| OLD line(s): 45
| NEW line(s): 46,47
<xsd:include schemaLocation="../Common/IRS1125A/IRS1125A.xsd" /> <xsd:include schemaLocation="../Common/IRS1125E/IRS1125E.xsd" /> |
| OLD line(s): 70
| NEW line(s): 73
<xsd:include schemaLocation="../Common/IRS5884B/IRS5884B.xsd" /> |
| OLD line(s): 106
<xsd:include schemaLocation="../Common/IRS8861/IRS8861.xsd" /> | NEW line(s): 108
|
| OLD line(s): 210
| NEW line(s): 213
<xsd:include schemaLocation="../Common/Dependencies/GeneralDependencyMedium.xsd" /> |
| OLD line(s): 220
| NEW line(s): 224
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/InventoriableCostsPaidSchedule.xsd" /> |
| OLD line(s): 434
| NEW line(s): 439
<xsd:include schemaLocation="../Common/IRS3115/DeferralMethodAdvancePayments.xsd" /> |
| OLD line(s): 441
| NEW line(s): 447
<xsd:include schemaLocation="../Common/IRS3115/InvntryValuationMthdStatement.xsd" /> |
| OLD line(s): 468
<xsd:include schemaLocation="../Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd" /> | NEW line(s): 473
|
| OLD line(s): 508
| NEW line(s): 514
<xsd:include schemaLocation="../Common/IRS4684/UnexcludedExcessGainStatement.xsd" /> |
| OLD line(s): 531
| NEW line(s): 538,540
<!-- Includes for 5471 Schedule J (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" /> |
| OLD line(s): 612
| NEW line(s): 622,624
<!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8820/OrphanDrugStatement.xsd" /> |
| OLD line(s): 620,622
<!-- Includes for 8832 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8832/RevProc2002-59Statement.xsd" /> | NEW line(s): 631
|
| OLD line(s): 756
| NEW line(s): 766
<xsd:include schemaLocation="../Common/IRS970/StatementInLieuOfForm970.xsd" /> |
| OLD line(s): 973
| NEW line(s): 984,997
<!-- Form 1125-A --> <xsd:element ref="IRS1125A" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 1125-A - Cost of Goods Sold</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1125-E --> <xsd:element ref="IRS1125E" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 1125-E - Compensation of Officers</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1148
| NEW line(s): 1173,1179
<!-- Form 5884-B --> <xsd:element ref="IRS5884B" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>IRS Form 5884B - New Hire Retention Credit</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1394,1400
<!-- Form 8861 --> <xsd:element ref="IRS8861" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8861 - Welfare-to-Work Credit</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1424
|
| OLD line(s): 2870
| NEW line(s): 2895,2901
<!-- Form 1125A Schedule --> <xsd:element ref="InventoriableCostsPaidSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Inventoriable Costs Paid Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 3025
| NEW line(s): 3057,3063
<xsd:element ref="DeferralMethodAdvancePayments" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deferral Method For Advance Payments </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
| OLD line(s): 3074
| NEW line(s): 3113,3119
<xsd:element ref="InvntryValuationMthdStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Inventory Valuation Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
| OLD line(s): 3257,3263
<xsd:element ref="ReqToDeferUnderRevProc7121Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Request to Defer Advance Payment Under Rev Proc 71-21 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> | NEW line(s): 3301
|
| OLD line(s): 3507
| NEW line(s): 3546,3552
<!-- Form 4684 statement --> <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Unexcluded Excess Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 3633
| NEW line(s): 3679,3685
<!-- Form 5471 Schedule J statement --> <xsd:element ref="BalanceAtBOYExplanationStmt" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Balance at beginning of year explanation statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 4004
| NEW line(s): 4057,4063
<!-- Form 8820 statement --> <xsd:element ref="OrphanDrugStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Orphan Drug Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 4026,4032
<!-- Form 8832 statement --> <xsd:element ref="RevenueProcedure200259Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Revenue Procedure 2002-59 Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 4084
|
| OLD line(s): 4054
<!-- Form 8845, 8820, 8861 statement --> | NEW line(s): 4106
<!-- Form 8845, 8820 statement --> |
| OLD line(s): 5054
| NEW line(s): 5107,5113
<!-- Form 970 statement --> <xsd:element ref="StatementInLieuOfForm970" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement In Lieu Of Form 970</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 5095
| NEW line(s): 5155,5161
<!-- General Dependency Medium for any Form/Schedule --> <xsd:element ref="GeneralDependencyMedium" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>General Dependency Medium (attachment not identified on the form or instructions)</xsd:documentation> </xsd:annotation> </xsd:element> |