| OLD line(s): 5
<Description>IRS e-file Corporate Income Tax Schema - IRS Form 5471</Description> | NEW line(s): 5
<Description>IRS e-file Schema - Form 5471</Description> |
| OLD line(s): 693
<!-- Identifying Number of Shareholder: choice between EIN, or "APPLD FOR" or "FOREIGNUS" --> | NEW line(s): 693
<!-- Identifying Number of Shareholder: choice between EIN, SSN, or "APPLD FOR" or "FOREIGNUS" --> |
| OLD line(s): 705
| NEW line(s): 706,715
<!-- SSN of Shareholder --> <xsd:element name="SSNOfShareholder" type="SSNType"> <xsd:annotation> <xsd:documentation> <Description>SSN of shareholder</Description> <LineNumber>Schedule B Column (a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2131
| NEW line(s): 2142,2161
<!-- The Foreign Corporation Was a Participant in a Cost Sharing Arrangement --> <xsd:element name="ForeignCorpWasParticipant" type="BooleanType"> <xsd:annotation> <xsd:documentation> <Description>The foreign corporation was a participant in a cost sharing arrangement</Description> <LineNumber>Schedule G Line4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- The Foreign Corporation Became a Participant in a Cost Sharing Arrangement --> <xsd:element name="ForeignCorpBecameParticipant" type="BooleanType"> <xsd:annotation> <xsd:documentation> <Description>The foreign corporation became a participant in a cost sharing arrangement</Description> <LineNumber>Schedule G Line5</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |