OLD line(s): 80,81
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/IRS8866.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd"/> | NEW line(s): 80
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd"/> |
OLD line(s): 357
| NEW line(s): 356
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/Section987GainOrLossStmt.xsd" /> |
OLD line(s): 434,438
<!-- Includes for 8866 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/AdjustmentToTaxableIncomeFromSchK1Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/AdjustmentToTaxableIncomeSchedule.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/Form8866AttachmentsStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/ExplanationOfComputedInterestStatement.xsd" /> | NEW line(s): 432
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OLD line(s): 873,878
<!-- Form 8866 --> <xsd:element ref="IRS8866" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8866 - Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast Method</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 866
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OLD line(s): 2211
| NEW line(s): 2200,2205
<xsd:element ref="Section987GainOrLossStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 987 Gain Or Loss Stmt</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8858 statement --> |
OLD line(s): 2769,2795
<!-- Form 8866 statement --> <xsd:element ref="AdjToTaxableIncomeFromSchK1" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustment to Taxable Income From Multiple Schedules K-1 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 schedule --> <xsd:element ref="AdjustmentToTaxableIncomeSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Adjustment to Taxable Income Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 statement --> <xsd:element ref="Form8866AttachmentsStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8866 Attachments</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8866 statement --> <xsd:element ref="ExplanationOfComputedInterest" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Explanation of Computed Interest Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2762
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