| OLD line(s): 32
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562FY/IRS4562FY.xsd"/> | NEW line(s): 31
|
| OLD line(s): 179
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/DateOfTransferSchedule.xsd"/> | NEW line(s): 178,183
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/BasicAdjustmentUnderSection367a5Statement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/ExchangeGainRecognizedUnderSection987TransferStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/GainRecognizedUnderSection904f3OnTransferStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/GainRecognizedUnderSection904f5FOnTransferStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/IntangiblePropertyTransferredFromTransactionStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/RecaptureUnderSection1503dOnTransferStatement.xsd"/> |
| OLD line(s): 464,466
<!-- Includes for 8874 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/PassThroughEntitiesCreditStatement.xsd"/> | NEW line(s): 467
|
| OLD line(s): 592,598
<!-- Form 4562FY --> <xsd:element ref="IRS4562FY" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 4562FY - Depreciation and Amortization (Including Information on Listed Property)</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 592
|
| OLD line(s): 614
<xsd:element ref="IRS5452" minOccurs="0" maxOccurs="9999"> | NEW line(s): 608
<xsd:element ref="IRS5452" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 726
<xsd:element ref="IRS8283" minOccurs="0" maxOccurs="99999"> | NEW line(s): 720
<xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1376,1377
<!-- Form 926 schedule --> <xsd:element ref="DateOfTransferSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1370,1371
<!-- Form 926 statement --> <xsd:element ref="BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1379
<xsd:documentation>Date of Transfer Schedule</xsd:documentation> | NEW line(s): 1373
<xsd:documentation>Basic Adjustment Under Section 367(a)(5) Statement</xsd:documentation> |
| OLD line(s): 1383
| NEW line(s): 1378,1412
<xsd:element ref="ExchGainRcgnzSect987TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Exchange Gain Recognized Under Sec 987 Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(3) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(5)(F) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="IntngblPropTrnsfrFromTrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Intangible Property Transferred From Transaction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="RecaptureSect1503dTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Under Sec 1503(d) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> |
| OLD line(s): 1426
<xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="9999"> | NEW line(s): 1455
<xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1866,1867
<!-- Form 4562 and Form 4562FY Statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1895,1896
<!-- Form 4562 Statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1873,1874
<!-- Form 4562 and Form 4562FY Statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1902,1903
<!-- Form 4562 Statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1880,1881
<!-- Form 4562 and Form 4562FY Statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1909,1910
<!-- Form 4562 Statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1887,1888
<!-- Form 4562 and Form 4562FY Statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1916,1917
<!-- Form 4562 Statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2174
<xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2203
<xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2181
<xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2210
<xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2188
<xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2217
<xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2195
<xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2224
<xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2202
<xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2231
<xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2209
<xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2238
<xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2998,3004
<!-- Form 8874 statement --> <xsd:element ref="PassThruEntitiesCreditStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Pass-Through Entities Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 3026
|