| OLD line(s): 40
<xsd:include schemaLocation="../Common/IRS4562FY/IRS4562FY.xsd" /> | NEW line(s): 39
|
| OLD line(s): 214
<xsd:include schemaLocation="../Common/Dependencies/OrganizationalExpendituresAmortizationStatement.xsd" /> | NEW line(s): 212
|
| OLD line(s): 261
<xsd:include schemaLocation="../Common/Dependencies/StartupExpendituresAmortizationStatement.xsd" /> | NEW line(s): 258
|
| OLD line(s): 576,578
<!-- Includes for 8874 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8874/PassThroughEntitiesCreditStatement.xsd" /> | NEW line(s): 572
|
| OLD line(s): 603
<xsd:include schemaLocation="../Common/IRS926/DateOfTransferSchedule.xsd" /> | NEW line(s): 597,602
<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): 791
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="99999"> | NEW line(s): 790
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 797,803
<!-- 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): 795
|
| OLD line(s): 826
<xsd:element ref="IRS5452" minOccurs="0" maxOccurs="9999"> | NEW line(s): 818
<xsd:element ref="IRS5452" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 987
<xsd:element ref="IRS8283" minOccurs="0" maxOccurs="99999"> | NEW line(s): 979
<xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1833,1839
<!-- Form 1120S 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): 1824
|
| OLD line(s): 2023,2029
<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> <!-- Form 1120S statement --> | NEW line(s): 2007
|
| OLD line(s): 2464
<xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="9999"> | NEW line(s): 2442
<xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3002,3003
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2980,2981
<!-- Form 4562 statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3009,3010
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2987,2988
<!-- Form 4562 statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3016,3017
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2994,2995
<!-- Form 4562 statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3023,3024
<!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3001,3002
<!-- Form 4562 statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3339
<xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3317
<xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3346
<xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3324
<xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3353
<xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3331
<xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3360
<xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3338
<xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3367
<xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3345
<xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3374
<xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3352
<xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3954,3960
<!-- 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): 3931
|
| OLD line(s): 3983
<xsd:element ref="DateOfTransferSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3954
<xsd:element ref="BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3985
<xsd:documentation>Date of Transfer Schedule</xsd:documentation> | NEW line(s): 3956
<xsd:documentation>Basic Adjustment Under Section 367(a)(5) Statement</xsd:documentation> |
| OLD line(s): 3987
| NEW line(s): 3959,3993
<!-- 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> |