Diff - Left File: Shared/IRS8992/IRS8992.xsd (2019v4.0) Right File: Shared/IRS8992/IRS8992.xsd (2019v5.0)
OLD: Shared/IRS8992/IRS8992.xsd (2019v4.0)
NEW: Shared/IRS8992/IRS8992.xsd (2019v5.0)

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      <xsd:documentation>Content model for IRS Form 8992</xsd:documentation>
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      <xsd:documentation>Content model for Form 8992</xsd:documentation>
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      <!-- Part II Line 2a - Use value from Schedule A Line 1, Column (g) -->
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      <!-- 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>
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      <!-- 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) -->
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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>

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            <LineNumber>Part II Line 2c</LineNumber>
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            <LineNumber>Part II Line 4</LineNumber>
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            <LineNumber>Part II Line 3</LineNumber>
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            <LineNumber>Part II Line 5</LineNumber>
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            <!-- 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">
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                  <Description>Pro Rata Share Of QBAI 10-Percent Amount</Description>
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                  <Description>Pro Rata Share Of QBAI Amount</Description>
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            <!-- Pro Rata Share Of Interest Expense Amount -->
            <xsd:element name="ProRataShareIntExpenseAmt" type="USAmountNNType" minOccurs="0">
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            <!-- Pro Rata Share Of Tested Loss QBAI Amount -->
            <xsd:element name="ProRataShrTestedLossQBAIAmt" type="USAmountNonPosType" minOccurs="0">
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                  <Description>Pro Rata Share Of Interest Expense Amount</Description>
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                  <Description>Pro Rata Share Of Tested Loss QBAI Amount</Description>
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            <!-- 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">
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                  <Description>Specified Interest Expense Amount</Description>
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                  <Description> Pro Rata Share Of Tested Interest Income Amount</Description>
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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>

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                  <LineNumber>Schedule A, Column (j)</LineNumber>
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                  <LineNumber>Schedule A, Column (k)</LineNumber>
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                  <LineNumber>Schedule A, Column (k)</LineNumber>
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                  <LineNumber>Schedule A, Column (l)</LineNumber>
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      <!-- Total Pro Rata Share Of QBAI 10-Percent Amount -->
      <xsd:element name="TotProRataShareQBAI10PctAmt" type="USAmountType" minOccurs="0">
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      <!-- Total Pro Rata Share Of QBAI Amount -->
      <xsd:element name="TotalProRataShareQBAIAmt" type="USAmountType" minOccurs="0">
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            <Description>Total Pro Rata Share Of QBAI 10-Percent Amount</Description>
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            <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">
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            <Description>Total Pro Rata Share Of Interest Expense Amount</Description>
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            <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">
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      <!-- Total Pro Rata Share Of Tested Interest Income Amount -->
      <xsd:element name="TotProRataShrTestedIntIncmAmt" type="USAmountNNType" minOccurs="0">
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            <Description>Total Specified Interest Expense Amount</Description>
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            <Description>Total Pro Rata Share Of Tested Interest Income Amount</Description>
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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>
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            <LineNumber>Schedule A Line 1, Column (k)</LineNumber>
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            <LineNumber>Schedule A Line 1, Column (k)</LineNumber>
NEW line(s): 423

            <LineNumber>Schedule A Line 1, Column (l)</LineNumber>