OLD line(s): 72
<xsd:element name="Address" type="USAddressType" minOccurs="0"> | NEW line(s): 72
<xsd:element name="USAddress" type="USAddressType" minOccurs="0"> |
OLD line(s): 82
<xsd:element name="EmployerIdentificationNumber" type="EINType"> | NEW line(s): 82
<xsd:element name="EIN" type="EINType"> |
OLD line(s): 90
<xsd:element name="SocialSecurityNumber" type="SSNType"> | NEW line(s): 90
<xsd:element name="SSN" type="SSNType"> |
OLD line(s): 166,167
<!-- Name of Entity --> <xsd:element name="NameOfEntity" type="BusinessNameType" minOccurs="0"> | NEW line(s): 166,167
<!-- Name of Pass Through Entity --> <xsd:element name="NameOfPassThroughEntity" type="BusinessNameType" minOccurs="0"> |
OLD line(s): 170
<Description>Name of entity</Description> | NEW line(s): 170
<Description>Name of pass through entity</Description> |
OLD line(s): 179,180
<!-- Employer Identification Number of Entity --> <xsd:element name="EINOfEntity" type="EINType"> | NEW line(s): 179,180
<!-- Employer Identification Number of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> |
OLD line(s): 183
<Description>Employer identification number</Description> | NEW line(s): 183
<Description>Employer Identification Number of Pass Through Entity</Description> |
OLD line(s): 193
<Description>Missing EIN entity reason</Description> | NEW line(s): 193
<Description>Missing EIN Entity Reason</Description> |
OLD line(s): 219,220
<!-- Regular Method Computation Table --> <xsd:element name="RegularMethodComputation" type="RegularMethodType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 219,220
<!-- Regular Method Filing Year --> <xsd:element name="RegularMethodFilingYear" type="RegularMethodFilingYrGrpType" minOccurs="0"> |
OLD line(s): 223,224
<Description>Regular method computation</Description> <LineNumber>Part I </LineNumber> | NEW line(s): 223,224
<Description>Regular method filing year</Description> <LineNumber>Part I</LineNumber> |
OLD line(s): 229,230
<!-- Adjustment to Income Amount --> <xsd:element name="SumAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0" > | NEW line(s): 229,230
<!-- Regular Method Redeterm Year --> <xsd:element name="RegularMethodRedetermYr" type="RegularMethodRedetermYrGrpType" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 233,234
<Description>Adjustment to income amount</Description> <LineNumber>Part I line 2(c)</LineNumber> | NEW line(s): 233,234
<Description>Regular method redeterm year</Description> <LineNumber>Part I</LineNumber> |
OLD line(s): 239,240
<!-- Sum of Interest Due on Increase --> <xsd:element name="SumInterestDueOnIncrease1" type="USAmountType" minOccurs="0" > | NEW line(s): 239,240
<!-- Total Look Back Regular Method --> <xsd:element name="TotLookBackRegularMethod" type="TotLookBackRegularMethodGrpType" minOccurs="0"> |
OLD line(s): 243,244
<Description>Sum of interest due on increase</Description> <LineNumber>Part I line 7(c)</LineNumber> | NEW line(s): 243,244
<Description>Total look back regular method</Description> <LineNumber>Part I</LineNumber> |
OLD line(s): 249,250
<!-- Sum of Interest Refunded on Decrease --> <xsd:element name="SumInterestRefundedOnDecrease1" type="USAmountType" minOccurs="0" > | NEW line(s): 249,252
<!-- =============== Part II: Simplified Marginal Impact Method ======== --> <!-- Simplified Marginal Impact Method Computation Table --> <xsd:element name="SimplifiedMethodComputation" type="SimplifiedMethodType" minOccurs="0" maxOccurs="unbounded" > |
OLD line(s): 253,254
<Description>Sum of interest refunded on decrease</Description> <LineNumber>Part I line 8(c)</LineNumber> | NEW line(s): 255,256
<Description>Simplified marginal impact method</Description> <LineNumber>Part II</LineNumber> |
OLD line(s): 259,260
<!-- Net Amount of Interest You Owe --> <xsd:element name="NetAmountOfInterestYouOwe1" type="USAmountType" minOccurs="0" > | NEW line(s): 261,262
<!-- Total Look Back Simplified Method --> <xsd:element name="TotLookBackSmplfdMthdGrp" type="TotLookBackSmplfdMethodGrpType" minOccurs="0"> |
OLD line(s): 263,264
<Description>Net amount of interest you owe</Description> <LineNumber>Part I line 10(c)</LineNumber> | NEW line(s): 265,266
<Description>Total look back simplified method</Description> <LineNumber>Part II</LineNumber> |
OLD line(s): 269
<!-- =============== Part II: Simplified Marginal Impact Method ======== --> | NEW line(s): 271,272
</xsd:sequence> </xsd:complexType> |
OLD line(s): 271,272
<!-- Simplified Marginal Impact Method Computation Table --> <xsd:element name="SimplifiedMethodComputation" type="SimplifiedMethodType" minOccurs="0" maxOccurs="unbounded" > | NEW line(s): 274,279
<!-- ============ Type of Regular Method Filing Year Group Type ==============--> <xsd:complexType name="RegularMethodFilingYrGrpType"> <xsd:sequence> <!-- Year ended --> <xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0"> |
OLD line(s): 275,276
<Description>Simplified marginal impact method</Description> <LineNumber>Part II</LineNumber> | NEW line(s): 282,283
<Description>Year ended</Description> <LineNumber>Part I line 1</LineNumber> |
OLD line(s): 281,282
<!-- Interest Due on Increase --> <xsd:element name="SumInterestDueOnIncrease2" type="USAmountType" minOccurs="0" > | NEW line(s): 288,289
<!-- Filing Year Taxable Income Or Loss --> <xsd:element name="TaxableIncomeOrLoss" type="USAmountType" minOccurs="0"> |
OLD line(s): 285,286
<Description>Interest due on increase (add column A, B, and C)</Description> <LineNumber>Part II line 8(d)</LineNumber> | NEW line(s): 292,293
<Description>Filing year taxable income or loss</Description> <LineNumber>Part I line 1</LineNumber> |
OLD line(s): 291,292
<!-- Interest to be Refunded on Decrease --> <xsd:element name="SumInterestRefundedOnDecrease2" type="USAmountType" minOccurs="0" > | NEW line(s): 298,299
<!-- Adjustment to Income --> <xsd:element name="AdjustmentToIncome" minOccurs="0"> |
OLD line(s): 295,296
<Description>Interest to be refunded on decrease (add column A, B, and C)</Description> <LineNumber>Part II line 9(d)</LineNumber> | NEW line(s): 302,303
<Description>Adjustment to income</Description> <LineNumber>Part I line 2</LineNumber> |
OLD line(s): 298
| NEW line(s): 306,313
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToLongTermContractsSchedule AdjustmentsToLongTermContractsFromK1Schedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 301,302
<!-- Net Amount of Interest You Owe --> <xsd:element name="NetAmountOfInterestYouOwe2" type="USAmountType" minOccurs="0" > | NEW line(s): 316,317
<!-- Adjusted Taxable Income Look-Back Amount --> <xsd:element name="AdjustedTaxableIncomeForLkbck" type="USAmountType" minOccurs="0"> |
OLD line(s): 305,306
<Description>Net amount of interest you owe</Description> <LineNumber>Part II line 11(d)</LineNumber> | NEW line(s): 320,321
<Description>Adjusted taxable income Look-Back amount</Description> <LineNumber>Part I line 3</LineNumber> |
OLD line(s): 310
| NEW line(s): 326,335
<!-- Tax Liability Amount --> <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax liability amount</Description> <LineNumber>Part I line 4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 314
<!-- ============ Type of Repeating Group of Regular Method Type ==============--> | NEW line(s): 339
<!-- ============ Type of Repeating Group of Regular Method Filing Year Group Type ==============--> |
OLD line(s): 316
<xsd:complexType name="RegularMethodType"> | NEW line(s): 341
<xsd:complexType name="RegularMethodRedetermYrGrpType"> |
OLD line(s): 319
<xsd:element name="YearEnded1" type="YearMonthType" minOccurs="0"> | NEW line(s): 344
<xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0"> |
OLD line(s): 323
<LineNumber>Part I line 1</LineNumber> | NEW line(s): 348
<LineNumber>Part I line 1(a,b)</LineNumber> |
OLD line(s): 328,329
<!-- Filing Year Taxable Income Or Loss Amount --> <xsd:element name="FilingYrTaxableIncomeOrLossAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 353,354
<!-- Filing Year Taxable Income Or Loss --> <xsd:element name="TaxableIncomeOrLoss" type="USAmountType" minOccurs="0"> |
OLD line(s): 333
<LineNumber>Part I line 1</LineNumber> | NEW line(s): 358
<LineNumber>Part I line 1(a,b)</LineNumber> |
OLD line(s): 338,339
<!-- Taxable Income (Loss) for Prior Year(s) Show on Tax Return --> <xsd:element name="PriorYearTaxableIncomeOrLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 363,364
<!-- Adjustment to Income --> <xsd:element name="AdjustmentToIncome" minOccurs="0"> |
OLD line(s): 342,343
<Description>Taxable income (loss) for prior year(s) show on tax return</Description> <LineNumber>Part I line 1</LineNumber> | NEW line(s): 367,368
<Description>Adjustment to income</Description> <LineNumber>Part I line 2(a,b)</LineNumber> |
OLD line(s): 345
| NEW line(s): 371,378
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToLongTermContractsSchedule AdjustmentsToLongTermContractsFromK1Schedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 348,349
<!-- Filing Year Adjustment Total Income Amount --> <xsd:element name="FilingYrAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 381,382
<!-- Adjusted Taxable Income Look-Back Amount --> <xsd:element name="AdjustedTaxableIncomeForLkbck" type="USAmountType" minOccurs="0"> |
OLD line(s): 352,353
<Description>Filing year adjustment total income amount</Description> <LineNumber>Part I line 2</LineNumber> | NEW line(s): 385,386
<Description>Adjusted taxable income Look-Back amount</Description> <LineNumber>Part I line 3(a,b)</LineNumber> |
OLD line(s): 358,359
<!-- Adjustment to Income --> <xsd:element name="AdjustmentToIncome" minOccurs="0"> | NEW line(s): 391,392
<!-- Tax Liability Amount --> <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 362,363
<Description>Adjustment to income</Description> <LineNumber>Part I line 2</LineNumber> | NEW line(s): 395,396
<Description>Tax liability amount</Description> <LineNumber>Part I line 4(a,b)</LineNumber> |
OLD line(s): 366,373
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToLongTermContractsSchedule AdjustmentsToLongTermContractsFromK1Schedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 398
|
OLD line(s): 376,377
<!-- Filing Year Adjusted Taxable Income Look-Back Amount --> <xsd:element name="FilingYrAdjTxblIncmLookBackAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 401,402
<!-- Tax Liability On Return --> <xsd:element name="IncomeTaxLiabilityOnReturn" type="USAmountType" minOccurs="0"> |
OLD line(s): 380,381
<Description>Filing year adjusted taxable income Look-Back amount</Description> <LineNumber>Part I line 3</LineNumber> | NEW line(s): 405,406
<Description>Tax liability amount on return</Description> <LineNumber>Part I line 5(a,b)</LineNumber> |
OLD line(s): 386,387
<!-- Adjusted Taxable Income for Look-Back Purposes(Combine Line 1 and 2) --> <xsd:element name="AdjTaxableIncomeForLookBack" type="USAmountType" minOccurs="0"> | NEW line(s): 411,412
<!-- Increase Or Decrease In Tax For PY --> <xsd:element name="IncreaseOrDecreaseInTaxForPY" type="USAmountType" minOccurs="0"> |
OLD line(s): 390,391
<Description>Adjusted taxable income for look-back purposes(combine line 1 and 2)</Description> <LineNumber>Part I line 3</LineNumber> | NEW line(s): 415,416
<Description>Increase or decrease in tax for PY</Description> <LineNumber>Part I line 6(a,b)</LineNumber> |
OLD line(s): 396,397
<!-- Filing Year Income Taxable Liability Look-Back Amount --> <xsd:element name="FilingYrIncmTaxLiabLookBackAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 421,422
<!-- Interest Due On Increase --> <xsd:element name="InterestDueOnIncrease" type="USAmountType" minOccurs="0"> |
OLD line(s): 400,401
<Description>Filing year income taxable liability Look-Back amount</Description> <LineNumber>Part I line 4</LineNumber> | NEW line(s): 425,426
<Description>Interest due on increase</Description> <LineNumber>Part I line 7(a,b)</LineNumber> |
OLD line(s): 406,407
<!-- Income Tax Liability on Line 3 --> <xsd:element name="IncomeTaxLiabilityOnLineThree" type="USAmountType" minOccurs="0"> | NEW line(s): 431,432
<!-- Interest to be Refunded on Decrease --> <xsd:element name="InterestToBeRefundedOnDecrease" type="USAmountType" minOccurs="0"> |
OLD line(s): 410,411
<Description>Income tax liability on line 3</Description> <LineNumber>Part I line 4</LineNumber> | NEW line(s): 435,436
<Description> Interest to be refunded on decrease</Description> <LineNumber>Part I line 8(a,b)</LineNumber> |
OLD line(s): 416,417
<!-- Income Tax Liability Shown on Return for Prior Year(s) --> <xsd:element name="PriorYearIncomeTaxLiability" type="USAmountType" minOccurs="0"> | NEW line(s): 441,450
</xsd:sequence> </xsd:complexType> <!-- ============ Type of Total Look Back Regular Method Group Type ==============--> <xsd:complexType name="TotLookBackRegularMethodGrpType"> <xsd:sequence> <!-- Total Adjustment To Income Amount --> <xsd:element name="TotalAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 420,421
<Description> Income tax liability shown on return for prior year(s)</Description> <LineNumber>Part I line 5</LineNumber> | NEW line(s): 453,454
<Description>Total adjustment to income amount</Description> <LineNumber>Part I line 2(c)</LineNumber> |
OLD line(s): 426,427
<!-- Increase (or Decrease) in Tax for the Prior Year(s) --> <xsd:element name="PriorYearTaxIncreaseOrDecrease" type="USAmountType" minOccurs="0"> | NEW line(s): 459,460
<!-- Total Interest Due On Increase --> <xsd:element name="TotalInterestDueOnIncrease" type="USAmountType" minOccurs="0"> |
OLD line(s): 430,431
<Description>Increase (or decrease) in tax for the prior year(s) (line 4 minus line 5)</Description> <LineNumber>Part I line 6</LineNumber> | NEW line(s): 463,464
<Description>Total interest due on increase</Description> <LineNumber>Part I line 7(c)</LineNumber> |
OLD line(s): 436,437
<!-- Interest Due on Increase --> <xsd:element name="InterestDueOnIncrease1" type="USAmountType" minOccurs="0"> | NEW line(s): 469,470
<!-- Total Interest To Be Refunded --> <xsd:element name="TotalInterestToBeRefunded" type="USAmountType" minOccurs="0"> |
OLD line(s): 440,441
<Description>Interest due on increase (shown on line 6)</Description> <LineNumber>Part I line 7</LineNumber> | NEW line(s): 473,474
<Description>Total interest to be refunded</Description> <LineNumber>Part I line 8(c)</LineNumber> |
OLD line(s): 446,447
<!-- Interest to be Refunded on Decrease (shown on line 6) --> <xsd:element name="InterestToBeRefundedOnDecr1" type="USAmountType" minOccurs="0"> | NEW line(s): 479,480
<!-- Net Amount Of Interest You Owe --> <xsd:element name="NetAmountOfInterestYouOwe" type="USAmountType" minOccurs="0"> |
OLD line(s): 450,451
<Description>Interest to be refunded on decrease (shown on line 6)</Description> <LineNumber>Part I line 8</LineNumber> | NEW line(s): 483,484
<Description>Net amount of interest you owe </Description> <LineNumber>Part I line 10(c)</LineNumber> |
OLD line(s): 465
<xsd:element name="YearEnded2" type="YearMonthType" minOccurs="0"> | NEW line(s): 498
<xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0"> |
OLD line(s): 469
<LineNumber>Part II line 1</LineNumber> | NEW line(s): 502
<LineNumber>Part II line 1(a,b,c)</LineNumber> |
OLD line(s): 479
<LineNumber>Part II line 1</LineNumber> | NEW line(s): 512
<LineNumber>Part II line 1(a,b,c)</LineNumber> |
OLD line(s): 497
<LineNumber>Part II line 2</LineNumber> | NEW line(s): 530
<LineNumber>Part II line 2(a,b,c)</LineNumber> |
OLD line(s): 507
<LineNumber>Part II line 3</LineNumber> | NEW line(s): 540
<LineNumber>Part II line 3(a,b,c)</LineNumber> |
OLD line(s): 525
<LineNumber>Part II line 4</LineNumber> | NEW line(s): 558
<LineNumber>Part II line 4(a,b,c)</LineNumber> |
OLD line(s): 530,531
<!-- Amount From Line 2 or Line 4 (Enter Greater Amount) --> <xsd:element name="GreaterAmountFromLine2OrLine4" type="USAmountType" minOccurs="0"> | NEW line(s): 563,564
<!-- Adjustment To Taxable Income Amount --> <xsd:element name="AdjustmentToTaxableIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 534,535
<Description>Amount from line 2 or line 4 (enter greater amount)</Description> <LineNumber>Part II line 5</LineNumber> | NEW line(s): 567,568
<Description>Adjustment to taxable income amount</Description> <LineNumber>Part II line 5(a,b,c)</LineNumber> |
OLD line(s): 545
<LineNumber>Part II line 6</LineNumber> | NEW line(s): 578
<LineNumber>Part II line 6(a,b,c)</LineNumber> |
OLD line(s): 551
<xsd:element name="PriorYearTaxIncrOrDecr2" type="USAmountType" minOccurs="0"> | NEW line(s): 584
<xsd:element name="IncreaseOrDecreaseInTaxForPY" type="USAmountType" minOccurs="0"> |
OLD line(s): 555
<LineNumber>Part II line 7</LineNumber> | NEW line(s): 588
<LineNumber>Part II line 7(a.b.c)</LineNumber> |
OLD line(s): 561
<xsd:element name="InterestDueOnIncrease2" type="USAmountType" minOccurs="0"> | NEW line(s): 594
<xsd:element name="InterestDueOnIncrease" type="USAmountType" minOccurs="0"> |
OLD line(s): 565
<LineNumber>Part II line 8</LineNumber> | NEW line(s): 598
<LineNumber>Part II line 8(a,b,c)</LineNumber> |
OLD line(s): 571
<xsd:element name="InterestToBeRefundedOnDecr2" type="USAmountType" minOccurs="0"> | NEW line(s): 604
<xsd:element name="InterestToBeRefundedOnDecrease" type="USAmountType" minOccurs="0"> |
OLD line(s): 575
<LineNumber>Part II line 9</LineNumber> | NEW line(s): 608
<LineNumber>Part II line 9(a,b,c)</LineNumber> |
OLD line(s): 582
| NEW line(s): 616
<!-- ============ Type of Total Look Back Simplified Method Group Type ==============--> |
OLD line(s): 583
| NEW line(s): 618,653
<xsd:complexType name="TotLookBackSmplfdMethodGrpType"> <xsd:sequence> <!-- Total Interest Due On Increase --> <xsd:element name="TotalInterestDueOnIncrease" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total interest due on increase</Description> <LineNumber>Part II line 8(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Interest To Be Refunded --> <xsd:element name="TotalInterestToBeRefunded" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total interest to be refunded</Description> <LineNumber>Part II line 9(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net Amount Of Interest You Owe --> <xsd:element name="NetAmountOfInterestYouOwe" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net amount of interest you owe </Description> <LineNumber>Part II line 11(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> |