| OLD line(s): 136
<xsd:element name="NameOfReportableTransaction" minOccurs="0"> | NEW line(s): 136
<xsd:element name="NameOfReportableTransaction" type="LineExplanationType" minOccurs="0"> |
| OLD line(s): 143,155
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="LineExplanationType"> <xsd:attribute name="bookTaxDifferenceIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="BOOK-TAX DIFFERENCE"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 142
|
| OLD line(s): 222,231
<!-- Brief Asset Holding Period --> <xsd:element name="BriefAssetHoldingPeriod" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Brief asset holding period</Description> <LineNumber>Line 2(e)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 208
|
| OLD line(s): 237
<LineNumber>Line 2(f)</LineNumber> | NEW line(s): 214
<LineNumber>Line 2(e)</LineNumber> |
| OLD line(s): 243
<xsd:element name="PublishedGuidanceNumber" minOccurs="0"> | NEW line(s): 220
<xsd:element name="PublishedGuidanceNumber" type="LineExplanationType" minOccurs="0"> |
| OLD line(s): 250,254
<xsd:simpleType> <xsd:restriction base="LineExplanationType"> <xsd:maxLength value="50" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 226
|
| OLD line(s): 552,553
<!-- Tax Credits --> <xsd:element name="TaxCredits" type="CheckboxType" minOccurs="0"> | NEW line(s): 524,525
<!-- Absence Of Adjustments To Basis --> <xsd:element name="AbsenceOfAdjustmentsToBasis" type="CheckboxType" minOccurs="0"> |
| OLD line(s): 556
<Description>Tax credits</Description> | NEW line(s): 528
<Description>Absence of adjustments to basis</Description> |
| OLD line(s): 572,581
<!-- Absence Of Adjustments To Basis --> <xsd:element name="AbsenceOfAdjustmentsToBasis" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Absence of adjustments to basis</Description> <LineNumber>Line 7(a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 543
|
| OLD line(s): 599
| NEW line(s): 562,571
<!-- Tax Credits --> <xsd:element name="TaxCredits" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax credits</Description> <LineNumber>Line 7(a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 612
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpectedTaxBenefitsExplanation" /> | NEW line(s): 584
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ContinuationOfForm8886ExpectedTaxBenefitsExplanation" /> |
| OLD line(s): 659
<xsd:element name="NameInvolvedInTransaction" type="BusinessNameType" minOccurs="0"> | NEW line(s): 631,634
<xsd:choice minOccurs="0"> <!-- Business Name Involved In Transaction --> <xsd:element name="BusinessNameInvolvedInTr" type="BusinessNameType" minOccurs="0"> |
| OLD line(s): 662
<Description>Name involved in transaction</Description> | NEW line(s): 637
<Description>Business name involved in transaction</Description> |
| OLD line(s): 667
| NEW line(s): 643,654
<!-- Person Name Involved In Transaction --> <xsd:element name="PersonNameInvolvedInTr" type="PersonNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Person name involved in transaction</Description> <LineNumber>Line 8(a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> |