| OLD line(s): 50
| NEW line(s): 51
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/IRS8283.xsd"/> |
| OLD line(s): 115
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/SaleOrExchangeOfCollectiblesStatement2.xsd" /> | NEW line(s): 115
|
| OLD line(s): 330
| NEW line(s): 331,338
<!-- Includes for 8283 (supporting info, schedules, computations, and such) --> <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): 422,423
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AtRiskActivityOtherIncomeLossStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AtRiskActivitySection1231GainLossStatement.xsd"/> | NEW line(s): 429
|
| OLD line(s): 431
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IncomeExpensesOtherRentalAtRiskActivitiesStatement.xsd"/> | NEW line(s): 436
|
| OLD line(s): 434,436
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/NetIncomeLossPssvRntlREActyStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OrdinaryIncomeLossAtRiskActivitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OrdinaryIncomeLossPassiveBusinessActivitiesStatement.xsd"/> | NEW line(s): 438
|
| OLD line(s): 440
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section1045RolloverStatement.xsd"/> | NEW line(s): 441
|
| OLD line(s): 443
| NEW line(s): 445,456
<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): 567
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 580
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="30"> |
| OLD line(s): 705
| NEW line(s): 719,725
<!-- Form 8283 --> <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8283 - Noncash Charitable Contributions</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1827
<xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1847
<xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 1834
<xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1854
<xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 1841
<xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1861
<xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 1848
<xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1868
<xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 2118
| NEW line(s): 2139,2180
<!-- Form 8283 statement --> <xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Deductions Taken under Section 170 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Donee's Signature Unavailable Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Fair Market Value Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Qualified Conservation Contribution Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Reasonable Cause Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Restricted Use Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2687
<xsd:element ref="AtRiskActyOtherIncmLossStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2749
<xsd:element ref="AdvancedCoalProjectPropStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2689
<xsd:documentation>At-risk activity other income(loss) statement</xsd:documentation> | NEW line(s): 2751
<xsd:documentation>Advanced Coal Project Property Statement</xsd:documentation> |
| OLD line(s): 2694
<xsd:element ref="AtRiskActySect1231GainLossStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2756
<xsd:element ref="AgriBiodieselProducerCrStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2696
<xsd:documentation>At-Risk activity section 1231 gain/loss statement</xsd:documentation> | NEW line(s): 2758
<xsd:documentation>Agri-biodiesel Producer Credit Statement</xsd:documentation> |
| OLD line(s): 2700
| NEW line(s): 2763,2769
<xsd:element ref="BasisOfEnergyPropertyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Basis of Energy Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> |
| OLD line(s): 2714
| NEW line(s): 2784,2790
<xsd:element ref="DefrdSect1045RllvrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deferred Section 1045 Rollover Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> |
| OLD line(s): 2727
| NEW line(s): 2804,2810
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="ExtraterritorialIncomeExclStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Extraterritorial Income Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2750
<xsd:element ref="GrossIncmSourcedAtShrLevelSch" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2833
<xsd:element ref="GainEligibleSect1045RllvrStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2752
<xsd:documentation>Gross income sourced at shareholder level schedule</xsd:documentation> | NEW line(s): 2835
<xsd:documentation>Gain eligible section 1045 rollover statement</xsd:documentation> |
| OLD line(s): 2756,2757
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="IncmExpnsOthRntlAtRiskActyStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2839,2840
<!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="GrossIncmSourcedAtShrLevelSch" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2759
<xsd:documentation>Income and expenses from other rental at-risk activities statement</xsd:documentation> | NEW line(s): 2842
<xsd:documentation>Gross income sourced at shareholder level schedule</xsd:documentation> |
| OLD line(s): 2777,2783
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="NetIncmLossPssvRntlREActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Net income loss passive rental real estate activities statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2859
|
| OLD line(s): 2792
<xsd:element ref="OrdnryIncmLossPssvBusActyStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2868
<xsd:element ref="OilGasAndGthrmlPropertiesStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2794
<xsd:documentation>Ordinary income loss passive business activities statement</xsd:documentation> | NEW line(s): 2870
<xsd:documentation>Oil, Gas, And Geothermal Properties Statement</xsd:documentation> |
| OLD line(s): 2797
| NEW line(s): 2874,2880
<!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="OtherRecaptureCreditsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Recapture Credits Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2799
<xsd:element ref="OrdnryIncomeLossAtRiskActyStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2882
<xsd:element ref="PartnersFilmTVProductionStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2801
<xsd:documentation>Ordinary income loss At-Risk activities statement</xsd:documentation> | NEW line(s): 2884
<xsd:documentation>Partner's Film and Television Production Statement</xsd:documentation> |
| OLD line(s): 2805,2806
<!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="OtherRecaptureCreditsSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2888,2889
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="PartnersInversionGainStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2808
<xsd:documentation>Other Recapture Credits Schedule</xsd:documentation> | NEW line(s): 2891
<xsd:documentation>Partner's Inversion Gain Statement</xsd:documentation> |
| OLD line(s): 2827
<xsd:element ref="SaleOrExchOfCollectiblesStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2910
<xsd:element ref="QlfyCnsrvContributionsStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2829
<xsd:documentation>IRS Form 8865 Schedule K-1 - Sale or Exchange of Collectibles Statement</xsd:documentation> | NEW line(s): 2912
<xsd:documentation>Qualified Conservation Contributions Statement</xsd:documentation> |
| OLD line(s): 2834
<xsd:element ref="Section1045RolloverStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2917
<xsd:element ref="RecaptureInvestmentCreditStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2836
<xsd:documentation>Section 1045 Rollover Statement</xsd:documentation> | NEW line(s): 2919
<xsd:documentation>Recapture Of Investment Credit Statement</xsd:documentation> |
| OLD line(s): 2838
| NEW line(s): 2922,2928
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="RnwblElecRefinedCoalProdCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Renewable Electricity And Refined Coal Production Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> |