| OLD line(s): 41
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/> | NEW line(s): 41
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="WaiverExplanationStatement BinaryAttachment"/> |
| OLD line(s): 223,232
<!-- Small Business Owner Indicator --> <xsd:element name="SmallBusinessOwnerInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Small Business Owner indicator</Description> <LineNumber>F</LineNumber> <ELFFieldNumber>0172</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 222
|
| OLD line(s): 234
| NEW line(s): 223
|
| OLD line(s): 237
<!-- For 10, use value of 9 (RequiredAnnualPaymentAmt) --> | NEW line(s): 226
<!-- For 10, use value from line 9 (RequiredAnnualPaymentAmt) --> |
| OLD line(s): 240
<!-- For 11, use value of 6 (WithholdingTaxesAmt) --> | NEW line(s): 229
<!-- For 11, use value from line 6 (WithholdingTaxesAmt) --> |
| OLD line(s): 329,336
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WaiverExplanationStatement"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>0233 0669</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> | NEW line(s): 317
|
| OLD line(s): 432
<!-- For 23a, use value of 19a (EstimatedTaxPdAndWithheldAAmt) --> | NEW line(s): 413
<!-- For 23a, use value from 19a (EstimatedTaxPdAndWithheldAAmt) --> |
| OLD line(s): 457
<!-- For 20b, use value of 26a (OverpaymentAAmt) --> | NEW line(s): 438
<!-- For 20b, use value from 26a (OverpaymentAAmt) --> |
| OLD line(s): 526
<!-- For 20c, use value of 26b (OverpaymentBAmt) --> | NEW line(s): 507
<!-- For 20c, use value from 26b (OverpaymentBAmt) --> |
| OLD line(s): 595
<!-- For 20d, use value of 26c (OverpaymentCAmt) --> | NEW line(s): 576
<!-- For 20d, use value from 26c (OverpaymentCAmt) --> |
| OLD line(s): 642,643
<!-- Rate Period 1A Days Cnt --> <!-- RatePeriod1ADaysCnt type="NumberOfDaysType" LineNumber 27(a) no entry field for TY2009 --> | NEW line(s): 622
|
| OLD line(s): 645,752
<!-- Rate Period 1A Penalty Amt --> <!-- RatePeriod1APenaltyAmt type="USAmountType" LineNumber 28(a) no entry field for TY2009 --> <!-- Rate Period 2A Days Cnt --> <xsd:element name="RatePeriod2ADaysCnt" type="NumberOfDaysType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Rate period 2A days cnt</Description> <LineNumber>29(a)</LineNumber> <ELFFieldNumber>0590</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Rate Period 2A Penalty Amt --> <xsd:element name="RatePeriod2APenaltyAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Rate period 2A penalty amt</Description> <LineNumber>30(a)</LineNumber> <ELFFieldNumber>0592</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Rate Period 1B Days Cnt --> <!-- RatePeriod1BDaysCnt type="NumberOfDaysType" LineNumber 27(b) no entry field for TY2009 --> <!-- Rate Period 1B Penalty Amt --> <!-- RatePeriod1BPenaltyAmt" type="USAmountType" LineNumber 28(b) no entry field for TY2009 --> <!-- Rate Period 2B Days Cnt --> <xsd:element name="RatePeriod2BDaysCnt" type="NumberOfDaysType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Rate period 2B days cnt</Description> <LineNumber>29(b)</LineNumber> <ELFFieldNumber>0623</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Rate Period 2B Penalty Amt --> <xsd:element name="RatePeriod2BPenaltyAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Rate period 2B penalty amt</Description> <LineNumber>30(b)</LineNumber> <ELFFieldNumber>0624</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Rate Period 1C Days Cnt --> <!-- RatePeriod1CDaysCnt type="NumberOfDaysType LineNumber 27(c) no entry field for TY2009 --> <!-- Rate Period 1C Penalty Amt --> <!-- RatePeriod1CPenaltyAmt type="USAmountType" LineNumber 28(c) no entry field for TY2009 --> <!-- Rate Period 2C Days Cnt --> <xsd:element name="RatePeriod2CDaysCnt" type="NumberOfDaysType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Rate period 2C days cnt</Description> <LineNumber>29(c)</LineNumber> <ELFFieldNumber>0636</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Rate Period 2C Penalty Amt --> <xsd:element name="RatePeriod2CPenaltyAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Rate period 2C penalty amt</Description> <LineNumber>30(c)</LineNumber> <ELFFieldNumber>0638</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Rate Period 2D Days Cnt --> <xsd:element name="RatePeriod2DDaysCnt" type="NumberOfDaysType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Rate period 2D days cnt</Description> <LineNumber>29(d)</LineNumber> <ELFFieldNumber>0655</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Rate Period 2D Penalty Amt --> <xsd:element name="RatePeriod2DPenaltyAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Rate period 2D penalty amt</Description> <LineNumber>30(d)</LineNumber> <ELFFieldNumber>0657</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 623
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| OLD line(s): 758
<LineNumber>31</LineNumber> | NEW line(s): 629
<LineNumber>27</LineNumber> |
| OLD line(s): 784,791
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WaiverExplanationStatement"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>0233 0669</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> | NEW line(s): 654
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| OLD line(s): 909
<!-- For 13a use value of 34a Schedule AI, Part II (AnnualizedSelfEmploymentTxAAmt) --> | NEW line(s): 772
<!-- For 13a use value from line 34a Schedule AI, Part II (AnnualizedSelfEmploymentTxAAmt) --> |
| OLD line(s): 1122
<!-- For 13b use value of 34b Schedule AI, Part II (AnnualizedSelfEmploymentTxBAmt) --> | NEW line(s): 985
<!-- For 13b use value from line 34b Schedule AI, Part II (AnnualizedSelfEmploymentTxBAmt) --> |
| OLD line(s): 1181
<!-- For 20b use value of 25a (AnnualizedIncomeInstallAAmt) --> | NEW line(s): 1044
<!-- For 20b use value from line 25a (AnnualizedIncomeInstallAAmt) --> |
| OLD line(s): 1349
<!-- For 13c use value of 34c Schedule AI, Part II (AnnualizedSelfEmploymentTxCAmt) --> | NEW line(s): 1212
<!-- For 13c use value from line 34c (AnnualizedSelfEmploymentTxCAmt) --> |
| OLD line(s): 1408
<!-- For 20c use value of 25b (AnnualizedIncomeInstallBAmt) --> | NEW line(s): 1271
<!-- For 20c use value from line 25b (AnnualizedIncomeInstallBAmt) --> |
| OLD line(s): 1477
<!-- Annulized Income D --> | NEW line(s): 1340
<!-- Annualized Income D --> |
| OLD line(s): 1576
<!-- For 13d use value of 34d Schedule AI, Part II (AnnualizedSelfEmploymentTxDAmt) --> | NEW line(s): 1439
<!-- For 13d use value from line 34d Schedule AI, Part II (AnnualizedSelfEmploymentTxDAmt) --> |
| OLD line(s): 1635
<!-- For 20d use value of 25c (AnnualizedIncomeInstallCAmt) --> | NEW line(s): 1498
<!-- For 20d use value from line 25c --> |