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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/IRS3468.xsd"/> | NEW line(s): 42,47
<!-- The XML version of the 3468 is being temporarily disabled. At this time the 3468 can only be accepted as a PDF at the return level --> <!--xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/IRS3468.xsd"/--> |
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/IRS5452.xsd" /> |
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8860/IRS8860.xsd"/> | NEW line(s): 86
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<!-- The XML version of the 3468 is being temporarily disabled. At this time the 3468 can only be accepted as a PDF at the return level --> |
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/CertifiedHistoricStructuresSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Pre1936BuildingsSchedule.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Sect14812b2viiiAdjBasisOfBuildingStatement.xsd"/> | NEW line(s): 250,252
<!--xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/CertifiedHistoricStructuresSchedule.xsd"/--> <!--xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Pre1936BuildingsSchedule.xsd"/--> <!--xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3468/Sect14812b2viiiAdjBasisOfBuildingStatement.xsd"/--> |
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<!-- Includes for 5452 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/NoncashDistributionsTaxBasisAndFMVSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/ParentOfConsolidatingGroupSupportingInfoAttachment.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/ExplnOfNondividendDistriForPartlOrCompLiquidationOfCorpStmt.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5452/SupportingInformationAttachment.xsd" /> |
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<!-- Includes for 8860 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8860/QZABCreditForShareholdersOfSCorpSchedule.xsd"/> | NEW line(s): 369
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<!-- The XML version of the 3468 is being temporarily disabled. At this time the 3468 can only be accepted as a PDF at the return level --> |
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<xsd:element ref="IRS3468" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 642
<!--xsd:element ref="IRS3468" minOccurs="0" maxOccurs="unbounded"> |
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</xsd:element> | NEW line(s): 646
</xsd:element--> |
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<!-- Form 5452 --> <xsd:element ref="IRS5452" minOccurs="0" maxOccurs="9999"> <xsd:annotation> <xsd:documentation>IRS Form 5452 - Corporate Report of Nondividend Distributions</xsd:documentation> </xsd:annotation> </xsd:element> |
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<!-- Form 8860 --> <xsd:element ref="IRS8860" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8860 - Qualified Zone Academy Bond Credit</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 921
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<!-- The XML version of the 3468 is being temporarily disabled. At this time the 3468 can only be accepted as a PDF at the return level --> |
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<xsd:element ref="CertifiedHistoricStructuresSch" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1711
<!--xsd:element ref="CertifiedHistoricStructuresSch" minOccurs="0" maxOccurs="unbounded"> |
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</xsd:element> | NEW line(s): 1715
</xsd:element--> |
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<xsd:element ref="Pre1936BuildingsSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1718
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</xsd:element> | NEW line(s): 1722
</xsd:element--> |
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<xsd:element ref="Sect14812b2viiiAdjBssBldgStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1725
<!--xsd:element ref="Sect14812b2viiiAdjBssBldgStmt" minOccurs="0" maxOccurs="unbounded"> |
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</xsd:element> | NEW line(s): 1729
</xsd:element--> |
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<!-- Form 5452 schedule --> <xsd:element ref="NoncashDistriTaxBasisAndFMVSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Noncash Distributions Tax Basis and Fair Market Value Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5452 attachment --> <xsd:element ref="ParentSupportingInfoAttachment" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Parent of Consolidating Group Supporting Information Attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5452 statement --> <xsd:element ref="ExplnNondivDistriCorpLiqStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of Nondividend Distribution for Partial or Complete Liquidation of Corporation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5452 attachment --> <xsd:element ref="SupportingInfoAttachment" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Supporting Information Attachment</xsd:documentation> </xsd:annotation> </xsd:element> |
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<!-- Form 8860 schedule --> <xsd:element ref="QZABCreditShareholdersSCorpSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>QZAB Credit for Shareholders of S Corporation Schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2282
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