| OLD line(s): 35
| NEW line(s): 36
<xsd:include schemaLocation="../Common/IRS8938/IRS8938.xsd" /> |
| OLD line(s): 36
| NEW line(s): 38
<xsd:include schemaLocation="../Common/IRS8941/PassiveCreditAmountExplanationStatement.xsd" /> |
| OLD line(s): 298
| NEW line(s): 301
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" /> |
| OLD line(s): 382
| NEW line(s): 386,387
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" /> |
| OLD line(s): 425
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" /> | NEW line(s): 429
|
| OLD line(s): 434
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherBasisStatement.xsd" /> | NEW line(s): 437
|
| OLD line(s): 582
<xsd:include schemaLocation="IRS1065ScheduleK1/RecaptureOfOtherCreditsStatement.xsd" /> | NEW line(s): 585
<xsd:include schemaLocation="IRS1065ScheduleK1/ContributionsSubjectToAdjustedGrossIncomeLimitations.xsd" /> |
| OLD line(s): 585
<xsd:include schemaLocation="IRS1065ScheduleK1/ScheduleK1ForeignTransactionsSchedule.xsd" /> | NEW line(s): 587
|
| OLD line(s): 586
| NEW line(s): 589,592
<xsd:include schemaLocation="IRS1065ScheduleK1/FannieMaeFreddieMacGainLoss.xsd" /> <xsd:include schemaLocation="IRS1065ScheduleK1/ForeignTransactionsLimitation.xsd" /> <xsd:include schemaLocation="IRS1065ScheduleK1/InterestIncomeExplanationStatement.xsd" /> <xsd:include schemaLocation="IRS1065ScheduleK1/InvoluntaryConversionStatement.xsd" /> |
| OLD line(s): 589
| NEW line(s): 596
<xsd:include schemaLocation="IRS1065ScheduleK1/MiningExplorationCostRecaptureStatement.xsd" /> |
| OLD line(s): 593
| NEW line(s): 601
<xsd:include schemaLocation="IRS1065ScheduleK1/OilGasGeothermalMineralPropertiesGainLoss.xsd" /> |
| OLD line(s): 594
| NEW line(s): 603
<xsd:include schemaLocation="IRS1065ScheduleK1/OrdinaryDividendsReceivedByCorporatePartnershipSec243.xsd" /> |
| OLD line(s): 596
| NEW line(s): 606
<xsd:include schemaLocation="IRS1065ScheduleK1/OtherTaxExemptIncomeUnderSec892.xsd" /> |
| OLD line(s): 598
| NEW line(s): 609
<xsd:include schemaLocation="IRS1065ScheduleK1/QualifiedDividendsReceivedByCorporatePartnershipSec243.xsd" /> |
| OLD line(s): 600
| NEW line(s): 612
<xsd:include schemaLocation="IRS1065ScheduleK1/RecaptureOfOtherCreditsStatement.xsd" /> |
| OLD line(s): 601
| NEW line(s): 614
<xsd:include schemaLocation="IRS1065ScheduleK1/ScheduleK1ForeignTransactionsSchedule.xsd" /> |
| OLD line(s): 604
| NEW line(s): 618
<xsd:include schemaLocation="IRS1065ScheduleK1/SelfChargedInterestIncomeExpense.xsd" /> |
| OLD line(s): 630
| NEW line(s): 645,646
<xsd:include schemaLocation="../Common/IRS1065ScheduleM3/PrecedingRestatedIncomeStmt.xsd" /> <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/RestatedAnnualIncomeStatement.xsd" /> |
| OLD line(s): 650
| NEW line(s): 667,670
<!-- Includes for 8949 and supporting info, schedules, computations, and such --> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/IRS8949.xsd" /> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisNotCostPropertyStatement.xsd" /> |
| OLD line(s): 715
| NEW line(s): 736,741
<!-- Form 8949 --> <xsd:element ref="IRS8949" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>IRS Form 8949</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 716
| NEW line(s): 743,749
<!-- Form 8949 statement --> <xsd:element ref="BasisNotCostPropertyStatement" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Basis Not Cost Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1400
| NEW line(s): 1434,1440
<!-- Form 8938 --> <xsd:element ref="IRS8938" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8938</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1407
| NEW line(s): 1448,1453
<!-- Form 8941 Statement --> <xsd:element ref="PassCreditAmtExplanationStmt" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Passive Credit Amount Explanation Statement- Credit for Small Employer Health Insurance Premiums</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1408
| NEW line(s): 1455
|
| OLD line(s): 2049
<xsd:element ref="RcptrOfOtherCreditsStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2096
<xsd:element ref="ContriSubjectToAdjGrossIncmLmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2051
<xsd:documentation>Recapture Of Other Credits Statement</xsd:documentation> | NEW line(s): 2098
<xsd:documentation>Contributions Subject To Adjusted Gross Income Limitations</xsd:documentation> |
| OLD line(s): 2084
<xsd:element ref="SchdK1ForeignTransactionsSchd" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2131
<xsd:element ref="FannieMaeFreddieMacGainLoss" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2086
<xsd:documentation>Schedule K-1 Foreign Transactions Schedule</xsd:documentation> | NEW line(s): 2133
<xsd:documentation>Fannie Mae Freddie Mac Gain Loss</xsd:documentation> |
| OLD line(s): 2090
| NEW line(s): 2138,2144
<xsd:element ref="ForeignTransactionsLimitation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Transactions Limitation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule K-1 statement --> |
| OLD line(s): 2097
| NEW line(s): 2152,2165
<xsd:element ref="InterestIncomeExplanationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Interest Income Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule K-1 statement --> <xsd:element ref="InvoluntaryConversionStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Involuntary Conversion Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule K-1 statement --> |
| OLD line(s): 2119
<xsd:element ref="SchK11065MiscItemStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2187
<xsd:element ref="MiningExplorationCostRcptrStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2121
<xsd:documentation>Schedule K-1 (1065) Miscellaneous Item Statement</xsd:documentation> | NEW line(s): 2189
<xsd:documentation>Mining Exploration Cost Recapture Statement</xsd:documentation> |
| OLD line(s): 2160
| NEW line(s): 2229,2235
<xsd:element ref="OilGasGthrmlMnrlPropGainLoss" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Oil, Gas, and Geothermal Mineral Properties Gain Loss</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule K-1 statement --> |
| OLD line(s): 2167
| NEW line(s): 2243,2249
<xsd:element ref="OrdnryDivRcvdByCorpPrtnrSec243" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Ordinary Dividends Received By Corporate Partnership Sec243</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule K-1 statement --> |
| OLD line(s): 2181
| NEW line(s): 2264,2270
<xsd:element ref="OtherTaxExmptIncomeUnderSec892" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Tax Exempt Income Under Section892</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule K-1 statement --> |
| OLD line(s): 2216
| NEW line(s): 2306,2312
<xsd:element ref="QlfyDivRcvdByCorpPrtnrSec243" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Qualified Dividends Received By Corporate Partnership Section243</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule K-1 statement --> |
| OLD line(s): 2237
| NEW line(s): 2334,2340
<xsd:element ref="RcptrOfOtherCreditsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Of Other Credits Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule K-1 statement --> |
| OLD line(s): 2244
| NEW line(s): 2348,2361
<xsd:element ref="SchdK1ForeignTransactionsSchd" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule K-1 Foreign Transactions Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule K-1 statement --> <xsd:element ref="SchK11065MiscItemStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule K-1 (1065) Miscellaneous Item Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule K-1 statement --> |
| OLD line(s): 2264
| NEW line(s): 2382,2388
<!-- Form 1065 Schedule K-1 statement --> <xsd:element ref="SelfChrgdInterestIncomeExpense" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Self Charged Interest Income Expense</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2314
| NEW line(s): 2439,2452
<xsd:element ref="PrecedingRestatedIncomeStmt" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Preceding Restated Income Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule M-3 schedule --> <xsd:element ref="RestatedAnnualIncomeStatement" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Restated Annual Income Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule M-3 schedule --> |
| OLD line(s): 2405
| NEW line(s): 2542
|
| OLD line(s): 2419
| NEW line(s): 2557
|
| OLD line(s): 2972
| NEW line(s): 3111,3117
<!-- Form 4562 statement --> <xsd:element ref="SpclDeprecAllwncElectOutStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Special Depreciation Allowance Elect Out statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 3291
| NEW line(s): 3437,3450
<xsd:element ref="DeemedDivElectSec1297ePFICStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Elect Sec1297 ePFIC Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> <xsd:element ref="DeemedDivElectFrmrPFICStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Elect Respect Former PFIC Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> |
| OLD line(s): 3405
<xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> | NEW line(s): 3564
<xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3511,3517
<!-- Form 8865 statement --> <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> | NEW line(s): 3669
|
| OLD line(s): 3741,3747
<!-- 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): 3892
|