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<Description>IRS e-file Schema - Form 1118</Description> | NEW line(s): 8
<Description>IRS e-file Corporate Income Tax Schema - IRS Form 1118</Description> |
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| NEW line(s): 39,41
<!-- =============================================================== --> <!-- ====================== IRS Form 1118 AMT ===================== --> <!-- =============================================================== --> |
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| NEW line(s): 43,60
<xsd:element name="IRS1118AMT"> <xsd:annotation> <xsd:documentation>IRS Form 1118 AMT</xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="IRS1118Type"> <xsd:attribute name="documentName" type="StringType" fixed="IRS1118AMT"> <xsd:annotation> <xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> |
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<xsd:element name="PassiveIncome" type="CheckboxType"> | NEW line(s): 108
<xsd:element name="PassiveIncome" type="CheckboxType" minOccurs="0"> |
OLD line(s): 95,96
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="CheckboxType"> | NEW line(s): 116,117
<!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="CheckboxType" minOccurs="0"> |
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<Description>General Limitation Income</Description> | NEW line(s): 120
<Description>High Withholding Tax Interest</Description> |
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| NEW line(s): 125,177
<!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial Services Income</Description> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="FinancialServicesIncomeStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping Income</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends From a DISC or Former DISC --> <xsd:element name="DISCOrFormerDISCDividends" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends From a DISC or Former DISC</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable To Foreign Trade Income --> <xsd:element name="TaxableForeignTradeIncome" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable Income Attributable To Foreign Trade Income</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions From a FSC or Former FSC --> <xsd:element name="FSCOrFormerFSCDistributions" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain Distributions From a FSC or Former FSC</Description> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<xsd:element name="Section901jIncome"> | NEW line(s): 179
<xsd:element name="Section901jIncome" minOccurs="0"> |
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<xsd:element name="TreatyResourcedIncome"> | NEW line(s): 201
<xsd:element name="TreatyResourcedIncome" minOccurs="0"> |
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| NEW line(s): 222,230
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 359,360
<!-- Total of Net Operating Loss Deduction --> <xsd:element name="TotalNetOperatingLossDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 442,443
<!-- Total of Total Deductions --> <xsd:element name="GrandTotalDeductions" type="USAmountType" minOccurs="0"> |
OLD line(s): 363
<Description>Total of Net operating loss deduction</Description> | NEW line(s): 446
<Description>Total of Total Deductions</Description> |
OLD line(s): 369,370
<!-- Total of Total Deductions (add 9(e) and 11) --> <xsd:element name="GrandTotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 452,453
<!-- Total of Total Income or (Loss) Before Adjustments --> <xsd:element name="GrandTotIncmOrLossBeforeAdj" type="USAmountType" minOccurs="0"> |
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<Description>Total of Total deductions (add 9(e) and 11)</Description> | NEW line(s): 456
<Description>Total of Total Income or (Loss) Before Adjustments</Description> |
OLD line(s): 379,388
<!-- Total of Total Income or (Loss) Before Adjustments (col 8 minus col 12) --> <xsd:element name="GrandTotIncmOrLossBeforeAdj" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of total income or (loss) before adjustments (col 8 minus col 12)</Description> <LineNumber>Schedule A Line 13 Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 461
|
OLD line(s): 692
| NEW line(s): 766,815
<!-- High Withholding Tax Interest Tax Credit --> <xsd:element name="HighWithholdingTaxInterestTxCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for taxes on high withholding tax interest</Description> <LineNumber>Schedule B Part III Line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income Tax Credit --> <xsd:element name="FinancialServicesIncomeTaxCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for taxes on financial services income</Description> <LineNumber>Schedule B Part III Line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income Tax Credit --> <xsd:element name="ShippingIncomeTaxCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for taxes on shipping income</Description> <LineNumber>Schedule B Part III Line 4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends From a DISC or Former DISC Tax Credit --> <xsd:element name="DISCOrFormerDISCDividendsTaxCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for taxes on dividends from a DISC or former DISC</Description> <LineNumber>Schedule B Part III Line 5</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions From a FSC or Former FSC Tax Credit --> <xsd:element name="FSCOrFormerFSCDistriTaxCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for taxes on certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule B Part III Line 6</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<LineNumber>Schedule B Part III Line 2</LineNumber> | NEW line(s): 821
<LineNumber>Schedule B Part III Line 7</LineNumber> |
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<LineNumber>Schedule B Part III Line 3</LineNumber> | NEW line(s): 831
<LineNumber>Schedule B Part III Line 8</LineNumber> |
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<Description>Total (add lines 1 through 3)</Description> <LineNumber>Schedule B Part III Line 4</LineNumber> | NEW line(s): 840,841
<Description>Total (add lines 1 through 8)</Description> <LineNumber>Schedule B Part III Line 9</LineNumber> |
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<LineNumber>Schedule B Part III Line 5</LineNumber> | NEW line(s): 851
<LineNumber>Schedule B Part III Line 10</LineNumber> |
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<Description>Total Foreign Tax Credit (subtract line 5 from line 4)</Description> <LineNumber>Schedule B Part III Line 6</LineNumber> | NEW line(s): 860,861
<Description>Total Foreign Tax Credit (subtract line 10 from line 9)</Description> <LineNumber>Schedule B Part III Line 11</LineNumber> |
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| NEW line(s): 1280,1319
<!-- Sales Method - Total R&D Deductions - High Withholding Tax Interest --> <xsd:element name="SalesMthdTotRDDedHighWthldInt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - High withholding tax interest</Description> <LineNumber>Schedule H Part I Line 3c(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Method - Total R&D Deductions - Financial Services Income --> <xsd:element name="SalesMthdTotFinancialSrvcIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - Financial services income</Description> <LineNumber>Schedule H Part I Line 3d(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Method - Total R&D Deductions - Shipping Income --> <xsd:element name="SalesMthdTotRDDedShippingIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - Shipping income</Description> <LineNumber>Schedule H Part I Line 3e(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Method - Total R&D Deductions - Foreign Trade Taxable Income --> <xsd:element name="SalesMthdTotRDDedFrgnTradeTxbl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - Taxable income attributed to foreign trade income</Description> <LineNumber>Schedule H Part I Line 3f(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<LineNumber>Schedule H Part I Line 3c(a)(v)</LineNumber> | NEW line(s): 1325
<LineNumber>Schedule H Part I Line 3g(a)(v)</LineNumber> |
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<LineNumber>Schedule H Part I Line 3d(a)(v)</LineNumber> | NEW line(s): 1335
<LineNumber>Schedule H Part I Line 3h(a)(v)</LineNumber> |
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<Description>Total R&D Deductions Under Sales Method - Total foreign (add lines 3a through 3d)</Description> | NEW line(s): 1344
<Description>Total R&D Deductions Under Sales Method - Total foreign (add lines 3a through 3h)</Description> |
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| NEW line(s): 1400,1439
<!-- Gross Income - High Withholding Tax Interest --> <xsd:element name="GrossIncomeHighWthldTaxInt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - High withholding tax interest</Description> <LineNumber>Schedule H Part I Line 3c(b)(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - Financial Services Income --> <xsd:element name="GrossIncomeFinancialSrvcIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Financial services income</Description> <LineNumber>Schedule H Part I Line 3d(b)(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - Shipping Income --> <xsd:element name="GrossIncomeShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Shipping income</Description> <LineNumber>Schedule H Part I Line 3e(b)(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - Foreign Trade Taxable Income --> <xsd:element name="GrossIncomeForeignTrdTxblIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Taxable income attributed to foreign trade income</Description> <LineNumber>Schedule H Part I Line 3f(b)(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<LineNumber>Schedule H Part I Line 3c(b)(vi)</LineNumber> | NEW line(s): 1445
<LineNumber>Schedule H Part I Line 3g(b)(vi)</LineNumber> |
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<LineNumber>Schedule H Part I Line 3d(b)(vi)</LineNumber> | NEW line(s): 1455
<LineNumber>Schedule H Part I Line 3h(b)(vi)</LineNumber> |
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<Description>Gross Income - Total foreign (add lines 3a through 3d)</Description> | NEW line(s): 1464
<Description>Gross Income - Total foreign (add lines 3a through 3h)</Description> |
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| NEW line(s): 1510,1549
<!-- Gross Income Method - Total R&D Deductions - High Withholding Tax Interest --> <xsd:element name="GrossIncmTotRDDedHighWthldInt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - High withholding tax interest</Description> <LineNumber>Schedule H Part I Line 3c(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - Total R&D Deductions - Financial Services Income --> <xsd:element name="GrossIncmTotRDDedFinclSrvcIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - Financial services income</Description> <LineNumber>Schedule H Part I Line 3d(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - Total R&D Deductions - Shipping Income --> <xsd:element name="GrossIncmTotRDDedShippingIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - Shipping income</Description> <LineNumber>Schedule H Part I Line 3e(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - Total R&D Deductions - Foreign Trade Taxable Income --> <xsd:element name="GrossIncmTotRDDedFrgnTradeTxbl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - Taxable income attributed to foreign trade income</Description> <LineNumber>Schedule H Part I Line 3f(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<LineNumber>Schedule H Part I Line 3c(b)(vii)</LineNumber> | NEW line(s): 1555
<LineNumber>Schedule H Part I Line 3g(b)(vii)</LineNumber> |
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<LineNumber>Schedule H Part I Line 3d(b)(vii)</LineNumber> | NEW line(s): 1565
<LineNumber>Schedule H Part I Line 3h(b)(vii)</LineNumber> |
OLD line(s): 1331
<Description>Total R&D Deductions Under Gross Income Method - Total foreign (add lines 3a through 3d)</Description> | NEW line(s): 1574
<Description>Total R&D Deductions Under Gross Income Method - Total foreign (add lines 3a through 3h)</Description> |
OLD line(s): 1356
| NEW line(s): 1600,1639
<!-- Total R&D Deductions Not Definitely Allocable - High Withholding Tax Interest --> <xsd:element name="TotRDDedHighWitholdingInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Not Definitely Allocable - High withholding tax interest</Description> <LineNumber>Schedule H Part I Line 3c(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total R&D Deductions Not Definitely Allocable - Financial Services Income --> <xsd:element name="TotRDDedFinancialServicesIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Not Definitely Allocable - Financial services income</Description> <LineNumber>Schedule H Part I Line 3d(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total R&D Deductions Not Definitely Allocable - Shipping Income --> <xsd:element name="TotRDDedShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Not Definitely Allocable - Shipping income</Description> <LineNumber>Schedule H Part I Line 3e(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total R&D Deductions Not Definitely Allocable - Foreign Trade Taxable Income --> <xsd:element name="TotRDDedForeignTradeTxblIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Not Definitely Allocable - Taxable income attributed to foreign trade income</Description> <LineNumber>Schedule H Part I Line 3f(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<LineNumber>Schedule H Part I Line 3c(c)</LineNumber> | NEW line(s): 1645
<LineNumber>Schedule H Part I Line 3g(c)</LineNumber> |
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<LineNumber>Schedule H Part I Line 3d(c)</LineNumber> | NEW line(s): 1655
<LineNumber>Schedule H Part I Line 3h(c)</LineNumber> |
OLD line(s): 1381
<Description>Total R&D Deductions Not Definitely Allocable - Total foreign (add lines 3a through 3d)</Description> | NEW line(s): 1664
<Description>Total R&D Deductions Not Definitely Allocable - Total foreign (add lines 3a through 3h)</Description> |
OLD line(s): 1486
| NEW line(s): 1770,1809
<!-- Average Assets Value - Nonfinancial Corporations - High Withholding Tax Interest --> <xsd:element name="AvgAstValNonfinclHighWthldInt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Average Value of Assets - Nonfinancial Corporations - High withholding tax interest</Description> <LineNumber>Schedule H Part II Line 3c(a)(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Average Assets Value - Nonfinancial Corporations - Financial Services Income --> <xsd:element name="AvgAstValNonfinclFinclSrvcIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Average Value of Assets - Nonfinancial Corporations - Financial services income</Description> <LineNumber>Schedule H Part II Line 3d(a)(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Average Assets Value - Nonfinancial Corporations - Shipping Income --> <xsd:element name="AvgAstValNonfinclShippingIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Average Value of Assets - Nonfinancial Corporations - Shipping income</Description> <LineNumber>Schedule H Part II Line 3e(a)(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Average Assets Value - Nonfinancial Corporations - Foreign Trade Taxable Income --> <xsd:element name="AvgAstValNonfinclFrgnTrdTxbl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Average Value of Assets - Nonfinancial Corporations - Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule H Part II Line 3f(a)(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<LineNumber>Schedule H Part II Line 3c(a)(i)</LineNumber> | NEW line(s): 1815
<LineNumber>Schedule H Part II Line 3i(a)(i)</LineNumber> |
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<LineNumber>Schedule H Part II Line 3d(a)(i)</LineNumber> | NEW line(s): 1825
<LineNumber>Schedule H Part II Line 3j(a)(i)</LineNumber> |
OLD line(s): 1511
<Description>Average Value of Assets - Nonfinancial Corporations - Total foreign (add lines 3a through 3d)</Description> | NEW line(s): 1834
<Description>Average Value of Assets - Nonfinancial Corporations - Total foreign (add lines 3a through 3j)</Description> |
OLD line(s): 1586
| NEW line(s): 1910,1949
<!-- Average Assets Value - Financial Corporations - High Withholding Tax Interest --> <xsd:element name="AvgAstValFinclHighWthldInt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Average Value of Assets - Financial Corporations - High withholding tax interest</Description> <LineNumber>Schedule H Part II Line 3c(a)(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Average Assets Value - Financial Corporations - Financial Services Income --> <xsd:element name="AvgAstValFinclFinclSrvcIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Average Value of Assets - Financial Corporations - Financial services income</Description> <LineNumber>Schedule H Part II Line 3d(a)(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Average Assets Value - Financial Corporations - Shipping Income --> <xsd:element name="AvgAstValFinclShippingIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Average Value of Assets - Financial Corporations - Shipping income</Description> <LineNumber>Schedule H Part II Line 3e(a)(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Average Assets Value - Financial Corporations - Foreign Trade Taxable Income --> <xsd:element name="AvgAstValFinclFrgnTrdTxbl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Average Value of Assets - Financial Corporations - Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule H Part II Line 3f(a)(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1592
<LineNumber>Schedule H Part II Line 3c(a)(ii)</LineNumber> | NEW line(s): 1955
<LineNumber>Schedule H Part II Line 3i(a)(ii)</LineNumber> |
OLD line(s): 1602
<LineNumber>Schedule H Part II Line 3d(a)(ii)</LineNumber> | NEW line(s): 1965
<LineNumber>Schedule H Part II Line 3j(a)(ii)</LineNumber> |
OLD line(s): 1611
<Description>Average Value of Assets - Financial Corporations - Total foreign (add lines 3a through 3d)</Description> | NEW line(s): 1974
<Description>Average Value of Assets - Financial Corporations - Total foreign (add lines 3a through 3j)</Description> |
OLD line(s): 1676
| NEW line(s): 2040,2079
<!-- Interest Deductions - Nonfinancial Corporations - High Withholding Tax Interest --> <xsd:element name="IntDedNonfinclHighWthldInt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Interest Deductions - Nonfinancial Corporations - High withholding tax interest</Description> <LineNumber>Schedule H Part II Line 3c(b)(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Interest Deductions - Nonfinancial Corporations - Nonfinancial Services Income --> <xsd:element name="IntDedNonfinclFinclSrvcIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Interest Deductions - Nonfinancial Corporations - Nonfinancial services income</Description> <LineNumber>Schedule H Part II Line 3d(b)(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Interest Deductions - Nonfinancial Corporations - Shipping Income --> <xsd:element name="IntDedNonfinclShippingIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Interest Deductions - Nonfinancial Corporations - Shipping income</Description> <LineNumber>Schedule H Part II Line 3e(b)(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Interest Deductions - Nonfinancial Corporations - Foreign Trade Taxable Income --> <xsd:element name="IntDedNonfinclFrgnTrdTxbl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Interest Deductions - Nonfinancial Corporations - Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule H Part II Line 3f(b)(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1682
<LineNumber>Schedule H Part II Line 3c(b)(iii)</LineNumber> | NEW line(s): 2085
<LineNumber>Schedule H Part II Line 3i(b)(iii)</LineNumber> |
OLD line(s): 1692
<LineNumber>Schedule H Part II Line 3d(b)(iii)</LineNumber> | NEW line(s): 2095
<LineNumber>Schedule H Part II Line 3j(b)(iii)</LineNumber> |
OLD line(s): 1701
<Description>Interest Deductions - Nonfinancial Corporations - Total foreign (add lines 3a through 3d)</Description> | NEW line(s): 2104
<Description>Interest Deductions - Nonfinancial Corporations - Total foreign (add lines 3a through 3j)</Description> |
OLD line(s): 1766
| NEW line(s): 2170,2209
<!-- Interest Deductions - Financial Corporations - High Withholding Tax Interest --> <xsd:element name="IntDedFinclHighWthldInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Interest Deductions - Financial Corporations - High withholding tax interest</Description> <LineNumber>Schedule H Part II Line 3c(b)(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Interest Deductions - Financial Corporations - Financial Services Income --> <xsd:element name="IntDedFinclFinclServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Interest Deductions - Financial Corporations - Financial services income</Description> <LineNumber>Schedule H Part II Line 3d(b)(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Interest Deductions - Financial Corporations - Shipping Income --> <xsd:element name="IntDedFinclShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Interest Deductions - Financial Corporations - Shipping income</Description> <LineNumber>Schedule H Part II Line 3e(b)(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Interest Deductions - Financial Corporations - Foreign Trade Taxable Income --> <xsd:element name="IntDedFinclFrgnTradeTxblIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Interest Deductions - Financial Corporations - Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule H Part II Line 3f(b)(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1772
<LineNumber>Schedule H Part II Line 3c(b)(iv)</LineNumber> | NEW line(s): 2215
<LineNumber>Schedule H Part II Line 3i(b)(iv)</LineNumber> |
OLD line(s): 1782
<LineNumber>Schedule H Part II Line 3d(b)(iv)</LineNumber> | NEW line(s): 2225
<LineNumber>Schedule H Part II Line 3j(b)(iv)</LineNumber> |
OLD line(s): 1791
<Description>Interest Deductions - Financial Corporations - Total foreign (add lines 3a through 3d)</Description> | NEW line(s): 2234
<Description>Interest Deductions - Financial Corporations - Total foreign (add lines 3a through 3j)</Description> |
OLD line(s): 1826
| NEW line(s): 2270,2329
<!-- All Other Deductions Not Definitely Allocable - High Withholding Tax Interest --> <xsd:element name="OthNotAllcblDedHighWthldInt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>All Other Deductions Not Definitely Allocable - High withholding tax interest</Description> <LineNumber>Schedule H Part II Line 3c (c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- All Other Deductions Not Definitely Allocable - Financial Services Income --> <xsd:element name="OthNotAllcblDedFinclSrvcIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>All Other Deductions Not Definitely Allocable - Financial services income</Description> <LineNumber>Schedule H Part II Line 3d (c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- All Other Deductions Not Definitely Allocable - Shipping Income --> <xsd:element name="OthNotAllcblDedShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>All Other Deductions Not Definitely Allocable - Shipping income</Description> <LineNumber>Schedule H Part II Line 3e (c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- All Other Deductions Not Definitely Allocable - Foreign Trade Taxable Income --> <xsd:element name="OthNotAllcblFrgnTradeTxblIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>All Other Deductions Not Definitely Allocable - Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule H Part II Line 3f (c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- All Other Deductions Not Definitely Allocable - Certain Distributions from a FSC or Former FSC --> <xsd:element name="OthNotAllcblDedFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>All Other Deductions Not Definitely Allocable - Certain Distributions from a FSC or Former FSC</Description> <LineNumber>Schedule H Part II Line 3g (c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- All Other Deductions Not Definitely Allocable - Dividends from a DISC or former DISC --> <xsd:element name="OthNotAllcblDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>All Other Deductions Not Definitely Allocable - Dividends from a DISC or Former DISC</Description> <LineNumber>Schedule H Part II Line 3h (c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1832
<LineNumber>Schedule H Part II Line 3c (c)</LineNumber> | NEW line(s): 2335
<LineNumber>Schedule H Part II Line 3i (c)</LineNumber> |
OLD line(s): 1842
<LineNumber>Schedule H Part II Line 3d (c)</LineNumber> | NEW line(s): 2345
<LineNumber>Schedule H Part II Line 3j (c)</LineNumber> |
OLD line(s): 1851
<Description>All Other Deductions Not Definitely Allocable - Total foreign (add lines 3a through 3d)</Description> | NEW line(s): 2354
<Description>All Other Deductions Not Definitely Allocable - Total foreign (add lines 3a through 3j)</Description> |
OLD line(s): 1876
| NEW line(s): 2380,2439
<!-- Totals - High Withholding Tax Interest --> <xsd:element name="TotalsHighWithholdingInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Totals - High withholding tax interest</Description> <LineNumber>Schedule H Part II Line 3c (d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Totals - Financial Services Income --> <xsd:element name="TotalsFinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Totals - Financial services income</Description> <LineNumber>Schedule H Part II Line 3d (d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Totals - Shipping Income --> <xsd:element name="TotalsShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Totals - Shipping income</Description> <LineNumber>Schedule H Part II Line 3e (d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Totals - Foreign Trade Taxable Income --> <xsd:element name="TotalsForeignTradeTxblIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Totals - Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule H Part II Line 3f (d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Totals - Certain Distributions from a FSC or Former FSC --> <xsd:element name="TotalsDistriFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Totals - Certain Distributions from a FSC or Former FSC</Description> <LineNumber>Schedule H Part II Line 3g (d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Totals - Dividends from a DISC or former DISC --> <xsd:element name="TotalsDivFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Totals - Dividends from a DISC or Former DISC</Description> <LineNumber>Schedule H Part II Line 3h (d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1882
<LineNumber>Schedule H Part II Line 3c (d)</LineNumber> | NEW line(s): 2445
<LineNumber>Schedule H Part II Line 3i (d)</LineNumber> |
OLD line(s): 1892
<LineNumber>Schedule H Part II Line 3d (d)</LineNumber> | NEW line(s): 2455
<LineNumber>Schedule H Part II Line 3j (d)</LineNumber> |
OLD line(s): 1901
<Description>Totals - Total foreign (add lines 3a through 3d)</Description> | NEW line(s): 2464
<Description>Totals - Total foreign (add lines 3a through 3j)</Description> |
OLD line(s): 2115,2116
<!-- Net Operating Loss Deduction --> <xsd:element name="NetOperatingLossDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 2678,2679
<!-- Total Deductions --> <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> |
OLD line(s): 2119
<Description>Net operating loss deduction</Description> | NEW line(s): 2682
<Description>Total Deductions</Description> |
OLD line(s): 2125,2126
<!-- Total Deductions (add 9(e) and 11) --> <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2688,2689
<!-- Total Income or (Loss) Before Adjustments --> <xsd:element name="TotIncmOrLossBeforeAdjustments" type="USAmountType" minOccurs="0"> |
OLD line(s): 2129
<Description>Total deductions (add 9(e) and 11)</Description> | NEW line(s): 2692
<Description>Total Income or (Loss) Before Adjustments</Description> |
OLD line(s): 2135,2144
<!-- Total Income or (Loss) Before Adjustments (col 8 minus col 12) --> <xsd:element name="TotIncmOrLossBeforeAdjustments" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total income or (loss) before adjustments (col 8 minus col 12)</Description> <LineNumber>Schedule A Line 13</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2697
|
OLD line(s): 3739
| NEW line(s): 4293,4332
<!-- Gross Sales - High Withholding Tax Interest --> <xsd:element name="GrossSalesHighWthldTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Sales - High withholding tax interest</Description> <LineNumber>Schedule H Part I Line 3c(a) (i) or (iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Sales - Financial Services Income --> <xsd:element name="GrossSalesFinancialSrvcIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Sales - Financial services income</Description> <LineNumber>Schedule H Part I Line 3d(a) (i) or (iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Sales - Shipping Income --> <xsd:element name="GrossSalesShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Sales - Shipping income</Description> <LineNumber>Schedule H Part I Line 3e(a) (i) or (iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Sales - Foreign Trade Taxable Income --> <xsd:element name="GrossSalesForeignTradeTxblIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Sales - Taxable income attributed to foreign trade income</Description> <LineNumber>Schedule H Part I Line 3f(a) (i) or (iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 3745
<LineNumber>Schedule H Part I Line 3c(a) (i) or (iii)</LineNumber> | NEW line(s): 4338
<LineNumber>Schedule H Part I Line 3g(a) (i) or (iii)</LineNumber> |
OLD line(s): 3755
<LineNumber>Schedule H Part I Line 3d(a) (i) or (iii)</LineNumber> | NEW line(s): 4348
<LineNumber>Schedule H Part I Line 3h(a) (i) or (iii)</LineNumber> |
OLD line(s): 3764
<Description>Gross Sales - Total foreign (add lines 3a through 3c)</Description> | NEW line(s): 4357
<Description>Gross Sales - Total foreign (add lines 3a through 3h)</Description> |
OLD line(s): 3809
| NEW line(s): 4403,4442
<!-- R&D Deductions - High Withholding Tax Interest --> <xsd:element name="RDDedHighWitholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions - High withholding tax interest</Description> <LineNumber>Schedule H Part I Line 3c(a) (ii) or (iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- R&D Deductions - Financial Services Income --> <xsd:element name="RDDedFinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions - Financial services income</Description> <LineNumber>Schedule H Part I Line 3d(a) (ii) or (iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- R&D Deductions - Shipping Income --> <xsd:element name="RDDeductionsShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions - Shipping income</Description> <LineNumber>Schedule H Part I Line 3e(a) (ii) or (iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- R&D Deductions - Foreign Trade Taxable Income --> <xsd:element name="RDDedForeignTradeTxblIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions - Taxable income attributed to foreign trade income</Description> <LineNumber>Schedule H Part I Line 3f(a) (ii) or (iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 3815
<LineNumber>Schedule H Part I Line 3c(a) (ii) or (iv)</LineNumber> | NEW line(s): 4448
<LineNumber>Schedule H Part I Line 3g(a) (ii) or (iv)</LineNumber> |
OLD line(s): 3825
<LineNumber>Schedule H Part I Line 3d(a) (ii) or (iv)</LineNumber> | NEW line(s): 4458
<LineNumber>Schedule H Part I Line 3h(a) (ii) or (iv)</LineNumber> |
OLD line(s): 3834
<Description>R&D Deductions - Total foreign (add lines 3a through 3c)</Description> | NEW line(s): 4467
<Description>R&D Deductions - Total foreign (add lines 3a through 3h)</Description> |