| OLD line(s): 45
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562FY/IRS4562FY.xsd"/> | NEW line(s): 44
|
| OLD line(s): 151
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/DateOfTransferSchedule.xsd"/> | NEW line(s): 150,155
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/BasicAdjustmentUnderSection367a5Statement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/ExchangeGainRecognizedUnderSection987TransferStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/GainRecognizedUnderSection904f3OnTransferStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/GainRecognizedUnderSection904f5FOnTransferStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/IntangiblePropertyTransferredFromTransactionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/RecaptureUnderSection1503dOnTransferStatement.xsd"/> |
| OLD line(s): 437,439
<!-- Includes for 8874 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/PassThroughEntitiesCreditStatement.xsd"/> | NEW line(s): 440
|
| OLD line(s): 577
<xsd:element ref="IRS990ScheduleO" minOccurs="0"> | NEW line(s): 578
<xsd:element ref="IRS990ScheduleO" minOccurs="1"> |
| OLD line(s): 598
<xsd:element ref="IRS926" minOccurs="0" maxOccurs="1000"> | NEW line(s): 599
<xsd:element ref="IRS926" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 653,659
<!-- Form 4562FY --> <xsd:element ref="IRS4562FY" minOccurs="0" maxOccurs="10000"> <xsd:annotation> <xsd:documentation>IRS Form 4562FY - Depreciation and Amortization (Including Information on Listed Property)</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 653
|
| OLD line(s): 675
<xsd:element ref="IRS5452" minOccurs="0" maxOccurs="9999"> | NEW line(s): 669
<xsd:element ref="IRS5452" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 787
<xsd:element ref="IRS8283" minOccurs="0" maxOccurs="99999"> | NEW line(s): 781
<xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1129,1130
<!-- Form 926 schedule --> <xsd:element ref="DateOfTransferSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1123,1124
<!-- Form 926 statement --> <xsd:element ref="BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1132
<xsd:documentation>Date of Transfer Schedule</xsd:documentation> | NEW line(s): 1126
<xsd:documentation>Basic Adjustment Under Section 367(a)(5) Statement</xsd:documentation> |
| OLD line(s): 1136
<!-- Form 926 attachment --> | NEW line(s): 1130,1165
<!-- Form 926 statement --> <xsd:element ref="ExchGainRcgnzSect987TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Exchange Gain Recognized Under Sec 987 Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(3) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(5)(F) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <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 --> <xsd:element ref="RecaptureSect1503dTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Under Sec 1503(d) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> |
| OLD line(s): 1305
<xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="9999"> | NEW line(s): 1334
<xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1745,1746
<!-- Form 4562 and Form 4562FY Statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1774,1775
<!-- Form 4562 Statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1752,1753
<!-- Form 4562 and Form 4562FY Statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1781,1782
<!-- Form 4562 Statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1759,1760
<!-- Form 4562 and Form 4562FY Statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1788,1789
<!-- Form 4562 Statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1766,1767
<!-- Form 4562 and Form 4562FY Statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1795,1796
<!-- Form 4562 Statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2054
<xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2083
<xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2061
<xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2090
<xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2068
<xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2097
<xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2075
<xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2104
<xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2082
<xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2111
<xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2089
<xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2118
<xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2878,2884
<!-- Form 8874 statement --> <xsd:element ref="PassThruEntitiesCreditStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Pass-Through Entities Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2906
|