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 --> |