OLD line(s): 585
<Description>Enter the amount from the applicable column of Schedule J, Part I, line 11. If Schedule J is not required to be completed, enter the result from the "Totals" line of column 12 of the applicable Schedule A.</Description> | NEW line(s): 585
<Description>Enter the amount from the applicable column of Schedule J, Part I, line 11. If Schedule J is not required to be completed, enter the result from the "Totals" line of column 13 of the applicable Schedule A.</Description> |
OLD line(s): 1939
| NEW line(s): 1940,1984
<!-- Foreign Country or U.S. Possession - "NOL" --> <xsd:element name="ForeignCountryOrUSPossNOL"> <xsd:annotation> <xsd:documentation> <Description>Foreign Country or U.S. Possession - NOL</Description> <LineNumber>Schedule A Line 1</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="NOL"/> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Foreign Country or U.S. Possession - "RICs" --> <xsd:element name="ForeignCountryOrUSPossRICs"> <xsd:annotation> <xsd:documentation> <Description>Foreign Country or U.S. Possession - RICs</Description> <LineNumber>Schedule A Line 1</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="RICs"/> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Foreign Country or U.S. Possession - "HTKO" --> <xsd:element name="ForeignCountryOrUSPossHTKO"> <xsd:annotation> <xsd:documentation> <Description>Foreign Country or U.S. Possession - HTKO</Description> <LineNumber>Schedule A Line 1</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="HTKO"/> </xsd:restriction> </xsd:simpleType> </xsd:element> |