| OLD line(s): 39
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement DelayedReapplicationMethodElection DeMinimisExceptionElection ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS1120ScheduleN IRS3115 IRS3468 IRS4255 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8586 IRS8716 IRS8825 IRS8909 IRS8911 IRS8912 MarkToMarketAccountingMethodElection PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement Week5253TaxYearElection"/> | NEW line(s): 39
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement DelayedReapplicationMethodElection DeMinimisExceptionElection ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ElectionUnder14697gToAvoidSelfChargedInterestRules ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS1120ScheduleN IRS3115 IRS3468 IRS4255 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8586 IRS8716 IRS8825 IRS8909 IRS8911 IRS8912 MarkToMarketAccountingMethodElection PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement Week5253TaxYearElection"/> |
| OLD line(s): 1118,1119
<!-- Filed or Required to File Return Under 6111 --> <xsd:element name="FiledOrRequiredToFileUnder6111" type="BooleanType" minOccurs="0"> | NEW line(s): 1118,1119
<!-- Indicates Whether the Corporation has Filed or is Required to File Form 8918 --> <xsd:element name="FiledOrRequiredToFileForm8918" type="BooleanType" minOccurs="0"> |
| OLD line(s): 1122
<Description>Indicates if the corporation has filed or is required to file a return under section 6111</Description> | NEW line(s): 1122
<Description>Indicates whether the corporation has filed or is required to file Form 8918</Description> |
| OLD line(s): 1135
| NEW line(s): 1136
<xsd:choice minOccurs="0"> |
| OLD line(s): 1137
<xsd:element name="RdcNetUnrealGainByPYRecogGain" type="USAmountType" minOccurs="0"> | NEW line(s): 1138
<xsd:element name="RdcNetUnrealGainByPYRecogGain" minOccurs="0"> |
| OLD line(s): 1143
| NEW line(s): 1145,1152
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NetUnrealizedBuiltInGainSchedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 1144
| NEW line(s): 1154,1168
<!-- Net Unrealized Built-in Gain Reduced by Net Recognized Built-in Gain From Prior Years - See attached --> <xsd:element name="RdcNetUnrealGainByPYAttachment" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net unrealized built-in gain reduced by net recognized built-in gain from prior years - see attached</Description> <LineNumber>Schedule B Line 6</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="See attached" /> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> |
| OLD line(s): 1162
| NEW line(s): 1187,1195
<!-- During tax year, was a QSub election terminated or revoked? --> <xsd:element name="QSubElectionTerminatedRevoked" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During tax year, was a QSub election terminated or revoked?</Description> <LineNumber>Schedule B Line 9</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1924,1925
<!-- Property Distributions --> <xsd:element name="PropDistriOtherThanDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1957,1958
<!-- Distributions Other Than Dividends --> <xsd:element name="DistribsOtherThanDividends" minOccurs="0"> |
| OLD line(s): 1928
<Description>Property distributions</Description> | NEW line(s): 1961
<Description>Distributions other than dividends</Description> |
| OLD line(s): 1931
| NEW line(s): 1965,1972
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DistributionsAffectingShareholderBasis"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |