| OLD line(s): 192
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/AdvanceConsentRequestProceduresStatement.xsd" /> | NEW line(s): 191
|
| OLD line(s): 198
| NEW line(s): 198
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ApplicantReceivedAuditProtectionForRequestedChangeStatement.xsd"/> |
| OLD line(s): 201
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/CertificationUnderSec603RevProc20029Statement.xsd" /> | NEW line(s): 200
|
| OLD line(s): 230
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/OperatingDivisionDirectorStatement.xsd" /> | NEW line(s): 229,230
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NAICSCodeStatement.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/NonAutomaticChangeRequestProceduresStatement.xsd"/> |
| OLD line(s): 246
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/ReorganizationOrMergerDuringTaxYearOfChangeStatement.xsd" /> | NEW line(s): 245
|
| OLD line(s): 247
| NEW line(s): 247
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequireUseCutOffBasisStatement.xsd"/> |
| OLD line(s): 1363,1369
<xsd:element ref="AdvncConsentReqProceduresStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Advance Consent Request Procedures Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> | NEW line(s): 1362
|
| OLD line(s): 1404
| NEW line(s): 1398,1404
<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): 1426,1432
<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> <!-- Form 3115 statement --> | NEW line(s): 1425
|
| OLD line(s): 1622
<xsd:element ref="OperatingDivisionDirectorStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1615
<xsd:element ref="NAICSCodeStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1624
<xsd:documentation>Operating Division Director Statement</xsd:documentation> | NEW line(s): 1617
<xsd:documentation>NAICS Code Statement</xsd:documentation> |
| OLD line(s): 1628
| NEW line(s): 1622,1628
<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): 1741
<xsd:element ref="ReorgOrMergerDurTaxYrOfChgStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1741
<xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1743
<xsd:documentation>Reorganization or Merger During Tax Year of Change Statement</xsd:documentation> | NEW line(s): 1743
<xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> |
| OLD line(s): 1748
<xsd:element ref="ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1748
<xsd:element ref="RequireUseCutOffBasisStatement" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1750
<xsd:documentation>Request to Defer Advance Payment Under Reg. Sect 1.451-5 Statement</xsd:documentation> | NEW line(s): 1750
<xsd:documentation>Require Use Cut Off Basis Statement</xsd:documentation> |