OLD: CorporateIncomeTax/Corp1120/IRS1120/IRS1120EliminationsOrAdjustments.xsd (2010v2.4)
NEW: CorporateIncomeTax/Corp1120/IRS1120/IRS1120EliminationsOrAdjustments.xsd (2011v1.0)

OLD line(s): 224,225 <!-- Gross Receipts or Sales --> <xsd:element name="GrossReceiptsOrSales" minOccurs="0"> | NEW line(s): 224,225 <!-- Merchant Card and Third Party Payments --> <xsd:element name="MerchantCardThirdPartyPayments" type="USAmountType" minOccurs="0">
OLD line(s): 228 <Description>Gross receipts or sales</Description> | NEW line(s): 228 <Description>Merchant card and third party payments</Description>
OLD line(s): 231 | NEW line(s): 232,241 </xsd:element> <!-- Gross Receipts Or Sales Not Reported --> <xsd:element name="GrossReceiptsSalesNotReported" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross receipts or sales not reported on line 1a</Description> <LineNumber>1b</LineNumber> </xsd:documentation> </xsd:annotation>
OLD line(s): 241 | NEW line(s): 252,261 <!-- Total Line 1a and Line 1b --> <xsd:element name="TotalLine1aAnd1b" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total. Add lines 1a and 1b.</Description> <LineNumber>1c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 247 <LineNumber>1b</LineNumber> | NEW line(s): 267 <LineNumber>1d</LineNumber>
OLD line(s): 252,253 <!-- Gross Receipts and Sales Balance --> <xsd:element name="GrossReceiptsOrSalesBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 272,273 <!-- Subtract Line 1d From Line 1c --> <xsd:element name="SubtractLine1dFromLine1c" type="USAmountType" minOccurs="0">
OLD line(s): 256,257 <Description>Balance (Gross receipts or sales less returns and allowances)</Description> <LineNumber>1c</LineNumber> | NEW line(s): 276,277 <Description>Subtract line 1d from line 1c</Description> <LineNumber>1e</LineNumber>
OLD line(s): 713,714 <!-- Prior Year Overpayment Credit --> <xsd:element name="PriorYearOverpaymentCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 733,734 <!-- Total Payments and Refundable Credits --> <xsd:element name="TotalPaymentsAndRefundCredits" type="USAmountType" minOccurs="0">
OLD line(s): 717,718 <Description>Prior year overpayment credited to current year</Description> <LineNumber>32a</LineNumber> | NEW line(s): 737,738 <Description>Total payments and refundable credits</Description> <LineNumber>32</LineNumber>
OLD line(s): 723,904 <!-- Estimated Tax Payments --> <xsd:element name="EstimatedTaxPayments" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Estimated tax payments</Description> <LineNumber>32b</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="beneficiaryOfTrustIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="T"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="beneficiaryOfTrustAmount" type="USAmountType" /> <xsd:attribute name="f8816Indicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="FORM 8816"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="f8816Amount" type="USAmountType" /> <xsd:attribute name="section847DeductionIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SECTION 847 DEDUCTION"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EstimatedTaxPaymentSchedule IRS8816" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Refund Applied For --> <xsd:element name="RefundAppliedFor" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Refund applied for on Form 4466</Description> <LineNumber>32c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Tax Payment Balance --> <xsd:element name="TaxPaymentBalance" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax payment balance</Description> <LineNumber>32d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Tax Deposited with Form 7004 --> <xsd:element name="TaxDepositedWithForm7004" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax deposited with Form 7004</Description> <LineNumber>32e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit from Form 2439 --> <xsd:element name="UndistributedCapitalGainsCr" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit from Form 2439</Description> <LineNumber>32f(1)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2439"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Credit from Form 4136 --> <xsd:element name="CreditForFederalTaxOnFuels" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit from Form 4136</Description> <LineNumber>32f(2)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="ozoneDepletingChemicalsInd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="ODC"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4136" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Total Credits --> <xsd:element name="TotalCredits" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Credits</Description> <LineNumber>32f</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherRefundableCreditsSchedule"/> <xsd:attribute name="otherRefundableCreditsInd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="OTHER REFUNDABLE CREDITS"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="otherRefundableCreditsAmount" type="USAmountType"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Refundable Credits --> <xsd:element name="RefundableCredits" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Refundable credits</Description> <LineNumber>32g</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Total Payments --> <xsd:element name="TotalPayments" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Payments</Description> <LineNumber>32h</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="backupWithholdingIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="BACKUP WITHHOLDING"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="backupWithholdingAmount" type="USAmountType"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> | NEW line(s): 742
OLD line(s): 995,996 <!-- IRS1120 Schedule A - Cost of Goods Sold --> <xsd:element name="IRS1120ScheduleA" type="IRS1120ScheduleAEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 832
OLD line(s): 1001,1003 <!-- IRS1120 Schedule E - Compensation of Officers --> <xsd:element name="IRS1120ScheduleE" type="IRS1120ScheduleEEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 836
OLD line(s): 1024,1264 <!-- ====================== IRS Form 1120 Schedule A ============== --> <!-- =============================================================== --> <xsd:complexType name="IRS1120ScheduleAEliminationsOrAdjType"> <xsd:annotation> <xsd:documentation>Content model for Form 1120 Schedule A</xsd:documentation> </xsd:annotation> <xsd:sequence> <!-- Inventory at Beginning of Year --> <xsd:element name="InventoryAtBeginningOfYear" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Inventory at beginning of year</Description> <LineNumber>Schedule A Line 1</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RefiguredClosingInventoryStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Purchases --> <xsd:element name="Purchases" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Purchases</Description> <LineNumber>Schedule A Line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost of Labor --> <xsd:element name="CostOfLabor" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost of labor</Description> <LineNumber>Schedule A Line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Additional Sec263 A Costs --> <xsd:element name="AdditionalSection263ACosts" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Additional section 263A costs</Description> <LineNumber>Schedule A Line 4</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedAdditionalSection263ACostsSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Other Costs --> <xsd:element name="OtherCosts" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other costs</Description> <LineNumber>Schedule A Line 5</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCostsSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Total Costs --> <xsd:element name="TotalCosts" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total costs. Add lines 1 through 5.</Description> <LineNumber>Schedule A Line 6</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Inventory at End of Year --> <xsd:element name="InventoryAtEndOfYear" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Inventory at end of year</Description> <LineNumber>Schedule A Line 7</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost of Goods Sold --> <xsd:element name="CostOfGoodsSold" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost of goods sold</Description> <LineNumber>Schedule A Line 8</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Methods Used for Valuing Closing Inventory --> <!-- Cost as described in Sec. 1.471-3 --> <xsd:element name="CostAsDescribedInSection14713" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost as described in Regulations section 1.471-3</Description> <LineNumber>Schedule A Line 9a (i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lower of Cost or Market as described in Sec. 1.471-4 --> <xsd:element name="LowerOfCostOrMrktAsInSect14714" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Lower of cost or market as described in Regulations section 1.471-4</Description> <LineNumber>Schedule A Line 9a (ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Method Used for Valuing Closing Inventory --> <xsd:element name="OtherMethodUsedBox" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other method used for valuing closing inventory</Description> <LineNumber>Schedule A Line 9a (iii)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="otherMethodUsed" type="ShortDescriptionType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherValuingClosingMethodStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Subnormal Goods --> <xsd:element name="SubnormalGoods" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Indicates there was a writedown of subnormal goods as described in Regulations section 1.471-2(c)</Description> <LineNumber>Schedule A Line 9b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- LIFO Adopted --> <xsd:element name="LIFOAdopted" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Indicates the LIFO inventory method was adopted</Description> <LineNumber>Schedule A Line 9c</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS970" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Choice between: LIFO Closing Inventory Amount or Percentage --> <xsd:choice minOccurs="0"> <!-- LIFO Closing Inventory Amount --> <xsd:element name="LIFOClosingInventoryAmount" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Amount of closing inventory computed under LIFO</Description> <LineNumber>Schedule A Line 9d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- LIFO Closing Inventory Percentage --> <xsd:element name="LIFOClosingInventoryPercent" type="RatioType"> <xsd:annotation> <xsd:documentation> <Description>Percentage of closing inventory computed under LIFO (expressed as a decimal of up to 5 decimal places).</Description> <LineNumber>Schedule A Line 9d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- Sec. 263A Rules Apply --> <xsd:element name="Section263ARulesApply" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Indicates the rules of section 263A apply to the corporation</Description> <LineNumber>Schedule A Line 9e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Inventory Determination Change --> <xsd:element name="InventoryDeterminationChange" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Indicates change in determining quantities, cost, or valuation between opening and closing inventory</Description> <LineNumber>Schedule A Line 9f</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeInInventoryStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- =============================================================== --> | NEW line(s): 856
OLD line(s): 1630,1677 <!-- ====================== IRS Form 1120 Schedule E ====================== --> <!-- =============================================================== --> <xsd:complexType name="IRS1120ScheduleEEliminationsOrAdjType"> <xsd:annotation> <xsd:documentation>Content model for Form 1120 Schedule E</xsd:documentation> </xsd:annotation> <xsd:sequence> <!-- Officer Compensations --> <xsd:element name="Officer" type="OfficerDetailType" minOccurs="0" maxOccurs="unbounded" /> <!-- Total Compensation of Officers --> <xsd:element name="TotalCompensationOfOfficers" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total compensation of officers</Description> <LineNumber>Schedule E Line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Compensation Claimed on Schedule A --> <xsd:element name="CompensationClmOnSchAAndElse" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Compensation of officers claimed on Schedule A and elsewhere on return</Description> <LineNumber>Schedule E Line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net Compensation of Officers --> <xsd:element name="NetCompensationOfOfficers" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net compensation of officers. Subtract line 3 from line 2.</Description> <LineNumber>Schedule E Line 4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- =============================================================== --> | NEW line(s): 1221
OLD line(s): 1687 | NEW line(s): 1232,1233 <!-- ===== Part I Tax Computation ===== -->
OLD line(s): 1693 <LineNumber>Schedule J Line 1</LineNumber> | NEW line(s): 1239 <LineNumber>Schedule J Part I Line 1</LineNumber>
OLD line(s): 1706,1707 <!-- Personal Service Corporation --> <xsd:element name="PersonalServiceCorporation" type="CheckboxType" minOccurs="0"> | NEW line(s): 1252,1253 <!-- Qualified Personal Service Corp. --> <xsd:element name="QualifiedPersonalServiceCorp" type="CheckboxType" minOccurs="0">
OLD line(s): 1710,1711 <Description>Personal service corporation</Description> <LineNumber>Schedule J Line 2</LineNumber> | NEW line(s): 1256,1257 <Description>Indicates a qualified personal service corporation under section 448(d)(2)</Description> <LineNumber>Schedule J Part I Line 2</LineNumber>
OLD line(s): 1721 <LineNumber>Schedule J Line 2</LineNumber> | NEW line(s): 1267 <LineNumber>Schedule J Part I Line 2</LineNumber>
OLD line(s): 1755 <LineNumber>Schedule J Line 3</LineNumber> | NEW line(s): 1301 <LineNumber>Schedule J Part I Line 3</LineNumber>
OLD line(s): 1773 <LineNumber>Schedule J Line 4</LineNumber> | NEW line(s): 1319 <LineNumber>Schedule J Part I Line 4</LineNumber>
OLD line(s): 1783 <LineNumber>Schedule J Line 5a</LineNumber> | NEW line(s): 1329 <LineNumber>Schedule J Part I Line 5a</LineNumber>
OLD line(s): 1801 <LineNumber>Schedule J Line 5b</LineNumber> | NEW line(s): 1347 <LineNumber>Schedule J Part I Line 5b</LineNumber>
OLD line(s): 1827 <LineNumber>Schedule J Line 5c</LineNumber> | NEW line(s): 1373 <LineNumber>Schedule J Part I Line 5c</LineNumber>
OLD line(s): 1845 <LineNumber>Schedule J Line 5d</LineNumber> | NEW line(s): 1391 <LineNumber>Schedule J Part I Line 5d</LineNumber>
OLD line(s): 1863 <LineNumber>Schedule J Line 5e</LineNumber> | NEW line(s): 1409 <LineNumber>Schedule J Part I Line 5e</LineNumber>
OLD line(s): 1881 <LineNumber>Schedule J Line 6</LineNumber> | NEW line(s): 1427 <LineNumber>Schedule J Part I Line 6</LineNumber>
OLD line(s): 1891 <LineNumber>Schedule J Line 7</LineNumber> | NEW line(s): 1437 <LineNumber>Schedule J Part I Line 7</LineNumber>
OLD line(s): 1901 <LineNumber>Schedule J Line 8</LineNumber> | NEW line(s): 1447 <LineNumber>Schedule J Part I Line 8</LineNumber>
OLD line(s): 1914,1915 <!-- Tax from Form 4255 --> <xsd:element name="TaxFromForm4255" minOccurs="0"> | NEW line(s): 1460,1461 <!-- Recapture of Investment Credit --> <xsd:element name="RecaptureOfInvestmentCredit" minOccurs="0">
OLD line(s): 1918,1919 <Description>Tax from Form 4255</Description> <LineNumber>Schedule J Line 9</LineNumber> | NEW line(s): 1464,1465 <Description>Recapture of investment credit</Description> <LineNumber>Schedule J Part I Line 9a</LineNumber>
OLD line(s): 1924 <xsd:extension base="CheckboxType"> | NEW line(s): 1470 <xsd:extension base="USAmountType">
OLD line(s): 1940,1941 <!-- Tax from Form 8611 --> <xsd:element name="TaxFromForm8611" minOccurs="0"> | NEW line(s): 1486,1487 <!-- Recapture of Low-Income Housing Credit --> <xsd:element name="RcptrOfLowIncomeHousingCredit" minOccurs="0">
OLD line(s): 1944,1945 <Description>Tax from Form 8611</Description> <LineNumber>Schedule J Line 9</LineNumber> | NEW line(s): 1490,1491 <Description>8611Recapture of low-income housing credit</Description> <LineNumber>Schedule J Part I Line 9b</LineNumber>
OLD line(s): 1950 <xsd:extension base="CheckboxType"> | NEW line(s): 1496,1504 <xsd:extension base="USAmountType"> <xsd:attribute name="f8693ApprovedIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="Form 8693 Approved"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="f8693ApprovalDate" type="DateType" />
OLD line(s): 1958,1959 <!-- Tax from Form 8697 --> <xsd:element name="TaxFromForm8697" minOccurs="0"> | NEW line(s): 1512,1513 <!-- Interest Due Under the Look-back Method - Completed LT Contracts --> <xsd:element name="IndDueUndLkbckMthdCompLTCntrct" minOccurs="0">
OLD line(s): 1962,1963 <Description>Tax from Form 8697</Description> <LineNumber>Schedule J Line 9</LineNumber> | NEW line(s): 1516,1517 <Description>Interest due under the look-back method - completed long-term contracts</Description> <LineNumber>Schedule J Part I Line 9c</LineNumber>
OLD line(s): 1968 <xsd:extension base="CheckboxType"> | NEW line(s): 1522 <xsd:extension base="USAmountType">
OLD line(s): 1976,1977 <!-- Tax from Form 8866 --> <xsd:element name="TaxFromForm8866" minOccurs="0"> | NEW line(s): 1530,1531 <!-- Interest Due Under the Look-back Method - Income Forecast Method --> <xsd:element name="IntDueUndLkbckMthdIncForecast" minOccurs="0">
OLD line(s): 1980,1981 <Description>Tax from Form 8866</Description> <LineNumber>Schedule J Line 9</LineNumber> | NEW line(s): 1534,1535 <Description>Interest due under the look-back method - income forecast method</Description> <LineNumber>Schedule J Part I Line 9d</LineNumber>
OLD line(s): 1986 <xsd:extension base="CheckboxType"> | NEW line(s): 1540 <xsd:extension base="USAmountType">
OLD line(s): 1994,1995 <!-- Tax from Form 8902 --> <xsd:element name="TaxFromForm8902" minOccurs="0"> | NEW line(s): 1548,1549 <!-- Alternative Tax on Qualifying Shipping Activities --> <xsd:element name="AltTaxOnQualShippingActivity" minOccurs="0">
OLD line(s): 1998,1999 <Description>Tax from Form 8902</Description> <LineNumber>Schedule J Line 9</LineNumber> | NEW line(s): 1552,1553 <Description>Alternative tax on qualifying shipping activities</Description> <LineNumber>Schedule J Part I Line 9e</LineNumber>
OLD line(s): 2004 <xsd:extension base="CheckboxType"> | NEW line(s): 1558 <xsd:extension base="USAmountType">
OLD line(s): 2017 <LineNumber>Schedule J Line 9</LineNumber> | NEW line(s): 1571 <LineNumber>Schedule J Part I Line 9f</LineNumber>
OLD line(s): 2022 <xsd:extension base="CheckboxType"> | NEW line(s): 1576 <xsd:extension base="USAmountType">
OLD line(s): 2030,2031 <!-- Total Other Taxes --> <xsd:element name="TotalOtherTaxes" minOccurs="0"> | NEW line(s): 1584,1585 <!-- Total Other Taxes and Interest --> <xsd:element name="TotalOtherTaxesAndInterest" type="USAmountType" minOccurs="0">
OLD line(s): 2034,2035 <Description>Total other taxes</Description> <LineNumber>Schedule J Line 9</LineNumber> | NEW line(s): 1588,1589 <Description>Total other taxesand interest. Add lines 9a through 9f</Description> <LineNumber>Schedule J Part I Line 10</LineNumber>
OLD line(s): 2037 | NEW line(s): 1592,1623 </xsd:element> <!-- Total Tax --> <xsd:element name="TotalTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total tax. Add lines 7 through 10. Enter here and on page 1, line 31</Description> <LineNumber>Schedule J Part I Line 11</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- ===== Part II Payments and Refundable Credits ===== --> <!-- Prior Year Overpayment Credit --> <xsd:element name="PriorYearOverpaymentCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Prior year overpayment credited to current year</Description> <LineNumber>Schedule J Part II Line 12</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Estimated Tax Payments --> <xsd:element name="EstimatedTaxPayments" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Estimated tax payments</Description> <LineNumber>Schedule J Part II Line 13</LineNumber> </xsd:documentation> </xsd:annotation>
OLD line(s): 2041 <xsd:attribute name="f8693ApprovedIndicator"> | NEW line(s): 1627 <xsd:attribute name="beneficiaryOfTrustIndicator">
OLD line(s): 2044 <xsd:enumeration value="Form 8693 Approved"/> | NEW line(s): 1630 <xsd:enumeration value="T"/>
OLD line(s): 2048 <xsd:attribute name="f8693ApprovalDate" type="DateType" /> | NEW line(s): 1634,1651 <xsd:attribute name="beneficiaryOfTrustAmount" type="USAmountType" /> <xsd:attribute name="f8816Indicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="FORM 8816"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="f8816Amount" type="USAmountType" /> <xsd:attribute name="section847DeductionIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SECTION 847 DEDUCTION"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EstimatedTaxPaymentSchedule IRS8816" />
OLD line(s): 2054,2055 <!-- Total Tax --> <xsd:element name="TotalTax" minOccurs="0"> | NEW line(s): 1657,1658 <!-- Refund Applied For --> <xsd:element name="RefundAppliedFor" type="USAmountType" minOccurs="0">
OLD line(s): 2058,2059 <Description>Total tax</Description> <LineNumber>Schedule J Line 10</LineNumber> | NEW line(s): 1661,1662 <Description>Refund applied for on Form 4466</Description> <LineNumber>Schedule J Part II Line 14</LineNumber>
OLD line(s): 2061 | NEW line(s): 1665,1714 </xsd:element> <!-- Balance --> <xsd:element name="Balance" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Balance. Combine lines 12, 13, and 14</Description> <LineNumber>Schedule J Part II Line 15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Tax Deposited with Form 7004 --> <xsd:element name="TaxDepositedWithForm7004" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax deposited with Form 7004</Description> <LineNumber>Schedule J Part II Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Withholding --> <xsd:element name="Withholding" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Withholding</Description> <LineNumber>Schedule J Part II Line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Payments --> <xsd:element name="TotalPayments" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 15, 16, and 17</Description> <LineNumber>Schedule J Part II Line 18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit from Form 2439 --> <xsd:element name="UndistributedCapitalGainsCr" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit from Form 2439</Description> <LineNumber>Schedule J Part II Line 19a</LineNumber> </xsd:documentation> </xsd:annotation>
OLD line(s): 2065,2066 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule" /> | NEW line(s): 1718,1719 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2439"/>
OLD line(s): 2071 | NEW line(s): 1725,1789 <!-- Credit from Form 4136 --> <xsd:element name="CreditForFederalTaxOnFuels" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit from Form 4136</Description> <LineNumber>Schedule J Part II Line 19b</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="ozoneDepletingChemicalsInd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="ODC"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4136"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Other Refundable Credits --> <xsd:element name="OtherRefundableCredits" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other refundable credits</Description> <LineNumber>Schedule J Part II Line 19c</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherRefundableCreditsSchedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Total Credits --> <xsd:element name="TotalCreditsPartII" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total credits</Description> <LineNumber>Schedule J Part II Line 20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Payments and Credits --> <xsd:element name="TotalPaymentsAndCredits" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total payments and credits</Description> <LineNumber>Schedule J Part II Line 21</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>