| OLD line(s): 84
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/IRS8865.xsd" /> | NEW line(s): 84
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/IRS8865.xsd"/> |
| OLD line(s): 88
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd"/> | NEW line(s): 88,89
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/IRS8866.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd"/> |
| OLD line(s): 154
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/IntangiblePropertyTransferredFromTransactionStatement.xsd"/> | NEW line(s): 154
|
| OLD line(s): 232
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NAICSCodeStatement.xsd"/> | NEW line(s): 231
|
| OLD line(s): 256
| NEW line(s): 256
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/CertifiedHistoricStructuresSchedule.xsd" /> |
| OLD line(s): 258
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Sect14812b2viiiAdjBasisOfBuildingStatement.xsd" /> | NEW line(s): 258
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/OtherCertifiedHistoricStructuresSchedule.xsd" /> |
| OLD line(s): 260
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/CertifiedHistoricStructuresSchedule.xsd" /> | NEW line(s): 259
|
| OLD line(s): 261
| NEW line(s): 261
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Sect14812b2viiiAdjBasisOfBuildingStatement.xsd" /> |
| OLD line(s): 290
| NEW line(s): 290
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/CFCQuestionsStatement.xsd" /> |
| OLD line(s): 291
| NEW line(s): 292
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/ExpatriatedForeignSubsidiaryStatement.xsd" /> |
| OLD line(s): 302
| NEW line(s): 304
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/EPOtherAdjustmentStatement.xsd" /> |
| OLD line(s): 466
| NEW line(s): 469,474
<!-- Includes for 8866 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/AdjustmentToTaxableIncomeFromSchK1Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/AdjustmentToTaxableIncomeSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/Form8866AttachmentsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/ExplanationOfComputedInterestStatement.xsd" /> |
| OLD line(s): 977
| NEW line(s): 986,992
<!-- Form 8866 --> <xsd:element ref="IRS8866" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8866 - Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1162,1168
<xsd:element ref="IntngblPropTrnsfrFromTrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Intangible Property Transferred From Transaction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> | NEW line(s): 1176
|
| OLD line(s): 1646,1652
<xsd:element ref="NAICSCodeStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>NAICS Code Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> | NEW line(s): 1653
|
| OLD line(s): 1820
| NEW line(s): 1822,1828
<!-- Form 3468 Schedule --> <xsd:element ref="CertifiedHistoricStructuresSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Certified Historical Structures Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1829
<xsd:element ref="Sect14812b2viiiAdjBssBldgStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1837
<xsd:element ref="OtherCertHistoricStructuresSch" minOccurs="0" maxOccurs="1"> |
| OLD line(s): 1831
<xsd:documentation>Section 1.48-12(b)(2)(viii) Adjusted Basis of Building Statement</xsd:documentation> | NEW line(s): 1839
<xsd:documentation>Other Certified Historic Structures Schedule</xsd:documentation> |
| OLD line(s): 1842,1843
<!-- Form 3468 Schedule --> <xsd:element ref="CertifiedHistoricStructuresSch" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1850,1851
<!-- Form 3468 Statement --> <xsd:element ref="RehabilitationCrExplanation" minOccurs="0" maxOccurs="1"> |
| OLD line(s): 1845
<xsd:documentation>Certified Historical Structures Schedule</xsd:documentation> | NEW line(s): 1853
<xsd:documentation>Rehabilitation Credit Claimed in Prior Year Explanation</xsd:documentation> |
| OLD line(s): 1850
<xsd:element ref="RehabilitationCrExplanation" minOccurs="0" maxOccurs="1"> | NEW line(s): 1858
<xsd:element ref="Sect14812b2viiiAdjBssBldgStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1852
<xsd:documentation>Rehabilitation Credit Claimed in Prior Year Explanation</xsd:documentation> | NEW line(s): 1860
<xsd:documentation>Section 1.48-12(b)(2)(viii) Adjusted Basis of Building Statement</xsd:documentation> |
| OLD line(s): 1961
| NEW line(s): 1970,1976
<xsd:element ref="CFCQuestionsStatement" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>CFC Questions Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> |
| OLD line(s): 1968
| NEW line(s): 1984,1990
<xsd:element ref="ExpatriatedFrgnSubsidiaryStmt" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Expatriated Foreign Subsidiary Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 statement --> |
| OLD line(s): 2079
| NEW line(s): 2102,2108
<!-- Form 5471 Schedule J statement --> <xsd:element ref="EPOtherAdjustmentStatement" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>EP other adjustment statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 3107
| NEW line(s): 3137,3164
<!-- Form 8866 statement --> <xsd:element ref="AdjToTaxableIncomeFromSchK1" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustment to Taxable Income From Multiple Schedules K-1 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 schedule --> <xsd:element ref="AdjustmentToTaxableIncomeSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustment to Taxable Income Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 statement --> <xsd:element ref="Form8866AttachmentsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8866 Attachments</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 statement --> <xsd:element ref="ExplanationOfComputedInterest" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of Computed Interest Statement</xsd:documentation> </xsd:annotation> </xsd:element> |