| OLD line(s): 370
<xsd:include schemaLocation="../Common/Dependencies/TotalCarryoverOfForeignTaxesSchedule.xsd"/> | NEW line(s): 369
|
| OLD line(s): 407
| NEW line(s): 407
<xsd:include schemaLocation="../Common/IRS3115/ApplcntNotRcvAudProtectionStmt.xsd" /> |
| OLD line(s): 409
| NEW line(s): 410,411
<xsd:include schemaLocation="../Common/IRS3115/AppWithdrwNotPerfDndCnsntStmt.xsd" /> <xsd:include schemaLocation="../Common/IRS3115/BusDisqualifiesAutoCnsntStmt.xsd" /> |
| OLD line(s): 548
| NEW line(s): 551,552
<xsd:include schemaLocation="../Common/IRS8283/ContemporaneousWrittenAcknowledgmentStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS8283/ContributionsOfMotorVehiclesBoatsAndAirplanesStatement.xsd" /> |
| OLD line(s): 673
<xsd:element ref="IRS1120FScheduleM1M2"> | NEW line(s): 677
<xsd:element ref="IRS1120FScheduleM1M2" minOccurs="0"> |
| OLD line(s): 1631,1637
<!-- Form 1118 schedule --> <xsd:element ref="TotalCarryoverOfFrgnTaxesSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Total carryover of foreign taxes schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1634
|
| OLD line(s): 1806
| NEW line(s): 1804,1810
<xsd:element ref="ApplcntNotRcvAudProtectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Applicant Will Not Receive Audit Protection For The Requested Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
| OLD line(s): 1820
| NEW line(s): 1825,1838
<xsd:element ref="AppWithdrwNotPerfDndCnsntStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Application Withdrawn Not Perfected Or Denied Or Consent Agreement Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="BusDisqualifiesAutoCnsntStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reason Business Disqualifies From Qualifying For Automatic Consent Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
| OLD line(s): 2588
| NEW line(s): 2607,2620
<!-- Form 8283 statement --> <xsd:element ref="ContemporaneousWrittenAckStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Contemporaneous Written Acknowledgment Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="ContriVehicleBoatAirplaneStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Contributions of Motor Vehicles, Boats, and Airplanes Statement</xsd:documentation> </xsd:annotation> </xsd:element> |