| OLD line(s): 25
| NEW line(s): 26
<xsd:include schemaLocation="IRS1120ScheduleG/IRS1120ScheduleG.xsd" /> |
| OLD line(s): 57
<xsd:include schemaLocation="../Common/IRS4562FY/IRS4562FY.xsd" /> | NEW line(s): 57
|
| OLD line(s): 135
| NEW line(s): 136
<xsd:include schemaLocation="../Common/IRS8926/IRS8926.xsd" /> |
| OLD line(s): 260
<xsd:include schemaLocation="../Common/Dependencies/OrganizationalExpendituresAmortizationStatement.xsd" /> | NEW line(s): 260
|
| OLD line(s): 317
<xsd:include schemaLocation="../Common/Dependencies/StartupExpendituresAmortizationStatement.xsd" /> | NEW line(s): 316
|
| OLD line(s): 670,672
<!-- Includes for 8874 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8874/PassThroughEntitiesCreditStatement.xsd" /> | NEW line(s): 668
|
| OLD line(s): 698
| NEW line(s): 695,697
<!-- Includes for 8926 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8926/Form8926AddlAdjustmentSchedule.xsd" /> |
| OLD line(s): 700
<xsd:include schemaLocation="../Common/IRS926/DateOfTransferSchedule.xsd" /> | NEW line(s): 699,704
<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): 808
| NEW line(s): 813,819
<!-- 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): 1034
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1045
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1040,1046
<!-- 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): 1050
|
| OLD line(s): 1069
<xsd:element ref="IRS5452" minOccurs="0" maxOccurs="9999"> | NEW line(s): 1073
<xsd:element ref="IRS5452" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1216
<xsd:element ref="IRS8283" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1220
<xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1641
| NEW line(s): 1646,1652
<!-- 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): 2013,2019
<!-- 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): 2023
|
| OLD line(s): 2139,2145
<!-- 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): 2142
|
| OLD line(s): 2826
<xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="9999"> | NEW line(s): 2823
<xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3378,3379
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3375,3376
<!-- Form 4562 statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3385,3386
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3382,3383
<!-- Form 4562 statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3392,3393
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3389,3390
<!-- Form 4562 statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3399,3400
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3396,3397
<!-- Form 4562 statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3715
<xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3712
<xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3722
<xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3719
<xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3729
<xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3726
<xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3736
<xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3733
<xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3743
<xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3740
<xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3750
<xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3747
<xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 4666,4672
<!-- 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): 4662
|
| OLD line(s): 4693
| NEW line(s): 4684,4690
<!-- 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): 4695
<xsd:element ref="DateOfTransferSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4692
<xsd:element ref="BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 4697
<xsd:documentation>Date of Transfer Schedule</xsd:documentation> | NEW line(s): 4694
<xsd:documentation>Basic Adjustment Under Section 367(a)(5) Statement</xsd:documentation> |
| OLD line(s): 4699
| NEW line(s): 4697,4731
<!-- 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> |