Diff - Left File: TEGE/TEGE990EZ/ReturnData990EZ.xsd (2018v2.1) Right File: TEGE/TEGE990EZ/ReturnData990EZ.xsd (2018v3.0)
OLD: TEGE/TEGE990EZ/ReturnData990EZ.xsd (2018v2.1)
NEW: TEGE/TEGE990EZ/ReturnData990EZ.xsd (2018v3.0)

OLD line(s): 74

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd"/>
NEW line(s): 74,75

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/IRS8866.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd"/>
OLD line(s): 139

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/IntangiblePropertyTransferredFromTransactionStatement.xsd"/>
NEW line(s): 139

OLD line(s): 212

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NAICSCodeStatement.xsd"/>
NEW line(s): 211

OLD line(s): 239

NEW line(s): 239

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/OtherCertifiedHistoricStructuresSchedule.xsd" />
OLD line(s): 263

NEW line(s): 264

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/CFCQuestionsStatement.xsd" />
OLD line(s): 264

NEW line(s): 266

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/ExpatriatedForeignSubsidiaryStatement.xsd" />
OLD line(s): 274

NEW line(s): 277

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/EPOtherAdjustmentStatement.xsd" />
OLD line(s): 417

NEW line(s): 421,425

  <!-- 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): 803

NEW line(s): 812,817

        <!-- 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): 979,984

        <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): 992

OLD line(s): 1393,1398

        <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): 1400

OLD line(s): 1566

NEW line(s): 1569,1574

        <xsd:element ref="OtherCertHistoricStructuresSch" minOccurs="0" maxOccurs="1">
          <xsd:annotation>
            <xsd:documentation>Other Certified Historic Structures Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>
        <!-- Form 3468 Statement -->
OLD line(s): 1662

NEW line(s): 1671,1676

        <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): 1668

NEW line(s): 1683,1688

        <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): 1763

NEW line(s): 1784,1789

        <!-- 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): 2645

NEW line(s): 2672,2698

        <!-- 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>