OLD: IndividualIncomeTax/Ind1040/IRS1040ScheduleSE/IRS1040ScheduleSE.xsd (2011v4.1)
NEW: IndividualIncomeTax/Ind1040/IRS1040ScheduleSE/IRS1040ScheduleSE.xsd (2012v2.0)

OLD line(s): 7 <TaxYear>2011</TaxYear> | NEW line(s): 7 <TaxYear>2012</TaxYear>
OLD line(s): 16 <!-- ==================IRS Form 1040 Schedule SE ================= --> | NEW line(s): 16 <!-- =================== IRS Form 1040 Schedule SE ================= -->
OLD line(s): 69,267 <!-- Choice of Short Schedule SE or Long Schedule SE --> <xsd:choice minOccurs="0"> <!-- Section A - Short Schedule SE --> <xsd:element name="SectionA" type="ShortScheduleSEType"/> <!-- Section B - Long Schedule SE --> <xsd:element name="SectionB" type="LongScheduleSEType"/> </xsd:choice> </xsd:sequence> </xsd:complexType> <!-- =============== Section A - Short Schedule SE =============== --> <xsd:complexType name="ShortScheduleSEType"> <xsd:sequence> <!-- Net farm profit or loss --> <xsd:element name="NetFarmProfitLossAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net farm profit or loss</Description> <LineNumber>Section A Line 1a</LineNumber> <ELFFieldNumber>0030</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Conservation Reserve Program Amount --> <xsd:element name="ConservationReserveProgPymtAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Conservation Reserve Program Payments</Description> <LineNumber>Section A Line 1b</LineNumber> <ELFFieldNumber>0035</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net profit or loss, other than farming --> <xsd:element name="NetNonFarmProfitLossAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net profit or loss other than farming</Description> <LineNumber>Section A Line 2</LineNumber> <ELFFieldNumber>0040</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total net earnings or loss --> <xsd:element name="SETotalNetEarningsOrLossAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total net earnings or loss</Description> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0070</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="selfEmploymentTaxExemptCd"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0050</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="EXEMPT-NOTARY"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="selfEmploymentTaxExemptAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0055</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="chap11BankruptcyIncomeCd"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0057</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="CHAP 11 BANKRUPTCY INCOME"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="chap11BankruptcyIncomeAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0059</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="communityIncTaxedToSpouseCd"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0061</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="COMMUNITY INCOME TAXED TO SPOUSE"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="communityIncTaxedToSpouseAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0063</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="exemptCommunityIncomeCd"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0065</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="EXEMPT COMMUNITY INCOME"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="exemptCommunityIncomeAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0067</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="additionalIncomeOrLossCd"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="TextType"> <xsd:maxLength value="20"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="additionalIncomeOrLossAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Net earnings from self-employment --> <xsd:element name="MinimumProfitForSETaxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net earnings from self-employment</Description> <LineNumber>Section A Line 4</LineNumber> <ELFFieldNumber>0075</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Self-employment tax --> <xsd:element name="SelfEmploymentTaxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Self-employment tax</Description> <LineNumber>Section A Line 5</LineNumber> <ELFFieldNumber>0160</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Deduction for employer-equivalent portion of self-employment tax --> <xsd:element name="EmplrEquivalentPrtnSETaxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Deduction for employer-equivalent portion of self-employment tax</Description> <LineNumber>Section A Line 6</LineNumber> <ELFFieldNumber>0165</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- ==================== Section B - Long Schedule SE ==================== --> <xsd:complexType name="LongScheduleSEType"> <xsd:sequence> <!-- =============== Section B Part I - Self-Employment Tax ================ --> | NEW line(s): 70,71 <!-- =============== Part I - Self-Employment Tax =============== -->
OLD line(s): 273 <LineNumber>Section B Line A</LineNumber> | NEW line(s): 77 <LineNumber>A</LineNumber>
OLD line(s): 283 <LineNumber>Section B Line 1a</LineNumber> | NEW line(s): 87 <LineNumber>1a</LineNumber>
OLD line(s): 293 <LineNumber>Section B Line 1b</LineNumber> | NEW line(s): 97 <LineNumber>1b</LineNumber>
OLD line(s): 303 <LineNumber>Section B Line 2</LineNumber> | NEW line(s): 107 <LineNumber>2</LineNumber>
OLD line(s): 313 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 117 <LineNumber>3</LineNumber>
OLD line(s): 323 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 127 <LineNumber>3</LineNumber>
OLD line(s): 336 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 140 <LineNumber>3</LineNumber>
OLD line(s): 344 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 148 <LineNumber>3</LineNumber>
OLD line(s): 357 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 161 <LineNumber>3</LineNumber>
OLD line(s): 365 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 169 <LineNumber>3</LineNumber>
OLD line(s): 378 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 182 <LineNumber>3</LineNumber>
OLD line(s): 386 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 190 <LineNumber>3</LineNumber>
OLD line(s): 399 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 203 <LineNumber>3</LineNumber>
OLD line(s): 407 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 211 <LineNumber>3</LineNumber>
OLD line(s): 420 <LineNumber>Section B Line 3</LineNumber> | NEW line(s): 224 <LineNumber>3</LineNumber>
OLD line(s): 434 <LineNumber>Section B Line 4a</LineNumber> | NEW line(s): 238 <LineNumber>4a</LineNumber>
OLD line(s): 444 <LineNumber>Section B Line 4b</LineNumber> | NEW line(s): 248 <LineNumber>4b</LineNumber>
OLD line(s): 454 <LineNumber>Section B Line 4c</LineNumber> | NEW line(s): 258 <LineNumber>4c</LineNumber>
OLD line(s): 464 <LineNumber>Section B Line 5a</LineNumber> | NEW line(s): 268 <LineNumber>5a</LineNumber>
OLD line(s): 474 <LineNumber>Section B Line 5b</LineNumber> | NEW line(s): 278 <LineNumber>5b</LineNumber>
OLD line(s): 484 <LineNumber>Section B Line 6</LineNumber> | NEW line(s): 288 <LineNumber>6</LineNumber>
OLD line(s): 489,498 <!--Max Combined Wages --> <xsd:element name="MaxCombinedWages" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Max combined wages</Description> <LineNumber>Section B Line 7</LineNumber> <ELFFieldNumber>NL0085</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 292
OLD line(s): 504 <LineNumber>Section B Line 8a</LineNumber> | NEW line(s): 298 <LineNumber>8a</LineNumber>
OLD line(s): 514 <LineNumber>Section B Line 8b</LineNumber> | NEW line(s): 308 <LineNumber>8b</LineNumber>
OLD line(s): 524 <LineNumber>Section B Line 8c</LineNumber> | NEW line(s): 318 <LineNumber>8c</LineNumber>
OLD line(s): 534 <LineNumber>Section B Line 8d</LineNumber> | NEW line(s): 328 <LineNumber>8d</LineNumber>
OLD line(s): 544 <LineNumber>Section B Line 9</LineNumber> | NEW line(s): 338 <LineNumber>9</LineNumber>
OLD line(s): 554 <LineNumber>Section B Line 10</LineNumber> | NEW line(s): 348 <LineNumber>10</LineNumber>
OLD line(s): 564 <LineNumber>Section B Line 11</LineNumber> | NEW line(s): 358 <LineNumber>11</LineNumber>
OLD line(s): 574 <LineNumber>Section B Line 12</LineNumber> | NEW line(s): 368 <LineNumber>12</LineNumber>
OLD line(s): 579,580 <!-- Deduction for employer-equivalent portion of self-employment tax --> <xsd:element name="EmplrEquivalentPrtnSETaxAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 373,374 <!-- Deduction for one-half of self-employment tax --> <xsd:element name="OneHalfSelfEmploymentTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 583,584 <Description>Deduction for employer-equivalent portion of self-employment tax</Description> <LineNumber>Section B Line 13</LineNumber> | NEW line(s): 377,378 <Description>Deduction for one-half of self-employment tax</Description> <LineNumber>13</LineNumber>
OLD line(s): 589,599 <!-- ===== Section B Part II - Optional Methods To Figure Net Earnings ===== --> <!-- Maximum income option method --> <xsd:element name="MaxIncomeOptMethods" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Maximum income option method</Description> <LineNumber>Section B Line 14</LineNumber> <ELFFieldNumber>NL0168</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 383,384 <!-- ===== Part II - Optional Methods To Figure Net Earnings ===== -->
OLD line(s): 605 <LineNumber>Section B Line 15</LineNumber> | NEW line(s): 390 <LineNumber>15</LineNumber>
OLD line(s): 615 <LineNumber>Section B Line 16</LineNumber> | NEW line(s): 400 <LineNumber>16</LineNumber>
OLD line(s): 625 <LineNumber>Section B Line 17</LineNumber> | NEW line(s): 410 <LineNumber>17</LineNumber>