Diff - Left File: CorporateIncomeTax/Common/IRS8865/IRS8865.xsd (2019v4.0) Right File: CorporateIncomeTax/Common/IRS8865/IRS8865.xsd (2019v5.0)
OLD: CorporateIncomeTax/Common/IRS8865/IRS8865.xsd (2019v4.0)
NEW: CorporateIncomeTax/Common/IRS8865/IRS8865.xsd (2019v5.0)

OLD line(s): 43

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8865ScheduleK1 IRS8865ScheduleO IRS8865ScheduleP MultipleCategory1FilersStatement IRS3115 IRS3468 IRS4684 IRS4797 IRS6781 IRS8586 IRS8594 IRS8824 IRS8825 IRS8833 IRS8858 IRS4562 IRS8883 IRS8886 BalanceSheetsAgreeStatement BinaryAttachment ControlledForeignPartnershipReportingStatement GeneralDependencySmall"/>
NEW line(s): 43

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8865ScheduleG IRS8865ScheduleH IRS8865ScheduleK1 IRS8865ScheduleO IRS8865ScheduleP MultipleCategory1FilersStatement IRS3115 IRS3468 IRS4684 IRS4797 IRS6781 IRS8586 IRS8594 IRS8824 IRS8825 IRS8833 IRS8858 IRS4562 IRS8883 IRS8886 BalanceSheetsAgreeStatement BinaryAttachment ControlledForeignPartnershipReportingStatement GeneralDependencySmall"/>
OLD line(s): 839

NEW line(s): 840,903

      <!-- Number of Foreign Partners That Transferred all or a Portion of Their Partnership Interests or Received a Distribution Subject to Section 864(c)(8) -->
      <xsd:element name="FrgnPrtnrTrnsfrIntDistriCnt" type="IntegerNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Number of foreign partners that transferred all or a portion of their partnership interests or received a distribution subject to section 864(c)(8)</Description>
            <LineNumber>H13</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- At any Time During the Tax Year, Were There any Transfers Between the Partnership and its Partners Subject to the Disclosure Requirements of Regulations Section 1.707-8 -->
      <xsd:element name="TransfersSubjectToDisclRqrInd" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>At any time during the tax year, were there any transfers between the partnership and its partners subject to the disclosure requirements of regulations section 1.707-8</Description>
            <LineNumber>H14</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="BooleanType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>
      
      <!-- Were There any Transfers of Property or Money in a 2-Year Period That Would Require Disclosure Under Regs 1.703-3 or 1.707-6 -->
      <xsd:element name="PropTrnsfrRegs17033Or17036Ind" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Were there any transfers of property or money in a 2-year period that would require disclosure under regs 1.703-3 or 1.707-6</Description>
            <LineNumber>H15a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="BooleanType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>
      
      <!-- Did the Partnership Assume a Liability Incurred by a Partner Within a 2-Year Period of Transferring the Property to the Partnership -->
      <xsd:element name="PropLiabIncurdTrnsfrPrtshpInd" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Did the partnership assume a liability incurred by a partner within a 2-year period of transferring the property to the partnership</Description>
            <LineNumber>H15b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="BooleanType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

OLD line(s): 1871,1887

      <!-- Form 8697 -->
      <xsd:element name="Form8697Amt" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Form 8697</Description>
            <LineNumber>Schedule B Line 23</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8697"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>
NEW line(s): 1935

      <!-- Reserved For Future Use - Schedule B Line 23 -->
OLD line(s): 1889,1905

      <!-- Form 8866 -->
      <xsd:element name="Form8866Amt" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Form 8866</Description>
            <LineNumber>Schedule B Line 24</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8866"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>
NEW line(s): 1937

      <!-- Reserved For Future Use - Schedule B Line 24 -->
OLD line(s): 1907,1915

      <!-- BBA Impute Underpayment -->
      <xsd:element name="BBAImputeUnderpaymentAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>BBA impute underpayment</Description>
            <LineNumber>Schedule B Line 25</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 1939

      <!-- Reserved For Future Use - Schedule B Line 25 -->
OLD line(s): 1917,1925

      <!-- Other Tax -->
      <xsd:element name="OtherTaxAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Other tax</Description>
            <LineNumber>Schedule B Line 26</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 1941

      <!-- Reserved For Future Use - Schedule B Line 26 -->
OLD line(s): 1927,1935

      <!-- Total Balance Due -->
      <xsd:element name="TotalBalanceDueAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total balance due</Description>
            <LineNumber>Schedule B Line 27</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 1943

      <!-- Reserved For Future Use - Schedule B Line 27 -->
OLD line(s): 1937,1945

      <!-- Total Payments -->
      <xsd:element name="TotalPaymentsAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total payments</Description>
            <LineNumber>Schedule B Line 28</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 1945

      <!-- Reserved For Future Use - Schedule B Line 28 -->
OLD line(s): 1947,1955

      <!-- Owed -->
      <xsd:element name="OwedAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Owed</Description>
            <LineNumber>Schedule B Line 29</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 1947

      <!-- Reserved For Future Use - Schedule B Line 29 -->
OLD line(s): 1957,1965

      <!-- Overpayment -->
      <xsd:element name="OverpaymentAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Overpayment</Description>
            <LineNumber>Schedule B Line 30</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 1949

      <!-- Reserved For Future Use - Schedule B Line 30 -->
OLD line(s): 2046

NEW line(s): 2031,2050

      <!-- Guaranteed Payments for Services -->
      <xsd:element name="GuaranteedPaymentsServicesAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Guaranteed payments for services</Description>
            <LineNumber>Schedule K Line 4a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Guaranteed Payments for Capital -->
      <xsd:element name="GuaranteedPaymentsCapitalAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Guaranteed payments for capital</Description>
            <LineNumber>Schedule K Line 4b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 2052

            <LineNumber>Schedule K Line 4</LineNumber>
NEW line(s): 2056

            <LineNumber>Schedule K Line 4c</LineNumber>
OLD line(s): 2688,2696

      <!-- Foreign Gross Income Sourced at Partnership Level - 951A -->
      <xsd:element name="FrgnGroIncmPrtshpLvl951AAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Foreign gross income sourced at partnership level - 951A</Description>
            <LineNumber>Schedule K Line 16d</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 2692

      <!-- Reserved For Future Use - Schedule K Line 16d -->
OLD line(s): 2766,2774

      <!-- Deductions Allocated and Apportioned at Partnership Level to Foreign Source Income - 951A -->
      <xsd:element name="DedAllocApprtnPrtshpLvl951AAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Deductions allocated and apportioned at partnership level to foreign source income - 951A</Description>
            <LineNumber>Schedule K Line 16k</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 2762

      <!-- Reserved For Future Use - Schedule K Line 16k -->