Diff - Left File: CorporateIncomeTax/Common/IRS8865ScheduleK1/IRS8865ScheduleK1.xsd (2019v4.0) Right File: CorporateIncomeTax/Common/IRS8865ScheduleK1/IRS8865ScheduleK1.xsd (2019v5.0)
OLD: CorporateIncomeTax/Common/IRS8865ScheduleK1/IRS8865ScheduleK1.xsd (2019v4.0)
NEW: CorporateIncomeTax/Common/IRS8865ScheduleK1/IRS8865ScheduleK1.xsd (2019v5.0)

OLD line(s): 107

            <xsd:restriction base="StringType">
NEW line(s): 107

            <xsd:restriction base="TextType">
OLD line(s): 191

            <xsd:restriction base="StringType">
NEW line(s): 191

            <xsd:restriction base="TextType">
OLD line(s): 249

NEW line(s): 250,284

      <!-- Disregarded Entity -->
      <xsd:element name="DisregardedEntityInd" type="CheckboxType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Disregarded entity</Description>
            <LineNumber>Schedule K-1 Part II Line D</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Choice between Beneficial Owner - Business Name or Person Name -->
      <xsd:choice minOccurs="0">

        <!-- Name of Beneficial Owner -->
        <xsd:element name="BeneficialOwnerBusinessName" type="BusinessNameType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Name of beneficial owner</Description>
              <LineNumber>Schedule K-1 Part II Line D</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Name of Beneficial Owner -->
        <xsd:element name="BeneficialOwnerPersonNm" type="PersonNameType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Name of beneficial owner</Description>
              <LineNumber>Schedule K-1 Part II Line D</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

      </xsd:choice>

OLD line(s): 329

NEW line(s): 365,374

      <!-- If Decrease in Percentage, Check if This Was a Result of a Sale or Exchange of the Partner's Partnership Interest -->
      <xsd:element name="DecrSaleExchPrtnrPrtshpIntInd" type="CheckboxType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>If decrease in percentage, check if this was a result of a sale or exchange of the partner's partnership interest</Description>
            <LineNumber>Schedule K-1 Part II Line E</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 350,351

      <!-- Current Year Increase (Decrease) -->
      <xsd:element name="CurrentYrIncreaseDecreaseAmt" type="USAmountType" minOccurs="0">
NEW line(s): 395,396

      <!-- Partner's Capital Account Analysis: Current Year Net Income (Loss) -->
      <xsd:element name="CurrentYearNetIncomeOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 354

            <Description>Current year increase (decrease)</Description>
NEW line(s): 399

            <Description>Partner's capital account analysis: current year net income (loss)</Description>
OLD line(s): 360,361

      <!-- Withdrawals and Distributions -->
      <xsd:element name="WithdrawalsAndDstrbtnsAmt" type="USAmountType" minOccurs="0">
NEW line(s): 405,406

      <!-- Partner's Capital Account Analysis: Other Increase (Decrease) -->
      <xsd:element name="OtherIncreaseDecreaseAmt" minOccurs="0">
OLD line(s): 364

            <Description>Withdrawals and distributions</Description>
NEW line(s): 409

            <Description>Partner's capital account analysis: other increase (decrease)</Description>
OLD line(s): 367

NEW line(s): 413,420

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 370,371

      <!-- Capital Account at End of Year (combine columns (a) through (d)) -->
      <xsd:element name="CapitalAccountEOYAmt" type="USAmountType" minOccurs="0">
NEW line(s): 423,424

      <!-- Withdrawals and Distributions -->
      <xsd:element name="WithdrawalsAndDstrbtnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 374

            <Description>Capital account at end of year (combine columns (a) through (d))</Description>
NEW line(s): 427

            <Description>Withdrawals and distributions</Description>
OLD line(s): 380,381

      <!-- Tax Basis -->
      <xsd:element name="TaxBasisInd" type="CheckboxType" minOccurs="0">
NEW line(s): 433,434

      <!-- Capital Account at End of Year (combine columns (a) through (d)) -->
      <xsd:element name="CapitalAccountEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 384

            <Description>Tax basis</Description>
NEW line(s): 437

            <Description>Capital account at end of year (combine columns (a) through (d))</Description>
OLD line(s): 390,391

      <!-- GAAP -->
      <xsd:element name="GAAPInd" type="CheckboxType" minOccurs="0">
NEW line(s): 443,444

      <!-- Partner's BOY Share of Net Unrecognized Section 704(c) Gain or (Loss) -->
      <xsd:element name="NetUnrcgnzd704cGainLossBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 394,395

            <Description>GAAP</Description>
            <LineNumber>Schedule K-1 Part II Line F</LineNumber>
NEW line(s): 447,448

            <Description>Partner's BOY share of net unrecognized section 704(c) gain or (loss)</Description>
            <LineNumber>Schedule K-1 Part II Line G</LineNumber>
OLD line(s): 400,401

      <!-- Section 704(b) Book -->
      <xsd:element name="Section704bBookInd" type="CheckboxType" minOccurs="0">
NEW line(s): 453,454

      <!-- Partner's EOY Share of Net Unrecognized Section 704(c) Gain or (Loss) -->
      <xsd:element name="NetUnrcgnzd704cGainLossEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 404,405

            <Description>Section 704(b) book</Description>
            <LineNumber>Schedule K-1 Part II Line F</LineNumber>
NEW line(s): 457,458

            <Description>Partner's EOY share of net unrecognized section 704(c) gain or (loss)</Description>
            <LineNumber>Schedule K-1 Part II Line G</LineNumber>
OLD line(s): 410,426

      <!-- Other (explain) -->
      <xsd:element name="OtherInd" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Other (explain)</Description>
            <LineNumber>Schedule K-1 Part II Line F</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="CheckboxType">
              <xsd:attribute name="shortExplanationTxt" type="ShortExplanationType"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

NEW line(s): 462

OLD line(s): 483

      <!-- Guaranteed Payments -->
NEW line(s): 519,539

      <!-- 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-1 Part III 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-1 Part III Line 4b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Guaranteed Payments -->
OLD line(s): 487,488

            <Description>Guaranteed payments</Description>
            <LineNumber>Schedule K-1 Part III Line 4</LineNumber>
NEW line(s): 543,544

            <Description>Total guaranteed payments</Description>
            <LineNumber>Schedule K-1 Part III Line 4c</LineNumber>
OLD line(s): 1090,1092

    <xsd:restriction base="StringType">
      <xsd:pattern value="[A-F*]"/>
      <xsd:pattern value="[A-F][*]"/>
NEW line(s): 1146,1148

    <xsd:restriction base="TextType">
      <xsd:pattern value="[A-G*]"/>
      <xsd:pattern value="[A-G][*]"/>
OLD line(s): 1098,1100

    <xsd:restriction base="StringType">
      <xsd:pattern value="[A-W*]"/>
      <xsd:pattern value="[A-W][*]"/>
NEW line(s): 1154,1156

    <xsd:restriction base="TextType">
      <xsd:pattern value="[A-S*]|[V,W*]"/>
      <xsd:pattern value="[A-S][*]|[V,W][*]"/>
OLD line(s): 1106

    <xsd:restriction base="StringType">
NEW line(s): 1162

    <xsd:restriction base="TextType">
OLD line(s): 1114

    <xsd:restriction base="StringType">
NEW line(s): 1170

    <xsd:restriction base="TextType">
OLD line(s): 1122,1124

    <xsd:restriction base="StringType">
      <xsd:pattern value="[A-U*]"/>
      <xsd:pattern value="[A-U][*]"/>
NEW line(s): 1178,1180

    <xsd:restriction base="TextType">
      <xsd:pattern value="[A-C*]|[E-J*]|[L-U*]"/>
      <xsd:pattern value="[A-C][*]|[E-J][*]|[L-U][*]"/>
OLD line(s): 1130,1132

    <xsd:restriction base="StringType">
      <xsd:pattern value="[A-U*]"/>
      <xsd:pattern value="[A-U][*]"/>
NEW line(s): 1186,1188

    <xsd:restriction base="TextType">
      <xsd:pattern value="[A-C*]|[E-J*]|[L-U*]"/>
      <xsd:pattern value="[A-C][*]|[E-J][*]|[L-U][*]"/>
OLD line(s): 1138

    <xsd:restriction base="StringType">
NEW line(s): 1194

    <xsd:restriction base="TextType">
OLD line(s): 1146

    <xsd:restriction base="StringType">
NEW line(s): 1202

    <xsd:restriction base="TextType">
OLD line(s): 1154

    <xsd:restriction base="StringType">
NEW line(s): 1210

    <xsd:restriction base="TextType">
OLD line(s): 1162,1164

    <xsd:restriction base="StringType">
      <xsd:pattern value="([A-Z*]|[A][A-H*])"/>
      <xsd:pattern value="([A-Z][*]|[A][A-H][*])"/>
NEW line(s): 1218,1220

    <xsd:restriction base="TextType">
      <xsd:pattern value="[A-Z,*]|[A][A-H,*]"/>
      <xsd:pattern value="[A-Z][*]|[A][A-H][*]"/>