OLD line(s): 79,80
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8866/IRS8866.xsd"/> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd"/> | NEW line(s): 79
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/IRS8874.xsd"/> |
OLD line(s): 401
| NEW line(s): 401
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8858/Section987GainOrLossStmt.xsd" /> |
OLD line(s): 478,482
<!-- 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): 477
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OLD line(s): 905,910
<!-- 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): 899
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OLD line(s): 1014
<xsd:element ref="IRS8992" minOccurs="0"> | NEW line(s): 1003
<xsd:element ref="IRS8992" minOccurs="0" maxOccurs="2"> |
OLD line(s): 2382
| NEW line(s): 2372,2377
<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): 2940,2966
<!-- 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): 2934
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