Diff - Left File: 2003V21/TEGE/TEGE1120POL/ReturnData1120POL.xsd (2003V21) Right File: 2004v1.0/PACs/1120POL/ReturnData1120POL.xsd (2004v1.0)
OLD: 2003V21/TEGE/TEGE1120POL/ReturnData1120POL.xsd (2003V21)
NEW: 2004v1.0/PACs/1120POL/ReturnData1120POL.xsd (2004v1.0)

OLD line(s): 20


NEW line(s): 20,26

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118/IRS1118.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS2439/IRS2439.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/IRS3468.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/IRS4136.xsd"/>
OLD line(s): 22

NEW line(s): 29,41

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6478/IRS6478.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6765/IRS6765.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/IRS8586.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8609/IRS8609.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8609ScheduleA/IRS8609ScheduleA.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8820/IRS8820.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8826/IRS8826.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8830/IRS8830.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8834/IRS8834.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8835/IRS8835.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8846/IRS8846.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8847/IRS8847.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd" />
OLD line(s): 25,26

  <xsd:include schemaLocation="../Common/Dependencies/GeneralExplanationAttachment.xsd"/>
  <xsd:include schemaLocation="../Common/Dependencies/ReasonableCauseExplanation.xsd"/>
NEW line(s): 44,45

  <xsd:include schemaLocation="../../TEGE/Common/Dependencies/GeneralExplanationAttachment.xsd"/>
  <xsd:include schemaLocation="../../TEGE/Common/Dependencies/ReasonableCauseExplanation.xsd"/>
OLD line(s): 42

NEW line(s): 62,100

  <!-- Includes for 1118 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CurrencyConversionStatement.xsd"/>
  <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" />

  <!-- Includes for 1118 Schedule I (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118ScheduleI/CarryoverOrCarrybackOfDisallowedCredits.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118ScheduleI/ForeignOilGasExtractionTaxesDeemedPaidSchedule.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118ScheduleI/ForeignOilGasExtractionTaxesPaidOrAccruedSchedule.xsd" />

  <!-- Includes for 1118 Schedule J (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS1118ScheduleJ/AnnualRecaptureRevocableElectionStatement.xsd" />

  <!-- Includes for 3468 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/AllowableCreditStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Sect14812b2viiiAdjBasisOfBuildingStatement.xsd" />

  <!-- Includes for 3800 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120/IRS3800/CarryforwardGeneralBusinessCr.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120/IRS3800/CYTransAKPipelineLiabFundCr.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Corp1120/IRS3800/GenBusinessCreditComputation.xsd" />

  <!-- Includes for 4136 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/EvidenceOfDyedDieselFuelSoldStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/EvidenceOfDyedDieselFuelStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/EvidenceOfDyedKeroseneSoldStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/EvidenceOfDyedKeroseneStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/ToWhomDieselFuelSoldStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4136/ToWhomKeroseneFuelSoldStatement.xsd" />

OLD line(s): 51

NEW line(s): 110,134

  <!-- Includes for 6765 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6765/CapExpensesDedAmountsSchedule.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6765/MembersOfControlledGroupStmt.xsd" />

  <!-- Includes for 8586 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/MultipleBuildingProjectSchedule.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/OverOnePassThroughEntitySchedule.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8586/PassThroughEntitySchedule.xsd" />

  <!-- Includes for 8826 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledGroupMemberStatement.xsd" />

  <!-- Includes for 8835 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8835/ClosedLoopFacilityKwHrsComputationSchedule.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8835/ClosedLoopFacilityPhaseoutAdjComputationSchedule.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8835/WindFacilityKwHrsComputationSchedule.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8835/WindFacilityPhaseoutAdjComputationSchedule.xsd" />

  <!-- Includes for 8846 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8846/ComputationForTippedHighWagesEmployeesSchedule.xsd" />

  <!-- Includes for 8874 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/PassThroughEntitiesCreditStatement.xsd" />


OLD line(s): 74

NEW line(s): 158,213

        <!-- Form 1118 -->
        <xsd:element ref="IRS1118" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 1118 - Foreign Tax Credit - Corporations</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 AMT -->
        <xsd:element ref="IRS1118AMT" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 1118 AMT - Foreign Tax Credit - Corporations</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 Schedule I -->
        <xsd:element ref="IRS1118ScheduleI" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 1118 Schedule I - Reduction of Oil and Gas Extraction Taxes</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 Schedule J -->
        <xsd:element ref="IRS1118ScheduleJ" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 1118 Schedule J - Adjustments to Separate Limitation Income (Loss) Categories for Determining Numerators of Limitation Fractions, Year-End Recharacterization Balances, and Overall Foreign Loss Account Balances</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 3468 -->
        <xsd:element ref="IRS3468" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 3468 - Investment Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 3800 -->
        <xsd:element ref="IRS3800" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 3800 - General Business Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 4136 -->
        <xsd:element ref="IRS4136" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 4136 - Credit for Federal Tax Paid on Fuels</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 88

NEW line(s): 228,318

        <!-- Form 6478 -->
        <xsd:element ref="IRS6478" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 6478 - Credit for Alcohol Used as Fuel</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 6765 -->
        <xsd:element ref="IRS6765" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 6765 - Credit for Increasing Research Activities</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8586 -->
        <xsd:element ref="IRS8586" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8586 - Low-Income Housing Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8609 -->
        <xsd:element ref="IRS8609" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8609 - Low-Income Housing Credit Allocation Certification</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8609 Schedule A -->
        <xsd:element ref="IRS8609ScheduleA" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8609 Schedule A - Annual Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8820 -->
        <xsd:element ref="IRS8820" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8820 - Orphan Drug Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8826 -->
        <xsd:element ref="IRS8826" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8826 - Disabled Access Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8830 -->
        <xsd:element ref="IRS8830" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8830 - Enhanced Oil Recovery Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8834 -->
        <xsd:element ref="IRS8834" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8834 - Qualified Electric Vehicle Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8835 -->
        <xsd:element ref="IRS8835" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8835 - Renewable Electricity Production Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8846 -->
        <xsd:element ref="IRS8846" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8846 - Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8847 -->
        <xsd:element ref="IRS8847" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8847 - Credit for Contributions to Selected Community Development Corporations</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8874 -->
        <xsd:element ref="IRS8874" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8874 - New Markets Tax Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 165

NEW line(s): 396,584

        <!-- Form 1118 schedule -->
        <xsd:element ref="AccumProfitsForTaxYearSchedule" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Accumulated profits for tax year schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 statement -->
        <xsd:element ref="CurrencyConversionStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Currency conversion statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 schedule -->
        <xsd:element ref="EarningsAndProfitsSchedule" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Earnings &amp; profits schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 statement -->
        <xsd:element ref="FinancialServicesIncomeStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Financial services income statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 statement -->
        <xsd:element ref="ForeignBranchIncomeStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Foreign branch income statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 statement -->
        <xsd:element ref="FrgnTaxesPdAccrAndDeemedPdStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Foreign taxes paid, accrued, and deemed paid statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 statement -->
        <xsd:element ref="OtherIncomeStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Other income statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 schedule -->
        <xsd:element ref="OtherReductionOfTaxesSchedule" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Other reduction of taxes schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 schedule -->
        <xsd:element ref="Post1986UndistributedEarnSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Post-1986 undistributed earnings schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 schedule -->
        <xsd:element ref="TaxRedForSect6038cPenaltySch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Reduction of taxes for section 6038(c) penalty schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 schedule -->
        <xsd:element ref="TaxReductionUnderSect901eSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Reduction of taxes under section 901(e) schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- 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>

        <!-- Form 1118 Schedule I statement -->
        <xsd:element ref="CyovOrCybkOfDisallowedCredits" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Carryover or carryback of disallowed credits</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 Schedule I schedule -->
        <xsd:element ref="FrgnOilGasExtTaxesDmdPaidSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Foreign oil and gas extraction taxes deemed paid schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 Schedule I Schedule -->
        <xsd:element ref="FrgnOilGasExtTaxesPaidAccrSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Foreign oil and gas extraction taxes paid or accrued schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1118 Schedule J statement -->
        <xsd:element ref="AnnlRcptrRevocableElectionStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Annual recapture revocable election statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 3468 Statement -->
        <xsd:element ref="AllowableCreditStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Allowable credit statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 3468 Statement -->
        <xsd:element ref="Sect14812b2viiiAdjBssBldgStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Section 1.48-12(b)(2)(viii) Adjusted Basis of Building Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 3800 statement -->
        <xsd:element ref="CarryforwardGeneralBusinessCr" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Carryforward General Business Credit Computation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 3800 statement -->
        <xsd:element ref="CYTransAKPipelineLiabFundCr" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Current Year Trans-Alaska Pipeline Liability Fund Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 3800 statement -->
        <xsd:element ref="GenBusinessCreditComputation" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>General business credit computation statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 4136 statement -->
        <xsd:element ref="EvidenceDyedDieselFuelSoldStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Evidence of dyed diesel fuel sold explanation statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 4136 statement -->
        <xsd:element ref="EvidenceOfDyedDieselFuelStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Evidence of dyed diesel fuel explanation statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 4136 statement -->
        <xsd:element ref="EvidenceOfDyedKeroseneSoldStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Evidence of dyed kerosene sold explanation statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 4136 statement -->
        <xsd:element ref="EvidenceOfDyedKeroseneStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Evidence of dyed kerosene explanation statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 4136 statement -->
        <xsd:element ref="ToWhomDieselFuelSoldStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>To whom diesel fuel sold statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 4136 statement -->
        <xsd:element ref="ToWhomKeroseneFuelSoldStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>To whom kerosene fuel sold statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 199

NEW line(s): 619,702


        <!-- Form 6765 schedule -->
        <xsd:element ref="CapExpensesDedAmountsSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Capitalized Expenses/Deduction Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 6765 statement -->
        <xsd:element ref="MembersOfControlledGroupStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Members of Controlled Group Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8586 schedule -->
        <xsd:element ref="MultipleBuildingProjectSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Multiple Building Project Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8586 schedule -->
        <xsd:element ref="OverOnePassThroughEntitySch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Over One Pass-through Entity Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8586 schedule -->
        <xsd:element ref="PassThroughEntitySchedule" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Pass-through Entity Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8826 statement -->
        <xsd:element ref="ControlledGroupMemberStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Controlled group member statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8835 schedule -->
        <xsd:element ref="ClosedLoopKwHrsComputationSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Closed-Loop Facility Kilowatt-Hours Computation Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8835 schedule -->
        <xsd:element ref="ClosedLoopPhaseoutAdjCmptSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Closed-Loop Facility Phaseout Adjustments Computation Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8835 schedule -->
        <xsd:element ref="WindKwHrsComputationSchedule" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Wind Facility Kilowatt-Hours Computation Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8835 schedule -->
        <xsd:element ref="WindPhaseoutAdjComputationSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Wind Facility Phaseout Adjustments Computation Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8846 schedule -->
        <xsd:element ref="ComputationForTippedEmplSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Computation For Tipped Employees whose wages including tips exceeded $80,400 Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8874 statement -->
        <xsd:element ref="PassThruEntitiesCreditStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Pass-Through Entities Credit Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>