| OLD line(s): 312,313
<!-- Merchant Card and Third Party Payments --> <xsd:element name="MerchantCardThirdPartyPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 312,313
<!-- Gross Receipts Or Sales --> <xsd:element name="GrossReceiptsOrSales" minOccurs="0"> |
| OLD line(s): 316
<Description>Merchant card and third party payments</Description> | NEW line(s): 316
<Description>Gross receipts or sales</Description> |
| OLD line(s): 320,329
</xsd:element> <!-- Gross Receipts Or Sales Not Reported --> <xsd:element name="GrossReceiptsSalesNotReported" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross receipts or sales not reported on line 1a</Description> <LineNumber>1b</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 319
|
| OLD line(s): 340,349
<!-- Total Line 1a and Line 1b --> <xsd:element name="TotalLine1aAnd1b" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total. Add lines 1a and 1b.</Description> <LineNumber>1c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 329
|
| OLD line(s): 355
<LineNumber>1d</LineNumber> | NEW line(s): 335
<LineNumber>1b</LineNumber> |
| OLD line(s): 360,361
<!-- Subtract Line 1d From Line 1c --> <xsd:element name="SubtractLine1dFromLine1c" type="USAmountType" minOccurs="0"> | NEW line(s): 340,341
<!-- Balance. Subtract Line 1b From Line 1a --> <xsd:element name="SubtractLine1bFromLine1a" type="USAmountType" minOccurs="0"> |
| OLD line(s): 364,365
<Description>Subtract line 1d from line 1c</Description> <LineNumber>1e</LineNumber> | NEW line(s): 344,345
<Description>Balance. Subtract line 1b from line 1a</Description> <LineNumber>1c</LineNumber> |
| OLD line(s): 1862,1863
<!-- Credit from Form 3800 and Form 8827 --> <xsd:element name="CreditFromForms3800and8827" minOccurs="0"> | NEW line(s): 1842,1843
<!-- Credit from Form 8827 --> <xsd:element name="CreditFrom8827" minOccurs="0"> |
| OLD line(s): 1866
<Description>Credit from Form 3800 and Form 8827</Description> | NEW line(s): 1846
<Description>Credit from Form 8827</Description> |
| OLD line(s): 1874
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827"/> | NEW line(s): 1854
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827"/> |
| OLD line(s): 2343
<!-- During The Last 12 Months, Did The Corporation Have An 80% Or More Change In Ownership Including Change Due To Redemption Of Its Own Stock? --> | NEW line(s): 2323
<!-- During This Tax Year, Did The Corporation Have An 80% Or More Change In Ownership Including a Change Due To Redemption Of Its Own Stock? --> |
| OLD line(s): 2347
<Description>During the last 12 months, did the corporation have an 80% or more change in ownership including change due to redemption of its own stock?</Description> | NEW line(s): 2327
<Description>During This Tax Year, did the corporation have an 80% or more change in ownership including a change due to redemption of its own stock?</Description> |
| OLD line(s): 2353
<!-- During The Last 12 Months Or Subsequent To The Close Of The Tax Year But Before The Filing Of This Return, Did The Corporation Dispose Of More Than 65% (By Value) Of Its Assets In A Taxable Or A Like-Kind Exchange (Or Other Tax Deferred) Transaction? --> | NEW line(s): 2333
<!-- During Or Subsequent To This Tax Year, But Before The Filing Of This Return, Did The Corporation Dispose Of More Than 65% (By Value) Of Its Assets In A Taxable, Non-Taxable, Or Tax Deferred Transaction? --> |
| OLD line(s): 2357
<Description>During the last 12 months or subsequent to the close of the tax year but before the filing of this return, did the corporation dispose of more than 65% (by value) of its assets in a taxable or a like-kind exchange (or other tax deferred) transaction?</Description> | NEW line(s): 2337
<Description>During or subsequent to this tax year, but before the filing of this return, did the corporation dispose of more than 65% (by value) of its assets in a taxable, non-taxable or tax deferred transaction?</Description> |
| OLD line(s): 2360
| NEW line(s): 2341,2350
</xsd:element> <!-- Assets in a Sec. 351 Transfer, FMB or FMV --> <xsd:element name="AssetsSec351TranFMBasisOrValue" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Assets in a sec. 351 transfer, FMB or FMV</Description> <LineNumber>Schedule K Line 18</LineNumber> </xsd:documentation> </xsd:annotation> |