| OLD line(s): 40
| NEW line(s): 41,42
<xsd:include schemaLocation="../Common/IRS1125A/IRS1125A.xsd" /> <xsd:include schemaLocation="../Common/IRS1125E/IRS1125E.xsd" /> |
| OLD line(s): 60
| NEW line(s): 63
<xsd:include schemaLocation="../Common/IRS5884B/IRS5884B.xsd" /> |
| OLD line(s): 91
<xsd:include schemaLocation="../Common/IRS8861/IRS8861.xsd"/> | NEW line(s): 93
|
| OLD line(s): 143
| NEW line(s): 146
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/InventoriableCostsPaidSchedule.xsd" /> |
| OLD line(s): 164
<xsd:include schemaLocation="../Common/Dependencies/OtherAdjustmentsToReconcileSchedule.xsd"/> | NEW line(s): 166
|
| OLD line(s): 236
| NEW line(s): 239
<xsd:include schemaLocation="IRS1120FScheduleI/OtherNonECIAssetsSchedule.xsd"/> |
| OLD line(s): 248
| NEW line(s): 252
<xsd:include schemaLocation="IRS1120FScheduleM3/OtherAdjsToReconcileSchedule.xsd"/> |
| OLD line(s): 250
| NEW line(s): 255,258
<!-- Includes for 1120F Schedule P (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="IRS1120FScheduleP/DeterminCorpOutsideBasisSch.xsd"/> <xsd:include schemaLocation="IRS1120FScheduleP/InterestExpenseReconSchedule.xsd"/> |
| OLD line(s): 277
| NEW line(s): 286
<xsd:include schemaLocation="../Common/IRS970/StatementInLieuOfForm970.xsd" /> |
| OLD line(s): 357
| NEW line(s): 367
<xsd:include schemaLocation="../Common/IRS3115/DeferralMethodAdvancePayments.xsd" /> |
| OLD line(s): 364
| NEW line(s): 375
<xsd:include schemaLocation="../Common/IRS3115/InvntryValuationMthdStatement.xsd" /> |
| OLD line(s): 391
<xsd:include schemaLocation="../Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd"/> | NEW line(s): 401
|
| OLD line(s): 432
| NEW line(s): 443
<xsd:include schemaLocation="../Common/IRS4684/UnexcludedExcessGainStatement.xsd" /> |
| OLD line(s): 511
| NEW line(s): 523,525
<!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8820/OrphanDrugStatement.xsd" /> |
| OLD line(s): 519,521
<!-- Includes for 8832 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8832/RevProc2002-59Statement.xsd"/> | NEW line(s): 532
|
| OLD line(s): 751
| NEW line(s): 763,776
<!-- 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): 891
| NEW line(s): 917,923
<!-- 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): 1102,1108
<!-- 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): 1133
|
| OLD line(s): 1430
| NEW line(s): 1456,1462
<!-- 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): 1696
| NEW line(s): 1729,1735
<!-- 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): 1851
| NEW line(s): 1891,1897
<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): 1900
| NEW line(s): 1947,1953
<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): 2083,2089
<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): 2135
|
| OLD line(s): 2333
| NEW line(s): 2380,2386
<!-- 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): 2683
| NEW line(s): 2737,2743
<!-- 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): 2705,2711
<!-- 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): 2764
|
| OLD line(s): 2733
<!-- Form 8845, 8820, 8861 statement --> | NEW line(s): 2786
<!-- Form 8845, 8820 statement --> |
| OLD line(s): 3454
| NEW line(s): 3508,3514
<xsd:element ref="OtherNonECIAssetsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Non ECI Assets Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Schedule I Schedule --> |
| OLD line(s): 3588
<xsd:element ref="OtherAdjustmentsToReconcileSch" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3648
<xsd:element ref="OtherAdjsToReconcileSchedule" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3590
<xsd:documentation>Other Adjustments To Reconcile Schedule</xsd:documentation> | NEW line(s): 3650
<xsd:documentation>Other Adjs To Reconcile Schedule</xsd:documentation> |
| OLD line(s): 3641
| NEW line(s): 3702,3715
<!-- Form 1120F Schedule P Schedule --> <xsd:element ref="DeterminCorpOutsideBasisSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Determination of Corporations Outside Basis Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Schedule P Schedule --> <xsd:element ref="InterestExpenseReconSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Interest Expense Reconciliation Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |