| OLD line(s): 78
<!-- xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/IRS8886.xsd"/ Temporarily Removed for Early 2007 --> | NEW line(s): 78
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/IRS8886.xsd"/> |
| OLD line(s): 92
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DeductionsListedCategoriesSchedule.xsd"/> | NEW line(s): 92
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DeductionsOtherCategoriesSchedule.xsd" /> |
| OLD line(s): 94
| NEW line(s): 95
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelOtherCatSchedule.xsd" /> |
| OLD line(s): 412
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelListedCatSchedule.xsd"/> | NEW line(s): 412
|
| OLD line(s): 442
| NEW line(s): 443,446
<!-- Includes for 8900 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssigneeRailroadTrackMilesStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssignorRailroadTrackMilesStatement.xsd" /> |
| OLD line(s): 874,875
<!-- Form 8886 Temporarily Removed for Early 2007 --> <!-- xsd:element ref="IRS8886" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 878,879
<!-- Form 8886 --> <xsd:element ref="IRS8886" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 879
</xsd:element --> | NEW line(s): 883
</xsd:element> |
| OLD line(s): 2365
<xsd:element ref="DedListedCategoriesSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2369
<xsd:element ref="DedOtherCategoriesSchedule" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2367
<xsd:documentation>Deductions listed categories schedule</xsd:documentation> | NEW line(s): 2371
<xsd:documentation>Deductions other categories schedule</xsd:documentation> |
| OLD line(s): 2399,2405
<!-- Form 8865 and Form 8865 Schedule K-1 schedule --> <xsd:element ref="FrgnGroIncmCorpLvlListedCatSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign gross income at corporate level listed categories schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2402
|
| OLD line(s): 2721
| NEW line(s): 2719,2725
<xsd:element ref="FrgnGroIncmCorpLvlOtherCatSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign gross income at corporate level other categories schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> |
| OLD line(s): 2873
| NEW line(s): 2878,2891
<!-- Form 8900 --> <xsd:element ref="AssigneeRailroadTrackMilesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Assignee Railroad Track Miles Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8900 --> <xsd:element ref="AssignorRailroadTrackMilesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Assignor Railroad Track Miles Statement</xsd:documentation> </xsd:annotation> </xsd:element> |