| OLD line(s): 63
| NEW line(s): 64
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/IRS8283.xsd"/> |
| OLD line(s): 128
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/SaleOrExchangeOfCollectiblesStatement2.xsd" /> | NEW line(s): 128
|
| OLD line(s): 302
| NEW line(s): 303,310
<!-- Includes for 8283 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/DeductionsTakenUnderSection170Stmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/DoneesSignatureUnavailableStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/FairMarketValueStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/QualifiedConservationContributionStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/ReasonableCauseStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/RestrictedUseStatement.xsd" /> |
| OLD line(s): 394,395
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AtRiskActivityOtherIncomeLossStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AtRiskActivitySection1231GainLossStatement.xsd"/> | NEW line(s): 401
|
| OLD line(s): 403
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IncomeExpensesOtherRentalAtRiskActivitiesStatement.xsd"/> | NEW line(s): 408
|
| OLD line(s): 406,408
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/NetIncomeLossPssvRntlREActyStmt.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OrdinaryIncomeLossAtRiskActivitiesStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OrdinaryIncomeLossPassiveBusinessActivitiesStatement.xsd"/> | NEW line(s): 410
|
| OLD line(s): 412
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section1045RolloverStatement.xsd"/> | NEW line(s): 413
|
| OLD line(s): 415
| NEW line(s): 417,428
<xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AgriBiodieselProducerCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AdvancedCoalProjectPropStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/BasisOfEnergyPropertyStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/DeferredSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/ExtraterritorialIncomeExclusionStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/GainEligibleSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/OilGasAndGeothermalPropertiesStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersFilmAndTVProductionStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedConservationContributionsStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RecaptureOfInvestmentCreditStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RenewableElectricityAndRefinedCoalProductionCreditStatement.xsd" /> |
| OLD line(s): 627
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="10000"> | NEW line(s): 640
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="30"> |
| OLD line(s): 765
| NEW line(s): 779,785
<!-- Form 8283 --> <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>IRS Form 8283 - Noncash Charitable Contributions</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1705
<xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1725
<xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 1712
<xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1732
<xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 1719
<xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1739
<xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 1726
<xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1746
<xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 1997
| NEW line(s): 2018,2059
<!-- Form 8283 statement --> <xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Deductions Taken under Section 170 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Donee's Signature Unavailable Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Fair Market Value Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Qualified Conservation Contribution Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Reasonable Cause Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8283 statement --> <xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999"> <xsd:annotation> <xsd:documentation>Restricted Use Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2566
<xsd:element ref="AtRiskActyOtherIncmLossStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2628
<xsd:element ref="AdvancedCoalProjectPropStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2568
<xsd:documentation>At-risk activity other income(loss) statement</xsd:documentation> | NEW line(s): 2630
<xsd:documentation>Advanced Coal Project Property Statement</xsd:documentation> |
| OLD line(s): 2573
<xsd:element ref="AtRiskActySect1231GainLossStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2635
<xsd:element ref="AgriBiodieselProducerCrStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2575
<xsd:documentation>At-Risk activity section 1231 gain/loss statement</xsd:documentation> | NEW line(s): 2637
<xsd:documentation>Agri-biodiesel Producer Credit Statement</xsd:documentation> |
| OLD line(s): 2579
| NEW line(s): 2642,2648
<xsd:element ref="BasisOfEnergyPropertyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Basis of Energy Property Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> |
| OLD line(s): 2593
| NEW line(s): 2663,2669
<xsd:element ref="DefrdSect1045RllvrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deferred Section 1045 Rollover Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> |
| OLD line(s): 2606
| NEW line(s): 2683,2689
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="ExtraterritorialIncomeExclStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Extraterritorial Income Exclusion Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2629
<xsd:element ref="GrossIncmSourcedAtShrLevelSch" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2712
<xsd:element ref="GainEligibleSect1045RllvrStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2631
<xsd:documentation>Gross income sourced at shareholder level schedule</xsd:documentation> | NEW line(s): 2714
<xsd:documentation>Gain eligible section 1045 rollover statement</xsd:documentation> |
| OLD line(s): 2635,2636
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="IncmExpnsOthRntlAtRiskActyStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2718,2719
<!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="GrossIncmSourcedAtShrLevelSch" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2638
<xsd:documentation>Income and expenses from other rental at-risk activities statement</xsd:documentation> | NEW line(s): 2721
<xsd:documentation>Gross income sourced at shareholder level schedule</xsd:documentation> |
| OLD line(s): 2656,2662
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="NetIncmLossPssvRntlREActyStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Net income loss passive rental real estate activities statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2738
|
| OLD line(s): 2671
<xsd:element ref="OrdnryIncmLossPssvBusActyStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2747
<xsd:element ref="OilGasAndGthrmlPropertiesStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2673
<xsd:documentation>Ordinary income loss passive business activities statement</xsd:documentation> | NEW line(s): 2749
<xsd:documentation>Oil, Gas, And Geothermal Properties Statement</xsd:documentation> |
| OLD line(s): 2676
| NEW line(s): 2753,2759
<!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="OtherRecaptureCreditsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Recapture Credits Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2678
<xsd:element ref="OrdnryIncomeLossAtRiskActyStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2761
<xsd:element ref="PartnersFilmTVProductionStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2680
<xsd:documentation>Ordinary income loss At-Risk activities statement</xsd:documentation> | NEW line(s): 2763
<xsd:documentation>Partner's Film and Television Production Statement</xsd:documentation> |
| OLD line(s): 2684,2685
<!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="OtherRecaptureCreditsSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2767,2768
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="PartnersInversionGainStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2687
<xsd:documentation>Other Recapture Credits Schedule</xsd:documentation> | NEW line(s): 2770
<xsd:documentation>Partner's Inversion Gain Statement</xsd:documentation> |
| OLD line(s): 2706
<xsd:element ref="SaleOrExchOfCollectiblesStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2789
<xsd:element ref="QlfyCnsrvContributionsStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2708
<xsd:documentation>IRS Form 8865 Schedule K-1 - Sale or Exchange of Collectibles Statement</xsd:documentation> | NEW line(s): 2791
<xsd:documentation>Qualified Conservation Contributions Statement</xsd:documentation> |
| OLD line(s): 2713
<xsd:element ref="Section1045RolloverStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2796
<xsd:element ref="RecaptureInvestmentCreditStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2715
<xsd:documentation>Section 1045 Rollover Statement</xsd:documentation> | NEW line(s): 2798
<xsd:documentation>Recapture Of Investment Credit Statement</xsd:documentation> |
| OLD line(s): 2717
| NEW line(s): 2801,2807
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="RnwblElecRefinedCoalProdCrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Renewable Electricity And Refined Coal Production Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> |