OLD line(s): 44
<xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/IRS5884A.xsd"/> | NEW line(s): 43
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OLD line(s): 100
| NEW line(s): 100
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ControlledGroupMembersStatement.xsd" /> |
OLD line(s): 310,313
<!-- 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): 309
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OLD line(s): 373
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8845/ControlledGroupMembersStatement.xsd" /> | NEW line(s): 368
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OLD line(s): 388,390
<!-- Includes for 8861 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8861/CapitalizedSalariesAndWagesStatement.xsd"/> | NEW line(s): 382
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OLD line(s): 670,676
<!-- 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): 661
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OLD line(s): 2056,2069
<!-- Form 5884-A statement --> <xsd:element ref="EmployeeRetentionCreditSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Employee Retention Credit Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- 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): 2040
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OLD line(s): 2328
<!-- Form 8845 statement --> | NEW line(s): 2299
<!-- Form 8845, 8820, 8861 statement --> |
OLD line(s): 2383,2389
<!-- 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): 2353
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