Diff - Left File: PartnershipIncome/Part1065B/ReturnData1065B.xsd (2011v2.1) Right File: PartnershipIncome/Part1065B/ReturnData1065B.xsd (2012v1.0)
OLD: PartnershipIncome/Part1065B/ReturnData1065B.xsd (2011v2.1)
NEW: PartnershipIncome/Part1065B/ReturnData1065B.xsd (2012v1.0)

OLD line(s): 41

NEW line(s): 42,48

  <xsd:include schemaLocation="../Common/IRS8941/PassiveCreditAmountExplanationStatement.xsd" />
  

        <!-- 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): 291

NEW line(s): 299

  <xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" />
OLD line(s): 378

NEW line(s): 387,388

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" />
OLD line(s): 421

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" />
NEW line(s): 430

OLD line(s): 430

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherBasisStatement.xsd" />
NEW line(s): 438

OLD line(s): 621

NEW line(s): 630,631


  <!-- Includes for IRS1065ScheduleM3 (supporting info, schedules, computations, and such) -->
OLD line(s): 631

NEW line(s): 642

        <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/PrecedingRestatedIncomeStmt.xsd" />
OLD line(s): 632

NEW line(s): 644

        <xsd:include schemaLocation="../Common/IRS1065ScheduleM3/RestatedAnnualIncomeStatement.xsd" />
OLD line(s): 1278

NEW line(s): 1291,1311

        <!-- 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>

        <!-- Form 8949 -->
        <xsd:element ref="IRS8949" minOccurs="0" maxOccurs="1">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8949</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- 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): 1964

NEW line(s): 1998,2004

        <!-- 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): 2296

NEW line(s): 2337,2350

        <xsd:element ref="DeemedDivElectFrmrPFICStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Deemed Dividend Election Respect Former PFIC Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8621 statement -->
        <xsd:element ref="DeemedDivElectSec1297ePFICStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Deemed Dividend Election Section 1297e PFIC Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8621 statement -->
OLD line(s): 2409

        <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0">
NEW line(s): 2463

        <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2514,2520

        <!-- 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): 2567

OLD line(s): 2745,2751

        <!-- 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): 2791

OLD line(s): 3990

        <xsd:element ref="ItemRelatingReportableTransSch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4030

        <xsd:element ref="AdditionalInfoEachEquitySch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3992

            <xsd:documentation>Items Relating To Reportable Transactions Schedule</xsd:documentation>
NEW line(s): 4032

            <xsd:documentation>Additional Information For Each Equity Schedule</xsd:documentation>
OLD line(s): 3996,3997

        <!-- Form 1065 Schedule M-3 schedule -->
        <xsd:element ref="NonincludibleForeignEntitySch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4036,4037

        <!-- Form 1065 Schedule M-3 statement -->
        <xsd:element ref="ExpenseDeductionItemsStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3999

            <xsd:documentation>Nonincludible Foreign Entity Schedule</xsd:documentation>
NEW line(s): 4039

            <xsd:documentation>Expense/Deduction Items Statement</xsd:documentation>
OLD line(s): 4004

        <xsd:element ref="NonincludibleUSEntitySchedule" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4044

        <xsd:element ref="GrossForeignDivNotPrevTaxedSch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4006

            <xsd:documentation>Nonincludible U.S. Entity Schedule</xsd:documentation>
NEW line(s): 4046

            <xsd:documentation>Gross Foreign Dividends Not Previously Taxed Schedule</xsd:documentation>
OLD line(s): 4011

        <xsd:element ref="OthExpenseDedItemsWithDiffSch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4051

        <xsd:element ref="IncludibleAndNIEntTrAdjSch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4013

            <xsd:documentation>Other Expense/Deduction Items with Differences Schedule</xsd:documentation>
NEW line(s): 4053

            <xsd:documentation>Includible and Nonincludible Entities Transaction Adjustment Schedule</xsd:documentation>
OLD line(s): 4018

        <xsd:element ref="OthIncomeLossItemsWithDiffSch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4058

        <xsd:element ref="IncomeLossForeignPrtshpSch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4020

            <xsd:documentation>Other Income(Loss) Items With Differences Schedule</xsd:documentation>
NEW line(s): 4060

            <xsd:documentation>Income Loss From Foreign Partnerships Schedule</xsd:documentation>
OLD line(s): 4025

        <xsd:element ref="PrecedingPrdRestatedIncomeStmt" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4065

        <xsd:element ref="IncomeLossItemsStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4027

            <xsd:documentation>Preceding Period Restated Income Statement</xsd:documentation>
NEW line(s): 4067

            <xsd:documentation>Income (Loss) Items Statement</xsd:documentation>
OLD line(s): 4032

        <xsd:element ref="RestatedIncomeStatement" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4072

        <xsd:element ref="IncomeLossPassThruEntitiesSch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4034

            <xsd:documentation>Restated Income Statement</xsd:documentation>
NEW line(s): 4074

            <xsd:documentation>Income Loss From Other Pass-Through Entities Schedule</xsd:documentation>
OLD line(s): 4039

        <xsd:element ref="WorthlessStockLossesSchedule" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4079

        <xsd:element ref="IncomeLossUSPartnershipsSch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4041

            <xsd:documentation>Worthless Stock Losses Schedule</xsd:documentation>
NEW line(s): 4081

            <xsd:documentation>Income Loss From US Partnerships Schedule</xsd:documentation>
OLD line(s): 4046

        <xsd:element ref="AdditionalInfoEachEquitySch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4086

        <xsd:element ref="ItemRelatingReportableTransSch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4048

            <xsd:documentation>Additional Information For Each Equity Schedule</xsd:documentation>
NEW line(s): 4088

            <xsd:documentation>Items Relating To Reportable Transactions Schedule</xsd:documentation>
OLD line(s): 4052,4053

        <!-- Form 1065 Schedule M-3 statement -->
        <xsd:element ref="ExpenseDeductionItemsStatement" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4092,4093

        <!-- Form 1065 Schedule M-3 schedule -->
        <xsd:element ref="NonincludibleForeignEntitySch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4055

            <xsd:documentation>Expense/Deduction Items Statement</xsd:documentation>
NEW line(s): 4095

            <xsd:documentation>Nonincludible Foreign Entity Schedule</xsd:documentation>
OLD line(s): 4060

        <xsd:element ref="GrossForeignDivNotPrevTaxedSch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4100

        <xsd:element ref="NonincludibleUSEntitySchedule" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4062

            <xsd:documentation>Gross Foreign Dividends Not Previously Taxed Schedule</xsd:documentation>
NEW line(s): 4102

            <xsd:documentation>Nonincludible U.S. Entity Schedule</xsd:documentation>
OLD line(s): 4067

        <xsd:element ref="IncludibleAndNIEntTrAdjSch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4107

        <xsd:element ref="OthExpenseDedItemsWithDiffSch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4069

            <xsd:documentation>Includible and Nonincludible Entities Transaction Adjustment Schedule</xsd:documentation>
NEW line(s): 4109

            <xsd:documentation>Other Expense/Deduction Items with Differences Schedule</xsd:documentation>
OLD line(s): 4074

        <xsd:element ref="IncomeLossForeignPrtshpSch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4114

        <xsd:element ref="OthIncomeLossItemsWithDiffSch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4076

            <xsd:documentation>Income Loss From Foreign Partnerships Schedule</xsd:documentation>
NEW line(s): 4116

            <xsd:documentation>Other Income(Loss) Items With Differences Schedule</xsd:documentation>
OLD line(s): 4081

        <xsd:element ref="IncomeLossItemsStatement" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4121

        <xsd:element ref="OthForDisregEntSch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4083

            <xsd:documentation>Income (Loss) Items Statement</xsd:documentation>
NEW line(s): 4123

            <xsd:documentation>Other Foreign Disregarded Entity Schedule</xsd:documentation>
OLD line(s): 4088

        <xsd:element ref="IncomeLossPassThruEntitiesSch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4128

        <xsd:element ref="OthUSDisregEntSch" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4090

            <xsd:documentation>Income Loss From Other Pass-Through Entities Schedule</xsd:documentation>
NEW line(s): 4130

            <xsd:documentation>Other US Disregarded Entity Schedule</xsd:documentation>
OLD line(s): 4095

        <xsd:element ref="IncomeLossUSPartnershipsSch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4135

        <xsd:element ref="PrecedingPrdRestatedIncomeStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4097

            <xsd:documentation>Income Loss From US Partnerships Schedule</xsd:documentation>
NEW line(s): 4137

            <xsd:documentation>Preceding Period Restated Income Statement</xsd:documentation>
OLD line(s): 4102

        <xsd:element ref="OthForDisregEntSch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4142

        <xsd:element ref="PrecedingRestatedIncomeStmt" minOccurs="0" maxOccurs="1">
OLD line(s): 4104

            <xsd:documentation>Other Foreign Disregarded Entity Schedule</xsd:documentation>
NEW line(s): 4144

            <xsd:documentation>Preceding Restated Income Statement</xsd:documentation>
OLD line(s): 4109

        <xsd:element ref="OthUSDisregEntSch" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 4149

        <xsd:element ref="RestatedAnnualIncomeStatement" minOccurs="0" maxOccurs="1">
OLD line(s): 4111

            <xsd:documentation>Other US Disregarded Entity Schedule</xsd:documentation>
NEW line(s): 4151

            <xsd:documentation>Restated Annual Income Statement</xsd:documentation>
OLD line(s): 4120

NEW line(s): 4161,4174


        <!-- Form 1065 Schedule M-3 schedule -->
        <xsd:element ref="RestatedIncomeStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Restated Income Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1065 Schedule M-3 schedule -->
        <xsd:element ref="WorthlessStockLossesSchedule" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Worthless Stock Losses Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>