| OLD line(s): 49
| NEW line(s): 50
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884B/IRS5884B.xsd"/> |
| OLD line(s): 73
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8861/IRS8861.xsd"/> | NEW line(s): 73
|
| OLD line(s): 171
| NEW line(s): 172
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/StatementInLieuOfForm970.xsd" /> |
| OLD line(s): 204
| NEW line(s): 206
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DeferralMethodAdvancePayments.xsd" /> |
| OLD line(s): 211
| NEW line(s): 214
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/InvntryValuationMthdStatement.xsd" /> |
| OLD line(s): 238
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd" /> | NEW line(s): 240
|
| OLD line(s): 258
| NEW line(s): 261
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/UnexcludedExcessGainStatement.xsd" /> |
| OLD line(s): 288
| NEW line(s): 292,294
<!-- Includes for 5471 Schedule J (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" /> |
| OLD line(s): 351
| NEW line(s): 358,360
<!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8820/OrphanDrugStatement.xsd" /> |
| OLD line(s): 701
| NEW line(s): 711,717
<!-- 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): 863,869
<!-- 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): 878
|
| OLD line(s): 1268
| NEW line(s): 1278,1284
<!-- 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): 1465
| NEW line(s): 1482,1488
<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): 1507
| NEW line(s): 1531,1537
<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): 1683,1689
<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): 1712
|
| OLD line(s): 1828
| NEW line(s): 1852,1858
<!-- 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): 1989
| NEW line(s): 2020,2026
<!-- 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): 2275
| NEW line(s): 2313,2319
<!-- 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): 2311
<!-- Form 8845, 8820, 8861 statement --> | NEW line(s): 2355
<!-- Form 8845, 8820 statement --> |