OLD line(s): 28
<xsd:include schemaLocation="../Common/IRS8931/IRS8931.xsd"/> | NEW line(s): 27
|
OLD line(s): 188
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AdvanceConsentRequestProceduresStatement.xsd"/> | NEW line(s): 186
|
OLD line(s): 194
| NEW line(s): 193
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantReceivedAuditProtectionForRequestedChangeStatement.xsd"/> |
OLD line(s): 197
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CertificationUnderSec603RevProc20029Statement.xsd"/> | NEW line(s): 195
|
OLD line(s): 226
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OperatingDivisionDirectorStatement.xsd"/> | NEW line(s): 224,225
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NAICSCodeStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NonAutomaticChangeRequestProceduresStatement.xsd"/> |
OLD line(s): 242
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ReorganizationOrMergerDuringTaxYearOfChangeStatement.xsd"/> | NEW line(s): 240
|
OLD line(s): 243
| NEW line(s): 242
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequireUseCutOffBasisStatement.xsd"/> |
OLD line(s): 1077,1082
<!-- 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): 1075
|
OLD line(s): 1187,1192
<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): 1179
|
OLD line(s): 1222
| NEW line(s): 1210,1215
<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): 1241,1246
<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): 1233
|
OLD line(s): 1415
<xsd:element ref="OperatingDivisionDirectorStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1402
<xsd:element ref="NAICSCodeStatement" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 1417
<xsd:documentation>Operating Division Director Statement</xsd:documentation> | NEW line(s): 1404
<xsd:documentation>NAICS Code Statement</xsd:documentation> |
OLD line(s): 1420
| NEW line(s): 1408,1413
<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): 1511
<xsd:element ref="ReorgOrMergerDurTaxYrOfChgStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1504
<xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 1513
<xsd:documentation>Reorganization or Merger During Tax Year of Change Statement</xsd:documentation> | NEW line(s): 1506
<xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> |
OLD line(s): 1517
<xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1510
<xsd:element ref="RequireUseCutOffBasisStatement" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 1519
<xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> | NEW line(s): 1512
<xsd:documentation>Require Use Cut Off Basis Statement</xsd:documentation> |