OLD line(s): 22
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/IRS970.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS2439/IRS2439.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/IRS3115.xsd"/> |
OLD line(s): 24
| NEW line(s): 26,29
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/IRS5471.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleM/IRS5471ScheduleM.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleO/IRS5471ScheduleO.xsd"/> |
OLD line(s): 25
| NEW line(s): 31,36
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8275/IRS8275.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8275R/IRS8275R.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/IRS8697.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8833/IRS8833.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8883/IRS8883.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/IRSFormT.xsd"/> |
OLD line(s): 42
| NEW line(s): 54,57
<xsd:include schemaLocation="IRS990EZ/OtherAssetsSchedule3.xsd"/> <xsd:include schemaLocation="IRS990EZ/OtherExpensesSchedule2.xsd"/> <xsd:include schemaLocation="IRS990EZ/OtherLiabilitiesSchedule3.xsd"/> <xsd:include schemaLocation="IRS990EZ/OtherRevenuesSchedule2.xsd"/> |
OLD line(s): 49,50
<xsd:include schemaLocation="../Common/IRS990ScheduleA/ContractorCompensationExplanation.xsd"/> <xsd:include schemaLocation="../Common/IRS990ScheduleA/EmployeeCompensationExplanation.xsd"/> | NEW line(s): 64,65
<xsd:include schemaLocation="../Common/Dependencies/ContractorCompensationExplanation.xsd"/> <xsd:include schemaLocation="../Common/Dependencies/EmployeeCompensationExplanation.xsd"/> |
OLD line(s): 52
| NEW line(s): 68
<xsd:include schemaLocation="../Common/IRS990ScheduleA/OtherIncomeSchedule.xsd"/> |
OLD line(s): 59
| NEW line(s): 76,146
<!-- Includes for 970 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/AdjNotIncludedInIncomeOverThreeYearsExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BeginningInventoryNotValuedAtCostExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CostSystemUsedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/DetailedAnalysisOfAllInventoriesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsNotTreatedAsAcquiredExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryNotTakenAtActualCostExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOCmptMthdForDollarValuePoolingAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOInventoryMethodUsedBeforeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherMethodUsedExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/PoolingMethodStatement.xsd" /> <!-- Includes for 3115 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AdvanceConsentRequestProceduresStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AffiliatedGroupFilingConsolidatedReturnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AllocationAndCapitalizationMethodsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AppealsFederalCourtExplanationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantsContractsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantsReasonForProposedChangeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CertificationUnderSec603RevProc20029Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeFromLIFOToNonLIFOMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeInAccountingMethodOrPeriodForPast5YearsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeInOverallMethodBreakdownStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeInOverallMethodOfAccountingStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeInValuingInventoriesAdditionalInformationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeToCashMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ChangeToIPICMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CodeSectUnderWhichPropIsDeprecOrAmortzStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ComputationOfSection481aAdjustmentStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ConsolidatedGroupInformationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CostComparisonOrMethodUsedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DescriptionOfInventoryGoodsBeingChangedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DescriptionOfInventoryGoodsNotBeingChangedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DescriptionOfPropertyBeingChangedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ExceptionUnderSection460eStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ExplanationHowPropertyTreatedUnderPresentMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/FactsSuprtProposedChgToDepreciateOrAmortizePropStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/IncomeReceivedOrReportedBeforeEarnedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/LegalBasisForChangeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/LIFOInventoryOtherThanCostStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ListOfOtherCostsDirectAndIndirectCostsAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/LongTermContractsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/LongTermManufacturingContractsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ManufacturingProposedPoolStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/MfrGoodsSoldOrDistributedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OperatingDivisionDirectorStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OtherAmountsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OtherCostsNotRequiredToBeAllocatedAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OtherIdentificationAndValuationMethodsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OverallMethodOfAccountingAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ParentCorporationInformationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/PresentAndProposedLIFOMethodsStatment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/PresentMethodDifferenceExplanationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/PresentHybridMethodOfAccountingAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/PrivateLetterRulingChgInAcctMthdTechAdviceReqStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ProposedChangeInPoolingInventoriesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ProposedChangeNotForLIFOInventoryStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ProposedChangeNotForLIFOPoolsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ProposedHybridMethodOfAccountingAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ProposedNaturalBusinessUnitStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ReducedUserFeeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ReorganizationOrMergerDuringTaxYearOfChangeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequestToDeferAdvancePaymentUnderRegSect14515Stmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/Section481aAdjustmentStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/TradeOrBusinessStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/UnableToFurnishCopyOfForm970Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/UseOfProposedMethodOfAccountingStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/WholesaleOrRetailGoodsProposedNumOfPoolsStatement.xsd" /> |
OLD line(s): 65
| NEW line(s): 153,191
<!-- Includes for 5471 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ItemizedOtherDeductionsSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/Category3FilerStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/EarningsAndProfitsOtherAdjStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/ExplanationOfBlockedIncomeStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/IncomeTaxReturnsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/InvestmentInSubsidiariesStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/NameChangeExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OtherAssetsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OtherCurrentAssetsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OtherCurrentLiabilitiesStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OtherIncomeForm5471Statement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OtherInvestmentStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OtherLiabilitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OwnsForeignEntitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/OwnsForeignPartnershipStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/PaidInOrCapSurplusRecnclStmt.xsd"/> <!-- Includes for 5471 Schedule O (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleO/ReturnFiledForPriorThreeYearsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleO/ShareholdersBecameUSPersonStatement.xsd"/> <!-- Includes for 8697 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsFromK1Schedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsSimplifiedFromK1Schedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AdjustmentsToLongTermContractsSimplifiedSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AlternativeMethodOfInterestComputationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AltMinTxblIncomeAdjSimplifiedSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/AltMinTxblIncmAdjSimplifiedFromK1Schedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8697/IdentificationOfPassThroughEntitiesStatement.xsd" /> <!-- Includes for Form T (Timber) (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/AcquisInfoOnTimberCuttingRightsOnAPayAsCutBasisStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/DedExpendForOtherSilviculturalActivitiesSch.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/ExplanationOfUnitTypeUsedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/ProfitOrLossInfoOnTimberCuttingRightsOnAPayAsCutBasisStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRSFormT/Section631aAttachment.xsd" /> |
OLD line(s): 102
| NEW line(s): 229,249
<!-- Form 970 --> <xsd:element ref="IRS970" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 970 - Application To Use LIFO Inventory Method</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 2439 --> <xsd:element ref="IRS2439" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 2439 - Notice to Shareholder of Undistributed Long-Term Capital Gains</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 --> <xsd:element ref="IRS3115" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 3115 - Application for Change in Accounting Method</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 109
| NEW line(s): 257,284
<!-- Form 5471 --> <xsd:element ref="IRS5471" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5471 - Information Return of U.S. Persons With Respect To Certain Foreign Corporations</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule J --> <xsd:element ref="IRS5471ScheduleJ" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5471 Schedule J - Accumulated Earnings and Profits (E&P) of Controlled Foreign Corporation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule M --> <xsd:element ref="IRS5471ScheduleM" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5471 Schedule M - Transactions Between Controlled Foreign Corporation and Shareholders or Other Related Persons</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule O --> <xsd:element ref="IRS5471ScheduleO" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5471 Schedule O - Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of its Stock</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 116
| NEW line(s): 292,333
<!-- Form 8275 --> <xsd:element ref="IRS8275" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8275 - Disclosure Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8275-R --> <xsd:element ref="IRS8275R" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8275-R - Regulation Disclosure Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 --> <xsd:element ref="IRS8697" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8697 - Interest Computation Under the Look-Back Method for Completed Long-Term Contracts</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8833 --> <xsd:element ref="IRS8833" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8833 - Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b)</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8883 --> <xsd:element ref="IRS8883" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8883 - Asset Allocation Statement Under Section 338</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form T (Timber) --> <xsd:element ref="IRSFormT" minOccurs="0" maxOccurs="100"> <xsd:annotation> <xsd:documentation>IRS Form T (Timber) - Forest Activities Schedules</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 208
| NEW line(s): 426,453
<xsd:element ref="OtherAssetsSchedule3" minOccurs="0"> <xsd:annotation> <xsd:documentation>Other Assets Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> <xsd:element ref="OtherExpensesSchedule2" minOccurs="0"> <xsd:annotation> <xsd:documentation>Other Expenses Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> <xsd:element ref="OtherLiabilitiesSchedule3" minOccurs="0"> <xsd:annotation> <xsd:documentation>Other Liabilities Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> <xsd:element ref="OtherRevenuesSchedule2" minOccurs="0"> <xsd:annotation> <xsd:documentation>Other Revenues Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> |
OLD line(s): 263
| NEW line(s): 509,515
<!-- Form 990 Schedule A attachment --> <xsd:element ref="OtherIncomeSchedule" minOccurs="0"> <xsd:annotation> <xsd:documentation>Other income schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 291
| NEW line(s): 544,1012
<!-- Form 970 statement --> <xsd:element ref="AdjNotIncldInIncmOver3YrsExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustment Not Included in Income Over 3 Years Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="InventoryNotValuedAtCostExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Beginning Inventory Not Valued at Cost Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="CostSystemUsedStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Cost System Used Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="DetailedAnlysOfInventoriesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Detailed Analysis of All Inventories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="GoodsNotTreatedAsAcquiredExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Goods Not Treated as Acquired Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="InvntryNotTakenAtActlCostExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Inventory Not Taken at Actual Cost Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="LIFOCmptMthdForValuePoolingAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>LIFO Computation Method for Dollar-Value Pooling Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="LIFOInventoryMethodUsedBfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>LIFO Inventory Method Used Before Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="OtherMethodUsedExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Method Used Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> <xsd:element ref="PoolingMethodStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Pooling Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <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 --> <xsd:element ref="AffltGroupFilingCnsldtRetStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Affiliated Group Filing Consolidated Return Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="AllocnCapitalizationMthdStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Allocation and Capitalization Methods Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="AppealsFederalCourtExplnStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Appeals and/or Federal Court Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ApplicantsContractsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Applicant's Contracts Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ApplicantsRsnProposedChgStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Applicants Reason for Proposed Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <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 --> <xsd:element ref="ChangeLIFOToNonLIFOMethodStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change from LIFO to non-LIFO Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChgInAcctMthdOrPrdPast5YrsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change in Accounting Method or Period for Past 4 Years Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChgInOverallMthdBreakdownStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change in Overall Method Breakdown Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChangeInOverallMthdOfAcctStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change in Overall Method of Accounting Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChangeToCashMethodStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change to Cash Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChangeToIPICMethodStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change to Inventory Price Index Computation (IPIC) Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChangeInValuingInventoriesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Change in Valuing Inventories Additional Information Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="CodeSectPropDeprecOrAmortzStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Code Section Under Which Property Is Depreciated or Amortized Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ComputationOfSect481aAdjStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Computation of Section 481(a) Adjustment Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ConsolidatedGroupInfoStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Consolidated Group Information Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="CostComparisonOrMethodUsedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Cost Comparison or Method Used Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="DescOfInvntryGoodsChangedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Description of Inventory Goods Being Changed Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="DescOfInvntryGoodsNotChgdStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Description of Inventory Goods Not Being Changed Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="DescOfPropertyBeingChangedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Description of Property Being Changed Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ExceptionUnderSection460eStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Exception Under Section 460(e) Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ExplnPropTrtdUndPresMthdStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of How Property is Treated Under Present Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ChgToDepreciateAmortzPropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Facts Supporting Proposed Change to Depreciate or Amortize Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="IncmRcvdOrRptBeforeEarnedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Income Received or Reported Before it was Earned Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="LegalBasisForChangeStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Legal Basis for Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="OtherDirectAndIndirectCostsAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>List of Other Costs - Direct and Indirect Costs Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="LIFOInventoryOtherThanCostStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>LIFO Inventory Other Than Cost Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="LongTermContractsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Long Term Contracts Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="LTManufacturingContractsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Long Term Manufacturing Contracts Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ManufacturingProposedPoolStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Manufacturing Proposed Pool Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="MfrGoodsSoldOrDistributedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Manufacturing Goods Sold or Distributed Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="MthdAllocnNotSect263Aor460Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Method of Cost Allocation for Costs Not Fully Included Under Section 263A or 460 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="OperatingDivisionDirectorStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Operating Division Director Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="OtherAmountsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Amounts Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="OtherCostsNotReqrToBeAllocAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Costs Not Required To Be Allocated Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="OtherIdAndValuationMethodsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Identification and Valuation Methods Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="OverallMethodOfAccountingAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Overall Method of Accounting Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ParentCorpInformationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Parent Corporation Information Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PresentAndProposedLIFOMthdStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Present and Proposed LIFO Methods Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PresentMethodDiffExplnStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Present Method Difference Explanation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="PresentHybridMethodOfAcctAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Present Hybrid Method of Accounting Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PrvtLtrRlngAcctMthdChgTechStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Private Letter Ruling, Change in Accounting Method or Period, Technical Advice Request Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PrpsdChgPoolingInventoriesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Proposed Change in Pooling Inventories Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PrpsdChgNotForLIFOInvntryStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Proposed Change Not For LIFO Inventory Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="PrpsdChgNotForLIFOPoolsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Proposed Change Not For LIFO Pools Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 attachment --> <xsd:element ref="ProposedHybridMethodOfAcctAtt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Proposed Hybrid Method of Accounting Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ProposedNaturalBusUnitStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Proposed Natural Business Unit Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ReducedUserFeeStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reduced User Fee Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ReorgOrMergerDurTaxYrOfChgStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reorganization or Merger During Tax Year of Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="ReqToDeferUnderRevProc7121Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Request to Defer Advance Payment Under Rev Proc 71-21 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="Section481aAdjustmentStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 481(a) Adjustment Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="TradeOrBusinessStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Trade or Business Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="UnableToFurnishCopyOf970Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Unable to Furnish Copy of Form 970 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="UseOfProposedMethodOfAcctStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Use of Proposed Method of Accounting Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> <xsd:element ref="WholesaleRetailPrpsdPoolsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Wholesaling or Retailing Goods Proposed Number of Pools Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
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| NEW line(s): 1040,1256
<!-- Form 5471 statement --> <xsd:element ref="Category3FilerStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Category 3 Filer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="EarningsAndProfitsOtherAdjStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Earnings and Profits Other Adjustments Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="ExplanationOfBlockedIncomeStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of block statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="IncomeTaxReturnsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Income Tax Returns Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 schedule --> <xsd:element ref="ItemizedOtherDeductionSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other deductions schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="InvestmentInSubsidiariesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Investment in Subsidiaries Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="NameChangeExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Name Change Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OtherAssetsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Assets Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OtherCurrentAssetsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Current Assets Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OtherCurrentLiabilitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Current Liabilities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OtherIncomeForm5471Statement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Income Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OtherInvestmentStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Investment Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OtherLiabilitiesStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Liabilities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OwnsForeignEntitiesStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Owns Foreign Entities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="OwnsForeignPartnershipStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Owns Foreign Partnership Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> <xsd:element ref="PaidInOrCapSurplusRecnclStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Paid-in or Capital Surplus Reconciliation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule O statement --> <xsd:element ref="RetFiledForPrior3YearsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement if return filed for prior three years</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule O statement --> <xsd:element ref="ShareholdersBecameUSPersonStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement if Return is required because shareholders became U.S. person</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AdjLongTermContractsFromK1Sch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule of Adjustments to Long-Term Contracts from Schedules K-1</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AdjustmentLongTermContractsSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustments to Long-Term Contracts Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AdjLTContractsSimplifiedK1Sch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule of Adjustments to Long-Term Contracts Under Simplified Marginal Impact Method from Schedules K-1</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AdjLTContractsSimplifiedSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustments to Long-Term Contracts Under Simplified Marginal Impact Method Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 statement --> <xsd:element ref="AltMethodInterestCmptStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Alternative Method of Interest Computation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AltMinTxblIncmAdjSimplifiedSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Alternative Minimum Taxable Income Adjustments Under Simplified Marginal Impact Method Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 schedule --> <xsd:element ref="AltMinTxblIncmAdjSmplfdK1Sch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Schedule of Alternative Minimum Taxable Income Adjustments Under Simplified Marginal Impact Method from Schedules K-1</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8697 statement --> <xsd:element ref="IDOfPassThruEntitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Identification of Pass-Through Entities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form T (Timber) statement --> <xsd:element ref="AcquisTimberCuttingRightsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Acquisition Information on Timber Cutting Rights on a Pay-As-Cut Basis Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form T (Timber) schedule --> <xsd:element ref="DedExpendSilviculturalActySch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Currently Deductible Expenditures for Other Silvicultural Activities Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form T (Timber) statement --> <xsd:element ref="ExplanationOfUnitTypeUsedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of Unit Type Used Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form T (Timber) statement --> <xsd:element ref="PrftLossTmbrCuttingRightsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Profit or Loss Information on Timber Cutting Rights on a Pay-As-Cut Basis Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form T (Timber) attachment --> <xsd:element ref="Section631aAttachment" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 631(a) Attachment</xsd:documentation> </xsd:annotation> </xsd:element> |