| OLD line(s): 50
| NEW line(s): 51,52
<xsd:include schemaLocation="../Common/IRS1125A/IRS1125A.xsd" /> <xsd:include schemaLocation="../Common/IRS1125E/IRS1125E.xsd" /> |
| OLD line(s): 75
| NEW line(s): 78
<xsd:include schemaLocation="../Common/IRS5884B/IRS5884B.xsd" /> |
| OLD line(s): 110
<xsd:include schemaLocation="../Common/IRS8861/IRS8861.xsd" /> | NEW line(s): 112
|
| OLD line(s): 213
| NEW line(s): 216
<xsd:include schemaLocation="../Common/Dependencies/GeneralDependencyMedium.xsd" /> |
| OLD line(s): 223
| NEW line(s): 227
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/InventoriableCostsPaidSchedule.xsd" /> |
| OLD line(s): 436
| NEW line(s): 441
<xsd:include schemaLocation="../Common/IRS3115/DeferralMethodAdvancePayments.xsd" /> |
| OLD line(s): 443
| NEW line(s): 449
<xsd:include schemaLocation="../Common/IRS3115/InvntryValuationMthdStatement.xsd" /> |
| OLD line(s): 470
<xsd:include schemaLocation="../Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd" /> | NEW line(s): 475
|
| OLD line(s): 510
| NEW line(s): 516
<xsd:include schemaLocation="../Common/IRS4684/UnexcludedExcessGainStatement.xsd" /> |
| OLD line(s): 533
| NEW line(s): 540,542
<!-- Includes for 5471 Schedule J (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" /> |
| OLD line(s): 614
| NEW line(s): 624,626
<!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8820/OrphanDrugStatement.xsd" /> |
| OLD line(s): 622,624
<!-- Includes for 8832 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8832/RevProc2002-59Statement.xsd" /> | NEW line(s): 633
|
| OLD line(s): 755
| NEW line(s): 765
<xsd:include schemaLocation="../Common/IRS970/StatementInLieuOfForm970.xsd" /> |
| OLD line(s): 1031
| NEW line(s): 1042,1055
<!-- 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): 1206
| NEW line(s): 1231,1237
<!-- 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): 1445,1451
<!-- 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): 1475
|
| OLD line(s): 2900
| NEW line(s): 2925,2931
<!-- 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): 3055
| NEW line(s): 3087,3093
<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): 3104
| NEW line(s): 3143,3149
<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): 3287,3293
<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): 3331
|
| OLD line(s): 3537
| NEW line(s): 3576,3582
<!-- 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): 3663
| NEW line(s): 3709,3715
<!-- 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): 4034
| NEW line(s): 4087,4093
<!-- 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): 4056,4062
<!-- 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): 4114
|
| OLD line(s): 4084
<!-- Form 8845, 8820, 8861 statement --> | NEW line(s): 4136
<!-- Form 8845, 8820 statement --> |
| OLD line(s): 5084
| NEW line(s): 5137,5143
<!-- 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): 5125
| NEW line(s): 5185,5191
<!-- 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> |