| OLD line(s): 272
<xsd:element name="TotalDedOthNonUSLocAllocToECI" type="USAmountType" minOccurs="0"> | NEW line(s): 272
<xsd:element name="TotalDedOthNonUSLocAllocToECI" minOccurs="0"> |
| OLD line(s): 278
| NEW line(s): 279,286
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeductionsAllocatedAndApportionedToECIByLocationSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 414
<!-- Add lines 8 through 10 --> | NEW line(s): 422
<!-- Deductible Expenses Definitely Related Solely to ECI --> |
| OLD line(s): 418
<Description>Add lines 8 through 10</Description> | NEW line(s): 426
<Description>Deductible expenses definitely related solely to ECI</Description> |