OLD line(s): 31
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<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" /> |
OLD line(s): 102
| NEW line(s): 104
<xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" /> |
OLD line(s): 126
| NEW line(s): 129
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" /> |
OLD line(s): 181
| NEW line(s): 185,189
<!-- 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): 343
| NEW line(s): 352,353
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" /> |
OLD line(s): 400
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" /> | NEW line(s): 409
|
OLD line(s): 410
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherBasisStatement.xsd" /> | NEW line(s): 418
|
OLD line(s): 579
| NEW line(s): 588,594
<!-- 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): 1321
| NEW line(s): 1337,1364
<!-- 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): 2231
| NEW line(s): 2275,2288
<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): 2463,2469
<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): 2519
|
OLD line(s): 2658,2664
<!-- 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): 2707
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OLD line(s): 3090
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<!-- 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> |