OLD line(s): 39
| NEW line(s): 40
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" /> |
OLD line(s): 46
| NEW line(s): 48
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/IRS5452.xsd" /> |
OLD line(s): 51
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/IRS5452.xsd" /> | NEW line(s): 52
|
OLD line(s): 110
| NEW line(s): 112
<xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" /> |
OLD line(s): 134
| NEW line(s): 137
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" /> |
OLD line(s): 185
| NEW line(s): 189,193
<!-- 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" /> |
OLD line(s): 348
| NEW line(s): 357,358
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" /> |
OLD line(s): 405
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" /> | NEW line(s): 414
|
OLD line(s): 415
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherBasisStatement.xsd" /> | NEW line(s): 423
|
OLD line(s): 640
| NEW line(s): 649,655
<!-- 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> |
OLD line(s): 1361
| NEW line(s): 1377,1404
<!-- Form 1065 statement --> <xsd:element ref="Collectables28PctGainStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Collectables (28%) Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- 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> |
OLD line(s): 2272
| NEW line(s): 2316,2329
<xsd:element ref="DeemedDivElectFrmrPFICStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Election with Respect to a Former PFIC</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> <xsd:element ref="DeemedDivElectSec1297ePFICStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Election with Respect to a Section 1297(e) PFIC</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> |
OLD line(s): 2504,2510
<xsd:element ref="DedAllcblOilGasGthrmlPropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deductions allocable to oil, gas, and geothermal properties statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 statement --> | NEW line(s): 2560
|
OLD line(s): 2699,2705
<!-- Form 8865 statement --> <xsd:element ref="OtherBasisStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other basis statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2748
|
OLD line(s): 3131
| NEW line(s): 3175,3181
<!-- Form 2106 statement --> <xsd:element ref="SpclDeprecAllwncElectOutStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Special Depreciation Allowance Election Out Statement</xsd:documentation> </xsd:annotation> </xsd:element> |