| OLD line(s): 2,5
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2,3
<!-- edited with XMLSpy v2016 rel. 2 sp1 (http://www.altova.com) by User (IRS Software Management) --> <xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> |
| OLD line(s): 16,17
<xsd:include schemaLocation="../../Common/BinaryAttachment.xsd" /> | NEW line(s): 13
<xsd:include schemaLocation="../../Common/BinaryAttachment.xsd"/> |
| OLD line(s): 20,21
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/IRS851.xsd" /> | NEW line(s): 16
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/IRS851.xsd"/> |
| OLD line(s): 22
| NEW line(s): 18,23
<xsd:include schemaLocation="../../Common/IRS965/IRS965.xsd"/> <xsd:include schemaLocation="../../Common/IRS965B/IRS965B.xsd"/> <xsd:include schemaLocation="../../Common/IRS965ScheduleA/IRS965ScheduleA.xsd"/> <xsd:include schemaLocation="../../Common/IRS965ScheduleB/IRS965ScheduleB.xsd"/> <xsd:include schemaLocation="../../Common/IRS965ScheduleC/IRS965ScheduleC.xsd"/> <!--IRS965ScheduleD to IRS965ScheduleH are not allowed to be fired with the 990PF --> |
| OLD line(s): 25
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" /> | NEW line(s): 26
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd"/> |
| OLD line(s): 28
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/IRS3115.xsd" /> | NEW line(s): 29
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/IRS3115.xsd"/> |
| OLD line(s): 35
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/IRS5452.xsd" /> | NEW line(s): 36
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/IRS5452.xsd"/> |
| OLD line(s): 40,43
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/IRS5713.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleA/IRS5713ScheduleA.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleB/IRS5713ScheduleB.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleC/IRS5713ScheduleC.xsd" /> | NEW line(s): 41,44
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/IRS5713.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleA/IRS5713ScheduleA.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleB/IRS5713ScheduleB.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleC/IRS5713ScheduleC.xsd"/> |
| OLD line(s): 52
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/IRS8594.xsd" /> | NEW line(s): 53
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/IRS8594.xsd"/> |
| OLD line(s): 54
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/IRS8621.xsd" /> | NEW line(s): 55
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/IRS8621.xsd"/> |
| OLD line(s): 68,69
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/IRS8858.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858ScheduleM/IRS8858ScheduleM.xsd" /> | NEW line(s): 69,70
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/IRS8858.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858ScheduleM/IRS8858ScheduleM.xsd"/> |
| OLD line(s): 71,75
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/IRS8865.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/IRS8865ScheduleK1.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/IRS8865ScheduleO.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleP/IRS8865ScheduleP.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd"/> | NEW line(s): 72,77
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/IRS8865.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/IRS8865ScheduleK1.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/IRS8865ScheduleO.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleP/IRS8865ScheduleP.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/IRS8866.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd"/> |
| OLD line(s): 83
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8908/IRS8908.xsd" /> | NEW line(s): 85
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8908/IRS8908.xsd"/> |
| OLD line(s): 86,90
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8912/IRS8912.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8923/IRS8923.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8925/IRS8925.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8932/IRS8932.xsd" /> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/IRS8949.xsd" /> | NEW line(s): 88,92
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8912/IRS8912.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8923/IRS8923.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8925/IRS8925.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8932/IRS8932.xsd"/> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/IRS8949.xsd"/> |
| OLD line(s): 94,96
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearADSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearGDSDeductionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AmortizationElectionStatement.xsd" /> | NEW line(s): 95,97
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearADSDeductionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/50YearGDSDeductionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AmortizationElectionStatement.xsd"/> |
| OLD line(s): 98
<xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" /> | NEW line(s): 99
<xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd"/> |
| OLD line(s): 100,102
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledGroupMembersStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CostOtherThanActualCashCostStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DeductionsOtherCategoriesSchedule.xsd" /> | NEW line(s): 101,103
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledGroupMembersStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CostOtherThanActualCashCostStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DeductionsOtherCategoriesSchedule.xsd"/> |
| OLD line(s): 105,107
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/DomesticProductionActivityStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelOtherCatSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GeneralDependencySmall.xsd" /> | NEW line(s): 106,109
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/DomesticProductionActivityStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelOtherCatSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GeneralDependencyMedium.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/GeneralDependencySmall.xsd"/> |
| OLD line(s): 112,113
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/MixedStraddleAccountElectionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OrganizationChartStatement.xsd" /> | NEW line(s): 114,115
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/MixedStraddleAccountElectionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OrganizationChartStatement.xsd"/> |
| OLD line(s): 119
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section168f1PropertyExplanationStatement.xsd" /> | NEW line(s): 121
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section168f1PropertyExplanationStatement.xsd"/> |
| OLD line(s): 121
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section481aAdjustmentStatement.xsd" /> | NEW line(s): 123
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section481aAdjustmentStatement.xsd"/> |
| OLD line(s): 123
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" /> | NEW line(s): 125
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd"/> |
| OLD line(s): 183
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/IntangiblePropertyTransferredFromTransactionStatement.xsd"/> | NEW line(s): 182
|
| OLD line(s): 185
| NEW line(s): 184,186
<!-- Includes for 965 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../Common/Dependencies/IRS965Payment.xsd"/> <xsd:include schemaLocation="../../Common/Dependencies/NetAdjustmentTransferStatement.xsd"/> |
| OLD line(s): 187,208
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/AdjNotIncludedInIncomeOverThreeYearsExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BeginningInventoryNotValuedAtCostExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BLSPriceIndexRepMonthStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CostSystemUsedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CreditReportIssuedStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/DetailedAnalysisOfAllInventoriesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsAcqAtBelowMrktPricesStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsNotTreatedAsAcquiredExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryMethodUsedForPriorTaxYearExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryNotTakenAtActualCostExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOCmptMthdForDollarValuePoolingAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOInventoryMethodNotUsedForGoodsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOInventoryMethodUsedBeforeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/MethodOfDefiningItemsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OpngAndClsGoodsComparisonStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherDollarValueMethodUsedExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherMethodUsedExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherGoodsInventoryAndLIFOMethodExplnStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherTablePPIDetailedRptStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/PoolingMethodStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/StatementInLieuOfForm970.xsd" /> | NEW line(s): 188,208
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/AdjNotIncludedInIncomeOverThreeYearsExplnStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BeginningInventoryNotValuedAtCostExplnStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BLSPriceIndexRepMonthStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CostSystemUsedStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CreditReportIssuedStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/DetailedAnalysisOfAllInventoriesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsAcqAtBelowMrktPricesStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsNotTreatedAsAcquiredExplnStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryMethodUsedForPriorTaxYearExplnStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryNotTakenAtActualCostExplnStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOCmptMthdForDollarValuePoolingAttachment.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOInventoryMethodNotUsedForGoodsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOInventoryMethodUsedBeforeStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/MethodOfDefiningItemsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OpngAndClsGoodsComparisonStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherDollarValueMethodUsedExplnStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherMethodUsedExplnStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherGoodsInventoryAndLIFOMethodExplnStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherTablePPIDetailedRptStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/PoolingMethodStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/StatementInLieuOfForm970.xsd"/> |
| OLD line(s): 217,220
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/BadDebtDeductionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/CostBasisStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/RolloverGainFromQualifiedStock.xsd" /> | NEW line(s): 216,218
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/BadDebtDeductionStatement2.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/CostBasisStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/RolloverGainFromQualifiedStock.xsd"/> |
| OLD line(s): 222,225
<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/ApplcntNotRcvAudProtectionStmt.xsd" /> | NEW line(s): 220,223
<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/ApplcntNotRcvAudProtectionStmt.xsd"/> |
| OLD line(s): 227,228
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantsContractsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantsReasonForProposedChangeStatement.xsd" /> | NEW line(s): 225,226
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantsContractsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantsReasonForProposedChangeStatement.xsd"/> |
| OLD line(s): 230,242
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AppWithdrwNotPerfDndCnsntStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/BusDisqualifiesAutoCnsntStmt.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" /> | NEW line(s): 228,240
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AppWithdrwNotPerfDndCnsntStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/BusDisqualifiesAutoCnsntStmt.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"/> |
| OLD line(s): 244,261
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DeferralMethodAdvancePayments.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/InvntryValuationMthdStatement.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/NAICSCodeStatement.xsd"/> | NEW line(s): 242,258
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DeferralMethodAdvancePayments.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/InvntryValuationMthdStatement.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"/> |
| OLD line(s): 263,278
<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/RequestToDeferAdvancePaymentUnderRegSect14515Stmt.xsd" /> | NEW line(s): 260,275
<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/RequestToDeferAdvancePaymentUnderRegSect14515Stmt.xsd"/> |
| OLD line(s): 280,284
<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" /> | NEW line(s): 277,280
<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): 286,291
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/MultipleLesseePropertyStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Sect14812b2viiiAdjBasisOfBuildingStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Pre1936BuildingsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/CertifiedHistoricStructuresSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/RehabilitationCreditClaimedInPriorYearExplanation.xsd" /> | NEW line(s): 282,287
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/MultipleLesseePropertyStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Sect14812b2viiiAdjBasisOfBuildingStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Pre1936BuildingsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/CertifiedHistoricStructuresSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/OtherCertifiedHistoricStructuresSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/RehabilitationCreditClaimedInPriorYearExplanation.xsd"/> |
| OLD line(s): 293,294
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4255/RecaptureQualifyingTherapeuticDiscoveryProjectCreditStmt.xsd" /> | NEW line(s): 289
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4255/RecaptureQualifyingTherapeuticDiscoveryProjectCreditStmt.xsd"/> |
| OLD line(s): 296,299
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/DeductibleLossComputationStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/UnexcludedExcessGainStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/OriginalOrAmendedReturnStatement.xsd" /> | NEW line(s): 291,293
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/DeductibleLossComputationStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/UnexcludedExcessGainStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/OriginalOrAmendedReturnStatement.xsd"/> |
| OLD line(s): 302,303
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4797/SmallBusinessInvestmentCompanyStockStatement.xsd" /> | NEW line(s): 296
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4797/SmallBusinessInvestmentCompanyStockStatement.xsd"/> |
| OLD line(s): 305,309
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/NoncashDistributionsTaxBasisAndFMVSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/ParentOfConsolidatingGroupSupportingInfoAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/ExplnOfNondividendDistriForPartlOrCompLiquidationOfCorpStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/SupportingInformationAttachment.xsd" /> | NEW line(s): 298,301
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/NoncashDistributionsTaxBasisAndFMVSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/ParentOfConsolidatingGroupSupportingInfoAttachment.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/ExplnOfNondividendDistriForPartlOrCompLiquidationOfCorpStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/SupportingInformationAttachment.xsd"/> |
| OLD line(s): 318
| NEW line(s): 311
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/CFCQuestionsStatement.xsd" /> |
| OLD line(s): 319
| NEW line(s): 313
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/ExpatriatedForeignSubsidiaryStatement.xsd" /> |
| OLD line(s): 327,328
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/PersonMeetingFilingRequirementsStatement.xsd" /> | NEW line(s): 321
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/PersonMeetingFilingRequirementsStatement.xsd"/> |
| OLD line(s): 330,331
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" /> | NEW line(s): 323,324
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/EPOtherAdjustmentStatement.xsd" /> |
| OLD line(s): 337,340
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottAgreementsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottRequestsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/CommonTaxableYearElectionStmt.xsd" /> | NEW line(s): 329,331
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottAgreementsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottRequestsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/CommonTaxableYearElectionStmt.xsd"/> |
| OLD line(s): 355,360
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ExplanationOfForm1099BAdjustmentsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ListOfForeignCurrencyContractsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ShortLongTermGainsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ShortLongTermLossesSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/StraddlesAndComponentsSchedule.xsd" /> | NEW line(s): 342,346
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ExplanationOfForm1099BAdjustmentsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ListOfForeignCurrencyContractsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ShortLongTermGainsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/ShortLongTermLossesSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS6781/StraddlesAndComponentsSchedule.xsd"/> |
| OLD line(s): 362,370
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ContemporaneousWrittenAcknowledgmentStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ContributionsOfMotorVehiclesBoatsAndAirplanesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/DeductionsTakenUnderSection170Stmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/DoneesSignatureUnavailableStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/FairMarketValueStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/QualifiedConservationContributionStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ReasonableCauseStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/RestrictedUseStatement.xsd" /> | NEW line(s): 348,355
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ContemporaneousWrittenAcknowledgmentStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ContributionsOfMotorVehiclesBoatsAndAirplanesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/DeductionsTakenUnderSection170Stmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/DoneesSignatureUnavailableStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/FairMarketValueStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/QualifiedConservationContributionStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ReasonableCauseStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/RestrictedUseStatement.xsd"/> |
| OLD line(s): 376,378
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ConsiderationComputationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ReasonsForIncreaseOrDecreaseStatement.xsd" /> | NEW line(s): 360,361
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ConsiderationComputationStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ReasonsForIncreaseOrDecreaseStatement.xsd"/> |
| OLD line(s): 380,387
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDividendElectionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/GainOrLossMarketToMarketElectionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/QEFDistributionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/ShareholdersStockOwnershipStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/TaxationOfExcessDistributionStmt.xsd" /> | NEW line(s): 363,369
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/DeemedDividendElectionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/GainOrLossMarketToMarketElectionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/QEFDistributionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/ShareholdersStockOwnershipStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/TaxationOfExcessDistributionStmt.xsd"/> |
| OLD line(s): 399,401
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/PrincipalPurposeOfRelatedPartyExchangeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/RealizedAndRecognizedGainInMultiAssetExchangesStmt.xsd" /> | NEW line(s): 380,381
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/PrincipalPurposeOfRelatedPartyExchangeStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8824/RealizedAndRecognizedGainInMultiAssetExchangesStmt.xsd"/> |
| OLD line(s): 403,405
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/AllocationToPatronsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/ControlledGroupOrBusinessStatement.xsd" /> | NEW line(s): 383,384
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/AllocationToPatronsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/ControlledGroupOrBusinessStatement.xsd"/> |
| OLD line(s): 410,414
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Owned10PercentInterestInForeignPartnershipStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/ElectiveReliefAgreementAndOrAnnualCertificationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/EPTaxableIncomeAdjustmentSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/MultipleRecipientRemittanceStatement.xsd" /> | NEW line(s): 388,391
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Owned10PercentInterestInForeignPartnershipStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/ElectiveReliefAgreementAndOrAnnualCertificationStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/EPTaxableIncomeAdjustmentSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/MultipleRecipientRemittanceStatement.xsd"/> |
| OLD line(s): 416,417
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8864/EvidencePreviouslyFiledClaimForBiodieselSoldorUsedStatement.xsd" /> | NEW line(s): 393
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8864/EvidencePreviouslyFiledClaimForBiodieselSoldorUsedStatement.xsd"/> |
| OLD line(s): 431,451
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BadDebtStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BalanceSheetsAgreeStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BusinessStartupAndOrganizationalCostStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/CapitalGainDistributions.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DeductionDisallowedComputationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DomesticProductionActivitiesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/FunctionalCurrencyAndExchangeRateQBUStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/GrossIncomeFromOilGasAndGeothermalPropertiesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/GrossIncomeSourcedAtPartnerLevelSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherCategoriesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOrdinaryIncomeLossStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherDecreasesSchedule2.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherIncreasesSchedule2.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/MultipleCategory1FilersStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherRentalCreditsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherRentalRealEstateCreditsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ReconciliationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/SaleOrExchangeOfCollectiblesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/SeparateUnitsSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/TaxReductionExplanation.xsd" /> | NEW line(s): 407,426
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BadDebtStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BalanceSheetsAgreeStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/BusinessStartupAndOrganizationalCostStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/CapitalGainDistributions.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DeductionDisallowedComputationStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/DomesticProductionActivitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/FunctionalCurrencyAndExchangeRateQBUStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/GrossIncomeFromOilGasAndGeothermalPropertiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/GrossIncomeSourcedAtPartnerLevelSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherCategoriesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOrdinaryIncomeLossStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherDecreasesSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ItemizedOtherIncreasesSchedule2.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/MultipleCategory1FilersStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherRentalCreditsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/OtherRentalRealEstateCreditsStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/ReconciliationStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/SaleOrExchangeOfCollectiblesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/SeparateUnitsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/TaxReductionExplanation.xsd"/> |
| OLD line(s): 468,488
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1CollectiblesGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1InterestIncomeExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1NetLongTermCapitalGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PartnerPaymentExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossRoyaltyExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossTotalOrdinaryDividendExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1QualifyingDividendExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1ShortTermCapitalGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AgriBiodieselProducerCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AdvancedCoalProjectPropStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/BasisOfEnergyPropertyStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/DeferredSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/ExtraterritorialIncomeExclusionStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/GainEligibleSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/OilGasAndGeothermalPropertiesStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersFilmAndTVProductionStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedConservationContributionsStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RecaptureOfInvestmentCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RenewableElectricityAndRefinedCoalProductionCreditStatement.xsd" /> | NEW line(s): 443,462
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1CollectiblesGainorLossExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1InterestIncomeExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1NetLongTermCapitalGainorLossExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PartnerPaymentExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossRoyaltyExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossTotalOrdinaryDividendExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1QualifyingDividendExplanation.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1ShortTermCapitalGainorLossExplanation.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AgriBiodieselProducerCreditStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AdvancedCoalProjectPropStmt.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/BasisOfEnergyPropertyStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/DeferredSection1045RolloverStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/ExtraterritorialIncomeExclusionStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/GainEligibleSection1045RolloverStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/OilGasAndGeothermalPropertiesStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersFilmAndTVProductionStmt.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedConservationContributionsStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RecaptureOfInvestmentCreditStatement.xsd"/> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RenewableElectricityAndRefinedCoalProductionCreditStatement.xsd"/> |
| OLD line(s): 490,494
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/AmtOfRecaptureCalculationStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/ContributedPropertyStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/DatesOfTransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/TransferStatement.xsd" /> | NEW line(s): 464,472
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/AmtOfRecaptureCalculationStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/ContributedPropertyStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/DatesOfTransferStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleO/TransferStatement.xsd"/> <!-- 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): 496,497
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" /> | NEW line(s): 474
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd"/> |
| OLD line(s): 499,502
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssigneeRailroadTrackMilesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssignorRailroadTrackMilesStatement.xsd" /> | NEW line(s): 476,477
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssigneeRailroadTrackMilesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssignorRailroadTrackMilesStatement.xsd"/> |
| OLD line(s): 504,505
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8912/AdditionalBondCurrentYearCreditStatement.xsd" /> | NEW line(s): 479
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8912/AdditionalBondCurrentYearCreditStatement.xsd"/> |
| OLD line(s): 507,508
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisOtherThanActualCostOfPropertyStatement.xsd" /> | NEW line(s): 481
<xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisOtherThanActualCostOfPropertyStatement.xsd"/> |
| OLD line(s): 513,515
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IRSPayment.xsd" /> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/IRSESPayment.xsd" /> | NEW line(s): 485,486
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IRSPayment.xsd"/> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/IRSESPayment.xsd"/> |
| OLD line(s): 554
| NEW line(s): 520,537
<!-- Form 965 --> <xsd:element ref="IRS965" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 965 - Inclusion of Deferred Foreign Income Upon Transition to Participation Exemption System</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 965 B --> <xsd:element ref="IRS965B" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 965 B - Corporate and Real Estate Investment Trust (REIT) Report of Net 965 Tax Liability and Electing REIT Report of 965 Amounts</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 965 Schedule A --> <xsd:element ref="IRS965ScheduleA" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>IRS Form 965 Schedule A - U.S. Shareholder's Section 965(a) Inclusion Amount</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 555
| NEW line(s): 539,566
<!-- Form 965 Schedule B --> <xsd:element ref="IRS965ScheduleB" minOccurs="0" maxOccurs="3"> <xsd:annotation> <xsd:documentation>IRS Form 965 Schedule B - Deferred Foreign Income Corporation's Earnings and Profits</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 965 Schedule C --> <xsd:element ref="IRS965ScheduleC" minOccurs="0" maxOccurs="3"> <xsd:annotation> <xsd:documentation>IRS Form 965 Schedule C - U.S. Shareholder's Aggregate Foreign Earnings and Profits Deficit</xsd:documentation> </xsd:annotation> </xsd:element> <!--IRS965ScheduleD to IRS965ScheduleH are not allowed to be fired with the 990PF --> <!-- Form 965 payment --> <xsd:element ref="IRS965Payment" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS 965 Payment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 965 statement --> <xsd:element ref="NetAdjustmentTransferStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Net Adjustment Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 920
| NEW line(s): 879,884
<!-- 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): 1428,1434
<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): 1317
|
| OLD line(s): 1771,1777
<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): 1605
|
| OLD line(s): 1966
| NEW line(s): 1768,1773
<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): 2078
| NEW line(s): 1870,1875
<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): 2085
| NEW line(s): 1882,1887
<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): 2196
| NEW line(s): 1983,1988
<!-- 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): 3223
| NEW line(s): 2871,2876
<!-- 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> |
| OLD line(s): 3224
| NEW line(s): 2878,2897
<!-- 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> |
| OLD line(s): 3428
| NEW line(s): 3072,3077
<!-- General Dependency Medium for any Form/Schedule --> <xsd:element ref="GeneralDependencyMedium" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>General Dependency Medium (attachment not identified on the form or instructions)</xsd:documentation> </xsd:annotation> </xsd:element> |