| OLD line(s): 48
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/IRS5884A.xsd" /> | NEW line(s): 47
|
| OLD line(s): 104
| NEW line(s): 104
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledGroupMembersStatement.xsd" /> |
| OLD line(s): 290,293
<!-- Includes for 5884-A (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/EmployeeRetentionCreditSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/HurricaneKatrinaHousingCreditSchedule.xsd" /> | NEW line(s): 289
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| OLD line(s): 353
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/ControlledGroupMembersStatement.xsd" /> | NEW line(s): 348
|
| OLD line(s): 368,370
<!-- Includes for 8861 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8861/CapitalizedSalariesAndWagesStatement.xsd"/> | NEW line(s): 362
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| OLD line(s): 592
<xsd:element ref="IRS4562FY" minOccurs="0" maxOccurs="30"> | NEW line(s): 584
<xsd:element ref="IRS4562FY" minOccurs="0" maxOccurs="10000"> |
| OLD line(s): 675,681
<!-- Form 5884A --> <xsd:element ref="IRS5884A" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5884A - Credits for Employers Affected by Hurricane Katrina, Rita, or Wilma</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 666
|
| OLD line(s): 1963,1969
<!-- Form 6252 statement --> <xsd:element ref="ExplnDisposNotToAvoidTaxStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of disposition not to avoid tax statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1947
|
| OLD line(s): 1977,1978
<!-- Form 5884-A statement --> <xsd:element ref="EmployeeRetentionCreditSch" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1955,1956
<!-- Form 6252 statement --> <xsd:element ref="ExplnDisposNotToAvoidTaxStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1980
<xsd:documentation>Employee Retention Credit Schedule</xsd:documentation> | NEW line(s): 1958
<xsd:documentation>Explanation of disposition not to avoid tax statement</xsd:documentation> |
| OLD line(s): 1984,1990
<!-- Form 5884-A statement --> <xsd:element ref="HurricaneKatrinaHousingCrSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Hurricane Katrina Housing Credit Schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1961
|
| OLD line(s): 2242
<!-- Form 8845 statement --> | NEW line(s): 2213
<!-- Form 8845, 8820, 8861 statement --> |
| OLD line(s): 2297,2303
<!-- Form 8861 statement --> <xsd:element ref="CapitalizedSalariesAndWgsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement of Capitalized Salaries and Wages and Full Absorption Method Inventory Reduction by Welfare-to-Work Credit</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2267
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