| OLD line(s): 96,97
<!-- Corporation is a foreign bank as defined in Temporary Regulations section 1.882-5T(c)(4) --> <xsd:element name="ForeignBankDefinedSect18825Tc4" type="BooleanType" minOccurs="0" > | NEW line(s): 96,97
<!-- Corporation is a foreign bank as defined in Regulations section 1.882-5(c)(4) --> <xsd:element name="ForeignBankDefinedSect18825c4" type="BooleanType" minOccurs="0" > |
| OLD line(s): 100
<Description>Is the corporation a foreign bank as defined in Temporary Regulations section 1.882-5T(c)(4)?</Description> | NEW line(s): 100
<Description>Is the corporation a foreign bank as defined in Regulations section 1.882-5(c)(4)?</Description> |
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<!-- Non-consolidated foreign corporation net income (loss) from the source identified in line 1 --> <xsd:element name="TotalAssetsPerBooks" minOccurs="0"> | NEW line(s): 188,189
<!-- Income Loss From Income Statement --> <xsd:element name="IncomeLossFromIncomeStat" minOccurs="0"> |
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<Description>Non-consolidated foreign corporation net income (loss) in U.S. dollars from the income statement source identified in line 1</Description> | NEW line(s): 192
<Description>Income loss from income statement</Description> |
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<Description>Income (Loss) per Income Statement (optional)</Description> | NEW line(s): 1279
<Description>Income (Loss) per Income Statement</Description> |
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<Description>Income (Loss) per Return (optional)</Description> | NEW line(s): 1319
<Description>Income (Loss) per Return</Description> |
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<Description>Income (Loss) per Income Statement (optional)</Description> | NEW line(s): 1336
<Description>Income (Loss) per Income Statement</Description> |
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<Description>Income (Loss) per Return (optional)</Description> | NEW line(s): 1403
<Description>Income (Loss) per Return</Description> |
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<Description>Income (Loss) per Income Statement (optional)</Description> | NEW line(s): 1420
<Description>Income (Loss) per Income Statement</Description> |
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<Description>Income (Loss) per Return (optional)</Description> | NEW line(s): 1440
<Description>Income (Loss) per Return</Description> |
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<Description>Expense per Income Statement (optional)</Description> | NEW line(s): 1461
<Description>Expense per Income Statement</Description> |
| OLD line(s): 1501
<Description>Deduction per Tax Return (optional)</Description> | NEW line(s): 1501
<Description>Deduction per Tax Return</Description> |
| OLD line(s): 1518
<Description>Expense per Income Statement (optional)</Description> | NEW line(s): 1518
<Description>Expense per Income Statement</Description> |
| OLD line(s): 1595
<Description>Deduction per Tax Return (optional)</Description> | NEW line(s): 1595
<Description>Deduction per Tax Return</Description> |
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<Description>Expense per Income Statement (optional)</Description> | NEW line(s): 1612
<Description>Expense per Income Statement</Description> |
| OLD line(s): 1659
<Description>Deduction per Tax Return (optional)</Description> | NEW line(s): 1659
<Description>Deduction per Tax Return</Description> |
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<Description>Deduction per Tax Return (optional)</Description> | NEW line(s): 1696
<Description>Deduction per Tax Return</Description> |