| OLD line(s): 21
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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/IRS851.xsd" /> |
| OLD line(s): 36
| NEW line(s): 38,41
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/IRS5713.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleA/IRS5713ScheduleA.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleB/IRS5713ScheduleB.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleC/IRS5713ScheduleC.xsd" /> |
| OLD line(s): 45
| NEW line(s): 51
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/IRS8594.xsd" /> |
| OLD line(s): 73
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/IRS8886.xsd"/> | NEW line(s): 79
<!-- xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/IRS8886.xsd"/ Temporarily Removed for Early 2007 --> |
| OLD line(s): 121
| NEW line(s): 128,130
<!-- Includes for 851 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/AllowedLossUnderTemporaryRegulationsStmt.xsd" /> |
| OLD line(s): 297
| NEW line(s): 307,311
<!-- Includes for 5713 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottAgreementsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottRequestsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/CommonTaxableYearElectionStmt.xsd" /> |
| OLD line(s): 326
| NEW line(s): 341,344
<!-- Includes for 8594 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ConsiderationComputationStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ReasonsForIncreaseOrDecreaseStatement.xsd" /> |
| OLD line(s): 488
| NEW line(s): 507,513
<!-- Form 851 --> <xsd:element ref="IRS851" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 851 - Affiliations Schedule</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 586
| NEW line(s): 612,639
<!-- Form 5713 --> <xsd:element ref="IRS5713" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 - International Boycott Report</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 Schedule A --> <xsd:element ref="IRS5713ScheduleA" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 Schedule A - International Boycott Factor (Section 999(c)(1))</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 Schedule B --> <xsd:element ref="IRS5713ScheduleB" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 Schedule B - Specifically Attributable Taxes and Income (Section 999(c)(2))</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 Schedule C --> <xsd:element ref="IRS5713ScheduleC" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5713 Schedule C - Tax Effect of the International Boycott Provisions</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 649
| NEW line(s): 703,709
<!-- Form 8594 --> <xsd:element ref="IRS8594" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8594 - Asset Acquisition Statement Under Section 1060</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 839,840
<!-- Form 8886 --> <xsd:element ref="IRS8886" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 899,900
<!-- Form 8886 Temporarily Removed for Early 2007 --> <!-- xsd:element ref="IRS8886" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 844
</xsd:element> | NEW line(s): 904
</xsd:element --> |
| OLD line(s): 1300
| NEW line(s): 1361,1367
<!-- Form 851 statement --> <xsd:element ref="AllowedLossUnderTempRegsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Allowed Loss Under Temporary Regulations Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2077
| NEW line(s): 2145,2165
<!-- Form 5713 statement --> <xsd:element ref="BoycottAgreementsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Boycott Agreements Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 statement --> <xsd:element ref="BoycottRequestsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Boycott Requests Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5713 statement --> <xsd:element ref="CommonTaxableYearElectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Common Taxable Year Election Statement</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2195
| NEW line(s): 2284,2297
<!-- Form 8594 statement --> <xsd:element ref="ConsiderationCmptStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Consideration Computation Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8594 statement --> <xsd:element ref="ReasonsIncreaseOrDecreaseStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8594 Reason(s) for Increase or Decrease Statement</xsd:documentation> </xsd:annotation> </xsd:element> |