OLD line(s): 31
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" /> | NEW line(s): 30
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OLD line(s): 122
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8938/IRS8938.xsd" /> | NEW line(s): 120
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OLD line(s): 232
| NEW line(s): 231
<xsd:include schemaLocation="IRS1120FScheduleH/ForeignCnsldtGroupMemStatement.xsd"/> |
OLD line(s): 323
<xsd:include schemaLocation="../Common/IRS1118ScheduleI/CarryoverOrCarrybackOfDisallowedCredits.xsd"/> | NEW line(s): 321
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OLD line(s): 591,595
<!-- Includes for Form 1065 Schedule D(supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/BadDebtDeductionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/CostBasisStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/RolloverGainFromQualifiedStock.xsd" /> | NEW line(s): 588
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OLD line(s): 723,729
<!-- Form 1065 Schedule D --> <xsd:element ref="IRS1065ScheduleD" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 1065 Schedule D</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 715
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OLD line(s): 1353,1359
<!-- Form 8938 --> <xsd:element ref="IRS8938" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 8938 - Statement of Specified Foreign Financial Assets</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1338
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OLD line(s): 1654,1660
<!-- Form 1118 Schedule I statement --> <xsd:element ref="CyovOrCybkOfDisallowedCredits" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Carryover or carryback of disallowed credits</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1632
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OLD line(s): 3487
| NEW line(s): 3460,3466
<!-- Form 1120F Schedule H Schedule --> <xsd:element ref="ForeignCnsldtGroupMemStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Consolidated Group Members Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 3816,3836
<!-- Form 1065 Schedule D statement --> <xsd:element ref="BadDebtDeductionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Bad Debt Deduction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D statement --> <xsd:element ref="CostBasisStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Cost Basis Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D Schedule --> <xsd:element ref="RolloverGainFromQualifiedStock" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Rollover Gain From Qualified Stock</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 3794
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