| OLD line(s): 79
| NEW line(s): 80
<xsd:include schemaLocation="../Common/IRS8302/IRS8302.xsd"/> |
| OLD line(s): 137
| NEW line(s): 139
<xsd:include schemaLocation="../Common/IRS8936/IRS8936.xsd" /> |
| OLD line(s): 302
| NEW line(s): 305
<xsd:include schemaLocation="../Common/Dependencies/ResearchAndDevelopmentCostSchedule.xsd" /> |
| OLD line(s): 304
| NEW line(s): 308
<xsd:include schemaLocation="../Common/Dependencies/Section118ExclusionSchedule.xsd" /> |
| OLD line(s): 519
| NEW line(s): 524
<xsd:include schemaLocation="../Common/IRS5471/PersonMeetingFilingRequirementsStatement.xsd" /> |
| OLD line(s): 654
| NEW line(s): 660
<xsd:include schemaLocation="../Common/IRS8865/TaxReductionExplanation.xsd" /> |
| OLD line(s): 655
| NEW line(s): 662,671
<!-- Includes for 8865 Schedule K1 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1CollectiblesGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1InterestIncomeExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1NetLongTermCapitalGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1PartnerPaymentExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossRoyaltyExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossTotalOrdinaryDividendExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1QualifyingDividendExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1ShortTermCapitalGainorLossExplanation.xsd" /> |
| OLD line(s): 681
<xsd:include schemaLocation="../Common/IRS8886/ExpectedTaxBenefitsExplanation.xsd" /> | NEW line(s): 697
<xsd:include schemaLocation="../Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" /> |
| OLD line(s): 1191
| NEW line(s): 1208,1214
<!-- Form 8302 --> <xsd:element ref="IRS8302" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8302 - Direct Deposit of Tax Refund of $1 Million or More</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1653
| NEW line(s): 1677,1683
<!-- Form 8936 --> <xsd:element ref="IRS8936" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8936 - Qualified Plug-in Electric Drive Motor Vehicle Credit</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2094
| NEW line(s): 2125,2131
<!-- Form 1120, 1120-S schedule --> <xsd:element ref="ResearchAndDevelopmentCostSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Research and development cost schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2108
| NEW line(s): 2146,2152
<!-- Form 1120, Form 1120-S schedule --> <xsd:element ref="Section118ExclusionSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 118 Exclusion Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 3536
| NEW line(s): 3581,3587
<!-- Form 5471 statement --> <xsd:element ref="PersonMeetingFilingRqrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Person Meeting Filing Requirements Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 3965
<xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> | NEW line(s): 4016
<xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 4313
| NEW line(s): 4365,4371
<!-- Form 8865 statement --> <xsd:element ref="TaxReductionExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Tax Reduction Explanation</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 4397
| NEW line(s): 4456,4511
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1CollGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Collectibles Gain or Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1IntIncmExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Interest Income Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1NetLTCapGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Net Long Term Capital Gain Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtnrPymtExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Partner Payment Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtflIncmLossRyltyExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Portfolio Income Loss Royalty Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtflIncmLsTotOrdnryDiv" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Portfolio Income Loss Total Ordinary Dividend Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1QlfyDivExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Qualifying Dividend Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1NetSTCapGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Short Term Capital Gain or Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 4700
<xsd:element ref="ExpectedTaxBenefitsExplanation" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4814
<xsd:element ref="ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 4702
<xsd:documentation>Expected Tax Benefits Explanation</xsd:documentation> | NEW line(s): 4816
<xsd:documentation>Continuation Of Form 8886 Expected Tax Benefits Explanation</xsd:documentation> |