OLD line(s): 18
| NEW line(s): 19
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd" /> |
OLD line(s): 42
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8913/IRS8913.xsd" /> | NEW line(s): 42
|
OLD line(s): 44
| NEW line(s): 43
|
OLD line(s): 94
| NEW line(s): 94
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AccumulatedProfitsForTaxYearSchedule.xsd" /> |
OLD line(s): 96,106
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/AccumulatedProfitsForTaxYearSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/EarningsAndProfitsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/FinancialServicesIncomeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/ForeignBranchIncomeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/ForeignTaxesPaidAccruedAndDeemedPaidStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/OtherIncomeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/OtherReductionOfTaxesSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/Post1986UndistributedEarningsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/ReductionOfTaxesForSection6038cPenaltySchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/ReductionOfTaxesUnderSection901eSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/TotalCarryoverOfForeignTaxesSchedule.xsd" /> | NEW line(s): 96,105
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/EarningsAndProfitsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/FinancialServicesIncomeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignBranchIncomeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignTaxesPaidAccruedAndDeemedPaidStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherIncomeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OtherReductionOfTaxesSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Post1986UndistributedEarningsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ReductionOfTaxesForSection6038cPenaltySchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ReductionOfTaxesUnderSection901eSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/TotalCarryoverOfForeignTaxesSchedule.xsd" /> |
OLD line(s): 255
| NEW line(s): 253
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OLD line(s): 256
| NEW line(s): 255
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8903/ExpandedAffiliatedGroupQPAIStmt.xsd" /> |
OLD line(s): 466,472
<!-- Form 8913 --> <xsd:element ref="IRS8913" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8913 - Credit for Federal Telephone Excise Tax Paid </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 464
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OLD line(s): 1484
| NEW line(s): 1477,1482
<!-- Form 8903 --> <xsd:element ref="ExpndAffiliatedGroupQPAIStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Expanded Affiliated Group QPAI Statement</xsd:documentation> </xsd:annotation> </xsd:element> |