| OLD line(s): 295
<!-- Foreign Partnership's Address --> | NEW line(s): 295,309
<!-- Choice between Foreign Partnership's Address: choice between U.S. or foreign address --> <xsd:choice minOccurs="0"> <!-- Foreign Partnership's U.S. Address --> <xsd:element name="ForeignPartnershipUSAddress" type="USAddressType"> <xsd:annotation> <xsd:documentation> <Description>Foreign partnership's U.S. address</Description> <LineNumber>F1</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Foreign Partnership's Foreign Address --> |
| OLD line(s): 299
<Description>Foreign partnership's address</Description> | NEW line(s): 313
<Description>Foreign partnership's foreign address</Description> |
| OLD line(s): 304
| NEW line(s): 319,320
</xsd:choice> |
| OLD line(s): 2535,2536
<!-- Foreign Gross Income Sourced at Partnership Level - Listed Categories --> <xsd:element name="PrtshpLvlFrgnGrossIncmListCat" minOccurs="0"> | NEW line(s): 2551,2552
<!-- Foreign Gross Income Sourced at Partnership Level - General Category --> <xsd:element name="PrtshpLvlFrgnGrossIncmGenCat" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2539
<Description>Foreign gross income sourced at partnership level - listed categories (attach schedule)</Description> | NEW line(s): 2555
<Description>Foreign gross income sourced at partnership level - general category</Description> |
| OLD line(s): 2542
| NEW line(s): 2559,2568
</xsd:element> <!-- Foreign Gross Income Sourced at Partnership Level - Other --> <xsd:element name="PrtshpLvlFrgnGrossIncmOther" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign gross income sourced at partnership level - other (attach schedule)</Description> <LineNumber>Schedule K Line 16f</LineNumber> </xsd:documentation> </xsd:annotation> |
| OLD line(s): 2553,2562
<!-- Foreign Gross Income Sourced at Partnership Level - General Limitation --> <xsd:element name="PrtshpLvlFrgnGrossIncmGenLmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign gross income sourced at partnership level - general limitation</Description> <LineNumber>Schedule K Line 16f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2578
|
| OLD line(s): 2593,2594
<!-- Deductions Allocated and Apportioned at Partnership Level to Foreign Source Income - Listed Categories --> <xsd:element name="PrtshpForeignIncomeDedListCat" minOccurs="0"> | NEW line(s): 2609,2610
<!-- Deductions Allocated and Apportioned at Partnership Level to Foreign Source Income - General Category --> <xsd:element name="PrtshpForeignIncomeDedGenCat" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2597
<Description>Deductions allocated and apportioned at partnership level to foreign source income - listed categories (attach schedule)</Description> | NEW line(s): 2613
<Description>Deductions allocated and apportioned at partnership level to foreign source income - general category</Description> |
| OLD line(s): 2600
| NEW line(s): 2617,2626
</xsd:element> <!-- Deductions Allocated and Apportioned at Partnership Level to Foreign Source Income - Other --> <xsd:element name="PrtshpForeignIncomeDedOther" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Deductions allocated and apportioned at partnership level to foreign source income - other (attach schedule)</Description> <LineNumber>Schedule K Line 16k</LineNumber> </xsd:documentation> </xsd:annotation> |
| OLD line(s): 2605
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeductionsListedCategoriesSchedule" /> | NEW line(s): 2631
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeductionsOtherCategoriesSchedule" /> |
| OLD line(s): 2611,2620
<!-- Deductions Allocated and Apportioned at Partnership Level to Foreign Source Income - General Limitation --> <xsd:element name="PrtshpForeignIncomeDedGenLmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Deductions allocated and apportioned at partnership level to foreign source income - general limitation</Description> <LineNumber>Schedule K Line 16k</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2636
|
| OLD line(s): 2635
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedTotalForeignTaxesSchedule TotalForeignTaxesSchedule8865"/> | NEW line(s): 2651
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedTotalForeignTaxesSchedule"/> |
| OLD line(s): 2653
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedTotalForeignTaxesSchedule TotalForeignTaxesSchedule8865"/> | NEW line(s): 2669
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedTotalForeignTaxesSchedule"/> |
| OLD line(s): 3348,3349
<!-- Total Foreign Assets - Passive Income Category --> <xsd:element name="TotalFrgnAssetsPssvIncmCatBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3364,3365
<!-- Total Foreign Assets - Passive Category --> <xsd:element name="TotalFrgnAssetsPssvCatBOY" type="USAmountType" minOccurs="0"> |
| OLD line(s): 3352
<Description>Total foreign assets - Passive income category at beginning of year</Description> | NEW line(s): 3368
<Description>Total foreign assets - Passive category at beginning of year</Description> |
| OLD line(s): 3357
<xsd:element name="TotalFrgnAssetsPssvIncmCatEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3373
<xsd:element name="TotalFrgnAssetsPssvCatEOY" type="USAmountType" minOccurs="0"> |
| OLD line(s): 3360
<Description>Total foreign assets - Passive income category at end of year</Description> | NEW line(s): 3376
<Description>Total foreign assets - Passive category at end of year</Description> |
| OLD line(s): 3366,3367
<!-- Total Foreign Assets - Listed Categories --> <xsd:element name="TotalFrgnAssetsListedCatBOY" minOccurs="0"> | NEW line(s): 3382,3383
<!-- Total Foreign Assets - General Category --> <xsd:element name="TotalFrgnAssetsGenCatBOY" minOccurs="0"> |
| OLD line(s): 3370
<Description>Total foreign assets - Listed categories at beginning of year</Description> | NEW line(s): 3386
<Description>Total foreign assets - General category at beginning of year</Description> |
| OLD line(s): 3383
<xsd:element name="TotalFrgnAssetsListedCatEOY" minOccurs="0"> | NEW line(s): 3399
<xsd:element name="TotalFrgnAssetsGenCatEOY" minOccurs="0"> |
| OLD line(s): 3386
<Description>Total foreign assets - Listed categories at end of year</Description> | NEW line(s): 3402
<Description>Total foreign assets - General category at end of year</Description> |
| OLD line(s): 3400,3401
<!-- Total Foreign Assets - General Limitation Income Category --> <xsd:element name="TotFrgnAssetsGenLmtIncmCatBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3416,3417
<!-- Total Foreign Assets - Other --> <xsd:element name="TotFrgnAssetsOtherBOY" type="USAmountType" minOccurs="0"> |
| OLD line(s): 3404
<Description>Total foreign assets - General limitation income category at beginning of year</Description> | NEW line(s): 3420
<Description>Total foreign assets - Other at beginning of year</Description> |
| OLD line(s): 3410
<xsd:element name="TotFrgnAssetsGenLmtIncmCatEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3426
<xsd:element name="TotFrgnAssetsOtherEOY" type="USAmountType" minOccurs="0"> |
| OLD line(s): 3413
<Description>Total foreign assets - General limitation income category at end of year</Description> | NEW line(s): 3429
<Description>Total foreign assets - Other at end of year</Description> |