| OLD line(s): 142
| NEW line(s): 143,152
<!-- Sale of Tangible Property - US Person filing this return --> <xsd:element name="SaleTangiblePropUSReturnFiler" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales of tangible property</Description> <LineNumber>Schedule M Line 2(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 148
<LineNumber>Schedule M Line 2(b)</LineNumber> | NEW line(s): 158
<LineNumber>Schedule M Line 3(b)</LineNumber> |
| OLD line(s): 152
| NEW line(s): 163,182
<!-- BuyIn Payment Received - US Person filing this return --> <xsd:element name="BuyInPaymentRecvdUSReturnFiler" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>BuyIn payment received</Description> <LineNumber>Schedule M Line 4(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Payment Received - US Person filing this return --> <xsd:element name="CostShrPymtRecvdUSReturnFiler" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing payment received</Description> <LineNumber>Schedule M Line 5(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 158
<LineNumber>Schedule M Line 3(b)</LineNumber> | NEW line(s): 188
<LineNumber>Schedule M Line 6(b)</LineNumber> |
| OLD line(s): 168
<LineNumber>Schedule M Line 4(b)</LineNumber> | NEW line(s): 198
<LineNumber>Schedule M Line 7(b)</LineNumber> |
| OLD line(s): 178
<LineNumber>Schedule M Line 5(b)</LineNumber> | NEW line(s): 208
<LineNumber>Schedule M Line 8(b)</LineNumber> |
| OLD line(s): 188
<LineNumber>Schedule M Line 6(b)</LineNumber> | NEW line(s): 218
<LineNumber>Schedule M Line 9(b)</LineNumber> |
| OLD line(s): 198
<LineNumber>Schedule M Line 7(b)</LineNumber> | NEW line(s): 228
<LineNumber>Schedule M Line 10(b)</LineNumber> |
| OLD line(s): 208
<LineNumber>Schedule M Line 8(b)</LineNumber> | NEW line(s): 238
<LineNumber>Schedule M Line 11(b)</LineNumber> |
| OLD line(s): 217,218
<Description>Add lines 1 through 8</Description> <LineNumber>Schedule M Line 9(b)</LineNumber> | NEW line(s): 247,248
<Description>Add lines 1 through 11</Description> <LineNumber>Schedule M Line 12(b)</LineNumber> |
| OLD line(s): 228
<LineNumber>Schedule M Line 10(b)</LineNumber> | NEW line(s): 258
<LineNumber>Schedule M Line 13(b)</LineNumber> |
| OLD line(s): 238
<LineNumber>Schedule M Line 11(b)</LineNumber> | NEW line(s): 268
<LineNumber>Schedule M Line 14(b)</LineNumber> |
| OLD line(s): 248
<LineNumber>Schedule M Line 12(b)</LineNumber> | NEW line(s): 278
<LineNumber>Schedule M Line 15(b)</LineNumber> |
| OLD line(s): 252
| NEW line(s): 283,302
<!-- BuyIn Payment Paid - US Person filing this return --> <xsd:element name="BuyInPaymentPaidUSReturnFiler" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>BuyIn payment paid</Description> <LineNumber>Schedule M Line 16(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Payment Paid - US Person filing this return --> <xsd:element name="CostShrPymtPaidUSReturnFiler" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing payment paid</Description> <LineNumber>Schedule M Line 17(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 258
<LineNumber>Schedule M Line 13(b)</LineNumber> | NEW line(s): 308
<LineNumber>Schedule M Line 18(b)</LineNumber> |
| OLD line(s): 267,268
<Description>Commissions received</Description> <LineNumber>Schedule M Line 14(b)</LineNumber> | NEW line(s): 317,318
<Description>Commissions paid</Description> <LineNumber>Schedule M Line 19(b)</LineNumber> |
| OLD line(s): 278
<LineNumber>Schedule M Line 15(b)</LineNumber> | NEW line(s): 328
<LineNumber>Schedule M Line 20(b)</LineNumber> |
| OLD line(s): 288
<LineNumber>Schedule M Line 16(b)</LineNumber> | NEW line(s): 338
<LineNumber>Schedule M Line 21(b)</LineNumber> |
| OLD line(s): 298
<LineNumber>Schedule M Line 17(b)</LineNumber> | NEW line(s): 348
<LineNumber>Schedule M Line 22(b)</LineNumber> |
| OLD line(s): 302
| NEW line(s): 353,362
<!-- Premiums Paid - US Person filing this return --> <xsd:element name="PremiumsPaidUSReturnFiler" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Premiums Paid</Description> <LineNumber>Schedule M Line 23(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 307,308
<Description>Add lines 10 through 17</Description> <LineNumber>Schedule M Line 18(b)</LineNumber> | NEW line(s): 367,368
<Description>Add lines 13 through 23</Description> <LineNumber>Schedule M Line 24(b)</LineNumber> |
| OLD line(s): 318
<LineNumber>Schedule M Line 19(b)</LineNumber> | NEW line(s): 378
<LineNumber>Schedule M Line 25(b)</LineNumber> |
| OLD line(s): 328
<LineNumber>Schedule M Line 20(b)</LineNumber> | NEW line(s): 388
<LineNumber>Schedule M Line 26(b)</LineNumber> |
| OLD line(s): 342
| NEW line(s): 403,412
<!-- Sale of Tangible Property - Any Domestic Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="SaleTangiblePropDomCorpPrtshp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales of tangible property</Description> <LineNumber>Schedule M Line 2(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 348
<LineNumber>Schedule M Line 2(c)</LineNumber> | NEW line(s): 418
<LineNumber>Schedule M Line 3(c)</LineNumber> |
| OLD line(s): 352
| NEW line(s): 423,442
<!-- BuyIn Payment Received - Any Domestic Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="BuyInPaymentRecvdDomCorpPrtshp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>BuyIn payment received</Description> <LineNumber>Schedule M Line 4(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Payment Received - Any Domestic Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="CostShrPymtRecvdDomCorpPrtshp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing payment received</Description> <LineNumber>Schedule M Line 5(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 358
<LineNumber>Schedule M Line 3(c)</LineNumber> | NEW line(s): 448
<LineNumber>Schedule M Line 6(c)</LineNumber> |
| OLD line(s): 368
<LineNumber>Schedule M Line 4(c)</LineNumber> | NEW line(s): 458
<LineNumber>Schedule M Line 7(c)</LineNumber> |
| OLD line(s): 378
<LineNumber>Schedule M Line 5(c)</LineNumber> | NEW line(s): 468
<LineNumber>Schedule M Line 8(c)</LineNumber> |
| OLD line(s): 388
<LineNumber>Schedule M Line 6(c)</LineNumber> | NEW line(s): 478
<LineNumber>Schedule M Line 9(c)</LineNumber> |
| OLD line(s): 398
<LineNumber>Schedule M Line 7(c)</LineNumber> | NEW line(s): 488
<LineNumber>Schedule M Line 10(c)</LineNumber> |
| OLD line(s): 408
<LineNumber>Schedule M Line 8(c)</LineNumber> | NEW line(s): 498
<LineNumber>Schedule M Line 11(c)</LineNumber> |
| OLD line(s): 417,418
<Description>Add lines 1 through 8</Description> <LineNumber>Schedule M Line 9(c)</LineNumber> | NEW line(s): 507,508
<Description>Add lines 1 through 11</Description> <LineNumber>Schedule M Line 12(c)</LineNumber> |
| OLD line(s): 428
<LineNumber>Schedule M Line 10(c)</LineNumber> | NEW line(s): 518
<LineNumber>Schedule M Line 13(c)</LineNumber> |
| OLD line(s): 438
<LineNumber>Schedule M Line 11(c)</LineNumber> | NEW line(s): 528
<LineNumber>Schedule M Line 14(c)</LineNumber> |
| OLD line(s): 448
<LineNumber>Schedule M Line 12(c)</LineNumber> | NEW line(s): 538
<LineNumber>Schedule M Line 15(c)</LineNumber> |
| OLD line(s): 452
| NEW line(s): 543,562
<!-- BuyIn Payment Paid - Any Domestic Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="BuyInPaymentPaidDomCorpPrtshp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>BuyIn payment paid</Description> <LineNumber>Schedule M Line 16(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Payment Paid - Any Domestic Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="CostShrPymtPaidDomCorpPrtshp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing payment paid</Description> <LineNumber>Schedule M Line 17(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 458
<LineNumber>Schedule M Line 13(c)</LineNumber> | NEW line(s): 568
<LineNumber>Schedule M Line 18(c)</LineNumber> |
| OLD line(s): 467,468
<Description>Commissions received</Description> <LineNumber>Schedule M Line 14(c)</LineNumber> | NEW line(s): 577,578
<Description>Commissions paid</Description> <LineNumber>Schedule M Line 19(c)</LineNumber> |
| OLD line(s): 478
<LineNumber>Schedule M Line 15(c)</LineNumber> | NEW line(s): 588
<LineNumber>Schedule M Line 20(c)</LineNumber> |
| OLD line(s): 488
<LineNumber>Schedule M Line 16(c)</LineNumber> | NEW line(s): 598
<LineNumber>Schedule M Line 21(c)</LineNumber> |
| OLD line(s): 498
<LineNumber>Schedule M Line 17(c)</LineNumber> | NEW line(s): 608
<LineNumber>Schedule M Line 22(c)</LineNumber> |
| OLD line(s): 502
| NEW line(s): 613,622
<!-- Premiums Paid - Any Domestic Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="PremiumsPaidDomCorpPrtshp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Premiums Paid</Description> <LineNumber>Schedule M Line 23(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 507,508
<Description>Add lines 10 through 17</Description> <LineNumber>Schedule M Line 18(c)</LineNumber> | NEW line(s): 627,628
<Description>Add lines 13 through 23</Description> <LineNumber>Schedule M Line 24(c)</LineNumber> |
| OLD line(s): 518
<LineNumber>Schedule M Line 19(c)</LineNumber> | NEW line(s): 638
<LineNumber>Schedule M Line 25(c)</LineNumber> |
| OLD line(s): 528
<LineNumber>Schedule M Line 20(c)</LineNumber> | NEW line(s): 648
<LineNumber>Schedule M Line 26(c)</LineNumber> |
| OLD line(s): 542
| NEW line(s): 663,672
<!-- Sale of Tangible Property - Any Other Foreign Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="SaleTangiblePropOtherFrgnCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales of tangible property</Description> <LineNumber>Schedule M Line 2(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 548
<LineNumber>Schedule M Line 2(d)</LineNumber> | NEW line(s): 678
<LineNumber>Schedule M Line 3(d)</LineNumber> |
| OLD line(s): 552
| NEW line(s): 683,703
<!-- BuyIn Payment Received - Any Other Foreign Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="BuyInPaymentRecvdOtherFrgnCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>BuyIn payment received</Description> <LineNumber>Schedule M Line 4(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Payment Received - Any Other Foreign Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="CostShrPymtRecvdOtherFrgnCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing payment received</Description> <LineNumber>Schedule M Line 5(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 558
<LineNumber>Schedule M Line 3(d)</LineNumber> | NEW line(s): 709
<LineNumber>Schedule M Line 6(d)</LineNumber> |
| OLD line(s): 568
<LineNumber>Schedule M Line 4(d)</LineNumber> | NEW line(s): 719
<LineNumber>Schedule M Line 7(d)</LineNumber> |
| OLD line(s): 578
<LineNumber>Schedule M Line 5(d)</LineNumber> | NEW line(s): 729
<LineNumber>Schedule M Line 8(d)</LineNumber> |
| OLD line(s): 588
<LineNumber>Schedule M Line 6(d)</LineNumber> | NEW line(s): 739
<LineNumber>Schedule M Line 9(d)</LineNumber> |
| OLD line(s): 598
<LineNumber>Schedule M Line 7(d)</LineNumber> | NEW line(s): 749
<LineNumber>Schedule M Line 10(d)</LineNumber> |
| OLD line(s): 608
<LineNumber>Schedule M Line 8(d)</LineNumber> | NEW line(s): 759
<LineNumber>Schedule M Line 11(d)</LineNumber> |
| OLD line(s): 617,618
<Description>Add lines 1 through 8</Description> <LineNumber>Schedule M Line 9(d)</LineNumber> | NEW line(s): 768,769
<Description>Add lines 1 through 11</Description> <LineNumber>Schedule M Line 12(d)</LineNumber> |
| OLD line(s): 628
<LineNumber>Schedule M Line 10(d)</LineNumber> | NEW line(s): 779
<LineNumber>Schedule M Line 13(d)</LineNumber> |
| OLD line(s): 638
<LineNumber>Schedule M Line 11(d)</LineNumber> | NEW line(s): 789
<LineNumber>Schedule M Line 14(d)</LineNumber> |
| OLD line(s): 648
<LineNumber>Schedule M Line 12(d)</LineNumber> | NEW line(s): 799
<LineNumber>Schedule M Line 15(d)</LineNumber> |
| OLD line(s): 652
| NEW line(s): 804,823
<!-- BuyIn Payment Paid - Any Other Foreign Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="BuyInPaymentPaidOtherFrgnCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>BuyIn payment paid</Description> <LineNumber>Schedule M Line 16(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Payment Paid - Any Other Foreign Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="CostShrPymtPaidOtherFrgnCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing payment paid</Description> <LineNumber>Schedule M Line 17(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 658
<LineNumber>Schedule M Line 13(d)</LineNumber> | NEW line(s): 829
<LineNumber>Schedule M Line 18(d)</LineNumber> |
| OLD line(s): 667,668
<Description>Commissions received</Description> <LineNumber>Schedule M Line 14(d)</LineNumber> | NEW line(s): 838,839
<Description>Commissions paid</Description> <LineNumber>Schedule M Line 19(d)</LineNumber> |
| OLD line(s): 678
<LineNumber>Schedule M Line 15(d)</LineNumber> | NEW line(s): 849
<LineNumber>Schedule M Line 20(d)</LineNumber> |
| OLD line(s): 688
<LineNumber>Schedule M Line 16(d)</LineNumber> | NEW line(s): 859
<LineNumber>Schedule M Line 21(d)</LineNumber> |
| OLD line(s): 698
<LineNumber>Schedule M Line 17(d)</LineNumber> | NEW line(s): 869
<LineNumber>Schedule M Line 22(d)</LineNumber> |
| OLD line(s): 702
| NEW line(s): 874,883
<!-- Premiums Paid - Any Other Foreign Corporation or Partnership Controlled by US Person filing this return --> <xsd:element name="PremiumsPaidOtherForeignCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Premiums Paid</Description> <LineNumber>Schedule M Line 23(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 707,708
<Description>Add lines 10 through 17</Description> <LineNumber>Schedule M Line 18(d)</LineNumber> | NEW line(s): 888,889
<Description>Add lines 13 through 23</Description> <LineNumber>Schedule M Line 24(d)</LineNumber> |
| OLD line(s): 718
<LineNumber>Schedule M Line 19(d)</LineNumber> | NEW line(s): 899
<LineNumber>Schedule M Line 25(d)</LineNumber> |
| OLD line(s): 728
<LineNumber>Schedule M Line 20(d)</LineNumber> | NEW line(s): 909
<LineNumber>Schedule M Line 26(d)</LineNumber> |
| OLD line(s): 742
| NEW line(s): 924,933
<!-- Sale of Tangible Property - 10% or more US Shareholder of Controlled Foreign Corporation --> <xsd:element name="SaleTangiblePropShrOfFrgnCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales of tangible property</Description> <LineNumber>Schedule M Line 2(e)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 748
<LineNumber>Schedule M Line 2(e)</LineNumber> | NEW line(s): 939
<LineNumber>Schedule M Line 3(e)</LineNumber> |
| OLD line(s): 752
| NEW line(s): 944,964
<!-- BuyIn Payment Received - 10% or more US Shareholder of Controlled Foreign Corporation --> <xsd:element name="BuyInPaymentRecvdShrOfFrgnCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>BuyIn payment received</Description> <LineNumber>Schedule M Line 4(e)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Payment Received - 10% or more US Shareholder of Controlled Foreign Corporation --> <xsd:element name="CostShrPymtRecvdShrOfFrgnCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing payment received</Description> <LineNumber>Schedule M Line 5(e)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 758
<LineNumber>Schedule M Line 3(e)</LineNumber> | NEW line(s): 970
<LineNumber>Schedule M Line 6(e)</LineNumber> |
| OLD line(s): 768
<LineNumber>Schedule M Line 4(e)</LineNumber> | NEW line(s): 980
<LineNumber>Schedule M Line 7(e)</LineNumber> |
| OLD line(s): 778
<LineNumber>Schedule M Line 5(e)</LineNumber> | NEW line(s): 990
<LineNumber>Schedule M Line 8(e)</LineNumber> |
| OLD line(s): 788
<LineNumber>Schedule M Line 6(e)</LineNumber> | NEW line(s): 1000
<LineNumber>Schedule M Line 9(e)</LineNumber> |
| OLD line(s): 798
<LineNumber>Schedule M Line 7(e)</LineNumber> | NEW line(s): 1010
<LineNumber>Schedule M Line 10(e)</LineNumber> |
| OLD line(s): 808
<LineNumber>Schedule M Line 8(e)</LineNumber> | NEW line(s): 1020
<LineNumber>Schedule M Line 11(e)</LineNumber> |
| OLD line(s): 817,818
<Description>Add lines 1 through 8</Description> <LineNumber>Schedule M Line 9(e)</LineNumber> | NEW line(s): 1029,1030
<Description>Add lines 1 through 11</Description> <LineNumber>Schedule M Line 12(e)</LineNumber> |
| OLD line(s): 828
<LineNumber>Schedule M Line 10(e)</LineNumber> | NEW line(s): 1040
<LineNumber>Schedule M Line 13(e)</LineNumber> |
| OLD line(s): 838
<LineNumber>Schedule M Line 11(e)</LineNumber> | NEW line(s): 1050
<LineNumber>Schedule M Line 14(e)</LineNumber> |
| OLD line(s): 848
<LineNumber>Schedule M Line 12(e)</LineNumber> | NEW line(s): 1060
<LineNumber>Schedule M Line 15(e)</LineNumber> |
| OLD line(s): 852
| NEW line(s): 1065,1084
<!-- BuyIn Payment Paid - 10% or more US Shareholder of Controlled Foreign Corporation --> <xsd:element name="BuyInPaymentPaidShrOfFrgnCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>BuyIn payment paid</Description> <LineNumber>Schedule M Line 16(e)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Payment Paid - 10% or more US Shareholder of Controlled Foreign Corporation --> <xsd:element name="CostShrPymtPaidShrOfFrgnCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing payment paid</Description> <LineNumber>Schedule M Line 17(e)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 858
<LineNumber>Schedule M Line 13(e)</LineNumber> | NEW line(s): 1090
<LineNumber>Schedule M Line 18(e)</LineNumber> |
| OLD line(s): 868
<LineNumber>Schedule M Line 14(e)</LineNumber> | NEW line(s): 1100
<LineNumber>Schedule M Line 19(e)</LineNumber> |
| OLD line(s): 878
<LineNumber>Schedule M Line 15(e)</LineNumber> | NEW line(s): 1110
<LineNumber>Schedule M Line 20(e)</LineNumber> |
| OLD line(s): 888
<LineNumber>Schedule M Line 16(e)</LineNumber> | NEW line(s): 1120
<LineNumber>Schedule M Line 21(e)</LineNumber> |
| OLD line(s): 898
<LineNumber>Schedule M Line 17(e)</LineNumber> | NEW line(s): 1130
<LineNumber>Schedule M Line 22(e)</LineNumber> |
| OLD line(s): 902
| NEW line(s): 1135,1144
<!-- Premiums Paid - 10% or more US Shareholder of Controlled Foreign Corporation --> <xsd:element name="PremiumsPaidShrOfForeignCorp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Premiums Paid</Description> <LineNumber>Schedule M Line 23(e)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 907,908
<Description>Add lines 10 through 17</Description> <LineNumber>Schedule M Line 18(e)</LineNumber> | NEW line(s): 1149,1150
<Description>Add lines 13 through 23</Description> <LineNumber>Schedule M Line 24(e)</LineNumber> |
| OLD line(s): 918
<LineNumber>Schedule M Line 19(e)</LineNumber> | NEW line(s): 1160
<LineNumber>Schedule M Line 25(e)</LineNumber> |
| OLD line(s): 928
<LineNumber>Schedule M Line 20(e)</LineNumber> | NEW line(s): 1170
<LineNumber>Schedule M Line 26(e)</LineNumber> |
| OLD line(s): 942
| NEW line(s): 1185,1194
<!-- Sale of Tangible Property - 10% or more US Shareholder of Any Corporation Controlling the Forgeign Corporation --> <xsd:element name="SaleTangiblePropShrOfCorpCtrl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales of tangible property</Description> <LineNumber>Schedule M Line 2(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 948
<LineNumber>Schedule M Line 2(f)</LineNumber> | NEW line(s): 1200
<LineNumber>Schedule M Line 3(f)</LineNumber> |
| OLD line(s): 952
| NEW line(s): 1205,1224
<!-- BuyIn Payment Received - 10% or more US Shareholder of Any Corporation Controlling the Forgeign Corporation --> <xsd:element name="BuyInPaymentRecvdShrOfCorpCtrl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>BuyIn payment received</Description> <LineNumber>Schedule M Line 4(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Payment Received - 10% or more US Shareholder of Any Corporation Controlling the Forgeign Corporation --> <xsd:element name="CostShrPymtRecvdShrOfCorpCtrl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing payment received</Description> <LineNumber>Schedule M Line 5(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 958
<LineNumber>Schedule M Line 3(f)</LineNumber> | NEW line(s): 1230
<LineNumber>Schedule M Line 6(f)</LineNumber> |
| OLD line(s): 968
<LineNumber>Schedule M Line 4(f)</LineNumber> | NEW line(s): 1240
<LineNumber>Schedule M Line 7(f)</LineNumber> |
| OLD line(s): 978
<LineNumber>Schedule M Line 5(f)</LineNumber> | NEW line(s): 1250
<LineNumber>Schedule M Line 8(f)</LineNumber> |
| OLD line(s): 988
<LineNumber>Schedule M Line 6(f)</LineNumber> | NEW line(s): 1260
<LineNumber>Schedule M Line 9(f)</LineNumber> |
| OLD line(s): 998
<LineNumber>Schedule M Line 7(f)</LineNumber> | NEW line(s): 1270
<LineNumber>Schedule M Line 10(f)</LineNumber> |
| OLD line(s): 1008
<LineNumber>Schedule M Line 8(f)</LineNumber> | NEW line(s): 1280
<LineNumber>Schedule M Line 11(f)</LineNumber> |
| OLD line(s): 1017,1018
<Description>Add lines 1 through 8</Description> <LineNumber>Schedule M Line 9(f)</LineNumber> | NEW line(s): 1289,1290
<Description>Add lines 1 through 11</Description> <LineNumber>Schedule M Line 12(f)</LineNumber> |
| OLD line(s): 1028
<LineNumber>Schedule M Line 10(f)</LineNumber> | NEW line(s): 1300
<LineNumber>Schedule M Line 13(f)</LineNumber> |
| OLD line(s): 1038
<LineNumber>Schedule M Line 11(f)</LineNumber> | NEW line(s): 1310
<LineNumber>Schedule M Line 14(f)</LineNumber> |
| OLD line(s): 1048
<LineNumber>Schedule M Line 12(f)</LineNumber> | NEW line(s): 1320
<LineNumber>Schedule M Line 15(f)</LineNumber> |
| OLD line(s): 1052
| NEW line(s): 1325,1344
<!-- BuyIn Payment Paid - 10% or more US Shareholder of Any Corporation Controlling the Foreign Corporation --> <xsd:element name="BuyInPaymentPaidShrOfCorpCtrl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>BuyIn payment paid</Description> <LineNumber>Schedule M Line 16(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Payment Paid - 10% or more US Shareholder of Any Corporation Controlling the Foreign Corporation --> <xsd:element name="CostShrPymtPaidShrOfCorpCtrl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing payment paid</Description> <LineNumber>Schedule M Line 17(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1058
<LineNumber>Schedule M Line 13(f)</LineNumber> | NEW line(s): 1350
<LineNumber>Schedule M Line 18(f)</LineNumber> |
| OLD line(s): 1067,1068
<Description>Commissions received</Description> <LineNumber>Schedule M Line 14(f)</LineNumber> | NEW line(s): 1359,1360
<Description>Commissions paid</Description> <LineNumber>Schedule M Line 19(f)</LineNumber> |
| OLD line(s): 1078
<LineNumber>Schedule M Line 15(f)</LineNumber> | NEW line(s): 1370
<LineNumber>Schedule M Line 20(f)</LineNumber> |
| OLD line(s): 1088
<LineNumber>Schedule M Line 16(f)</LineNumber> | NEW line(s): 1380
<LineNumber>Schedule M Line 21(f)</LineNumber> |
| OLD line(s): 1098
<LineNumber>Schedule M Line 17(f)</LineNumber> | NEW line(s): 1390
<LineNumber>Schedule M Line 22(f)</LineNumber> |
| OLD line(s): 1102
| NEW line(s): 1395,1404
<!-- Premiums Paid - 10% or more US Shareholder of Any Corporation Controlling the Forgeign Corporation --> <xsd:element name="PremiumsPaidShrOfCorpCtrl" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Premiums Paid</Description> <LineNumber>Schedule M Line 23(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1107,1108
<Description>Add lines 10 through 17</Description> <LineNumber>Schedule M Line 18(f)</LineNumber> | NEW line(s): 1409,1410
<Description>Add lines 13 through 23</Description> <LineNumber>Schedule M Line 24(f)</LineNumber> |
| OLD line(s): 1118
<LineNumber>Schedule M Line 19(f)</LineNumber> | NEW line(s): 1420
<LineNumber>Schedule M Line 25(f)</LineNumber> |
| OLD line(s): 1128
<LineNumber>Schedule M Line 20(f)</LineNumber> | NEW line(s): 1430
<LineNumber>Schedule M Line 26(f)</LineNumber> |