OLD line(s): 44
| NEW line(s): 45
<xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/IRS1065BScheduleK1.xsd" /> |
OLD line(s): 624,626
<!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8820/OrphanDrugStatement.xsd" /> | NEW line(s): 624
|
OLD line(s): 707,709
<!-- Includes for 8882 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8882/CreditFromPassThroughEntitiesStatement.xsd" /> | NEW line(s): 704
|
OLD line(s): 761
| NEW line(s): 757
<xsd:include schemaLocation="../Common/IRS970/OtherDollarValueMethodUsedExplnStatement.xsd" /> |
OLD line(s): 777
| NEW line(s): 774,788
<!-- Includes for Form 1065B Schedule K-1 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ForeignGrossIncomeSourcedAtPartnershipLevelSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/OtherPartnershipLevelDeductionsStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/OtherPartnershipLevelForeignGrossIncomeStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ReductionInTaxesAvailableForCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/TotalForeignTaxesAccruedStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnershipTaxYearChangeStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/Section1202ExclusionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedNonrecourseFinancingStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockNotReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockReplacedSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ForeignTaxCrInformationSchd.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/OilAndGasActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ScheduleK11065BMiscItemStmt.xsd" /> |
OLD line(s): 987,988
<xsd:documentation>IRS Form 982 - Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment)</xsd:documentation> | NEW line(s): 998
<xsd:documentation>IRS Form 982 - Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment)</xsd:documentation> |
OLD line(s): 993,994
<xsd:element ref="IRS1040ScheduleF" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1003
<xsd:element ref="IRS1040ScheduleF" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 999
| NEW line(s): 1009,1015
<!-- Form 1065B Schedule K-1 --> <xsd:element ref="IRS1065BScheduleK1" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>IRS Form 1065B Schedule K-1</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1750
<xsd:element ref="IRS8941" minOccurs="0" maxOccurs="8"> | NEW line(s): 1766
<xsd:element ref="IRS8941" minOccurs="0" maxOccurs="1"> |
OLD 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> | NEW line(s): 4102
|
OLD line(s): 4927,4933
<!-- Form 8882 statement --> <xsd:element ref="CreditFromPassThruEntitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Credit From Pass-Through Entities Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 4935
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OLD line(s): 5116
| NEW line(s): 5119,5125
<xsd:element ref="OtherDollarValueMthdUsedExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation For Other Dollar Value Method Used To Figure The Current Year Cost Of Goods Sold</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> |
OLD line(s): 5177
| NEW line(s): 5187,5277
<!-- Form 1065B statement --> <xsd:element ref="ForeignGroIncmSrcdPrtshpLvlSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Gross Income Sourced at Partnership Level Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B statement --> <xsd:element ref="OthrPartnershipLvlDedctnsStmnt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Level Deductions Listed Categories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B statement --> <xsd:element ref="OthrPrtnrshpLvlFrgnGrsIncStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Level Foreign Gross Income Listed Categories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B statement --> <xsd:element ref="ReductionInTaxesAvilableCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reduction in Taxes Available for Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B statement --> <xsd:element ref="TotalForeignTaxesAccruedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Total Foreign Taxes Accrued Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Gain1045StkNotRplcdSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Eligible For Section 1045 Rollover Stock Not Replaced Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Gain1045StkRplcdSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Eligible For Section 1045 Rollover Stock Replaced Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ForeignTaxCrInformationSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Tax Credit Information Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="OilAndGasActivitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Oil And Gas Activities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="PartnershipTaxYearChangeStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Partnership Tax Year Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="QlfyNonrecourseFinancingStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Qualified Nonrecourse Financing Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="ScheduleK11065BMiscItemStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule K-1 (1065B) Miscellaneous Item Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065B Schedule K-1 statement --> <xsd:element ref="Section1202ExclusionStmt2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 1202 Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> |