| OLD line(s): 83
| NEW line(s): 84
<xsd:include schemaLocation="../Common/IRS8302/IRS8302.xsd"/> |
| OLD line(s): 140
| NEW line(s): 142
<xsd:include schemaLocation="../Common/IRS8936/IRS8936.xsd" /> |
| OLD line(s): 304
| NEW line(s): 307
<xsd:include schemaLocation="../Common/Dependencies/ResearchAndDevelopmentCostSchedule.xsd" /> |
| OLD line(s): 306
| NEW line(s): 310
<xsd:include schemaLocation="../Common/Dependencies/Section118ExclusionSchedule.xsd" /> |
| OLD line(s): 521
| NEW line(s): 526
<xsd:include schemaLocation="../Common/IRS5471/PersonMeetingFilingRequirementsStatement.xsd" /> |
| OLD line(s): 653
| NEW line(s): 659
<xsd:include schemaLocation="../Common/IRS8865/TaxReductionExplanation.xsd" /> |
| OLD line(s): 654
| NEW line(s): 661,670
<!-- 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): 680
<xsd:include schemaLocation="../Common/IRS8886/ExpectedTaxBenefitsExplanation.xsd" /> | NEW line(s): 696
<xsd:include schemaLocation="../Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" /> |
| OLD line(s): 1239
| NEW line(s): 1256,1262
<!-- 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): 1687
| NEW line(s): 1711,1717
<!-- 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): 2128
| NEW line(s): 2159,2165
<!-- 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): 2142
| NEW line(s): 2180,2186
<!-- 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): 3563
| NEW line(s): 3608,3614
<!-- 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): 3985
<xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> | NEW line(s): 4036
<xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 4333
| NEW line(s): 4385,4391
<!-- 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): 4417
| NEW line(s): 4476,4531
<!-- 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): 4720
<xsd:element ref="ExpectedTaxBenefitsExplanation" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4834
<xsd:element ref="ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 4722
<xsd:documentation>Expected Tax Benefits Explanation</xsd:documentation> | NEW line(s): 4836
<xsd:documentation>Continuation Of Form 8886 Expected Tax Benefits Explanation</xsd:documentation> |