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<Description>IRS e-file Corporate Income Tax Schema - IRS Form 4684</Description> | NEW line(s): 5
<Description>IRS e-file Schema - Form 4684</Description> |
| OLD line(s): 128,169
<!-- Total F4684 Line 12 Amounts --> <xsd:element name="TotalNetCasualtyOrTheftAmounts" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total F4684 line 12 amounts</Description> <LineNumber>17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:choice minOccurs="0"> <!-- Is line 17 less than line 16? --> <xsd:element name="TotNetCsltyLessThanTotLossNo" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>Is line 17 less than line 16?</Description> <LineNumber>18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Is line 17 less than line 16? --> <xsd:element name="TotNetCsltyLessThanTotLossYes" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>Is line 17 less than line 16?</Description> <LineNumber>18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- Is line 17 less than line 16? --> <xsd:element name="TotNetCsltyLessThanTotLoss" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Is line 17 less than line 16?</Description> <LineNumber>18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 127
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<LineNumber>19</LineNumber> | NEW line(s): 133
<LineNumber>17</LineNumber> |
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<!-- Line 19 minus Line 18 --> | NEW line(s): 138
<!-- Line 17 minus Line 16 --> |
| OLD line(s): 184,185
<Description>Line 19 minus Line 18</Description> <LineNumber>20</LineNumber> | NEW line(s): 142,143
<Description>Line 17 minus Line 16</Description> <LineNumber>18</LineNumber> |
| OLD line(s): 190,199
<!-- Add Lines 17 and 20 --> <xsd:element name="SumTotNetAmtAndCalcAdjGroIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add Lines 17 and 20</Description> <LineNumber>21</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 147
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<LineNumber>31</LineNumber> | NEW line(s): 166
<LineNumber>28</LineNumber> |
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<LineNumber>32a</LineNumber> | NEW line(s): 178
<LineNumber>29a</LineNumber> |
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<LineNumber>33b(i)</LineNumber> | NEW line(s): 188
<LineNumber>30b(i)</LineNumber> |
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<LineNumber>33b(ii)</LineNumber> | NEW line(s): 198
<LineNumber>30b(ii)</LineNumber> |
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<LineNumber>33c</LineNumber> | NEW line(s): 208
<LineNumber>30c</LineNumber> |
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<LineNumber>34</LineNumber> | NEW line(s): 218
<LineNumber>31</LineNumber> |
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<LineNumber>35</LineNumber> | NEW line(s): 228
<LineNumber>32</LineNumber> |
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<LineNumber>36</LineNumber> | NEW line(s): 238
<LineNumber>33</LineNumber> |
| OLD line(s): 300
<LineNumber>37</LineNumber> | NEW line(s): 248
<LineNumber>34</LineNumber> |
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<LineNumber>38b(i)</LineNumber> | NEW line(s): 258
<LineNumber>35b(i)</LineNumber> |
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<LineNumber>38b(ii)</LineNumber> | NEW line(s): 268
<LineNumber>35b(ii)</LineNumber> |
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<LineNumber>39</LineNumber> | NEW line(s): 278
<LineNumber>36</LineNumber> |
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<LineNumber>40</LineNumber> | NEW line(s): 288
<LineNumber>37</LineNumber> |
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<LineNumber>41a</LineNumber> | NEW line(s): 298
<LineNumber>38</LineNumber> |
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<LineNumber>41b</LineNumber> | NEW line(s): 308
<LineNumber>39</LineNumber> |
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<LineNumber>22</LineNumber> | NEW line(s): 335
<LineNumber>19</LineNumber> |
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<LineNumber>23</LineNumber> | NEW line(s): 345
<LineNumber>20</LineNumber> |
| OLD line(s): 407
<LineNumber>24</LineNumber> | NEW line(s): 355
<LineNumber>21</LineNumber> |
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<LineNumber>25</LineNumber> | NEW line(s): 365
<LineNumber>22</LineNumber> |
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<LineNumber>26</LineNumber> | NEW line(s): 375
<LineNumber>23</LineNumber> |
| OLD line(s): 437
<LineNumber>27</LineNumber> | NEW line(s): 385
<LineNumber>24</LineNumber> |
| OLD line(s): 447
<LineNumber>28</LineNumber> | NEW line(s): 395
<LineNumber>25</LineNumber> |
| OLD line(s): 457
<LineNumber>29</LineNumber> | NEW line(s): 405
<LineNumber>26</LineNumber> |
| OLD line(s): 462
<!-- Net Business Property Loss (line 29 minus line 24) --> | NEW line(s): 410
<!-- Net Business Property Loss (line 21 minus line 26) --> |
| OLD line(s): 466,467
<Description>Net Business Property Loss (line 29 minus line 24)</Description> <LineNumber>30</LineNumber> | NEW line(s): 414,415
<Description>Net Business Property Loss (line 21 minus line 26)</Description> <LineNumber>27</LineNumber> |
| OLD line(s): 596
<LineNumber>32a or 37a</LineNumber> | NEW line(s): 544
<LineNumber>29a or 34a</LineNumber> |
| OLD line(s): 606
<LineNumber>32(b)(i) or 37(b)(i)</LineNumber> | NEW line(s): 554
<LineNumber>29(b)(i) or 34(b)(i)</LineNumber> |
| OLD line(s): 616
<LineNumber>32(b)(ii) or 37(b)(ii)</LineNumber> | NEW line(s): 564
<LineNumber>29(b)(ii) or 34(b)(ii)</LineNumber> |
| OLD line(s): 626
<LineNumber>32(c)(ii) or 37(c)(ii)</LineNumber> | NEW line(s): 574
<LineNumber>29(c)(ii) or 34(c)(ii)</LineNumber> |