OLD line(s): 25
<xsd:include schemaLocation="../Common/IRS8931/IRS8931.xsd"/> | NEW line(s): 24
|
OLD line(s): 205
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AdvanceConsentRequestProceduresStatement.xsd"/> | NEW line(s): 203
|
OLD line(s): 211
| NEW line(s): 210
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantReceivedAuditProtectionForRequestedChangeStatement.xsd"/> |
OLD line(s): 214
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CertificationUnderSec603RevProc20029Statement.xsd"/> | NEW line(s): 212
|
OLD line(s): 243
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OperatingDivisionDirectorStatement.xsd"/> | NEW line(s): 241,242
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NAICSCodeStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NonAutomaticChangeRequestProceduresStatement.xsd"/> |
OLD line(s): 259
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ReorganizationOrMergerDuringTaxYearOfChangeStatement.xsd"/> | NEW line(s): 257
|
OLD line(s): 260
| NEW line(s): 259
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequireUseCutOffBasisStatement.xsd"/> |
OLD line(s): 1211,1216
<!-- Form 8931 --> <xsd:element ref="IRS8931" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8931</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1209
|
OLD line(s): 2226,2231
<xsd:element ref="AdvncConsentReqProceduresStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Advance Consent Request Procedures Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> | NEW line(s): 2218
|
OLD line(s): 2267
| NEW line(s): 2255,2260
<xsd:element ref="ApplcntRcvdAudProtectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Applicant Received Audit Protection For Requested Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
OLD line(s): 2280,2285
<xsd:element ref="CertUndSect603RevProc20029Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Certification Statement Under Sec 6.03 of Rev Proc 2002-9</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> | NEW line(s): 2272
|
OLD line(s): 2454
<xsd:element ref="OperatingDivisionDirectorStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2441
<xsd:element ref="NAICSCodeStatement" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 2456
<xsd:documentation>Operating Division Director Statement</xsd:documentation> | NEW line(s): 2443
<xsd:documentation>NAICS Code Statement</xsd:documentation> |
OLD line(s): 2459
| NEW line(s): 2447,2452
<xsd:element ref="NonAutomaticChgReqProcStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Non Automatic Change Request Procedures Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
OLD line(s): 2550
<xsd:element ref="ReorgOrMergerDurTaxYrOfChgStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2543
<xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 2552
<xsd:documentation>Reorganization or Merger During Tax Year of Change Statement</xsd:documentation> | NEW line(s): 2545
<xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> |
OLD line(s): 2556
<xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2549
<xsd:element ref="RequireUseCutOffBasisStatement" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 2558
<xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> | NEW line(s): 2551
<xsd:documentation>Require Use Cut Off Basis Statement</xsd:documentation> |