| OLD line(s): 39
| NEW line(s): 40
<xsd:include schemaLocation="../Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd" /> |
| OLD line(s): 88
<xsd:include schemaLocation="../Common/IRS8847/IRS8847.xsd"/> | NEW line(s): 88
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| OLD line(s): 269
| NEW line(s): 270
<xsd:include schemaLocation="../Common/IRS970/LIFOInventoryMethodNotUsedForGoodsStatement.xsd" /> |
| OLD line(s): 739
| NEW line(s): 741,747
<!-- Form 1120 Schedule UTP --> <xsd:element ref="IRS1120ScheduleUTP" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 1120 Schedule UTP - Uncertain Tax Position Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1076,1082
<!-- Form 8847 --> <xsd:element ref="IRS8847" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8847 - Credit for Contributions to Selected Community Development Corporations</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1083
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| OLD line(s): 1368
| NEW line(s): 1370,1376
<!-- Form 970 statement --> <xsd:element ref="LIFOInvntryMthdNotUsedGoodStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>LIFO Inventory Method Not Used For Goods Statement</xsd:documentation> </xsd:annotation> </xsd:element> |