OLD line(s): 59
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8907/IRS8907.xsd"/> | NEW line(s): 58
|
OLD line(s): 67
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8931/IRS8931.xsd"/> | NEW line(s): 65
|
OLD line(s): 142
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AdvanceConsentRequestProceduresStatement.xsd"/> | NEW line(s): 139
|
OLD line(s): 148
| NEW line(s): 146
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantReceivedAuditProtectionForRequestedChangeStatement.xsd"/> |
OLD line(s): 151
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CertificationUnderSec603RevProc20029Statement.xsd"/> | NEW line(s): 148
|
OLD line(s): 180
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OperatingDivisionDirectorStatement.xsd"/> | NEW line(s): 177,178
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NAICSCodeStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NonAutomaticChangeRequestProceduresStatement.xsd"/> |
OLD line(s): 196
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ReorganizationOrMergerDuringTaxYearOfChangeStatement.xsd"/> | NEW line(s): 193
|
OLD line(s): 197
| NEW line(s): 195
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequireUseCutOffBasisStatement.xsd"/> |
OLD line(s): 276,277
<!-- Includes for 8907 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8907/FacilityPlacedInServiceStatement.xsd"/> | NEW line(s): 273
|
OLD line(s): 449,454
<!-- Form 5884A --> <xsd:element ref="IRS5884A" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5884-A</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 444
|
OLD line(s): 581,586
<!-- Form 8907 --> <xsd:element ref="IRS8907" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8907 - Nonconventional Source Fuel Credit</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 570
|
OLD line(s): 629,634
<!-- Form 8931 --> <xsd:element ref="IRS8931" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8931 - Agricultural Chemicals Security Credit</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 612
|
OLD line(s): 955,960
<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): 932
|
OLD line(s): 990
| NEW line(s): 963,968
<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): 1009,1014
<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): 986
|
OLD line(s): 1183
<xsd:element ref="OperatingDivisionDirectorStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1155
<xsd:element ref="NAICSCodeStatement" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 1185
<xsd:documentation>Operating Division Director Statement</xsd:documentation> | NEW line(s): 1157
<xsd:documentation>NAICS Code Statement</xsd:documentation> |
OLD line(s): 1188
| NEW line(s): 1161,1166
<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): 1279
<xsd:element ref="ReorgOrMergerDurTaxYrOfChgStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1257
<xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 1281
<xsd:documentation>Reorganization or Merger During Tax Year of Change Statement</xsd:documentation> | NEW line(s): 1259
<xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> |
OLD line(s): 1285
<xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1263
<xsd:element ref="RequireUseCutOffBasisStatement" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 1287
<xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> | NEW line(s): 1265
<xsd:documentation>Require Use Cut Off Basis Statement</xsd:documentation> |
OLD line(s): 1674,1679
<!-- Form 8907 --> <xsd:element ref="FacilityPlacedServiceStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Facility Placed in Service Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1651
|