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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd" /> |
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OLD line(s): 138
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/TotalCarryoverOfForeignTaxesSchedule.xsd" /> | NEW line(s): 135
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplcntNotRcvAudProtectionStmt.xsd" /> |
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AppWithdrwNotPerfDndCnsntStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/BusDisqualifiesAutoCnsntStmt.xsd" /> |
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<!-- Form 1118 Schedule K --> <xsd:element ref="IRS1118ScheduleK" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 1118 Schedule K - Foreign Tax Carryover Reconciliation Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 975,981
<!-- Form 1118 schedule --> <xsd:element ref="TotalCarryoverOfFrgnTaxesSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Total carryover of foreign taxes schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 980
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<xsd:element ref="ApplcntNotRcvAudProtectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Applicant Will Not Receive Audit Protection For The Requested Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
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<xsd:element ref="AppWithdrwNotPerfDndCnsntStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Application Withdrawn Not Perfected Or Denied Or Consent Agreement Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="BusDisqualifiesAutoCnsntStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reason Business Disqualifies From Qualifying For Automatic Consent Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
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