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<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OverallMethodOfAccountingAttachment TradeOrBusinessStatement LegalBasisForChangeStatement ApplicantsReasonForProposedChangeStatement ParentCorporationInformationStatement ChangeInOverallMethodOfAccountingStatement ChangeInOverallMethodBreakdownStatement ChangeToCashMethodStatement ChangeToIPICMethodStatement IRS970 LongTermContractsStatement MfrGoodsSoldOrDistributedStatement ApplicantsContractsStatement DescriptionOfInventoryGoodsBeingChangedStatement DescriptionOfInventoryGoodsNotBeingChangedStatement ChangeFromLIFOToNonLIFOMethodStatement ChangeInValuingInventoriesAdditionalInformationStatement UnableToFurnishCopyOfForm970Statement AllocationAndCapitalizationMethodsStatement MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt RequestToDeferAdvancePaymentUnderRevProc7121Stmt RequestToDeferAdvancePaymentUnderRegSect14515Stmt LIFOInventoryOtherThanCostStatement ManufacturingProposedPoolStatement PresentAndProposedLIFOMethodsStatment PresentMethodDifferenceExplanationStatement ProposedChangeInPoolingInventoriesStatement ProposedChangeNotForLIFOInventoryStatement ProposedChangeNotForLIFOPoolsStatement ProposedNaturalBusinessUnitStatement WholesaleOrRetailGoodsProposedNumOfPoolsStatement BinaryAttachment" /> | NEW line(s): 40
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OverallMethodOfAccountingAttachment TradeOrBusinessStatement LegalBasisForChangeStatement ApplicantsReasonForProposedChangeStatement ParentCorporationInformationStatement ChangeInOverallMethodOfAccountingStatement ChangeInOverallMethodBreakdownStatement ChangeToCashMethodStatement ChangeToIPICMethodStatement IRS970 LongTermContractsStatement MfrGoodsSoldOrDistributedStatement ApplicantsContractsStatement DescriptionOfInventoryGoodsBeingChangedStatement DescriptionOfInventoryGoodsNotBeingChangedStatement ChangeFromLIFOToNonLIFOMethodStatement ChangeInValuingInventoriesAdditionalInformationStatement UnableToFurnishCopyOfForm970Statement AllocationAndCapitalizationMethodsStatement MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt RequestToDeferAdvancePaymentUnderRegSect14515Stmt LIFOInventoryOtherThanCostStatement ManufacturingProposedPoolStatement PresentAndProposedLIFOMethodsStatment PresentMethodDifferenceExplanationStatement ProposedChangeInPoolingInventoriesStatement ProposedChangeNotForLIFOInventoryStatement ProposedChangeNotForLIFOPoolsStatement ProposedNaturalBusinessUnitStatement WholesaleOrRetailGoodsProposedNumOfPoolsStatement BinaryAttachment DeferralMethodAdvancePayments" /> |
| OLD line(s): 1603
| NEW line(s): 1604,1613
<!-- Application Subject To Section 263A? --> <xsd:element name="ApplicationSubjectToSec263A" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Is the applicant subject to section 263A?</Description> <LineNumber>Schedule D Part II Line 3a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1605
<xsd:element name="PresentInvntryVltnMthdPer263A" type="BooleanType" minOccurs="0"> | NEW line(s): 1615
<xsd:element name="PresentInvntryVltnMthdPer263A" minOccurs="0"> |
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<LineNumber>Schedule D Part II Line 3</LineNumber> | NEW line(s): 1619
<LineNumber>Schedule D Part II Line 3b</LineNumber> |
| OLD line(s): 1611
| NEW line(s): 1622,1629
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvntryValuationMthdStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |