OLD line(s): 60
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8271/IRS8271.xsd"/> | NEW line(s): 59
|
OLD line(s): 123
| NEW line(s): 123
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/OrganizationChartStatement.xsd" /> |
OLD line(s): 178
| NEW line(s): 179,181
<!-- Includes for 2439 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS2439/ReductionInCorporateTaxRateForQualifiedTimberGain.xsd" /> |
OLD line(s): 318
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/ShareholdersStockOwnershipAtt.xsd" /> | NEW line(s): 321
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8621/ShareholdersStockOwnershipStmt.xsd" /> |
OLD line(s): 350
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/OrganizationChartStatement.xsd" /> | NEW line(s): 352
|
OLD line(s): 433
| NEW line(s): 436,438
<!-- Includes for 8886 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/ExpectedTaxBenefitsExplanation.xsd" /> |
OLD line(s): 440
| NEW line(s): 446,448
<!-- Includes for 8912 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8912/AdditionalBondCurrentYearCreditStatement.xsd" /> |
OLD line(s): 743,749
<!-- Form 8271 --> <xsd:element ref="IRS8271" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8271 - Investor Reporting of Tax Shelter Registration Number</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 750
|
OLD line(s): 1281
| NEW line(s): 1283,1289
<!-- Form 2439 statement --> <xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="9999"> <xsd:annotation> <xsd:documentation>Reduction in Corporate Tax Rate for Qualified Timber Gain</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 2073,2074
<!-- Form 8621 attachment --> <xsd:element ref="ShareholdersStockOwnershipAtt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2081,2082
<!-- Form 8621 statement --> <xsd:element ref="ShareholdersStockOwnershipStmt" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 2076
<xsd:documentation>Shareholder's Stock Ownership Attachment</xsd:documentation> | NEW line(s): 2084
<xsd:documentation>Shareholder's Stock Ownership Statement</xsd:documentation> |
OLD line(s): 2213
<!-- Form 8858 statement --> | NEW line(s): 2221
<!-- Form 8858 and 5471 Schedule O statement --> |
OLD line(s): 2835
| NEW line(s): 2844,2850
<!-- Form 8886 statement --> <xsd:element ref="ExpectedTaxBenefitsExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Expected Tax Benefits Explanation</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 2855
| NEW line(s): 2871,2877
<!-- Form 8912 --> <xsd:element ref="AddnlBondCYCreditStatmnt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Additional Bond Current Year Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> |