OLD line(s): 143
<xsd:include schemaLocation="IRS990/AffiliateListing.xsd"/> | NEW line(s): 143
<xsd:include schemaLocation="../Common/Dependencies/AffiliateListing.xsd"/> |
OLD line(s): 289
| NEW line(s): 290
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471/PersonMeetingFilingRequirementsStatement.xsd" /> |
OLD line(s): 410
| NEW line(s): 412
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865/TaxReductionExplanation.xsd" /> |
OLD line(s): 427
| NEW line(s): 430,437
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1CollectiblesGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1InterestIncomeExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1NetLongTermCapitalGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PartnerPaymentExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossRoyaltyExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossTotalOrdinaryDividendExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1QualifyingDividendExplanation.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8865ScheduleK1/Form8865K1ShortTermCapitalGainorLossExplanation.xsd" /> |
OLD line(s): 451
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/ExpectedTaxBenefitsExplanation.xsd" /> | NEW line(s): 461
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" /> |
OLD line(s): 1989
| NEW line(s): 2000,2006
<!-- Form 5471 statement --> <xsd:element ref="PersonMeetingFilingRqrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Person Meeting Filing Requirements Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 2710
| NEW line(s): 2728,2734
<!-- Form 8865 schedule --> <xsd:element ref="TaxReductionExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Tax Reduction Explanation</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 2780
| NEW line(s): 2805,2860
<!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1CollGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Collectibles Gain or Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1IntIncmExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Interest Income Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1NetLTCapGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Net Long Term Capital Gain Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtflIncmLossRyltyExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Portfolio Income Loss Royalty Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtflIncmLsTotOrdnryDiv" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Portfolio Income Loss Total Ordinary Dividend Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtnrPymtExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Partner Payment Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1NetSTCapGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Short Term Capital Gain or Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1QlfyDivExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Qualifying Dividend Explanation</xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 2957
<xsd:element ref="ExpectedTaxBenefitsExplanation" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3037
<xsd:element ref="ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 2959
<xsd:documentation>Expected Tax Benefits Explanation</xsd:documentation> | NEW line(s): 3039
<xsd:documentation>Continuation Of Form 8886 Expected Tax Benefits Explanation</xsd:documentation> |