| OLD line(s): 252,253
<!-- Parent Filer's Address --> <xsd:element name="ParentFilerAddress" type="USAddressType" minOccurs="0"> | NEW line(s): 252,255
<!-- Parent Filer's Address: choice between U.S. or foreign address --> <xsd:choice minOccurs="0"> <!-- Parent Filer's U.S. Address --> <xsd:element name="ParentFilerUSAddress" type="USAddressType"> |
| OLD line(s): 256
<Description>Parent filer's address</Description> | NEW line(s): 258
<Description>Parent filer's U.S. address</Description> |
| OLD line(s): 261
| NEW line(s): 264,274
<!-- Parent Filer's Foreign Address --> <xsd:element name="ParentFilerForeignAddress" type="ForeignAddressType"> <xsd:annotation> <xsd:documentation> <Description>Parent filer's foreign address</Description> <LineNumber>D</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> |
| OLD line(s): 519
<xsd:element name="SCWhereForm1065or1065BIsFiled" minOccurs="0"> | NEW line(s): 532
<xsd:element name="SCWhereForm1065or1065BIsFiled" type="IRSServiceCenterType" minOccurs="0"> |
| OLD line(s): 526,531
<xsd:simpleType> <xsd:restriction base="IRSServiceCenterType"> <xsd:pattern value="efile"/> <xsd:pattern value=".*"/> </xsd:restriction> </xsd:simpleType> | NEW line(s): 538
|
| OLD line(s): 1148
<xsd:element name="MissingSSNEINReason"> | NEW line(s): 1155
<xsd:element name="MissingSSNEINReason" minOccurs="0"> |
| OLD line(s): 2651
| NEW line(s): 2659
</xsd:choice> |
| OLD line(s): 2653,2654
<!-- Amount --> <xsd:element name="TotalForeignTaxesAmount" type="USAmountType"> | NEW line(s): 2661,2662
<!-- Total Foreign Taxes --> <xsd:element name="TotalForeignTaxes" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2657,2658
<Description>Amount</Description> <LineNumber>Schedule K Line 16l(2)</LineNumber> | NEW line(s): 2665,2666
<Description>Total Foreign Taxes</Description> <LineNumber>Schedule K Line 16l</LineNumber> |
| OLD line(s): 2663,2665
</xsd:choice> | NEW line(s): 2670
|