| OLD line(s): 197
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AdvanceConsentRequestProceduresStatement.xsd" /> | NEW line(s): 196
|
| OLD line(s): 203
| NEW line(s): 203
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantReceivedAuditProtectionForRequestedChangeStatement.xsd"/> |
| OLD line(s): 206
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CertificationUnderSec603RevProc20029Statement.xsd" /> | NEW line(s): 205
|
| OLD line(s): 235
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OperatingDivisionDirectorStatement.xsd" /> | NEW line(s): 234,235
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NAICSCodeStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NonAutomaticChangeRequestProceduresStatement.xsd"/> |
| OLD line(s): 251
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ReorganizationOrMergerDuringTaxYearOfChangeStatement.xsd" /> | NEW line(s): 250
|
| OLD line(s): 252
| NEW line(s): 252
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequireUseCutOffBasisStatement.xsd"/> |
| OLD line(s): 1403,1408
<!-- Form 3115 statement --> <xsd:element ref="AdvncConsentReqProceduresStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Advance Consent Request Procedures Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1402
|
| OLD line(s): 1445
| NEW line(s): 1440,1446
<xsd:element ref="ApplcntRcvdAudProtectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Applicant Received Audit Protection For Requested Change Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
| OLD line(s): 1466,1471
<!-- Form 3115 statement --> <xsd:element ref="CertUndSect603RevProc20029Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Certification Statement Under Sec 6.03 of Rev Proc 2002-9</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1466
|
| OLD line(s): 1663
<xsd:element ref="OperatingDivisionDirectorStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1658
<xsd:element ref="NAICSCodeStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1665
<xsd:documentation>Operating Division Director Statement</xsd:documentation> | NEW line(s): 1660
<xsd:documentation>NAICS Code Statement</xsd:documentation> |
| OLD line(s): 1669
| NEW line(s): 1665,1671
<xsd:element ref="NonAutomaticChgReqProcStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Non-Automatic Change Request Procedures Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> |
| OLD line(s): 1782
<xsd:element ref="ReorgOrMergerDurTaxYrOfChgStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1784
<xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1784
<xsd:documentation>Reorganization or Merger During Tax Year of Change Statement</xsd:documentation> | NEW line(s): 1786
<xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> |
| OLD line(s): 1787
| NEW line(s): 1790
|
| OLD line(s): 1789
<xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1792
<xsd:element ref="RequireUseCutOffBasisStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1791
<xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> | NEW line(s): 1794
<xsd:documentation>Require Use Cut Off Basis Statement</xsd:documentation> |