| OLD line(s): 48,49
<!-- Name --> <xsd:element name="Name" type="BusinessNameType" minOccurs="0"> | NEW line(s): 48,52
<!-- Business Name or Person Name --> <xsd:choice minOccurs="0"> <!-- Business Name --> <xsd:element name="BusinessName" type="BusinessNameType" minOccurs="0"> |
| OLD line(s): 52
<Description>Name</Description> | NEW line(s): 55
<Description>Business name</Description> |
| OLD line(s): 56
| NEW line(s): 60,70
<!-- Person Name --> <xsd:element name="PersonName" type="NameLine1Type" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Person name</Description> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> |
| OLD line(s): 192
| NEW line(s): 207,216
<!-- Entity Name Control --> <xsd:element name="EntityNameControl" type="BusinessNameControlType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Entity name control</Description> <LineNumber>C</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 205
<!-- Interest Due on Increase --> | NEW line(s): 229,239
<!-- Adjustment to Income Amount --> <xsd:element name="SumAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0" > <xsd:annotation> <xsd:documentation> <Description>Adjustment to income amount</Description> <LineNumber>Part I line 2(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum of Interest Due on Increase --> |
| OLD line(s): 209,210
<Description> Interest due on increase (add column A, B, and C)</Description> <LineNumber>Part I line 7(d)</LineNumber> | NEW line(s): 243,244
<Description>Sum of interest due on increase</Description> <LineNumber>Part I line 7(c)</LineNumber> |
| OLD line(s): 215
<!-- Interest to be Refunded on Decrease --> | NEW line(s): 249
<!-- Sum of Interest Refunded on Decrease --> |
| OLD line(s): 219,220
<Description> Interest to be refunded on decrease (add column A, B, and C)</Description> <LineNumber>Part I line 8(d)</LineNumber> | NEW line(s): 253,254
<Description>Sum of interest refunded on decrease</Description> <LineNumber>Part I line 8(c)</LineNumber> |
| OLD line(s): 230
<LineNumber>Part I line 10(d)</LineNumber> | NEW line(s): 264
<LineNumber>Part I line 10(c)</LineNumber> |
| OLD line(s): 293
| NEW line(s): 328,337
<!-- Filing Year Taxable Income Or Loss Amount --> <xsd:element name="FilingYrTaxableIncomeOrLossAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Filing year taxable income or loss amount</Description> <LineNumber>Part I line 1</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 303
| NEW line(s): 348,357
<!-- Filing Year Adjustment Total Income Amount --> <xsd:element name="FilingYrAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Filing year adjustment total income amount</Description> <LineNumber>Part I line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 321
| NEW line(s): 376,385
<!-- Filing Year Adjusted Taxable Income Look-Back Amount --> <xsd:element name="FilingYrAdjTxblIncmLookBackAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Filing year adjusted taxable income Look-Back amount</Description> <LineNumber>Part I line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 329
| NEW line(s): 394,403
</xsd:element> <!-- Filing Year Income Taxable Liability Look-Back Amount --> <xsd:element name="FilingYrIncmTaxLiabLookBackAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Filing year income taxable liability Look-Back amount</Description> <LineNumber>Part I line 4</LineNumber> </xsd:documentation> </xsd:annotation> |