OLD line(s): 52
<xsd:include schemaLocation="../Common/IRS4562FY/IRS4562FY.xsd" /> | NEW line(s): 52
|
| OLD line(s): 132
| NEW line(s): 133
<xsd:include schemaLocation="../Common/IRS8926/IRS8926.xsd" /> |
| OLD line(s): 258
<xsd:include schemaLocation="../Common/Dependencies/OrganizationalExpendituresAmortizationStatement.xsd" /> | NEW line(s): 258
|
| OLD line(s): 315
<xsd:include schemaLocation="../Common/Dependencies/StartupExpendituresAmortizationStatement.xsd" /> | NEW line(s): 314
|
| OLD line(s): 671,673
<!-- Includes for 8874 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8874/PassThroughEntitiesCreditStatement.xsd" /> | NEW line(s): 669
|
| OLD line(s): 702
| NEW line(s): 699,701
<!-- Includes for 8926 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8926/Form8926AddlAdjustmentSchedule.xsd" /> |
| OLD line(s): 704
<xsd:include schemaLocation="../Common/IRS926/DateOfTransferSchedule.xsd" /> | NEW line(s): 703,708
<xsd:include schemaLocation="../Common/IRS926/BasicAdjustmentUnderSection367a5Statement.xsd" /> <xsd:include schemaLocation="../Common/IRS926/ExchangeGainRecognizedUnderSection987TransferStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS926/GainRecognizedUnderSection904f3OnTransferStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS926/GainRecognizedUnderSection904f5FOnTransferStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS926/IntangiblePropertyTransferredFromTransactionStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS926/RecaptureUnderSection1503dOnTransferStatement.xsd" /> |
| OLD line(s): 781
| NEW line(s): 786,792
<!-- Form 1120 Schedule G --> <xsd:element ref="IRS1120ScheduleG" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 1120 Schedule G - Information on Certain Persons Owning the Corporation's Voting Stock</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 979
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="99999"> | NEW line(s): 990
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 985,991
<!-- 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): 995
|
| OLD line(s): 1014
<xsd:element ref="IRS5452" minOccurs="0" maxOccurs="9999"> | NEW line(s): 1018
<xsd:element ref="IRS5452" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1168
<xsd:element ref="IRS8283" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1172
<xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1607
| NEW line(s): 1612,1618
<!-- 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): 1979,1985
<!-- Form 1120-PC statement --> <xsd:element ref="OrgnztnlExpendAmortzStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Election to amortize organizational expenditures statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1989
|
| OLD line(s): 2105,2111
<!-- Form 1120, 1120-L, 1120-PC statement --> <xsd:element ref="StartupExpendAmortizationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Election to amortize start-up expenditures statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2108
|
| OLD line(s): 2799
<xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="9999"> | NEW line(s): 2796
<xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3351,3352
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3348,3349
<!-- Form 4562 statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3358,3359
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3355,3356
<!-- Form 4562 statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3365,3366
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3362,3363
<!-- Form 4562 statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3372,3373
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3369,3370
<!-- Form 4562 statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3695
<xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3692
<xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3702
<xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3699
<xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3709
<xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3706
<xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3716
<xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3713
<xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3723
<xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3720
<xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3730
<xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3727
<xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 4646,4652
<!-- 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): 4642
|
| OLD line(s): 4673
| NEW line(s): 4664,4670
<!-- 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): 4675
<xsd:element ref="DateOfTransferSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4672
<xsd:element ref="BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 4677
<xsd:documentation>Date of Transfer Schedule</xsd:documentation> | NEW line(s): 4674
<xsd:documentation>Basic Adjustment Under Section 367(a)(5) Statement</xsd:documentation> |
| OLD line(s): 4679
| NEW line(s): 4677,4711
<!-- Form 926 statement --> <xsd:element ref="ExchGainRcgnzSect987TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Exchange Gain Recognized Under Sec 987 Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(3) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(5)(F) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="IntngblPropTrnsfrFromTrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Intangible Property Transferred From Transaction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="RecaptureSect1503dTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Under Sec 1503(d) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> |