OLD line(s): 48
<xsd:documentation>Content model for IRS Form 8992</xsd:documentation> | NEW line(s): 48
<xsd:documentation>Content model for Form 8992</xsd:documentation> |
OLD line(s): 124
<!-- Part II Line 2a - Use value from Schedule A Line 1, Column (g) --> | NEW line(s): 124,132
<!-- Deemed Tangible Income Return Amount --> <xsd:element name="DeemedTangibleIncomeReturnAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Deemed Tangible Income Return Amount</Description> <LineNumber>Part II Line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 126
<!-- Part II Line 2b - Use value from Schedule A Line 1, Column (i) --> | NEW line(s): 134
<!-- Part II Line 3a - Use value from Schedule A Line 1, Column (j) --> |
OLD line(s): 127
| NEW line(s): 136,147
<!-- Part II Line 3b - Use value from Schedule A Line 1, Column (i) --> <!-- Specified Interest Expense Amount --> <xsd:element name="SpecifiedInterestExpenseAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Specified Interest Expense Amount</Description> <LineNumber>Part II Line 3c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 133
<LineNumber>Part II Line 2c</LineNumber> | NEW line(s): 153
<LineNumber>Part II Line 4</LineNumber> |
OLD line(s): 143
<LineNumber>Part II Line 3</LineNumber> | NEW line(s): 163
<LineNumber>Part II Line 5</LineNumber> |
OLD line(s): 244,245
<!-- Pro Rata Share Of QBAI 10-Percent Amount --> <xsd:element name="ProRataShareQBAI10PctAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 264,265
<!-- Pro Rata Share Of (Qualified Business Asset Investment) QBAI Amount --> <xsd:element name="ProRataShareQBAIAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 248
<Description>Pro Rata Share Of QBAI 10-Percent Amount</Description> | NEW line(s): 268
<Description>Pro Rata Share Of QBAI Amount</Description> |
OLD line(s): 254,255
<!-- Pro Rata Share Of Interest Expense Amount --> <xsd:element name="ProRataShareIntExpenseAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 274,275
<!-- Pro Rata Share Of Tested Loss QBAI Amount --> <xsd:element name="ProRataShrTestedLossQBAIAmt" type="USAmountNonPosType" minOccurs="0"> |
OLD line(s): 258
<Description>Pro Rata Share Of Interest Expense Amount</Description> | NEW line(s): 278
<Description>Pro Rata Share Of Tested Loss QBAI Amount</Description> |
OLD line(s): 264,265
<!-- Specified Interest Expense Amount --> <xsd:element name="SpecifiedInterestExpenseAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 284,285
<!-- Pro Rata Share Of Tested Interest Income Amount --> <xsd:element name="ProRataShrTestedIntIncomeAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 268
<Description>Specified Interest Expense Amount</Description> | NEW line(s): 288
<Description> Pro Rata Share Of Tested Interest Income Amount</Description> |
OLD line(s): 273
| NEW line(s): 294,303
<!-- Pro Rata Share Of Tested Interest Expense Amount --> <xsd:element name="ProRataShrTestedIntExpenseAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Pro Rata Share Of Tested Interest Expense Amount</Description> <LineNumber>Schedule A, Column (j)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 279
<LineNumber>Schedule A, Column (j)</LineNumber> | NEW line(s): 309
<LineNumber>Schedule A, Column (k)</LineNumber> |
OLD line(s): 289
<LineNumber>Schedule A, Column (k)</LineNumber> | NEW line(s): 319
<LineNumber>Schedule A, Column (l)</LineNumber> |
OLD line(s): 338,339
<!-- Total Pro Rata Share Of QBAI 10-Percent Amount --> <xsd:element name="TotProRataShareQBAI10PctAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 368,369
<!-- Total Pro Rata Share Of QBAI Amount --> <xsd:element name="TotalProRataShareQBAIAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 342
<Description>Total Pro Rata Share Of QBAI 10-Percent Amount</Description> | NEW line(s): 372
<Description>Total Pro Rata Share Of QBAI Amount</Description> |
OLD line(s): 348,349
<!-- Total Pro Rata Share Of Interest Expense Amount --> <xsd:element name="TotProRataShareIntExpenseAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 378,379
<!-- Total Pro Rata Share Of Tested Loss QBAI Amount --> <xsd:element name="TotProRataShrTestedLossQBAIAmt" type="USAmountNonPosType" minOccurs="0"> |
OLD line(s): 352
<Description>Total Pro Rata Share Of Interest Expense Amount</Description> | NEW line(s): 382
<Description>Total Pro Rata Share Of Tested Loss QBAI Amount</Description> |
OLD line(s): 358,359
<!-- Total Specified Interest Expense Amount --> <xsd:element name="TotSpecifiedInterestExpenseAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 388,389
<!-- Total Pro Rata Share Of Tested Interest Income Amount --> <xsd:element name="TotProRataShrTestedIntIncmAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 362
<Description>Total Specified Interest Expense Amount</Description> | NEW line(s): 392
<Description>Total Pro Rata Share Of Tested Interest Income Amount</Description> |
OLD line(s): 367
| NEW line(s): 398,407
<!-- Total Pro Rata Share Of Tested Interest Expense Amount --> <xsd:element name="TotProRataShrTestedIntExpnsAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Pro Rata Share Of Tested Interest Expense Amount</Description> <LineNumber>Schedule A Line 1, Column (j)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 373
<LineNumber>Schedule A Line 1, Column (j)</LineNumber> | NEW line(s): 413
<LineNumber>Schedule A Line 1, Column (k)</LineNumber> |
OLD line(s): 383
<LineNumber>Schedule A Line 1, Column (k)</LineNumber> | NEW line(s): 423
<LineNumber>Schedule A Line 1, Column (l)</LineNumber> |