| OLD line(s): 54
| NEW line(s): 55
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8283/IRS8283.xsd"/> |
| OLD line(s): 119
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/SaleOrExchangeOfCollectiblesStatement2.xsd" /> | NEW line(s): 119
|
| OLD line(s): 310
| NEW line(s): 311,318
<!-- 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): 402,403
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AtRiskActivityOtherIncomeLossStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/AtRiskActivitySection1231GainLossStatement.xsd"/> | NEW line(s): 409
|
| OLD line(s): 411
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/IncomeExpensesOtherRentalAtRiskActivitiesStatement.xsd"/> | NEW line(s): 416
|
| OLD line(s): 414,416
<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): 418
|
| OLD line(s): 420
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/Section1045RolloverStatement.xsd"/> | NEW line(s): 421
|
| OLD line(s): 423
| NEW line(s): 425,436
<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): 572
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="10000"> | NEW line(s): 585
<xsd:element ref="IRS4562" minOccurs="0" maxOccurs="30"> |
| OLD line(s): 579
<xsd:element ref="IRS4562FY" minOccurs="0" maxOccurs="10000"> | NEW line(s): 592
<xsd:element ref="IRS4562FY" minOccurs="0" maxOccurs="30"> |
| OLD line(s): 710
| NEW line(s): 724,730
<!-- Form 8283 --> <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8283 - Noncash Charitable Contributions</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1741
<xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1761
<xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 1748
<xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1768
<xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 1755
<xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1775
<xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 1762
<xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1782
<xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> |
| OLD line(s): 2032
| NEW line(s): 2053,2094
<!-- 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): 2601
<xsd:element ref="AtRiskActyOtherIncmLossStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2663
<xsd:element ref="AdvancedCoalProjectPropStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2603
<xsd:documentation>At-risk activity other income(loss) statement</xsd:documentation> | NEW line(s): 2665
<xsd:documentation>Advanced Coal Project Property Statement</xsd:documentation> |
| OLD line(s): 2608
<xsd:element ref="AtRiskActySect1231GainLossStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2670
<xsd:element ref="AgriBiodieselProducerCrStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2610
<xsd:documentation>At-Risk activity section 1231 gain/loss statement</xsd:documentation> | NEW line(s): 2672
<xsd:documentation>Agri-biodiesel Producer Credit Statement</xsd:documentation> |
| OLD line(s): 2614
| NEW line(s): 2677,2683
<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): 2628
| NEW line(s): 2698,2704
<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): 2641
| NEW line(s): 2718,2724
<!-- 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): 2664
<xsd:element ref="GrossIncmSourcedAtShrLevelSch" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2747
<xsd:element ref="GainEligibleSect1045RllvrStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2666
<xsd:documentation>Gross income sourced at shareholder level schedule</xsd:documentation> | NEW line(s): 2749
<xsd:documentation>Gain eligible section 1045 rollover statement</xsd:documentation> |
| OLD line(s): 2670,2671
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="IncmExpnsOthRntlAtRiskActyStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2753,2754
<!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="GrossIncmSourcedAtShrLevelSch" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2673
<xsd:documentation>Income and expenses from other rental at-risk activities statement</xsd:documentation> | NEW line(s): 2756
<xsd:documentation>Gross income sourced at shareholder level schedule</xsd:documentation> |
| OLD line(s): 2691,2697
<!-- 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): 2773
|
| OLD line(s): 2706
<xsd:element ref="OrdnryIncmLossPssvBusActyStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2782
<xsd:element ref="OilGasAndGthrmlPropertiesStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2708
<xsd:documentation>Ordinary income loss passive business activities statement</xsd:documentation> | NEW line(s): 2784
<xsd:documentation>Oil, Gas, And Geothermal Properties Statement</xsd:documentation> |
| OLD line(s): 2711
| NEW line(s): 2788,2794
<!-- 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): 2713
<xsd:element ref="OrdnryIncomeLossAtRiskActyStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2796
<xsd:element ref="PartnersFilmTVProductionStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2715
<xsd:documentation>Ordinary income loss At-Risk activities statement</xsd:documentation> | NEW line(s): 2798
<xsd:documentation>Partner's Film and Television Production Statement</xsd:documentation> |
| OLD line(s): 2719,2720
<!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="OtherRecaptureCreditsSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2802,2803
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="PartnersInversionGainStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2722
<xsd:documentation>Other Recapture Credits Schedule</xsd:documentation> | NEW line(s): 2805
<xsd:documentation>Partner's Inversion Gain Statement</xsd:documentation> |
| OLD line(s): 2741
<xsd:element ref="SaleOrExchOfCollectiblesStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2824
<xsd:element ref="QlfyCnsrvContributionsStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2743
<xsd:documentation>IRS Form 8865 Schedule K-1 - Sale or Exchange of Collectibles Statement</xsd:documentation> | NEW line(s): 2826
<xsd:documentation>Qualified Conservation Contributions Statement</xsd:documentation> |
| OLD line(s): 2748
<xsd:element ref="Section1045RolloverStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2831
<xsd:element ref="RecaptureInvestmentCreditStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2750
<xsd:documentation>Section 1045 Rollover Statement</xsd:documentation> | NEW line(s): 2833
<xsd:documentation>Recapture Of Investment Credit Statement</xsd:documentation> |
| OLD line(s): 2752
| NEW line(s): 2836,2842
<!-- 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> |