| OLD line(s): 32
| NEW line(s): 33,34
<xsd:include schemaLocation="../Common/IRS1125A/IRS1125A.xsd" /> <xsd:include schemaLocation="../Common/IRS1125E/IRS1125E.xsd" /> |
| OLD line(s): 56
| NEW line(s): 59
<xsd:include schemaLocation="../Common/IRS5884B/IRS5884B.xsd" /> |
| OLD line(s): 89
<xsd:include schemaLocation="../Common/IRS8861/IRS8861.xsd" /> | NEW line(s): 91
|
| OLD line(s): 185
| NEW line(s): 188
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/InventoriableCostsPaidSchedule.xsd" /> |
| OLD line(s): 348
| NEW line(s): 352
<xsd:include schemaLocation="../Common/IRS3115/DeferralMethodAdvancePayments.xsd" /> |
| OLD line(s): 355
| NEW line(s): 360
<xsd:include schemaLocation="../Common/IRS3115/InvntryValuationMthdStatement.xsd" /> |
| OLD line(s): 382
<xsd:include schemaLocation="../Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd" /> | NEW line(s): 386
|
| OLD line(s): 418
| NEW line(s): 423
<xsd:include schemaLocation="../Common/IRS4684/UnexcludedExcessGainStatement.xsd" /> |
| OLD line(s): 441
| NEW line(s): 447,449
<!-- Includes for 5471 Schedule J (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" /> |
| OLD line(s): 517
| NEW line(s): 526,528
<!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8820/OrphanDrugStatement.xsd" /> |
| OLD line(s): 525,527
<!-- Includes for 8832 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8832/RevProc2002-59Statement.xsd" /> | NEW line(s): 535
|
| OLD line(s): 651
| NEW line(s): 660
<xsd:include schemaLocation="../Common/IRS970/StatementInLieuOfForm970.xsd" /> |
| OLD line(s): 774
| NEW line(s): 784,797
<!-- 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): 942
| NEW line(s): 966,972
<!-- 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): 1167,1173
<!-- 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): 1196
|
| OLD line(s): 2517
| NEW line(s): 2541,2547
<!-- 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): 2672
| NEW line(s): 2703,2709
<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): 2721
| NEW line(s): 2759,2765
<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): 2903,2909
<!-- Form 3115 statement --> <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> | NEW line(s): 2946
|
| OLD line(s): 3140
| NEW line(s): 3178,3184
<!-- 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): 3266
| NEW line(s): 3311,3317
<!-- 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): 3616
| NEW line(s): 3668,3674
<!-- 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): 3638,3644
<!-- 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): 3695
|
| OLD line(s): 3666
<!-- Form 8845, 8820, 8861 statement --> | NEW line(s): 3717
<!-- Form 8845, 8820 statement --> |
| OLD line(s): 4343
| NEW line(s): 4395,4401
<!-- 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> |