| OLD line(s): 119
| NEW line(s): 120
<xsd:include schemaLocation="../Common/IRS8936/IRS8936.xsd" /> |
| OLD line(s): 248
| NEW line(s): 250
<xsd:include schemaLocation="../Common/Dependencies/ResearchAndDevelopmentCostSchedule.xsd" /> |
| OLD line(s): 249
| NEW line(s): 252
<xsd:include schemaLocation="../Common/Dependencies/Section118ExclusionSchedule.xsd" /> |
| OLD line(s): 270
| NEW line(s): 274
<xsd:include schemaLocation="IRS1120S/DistributionsAffectingShareholderBasis.xsd" /> |
| OLD line(s): 271
| NEW line(s): 276
<xsd:include schemaLocation="IRS1120S/ElectionUnder14697gToAvoidSelfChargedInterestRules.xsd" /> |
| OLD line(s): 275
| NEW line(s): 281
<xsd:include schemaLocation="IRS1120S/NetUnrealizedBuiltInGainSchedule.xsd" /> |
| OLD line(s): 427
| NEW line(s): 434
<xsd:include schemaLocation="../Common/IRS5471/PersonMeetingFilingRequirementsStatement.xsd" /> |
| OLD line(s): 556
| NEW line(s): 564
<xsd:include schemaLocation="../Common/IRS8865/TaxReductionExplanation.xsd" /> |
| OLD line(s): 557
| NEW line(s): 566,575
<!-- 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): 583
<xsd:include schemaLocation="../Common/IRS8886/ExpectedTaxBenefitsExplanation.xsd" /> | NEW line(s): 601
<xsd:include schemaLocation="../Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" /> |
| OLD line(s): 1410
| NEW line(s): 1429,1435
<!-- 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): 1551
| NEW line(s): 1577,1583
<xsd:element ref="DistriAffectingShareholderBss" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Distributions affecting shareholder basis</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120S statement --> |
| OLD line(s): 1571
| NEW line(s): 1604,1610
<!-- Form 1120S election --> <xsd:element ref="ElectReg14697gAvdSelfChrgdInt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Election Under Reg 1.469-7(g) To Avoid Self-Charged Interest Rules</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1796
| NEW line(s): 1836,1842
<xsd:element ref="NetUnrealizedBuiltInGainSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Net unrealized built-in gain schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120S schedule --> |
| OLD line(s): 1977
| NEW line(s): 2024,2030
<!-- Form 1120S, 1120 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): 1998
| NEW line(s): 2052,2058
<!-- Form 1120S, Form 1120 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): 3160
| NEW line(s): 3221,3227
<!-- 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): 3561
<xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> | NEW line(s): 3628
<xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3769
| NEW line(s): 3837,3843
<!-- 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): 3812
| NEW line(s): 3887,3942
<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> <!-- Form 8865 Schedule K-1 statement --> |
| OLD line(s): 3981
<xsd:element ref="ExpectedTaxBenefitsExplanation" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4111
<xsd:element ref="ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3983
<xsd:documentation>Expected Tax Benefits Explanation</xsd:documentation> | NEW line(s): 4113
<xsd:documentation>Continuation Of Form 8886 Expected Tax Benefits Explanation</xsd:documentation> |