| OLD line(s): 49
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment ScheduleK11065BMiscItemStmt IRS8825 IRS4797 IRS3468 IRS4684 IRS5471 IRS8586 IRS8275 IRS8275R AutomaticTwoMonthExtensionStatement MarkToMarketAccountingMethodElection2 PassiveActivityReportingRequirementsStatement IRS3115 IRS8716 Section743bBasisAdjustmentsStatement CoopElectAllocateCreditPatrons GeneralDependency Section754Election IRS8308 TransferSaleOrExchangeStmt ReforestationExpenseDeductionStatement SelfChargedInterestElection GeneralDependencyMedium IRS8832"/> | NEW line(s): 49
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment ScheduleK11065BMiscItemStmt IRS8825 IRS4797 IRS3468 IRS4684 IRS5471 IRS8586 IRS8275 IRS8275R AutomaticTwoMonthExtensionStatement MarkToMarketAccountingMethodElection2 PassiveActivityReportingRequirementsStatement IRS3115 IRS8716 Section743bBasisAdjustmentsStatement CoopElectAllocateCreditPatrons GeneralDependency Section754Election IRS8308 TransferSaleOrExchangeStmt ReforestationExpenseDeductionStatement SelfChargedInterestElection GeneralDependencyMedium IRS8832 ForeignGrossIncomeSourcedAtPartnershipLevelSchedule"/> |
| OLD line(s): 1265,1266
<!-- Part I - Short-Term Capital Gains and Losses - Assets Held 1 Year or Less --> <xsd:element name="AssetsHeld1YearOrLess" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1265,1266
<!-- Part I - Short-Term Capital Gains and Losses - From Form8949 BoxA --> <xsd:element name="ShortTermFromF8949BoxA" type="AssetSale2Type" minOccurs="0"> |
| OLD line(s): 1269
<Description>Short-Term Capital Gains and Losses - Assets Held 1 Year or Less</Description> | NEW line(s): 1269
<Description>Short Term Totals From All Form 8949 Box A Checked in Part 1</Description> |
| OLD line(s): 1273,1280
<xsd:complexType> <xsd:complexContent> <xsd:extension base="AssetSaleType1065B"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonbusinessBadDebtStmt"/> </xsd:extension> </xsd:complexContent> </xsd:complexType> | NEW line(s): 1272
|
| OLD line(s): 1283,1284
<!-- Short-term Gain or Loss from Schedule D-1 --> <xsd:element name="ShortTermGainOrLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 1275,1276
<!-- Short Term Totals From Form 8949 Box B --> <xsd:element name="ShortTermFromF8949BoxB" type="AssetSale2Type" minOccurs="0"> |
| OLD line(s): 1287
<Description>Short-term gain or loss from Schedule D-1</Description> | NEW line(s): 1279
<Description>Short Term Totals From All Forms 8949 Box B Checked </Description> |
| OLD line(s): 1293,1294
<!-- Short-term Capital Gain From Installment Sales --> <xsd:element name="ShortTermCapitalGainInstalSls" type="USAmountType" minOccurs="0"> | NEW line(s): 1285,1286
<!-- Short Term Totals From Form 8949 Box C --> <xsd:element name="ShortTermFromF8949BoxC" type="AssetSale2Type" minOccurs="0"> |
| OLD line(s): 1297
<Description>Short-term capital gain from installment sales from Form 6252</Description> | NEW line(s): 1289
<Description>Short Term Totals From All Forms 8949 Box C Checked </Description> |
| OLD line(s): 1303,1304
<!-- Short-term Capital Gain (Loss) From Like-kind exchanges from Form 8824 --> <xsd:element name="STCGLossLikeKindExchs" type="USAmountType" minOccurs="0"> | NEW line(s): 1295,1296
<!-- Short-term Gain From Installment Sales --> <xsd:element name="ShortTermGainInstalSls" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1307
<Description>Short-term capital gain (loss) from like-kind exchanges from Form 8824</Description> | NEW line(s): 1299
<Description>Short-term gain from installment sales from Form 6252</Description> |
| OLD line(s): 1312
| NEW line(s): 1305,1316
<!-- Short-term Gain or Loss From Like-kind exchanges from Form 8824 --> <xsd:element name="STGainOrLossLikeKindExchs" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Short-term Gain or Loss from like-kind exchanges from Form 8824</Description> <LineNumber>Schedule D Part I Line 5</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Line 6 is reserved --> |
| OLD line(s): 1318
<LineNumber>Schedule D Part I Line 5</LineNumber> | NEW line(s): 1322
<LineNumber>Schedule D Part I Line 7</LineNumber> |
| OLD line(s): 1323,1324
<!-- Part II - Long-Term Capital Gains and Losses - Assets Held More Than 1 Year --> <xsd:element name="AssetsHeldMoreThan1Year" type="AssetSaleType1065B" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1327,1328
<!-- Part II - Long-Term Capital Gains and Losses - Long Term Totals From All Form 8949 Box A --> <xsd:element name="LongTermFromF8949BoxA" type="AssetSale2Type" minOccurs="0"> |
| OLD line(s): 1327,1328
<Description>Long-Term Capital Gains and Losses - Assets Held More than 1 Year</Description> <LineNumber>Schedule D Part II Line 6</LineNumber> | NEW line(s): 1331,1332
<Description>Long-Term Totals From All Forms 8949 With Box A Checked</Description> <LineNumber>Schedule D Part II Line 8</LineNumber> |
| OLD line(s): 1333,1334
<!-- Long-Term Gain or Loss From Schedule D-1 --> <xsd:element name="LongTermGainOrLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 1337,1338
<!-- Long-Term Totals From All Forms 8949 With Box B Checked --> <xsd:element name="LongTermFromF8949BoxB" type="AssetSale2Type" minOccurs="0"> |
| OLD line(s): 1337,1338
<Description>Long-Term gain or loss from Schedule D-1</Description> <LineNumber>Schedule D Part II Line 7</LineNumber> | NEW line(s): 1341,1342
<Description>Long-Term Totals From All Forms 8949 With Box B Checked</Description> <LineNumber>Schedule D Part II Line 9</LineNumber> |
| OLD line(s): 1342
| NEW line(s): 1347,1356
<!-- Long-Term Totals From All Forms 8949 With Box C Checked --> <xsd:element name="LongTermFromF8949BoxC" type="AssetSale2Type" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Long-Term Totals From All Forms 8949 With Box C Checked</Description> <LineNumber>Schedule D Part II Line 10</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1348
<LineNumber>Schedule D Part II Line 8</LineNumber> | NEW line(s): 1362
<LineNumber>Schedule D Part II Line 11</LineNumber> |
| OLD line(s): 1353,1354
<!-- Long-Term Capital Gain from Installment Sales --> <xsd:element name="LongTermCapGainInstalSales" type="USAmountType" minOccurs="0"> | NEW line(s): 1367,1368
<!-- Long-Term Gain from Installment Sales --> <xsd:element name="LongTermGainInstalSales" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1357,1358
<Description>Long-term capital gain from installment sales from Form 6252, line 26 or 37</Description> <LineNumber>Schedule D Part II Line 9</LineNumber> | NEW line(s): 1371,1372
<Description>Long-term gain from installment sales from Form 6252, line 26 or 37</Description> <LineNumber>Schedule D Part II Line 12</LineNumber> |
| OLD line(s): 1364
<xsd:element name="LongTermGainLossFromLikeKind" type="USAmountType" minOccurs="0"> | NEW line(s): 1378
<xsd:element name="LongTermGainOrLossFromLikeKind" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1367,1368
<Description>Long-term capital gain or (loss) from like-kind exchanges from Form 8824</Description> <LineNumber>Schedule D Part II Line 10</LineNumber> | NEW line(s): 1381,1382
<Description>Long-term gain or (loss) from like-kind exchanges from Form 8824</Description> <LineNumber>Schedule D Part II Line 13</LineNumber> |
| OLD line(s): 1378
<LineNumber>Schedule D Part II Line 11</LineNumber> | NEW line(s): 1392
<LineNumber>Schedule D Part II Line 14</LineNumber> |
| OLD line(s): 1390
<LineNumber>Schedule D Part III Line 12</LineNumber> | NEW line(s): 1404
<LineNumber>Schedule D Part III Line 15</LineNumber> |
| OLD line(s): 1400
<LineNumber>Schedule D Part III Line 13</LineNumber> | NEW line(s): 1414
<LineNumber>Schedule D Part III Line 16</LineNumber> |
| OLD line(s): 1410
<LineNumber>Schedule D Part III Line 14</LineNumber> | NEW line(s): 1424
<LineNumber>Schedule D Part III Line 17</LineNumber> |
| OLD line(s): 1422
<LineNumber>Schedule D Part IV Line 15</LineNumber> | NEW line(s): 1436
<LineNumber>Schedule D Part IV Line 18</LineNumber> |
| OLD line(s): 1432
<LineNumber>Schedule D Part IV Line 16</LineNumber> | NEW line(s): 1446
<LineNumber>Schedule D Part IV Line 19</LineNumber> |
| OLD line(s): 1442
<LineNumber>Schedule D Part IV Line 17</LineNumber> | NEW line(s): 1456
<LineNumber>Schedule D Part IV Line 20</LineNumber> |
| OLD line(s): 1452
<LineNumber>Schedule D Part IV Line 18</LineNumber> | NEW line(s): 1466
<LineNumber>Schedule D Part IV Line 21</LineNumber> |
| OLD line(s): 1464
<LineNumber>Schedule D Part V Line 19</LineNumber> | NEW line(s): 1478
<LineNumber>Schedule D Part V Line 22</LineNumber> |
| OLD line(s): 1474
<LineNumber>Schedule D Part V Line 20</LineNumber> | NEW line(s): 1488
<LineNumber>Schedule D Part V Line 23</LineNumber> |
| OLD line(s): 1657,1658
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834 IRS3468 IRS5884 IRS6478 IRS6765 IRS8826 IRS8835 IRS8844 IRS8845 IRS8846 IRS8820 IRS8864 IRS8874 IRS8881 IRS8882 IRS8896 IRS8900 IRS8906 IRS8907 IRS8908 IRS8910 IRS8911 IRS8912 IRS8923 IRS8936 OtherCreditsStatement IRS8909 IRS5884A IRS8931 IRS8932 IRS8933"/> </xsd:extension> | NEW line(s): 1671
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 IRS5884 IRS5884A IRS5884B IRS6478 IRS6765 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8864 IRS8874 IRS8881 IRS8882 IRS8896 IRS8900 IRS8906 IRS8907 IRS8908 IRS8909 IRS8910 IRS8911 IRS8912 IRS8923 IRS8931 IRS8932 IRS8933 IRS8936 IRS8941 OtherCreditsStatement"/> </xsd:extension> |
| OLD line(s): 1907,1908
<!-- Loans To Partners BOY --> <xsd:element name="LoansToPartnersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1920,1921
<!-- Loans To Partners (or Persons Related to Partners) BOY --> <xsd:element name="Loan2PrnOrPersRelated2PrnBOY" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1911
<Description>Loans To Partners at beginning of tax year</Description> | NEW line(s): 1924
<Description>Loans To Partners (or Persons Related to Partners) at beginning of tax year</Description> |
| OLD line(s): 1916,1918
<!-- Loans To Partners EOY --> <xsd:element name="LoansToPartnersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1929,1930
<!-- Loans To Partners (or Persons Related to Partners) EOY --> <xsd:element name="Loan2PrnOrPersRelated2PrnEOY" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1921
<Description>Loans To Partners at ending of tax year</Description> | NEW line(s): 1933
<Description>Loans To Partners (or Persons Related to Partners ) at ending of tax year</Description> |
| OLD line(s): 2292,2293
<!-- Loans from shareholders --> <xsd:element name="LoansFromShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2304,2305
<!-- All Nonrecourse Loans --> <xsd:element name="NonrecourseLoansBOY" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2296
<Description>Loans from shareholders at beginning of tax year</Description> | NEW line(s): 2308
<Description>All nonrecourse loans at beginning of tax year</Description> |
| OLD line(s): 2301
<xsd:element name="LoansFromShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2313
<xsd:element name="NonrecourseLoansEOY" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2304
<Description>Loans from shareholders at end of tax year</Description> | NEW line(s): 2316
<Description>All nonrecourse loans at end of tax year</Description> |
| OLD line(s): 2310,2311
<!-- All Nonrecourse Loans --> <xsd:element name="NonrecourseLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2322,2323
<!-- Loans From Partners (or Persons Related to Partners ) BOY --> <xsd:element name="LoanFromPrnRPersRelated2PrnBOY" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2314,2315
<Description>All nonrecourse loans at beginning of tax year</Description> <LineNumber>Schedule L Line 19(b)</LineNumber> | NEW line(s): 2326,2327
<Description>Loans From Partners (or Persons Related to Partners ) BOY</Description> <LineNumber>Schedule L Line 19a(b)</LineNumber> |
| OLD line(s): 2319
<xsd:element name="NonrecourseLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2331,2332
<!-- Loans From Partners (or Persons Related to Partners ) EOY --> <xsd:element name="LoanFromPrnRPersRelated2PrnEOY" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2322,2323
<Description>All nonrecourse loans at end of tax year</Description> <LineNumber>Schedule L Line 19(d)</LineNumber> | NEW line(s): 2335,2336
<Description>Loans From Partners (or Persons Related to Partners ) EOY</Description> <LineNumber>Schedule L Line 19a(d)</LineNumber> |
| OLD line(s): 2333
<LineNumber>Schedule L Line 20(b)</LineNumber> | NEW line(s): 2346
<LineNumber>Schedule L Line 19b(b)</LineNumber> |
| OLD line(s): 2341
<LineNumber>Schedule L Line 20(d)</LineNumber> | NEW line(s): 2354
<LineNumber>Schedule L Line 19b(d)</LineNumber> |
| OLD line(s): 2351
<LineNumber>Schedule L Line 21(b)</LineNumber> | NEW line(s): 2364
<LineNumber>Schedule L Line 20(b)</LineNumber> |
| OLD line(s): 2367
<LineNumber>Schedule L Line 21(d)</LineNumber> | NEW line(s): 2380
<LineNumber>Schedule L Line 20(d)</LineNumber> |
| OLD line(s): 2385
<LineNumber>Schedule L Line 22(b)</LineNumber> | NEW line(s): 2398
<LineNumber>Schedule L Line 21(b)</LineNumber> |
| OLD line(s): 2393
<LineNumber>Schedule L Line 22(d)</LineNumber> | NEW line(s): 2406
<LineNumber>Schedule L Line 21(d)</LineNumber> |
| OLD line(s): 2399
<xsd:element name="TotalLiabilitiesCapitalBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2412
<xsd:element name="TotalLiabilitiesCapitalBOY" minOccurs="0"> |
| OLD line(s): 2403
<LineNumber>Schedule L Line 23(b)</LineNumber> | NEW line(s): 2416
<LineNumber>Schedule L Line 22(b)</LineNumber> |
| OLD line(s): 2405
| NEW line(s): 2419,2426
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BalanceSheetsDiscrepancyStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 2407
<xsd:element name="TotalLiabilitiesCapitalEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2428
<xsd:element name="TotalLiabilitiesCapitalEOY" minOccurs="0"> |
| OLD line(s): 2411
<LineNumber>Schedule L Line 23(d)</LineNumber> | NEW line(s): 2432
<LineNumber>Schedule L Line 22(d)</LineNumber> |
| OLD line(s): 2413
| NEW line(s): 2435,2442
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BalanceSheetsDiscrepancyStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 2797
<xsd:element name="GrossIncmSrcdAtPartnerLevel" minOccurs="0"> | NEW line(s): 2826
<xsd:element name="GrossIncmSrcdAtPartnerLevel" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2804,2811
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignGrossIncomeSourcedAtPartnershipLevelSchedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 2832
|
| OLD line(s): 3020
<!-- ======= Type for Repeating Tables Rows in Schedule D, Part I and Part II ======= --> | NEW line(s): 3041
<!-- ============= Type for Repeating Tables Rows in Part I and Part II ============= --> |
| OLD line(s): 3022
<xsd:complexType name="AssetSaleType1065B"> | NEW line(s): 3043
<xsd:complexType name="AssetSale2Type"> |
| OLD line(s): 3024,3025
<!-- Description of Property --> <xsd:element name="DescriptionOfProperty" minOccurs="0"> | NEW line(s): 3045,3047
<!-- Sale Price from Form(s) 8949 --> <xsd:element name="SalePrice" type="USAmountType" minOccurs="0"> |
| OLD line(s): 3028,3029
<Description>Description of property</Description> <LineNumber>Schedule D Part I Line 1a and Part II Line 6a</LineNumber> | NEW line(s): 3050,3051
<Description>Sale Price from Form(s) 8949, Line 2, Column (f)</Description> <LineNumber>Schedule D Part I Line 1(e), Line 2(e), Line 3(e) and Part II Line 8(e), Line 9(e) Line 10(e)</LineNumber> |
| OLD line(s): 3032,3039
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="LineExplanationType" > <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainSection1045StockReplacementSchedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 3053
|
| OLD line(s): 3041,3068
<!-- Date Acquired --> <xsd:element name="DateAcquired" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Date acquired</Description> <LineNumber>Schedule D Part I Line 1b and Part II Line 6b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Date Sold --> <xsd:element name="DateSold" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Date sold</Description> <LineNumber>Schedule D Part I Line 1c and Part II Line 6c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Price --> <xsd:element name="SalesPrice" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales price</Description> <LineNumber>Schedule D Part I Line 1d and Part II Line 6d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost or Other Basis --> | NEW line(s): 3055,3056
<!-- Cost Or Other Basis From Form(s) --> |
| OLD line(s): 3072,3073
<Description>Cost or other basis</Description> <LineNumber>Schedule D Part I Line 1e and Part II Line 6e</LineNumber> | NEW line(s): 3060,3061
<Description>Cost Or Other Basis From Form(s) 8949, Line 2, Column (g)</Description> <LineNumber>Schedule D Part I Line 1(f), Line 2(f), Line 3(f) and Part II Line 8(f), Line 9(f) Line 10(f)</LineNumber> |
| OLD line(s): 3079,3080
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostOtherBasisExplanantion" /> | NEW line(s): 3067,3068
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostBasisStatement"/> |
| OLD line(s): 3085
<!-- Gain or Loss --> | NEW line(s): 3073,3084
<!-- Adjustments to Gain or Loss from Form(s) 8949 --> <xsd:element name="AdjustmentsToGainOrLoss" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Adjustments to Gain or Loss from Form(s) 8949, Line 2, Column (i)</Description> <LineNumber>Schedule D Part I Line 1(f), Line 2(f), Line 3(f) and Part II Line 8(f), Line 9(f) Line 10(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gain Or Loss --> |
| OLD line(s): 3089,3090
<Description>Gain or loss</Description> <LineNumber>Schedule D Part I Line 1f and Part II Line 6f</LineNumber> | NEW line(s): 3088,3089
<Description>Gain or (Loss). Combine Columns (f), (g), and (i)</Description> <LineNumber>Schedule D Part I Line 1(h), Line 2(h), Line 3(h) and Part II Line 8(h), Line 9(h) Line 10(h)</LineNumber> |
| OLD line(s): 3093
| NEW line(s): 3093
|