| OLD line(s): 57
| NEW line(s): 58
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884B/IRS5884B.xsd"/> |
| OLD line(s): 81
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8861/IRS8861.xsd"/> | NEW line(s): 81
|
| OLD line(s): 175
| NEW line(s): 176
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/StatementInLieuOfForm970.xsd" /> |
| OLD line(s): 208
| NEW line(s): 210
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DeferralMethodAdvancePayments.xsd" /> |
| OLD line(s): 215
| NEW line(s): 218
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/InvntryValuationMthdStatement.xsd" /> |
| OLD line(s): 242
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd" /> | NEW line(s): 244
|
| OLD line(s): 263
| NEW line(s): 266
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/UnexcludedExcessGainStatement.xsd" /> |
| OLD line(s): 293
| NEW line(s): 297,299
<!-- Includes for 5471 Schedule J (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" /> |
| OLD line(s): 356
| NEW line(s): 363,365
<!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8820/OrphanDrugStatement.xsd" /> |
| OLD line(s): 762
| NEW line(s): 772,778
<!-- 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): 924,930
<!-- 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): 939
|
| OLD line(s): 1308
| NEW line(s): 1318,1324
<!-- 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): 1505
| NEW line(s): 1522,1528
<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): 1547
| NEW line(s): 1571,1577
<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): 1723,1729
<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): 1752
|
| OLD line(s): 1868
| NEW line(s): 1892,1898
<!-- 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): 2029
| NEW line(s): 2060,2066
<!-- 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): 2316
| NEW line(s): 2354,2360
<!-- 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): 2352
<!-- Form 8845, 8820, 8861 statement --> | NEW line(s): 2396
<!-- Form 8845, 8820 statement --> |