OLD: CorporateIncomeTax/Common/IRS8865/IRS8865.xsd (2011v4.1)
NEW: CorporateIncomeTax/Common/IRS8865/IRS8865.xsd (2012v2.0)

OLD line(s): 9 <TaxYear>2011</TaxYear> | NEW line(s): 9 <TaxYear>2012</TaxYear>
OLD line(s): 756,758 <!-- IRS8865 Schedule D - Capital Gains and Losses --> <xsd:element name="IRS8865ScheduleD" type="IRS8865ScheduleDType" minOccurs="0" /> | NEW line(s): 755
OLD line(s): 1631,2091 <!-- =================== IRS Form 8865 Schedule D ================= --> <!-- =============================================================== --> <xsd:complexType name="IRS8865ScheduleDType"> <xsd:annotation> <xsd:documentation>Content model for Form 8865 Schedule D</xsd:documentation> </xsd:annotation> <xsd:sequence> <!-- ===== Part I - Short-Term Capital Gains and Losses - Assets Held One Year or Less ===== --> <!-- Element for Part I is needed in order to allow attachments at Part I --> <xsd:element name="PartIShortTermCapitalGains" minOccurs="0"> <xsd:annotation> <xsd:documentation>Content model for Schedule D Part I - Short Term Capital Gains and Losses</xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:sequence> <!-- Short-Term Capital Gains and Losses table --> <xsd:element name="ShortTermCapitalGainsAndLosses" type="ShortTermCapitalGainsAndLossesType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Short-Term Capital Gains and Losses - Assets Held One Year or Less</Description> <LineNumber>Schedule D Part I Line 1</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Short-Term Capital Gain From Schedule D-1 Form 1065, line 2 --> <xsd:element name="STCGFrSchD1065Ln2" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Short-term capital gain from Schedule D-1 Form 1065, line 2</Description> <LineNumber>Schedule D Part I Line 2(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Short-Term Capital Gain From Installment Sales from Form 6252, line 26 or 37 --> <xsd:element name="STCGFrInstallmentSalesEntireYr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Short-term capital gain from installment sales from Form 6252, line 26 or 37</Description> <LineNumber>Schedule D Part I Line 3(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Short-Term Capital Gain (Loss) From Like-Kind Exchanges from Form 8824 --> <xsd:element name="STCGLossFrLikeKindExchEntireYr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Short-term capital gain (loss) from like-kind exchanges from Form 8824</Description> <LineNumber>Schedule D Part I Line 4(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Partnership's Share of Net Short-Term Capital Gain (Loss) --> <xsd:element name="PrtshpShareNetSTCGLossEntireYr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Partnership's share of net short-term capital gain (loss), including specially allocated short-term capital gains (losses), from other partnerships, estates, and trusts</Description> <LineNumber>Schedule D Part I Line 5(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net Short-Term Capital Gain or (Loss) --> <xsd:element name="NetSTCapitalGainOrLossEntireYr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net Short-Term Capital Gain or (Loss). Combine lines 1 through 4 in column (f). Enter here and on Form 8865, Schedule K, line 8 or 11</Description> <LineNumber>Schedule D Part I Line 6(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BadDebtStatement OtherBasisStatement" /> </xsd:complexType> </xsd:element> <!-- ===== Part II - Long-Term Capital Gains and Losses - Assets Held More Than One Year ===== --> <!-- Element for Part II is needed in order to allow attachments at Part II --> <xsd:element name="PartIILongTermCapitalGains" minOccurs="0"> <xsd:annotation> <xsd:documentation>Content model for Schedule D Part II - Long Term Capital Gains and Losses</xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:sequence> <!-- Long-Term Capital Gains and Losses table --> <xsd:element name="LongTermCapitalGainsAndLosses" type="LongTermCapitalGainsAndLossesType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Long-Term Capital Gains and Losses - Assets Held More Than One Year</Description> <LineNumber>Schedule D Part II Line 7</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Long-Term Capital Gain From Schedule D-1 Form 1065, line 8 --> <xsd:element name="LTCGFrSchD1065Ln8" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Long-term capital gain from Schedule D-1 Form 1065, line 8</Description> <LineNumber>Schedule D Part II Line 8f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Long-Term Capital Gain From Installment Sales from Form 6252, line 26 or 37 --> <xsd:element name="LTCGFrInstallmentSalesEntireYr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Long-term capital gain from installment sales from Form 6252, line 26 or 37</Description> <LineNumber>Schedule D Part II Line 9f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Long-Term Capital Gain (Loss) From Like-Kind Exchanges from Form 8824 --> <xsd:element name="LTCGLossFrLikeKindExchEntireYr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Long-term capital gain (loss) from like-kind exchanges from Form 8824</Description> <LineNumber>Schedule D Part II Line 10f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Partnership's Share of Net Long-Term Capital Gain (Loss) --> <xsd:element name="PrtshpShareNetLTCGLossEntireYr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Partnership's share of net long-term capital gain (loss), including specially allocated long-term capital gains (losses), from other partnerships, estates, and trusts</Description> <LineNumber>Schedule D Part II Line 11f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Captial Gain Distribution --> <xsd:element name="CapGainDistributionEntireYr" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Capital gain distribution</Description> <LineNumber>Schedule D Part II Line 12f</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="CapitalGainDistributions" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Net Long-Term Captial Gain or (Loss) --> <xsd:element name="NetLTCGLossEntireYear" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net Long-Term Capital Gain or (Loss). Combine lines 6 through 10 in column (f). Enter here and on FOrm 8865, Schedule K, line 9a or 11</Description> <LineNumber>Schedule D Part II Line 13f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherBasisStatement SaleOrExchangeOfCollectiblesStatement" /> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- ===== Type for Element "ShortTermCapitalGainsAndLosses" for Schedule D Part I ===== --> <xsd:complexType name="ShortTermCapitalGainsAndLossesType"> <xsd:sequence> <!-- Description of Property --> <xsd:element name="PropertyDescription" type="LineExplanationType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Description of property (e.g., 100 shares of "Z" Co.)</Description> <LineNumber>Schedule D Part I Line 1a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Date Acquired or ST Date Acquired Various Text --> <xsd:choice minOccurs="0"> <!-- Date Acquired --> <xsd:element name="DateAcquired" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Date acquired (month, day, year)</Description> <LineNumber>Schedule D Part I Line 1b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- ST Date Acquired Various Text --> <xsd:element name="STDateAcquiredVariousTxt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>ST date acquired various text</Description> <LineNumber>Schedule D Part I Line 1b</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="VARIOUS"/> <xsd:enumeration value="INHERIT"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Date Sold --> <xsd:element name="DateSold" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Date sold (month, day, year)</Description> <LineNumber>Schedule D Part I Line 1c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Price or ST Sales Price Expired Code --> <xsd:choice minOccurs="0"> <!-- Sales Price --> <xsd:element name="SalesPrice" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales price (see instructions)</Description> <LineNumber>Schedule D Part I Line 1d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- ST Sales Price Expired Code --> <xsd:element name="STSalesPriceExpiredCd" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>ST sales price expired code</Description> <LineNumber>Schedule D Part I Line 1d</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="EXPIRED"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Cost or Other Basis or ST Cost Or Other Basis Text --> <xsd:choice minOccurs="0"> <!-- Cost or Other Basis --> <xsd:element name="CostOrOtherBasis" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost or other basis (see instructions)</Description> <LineNumber>Schedule D Part I Line 1e</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="CostOtherThanActualCashCostStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- ST Cost Or Other Basis Text --> <xsd:element name="STCostOrOtherBasisTxt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>ST cost or other basis text</Description> <LineNumber>Schedule D Part I Line 1e</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="EXPIRED"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Gain or (Loss) --> <xsd:element name="GainOrLossEntireYear" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gain or (loss) ((d) minus (e))</Description> <LineNumber>Schedule D Part I Line 1f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- ===== Type for Element "LongTermCapitalGainsAndLosses" for Schedule D Part II ===== --> <xsd:complexType name="LongTermCapitalGainsAndLossesType"> <xsd:sequence> <!-- Description of Property --> <xsd:element name="PropertyDescription" type="LineExplanationType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Description of property (e.g., 100 shares of "Z" Co.)</Description> <LineNumber>Schedule D Part II Line 7a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Date Acquired or LT Date Acquired Various Text --> <xsd:choice minOccurs="0"> <!-- Date Acquired --> <xsd:element name="DateAcquired" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Date acquired (month, day, year)</Description> <LineNumber>Schedule D Part II Line 7b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- LT Date Acquired Various Text --> <xsd:element name="LTDateAcquiredVariousTxt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>LT date acquired various text</Description> <LineNumber>Schedule D Part II Line 7b</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="VARIOUS"/> <xsd:enumeration value="INHERIT"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Date Sold --> <xsd:element name="DateSold" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Date sold (month, day, year)</Description> <LineNumber>Schedule D Part II Line 7c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Price or LT Sales Price Expired Code --> <xsd:choice minOccurs="0"> <!-- Sales Price --> <xsd:element name="SalesPrice" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales price (see instructions)</Description> <LineNumber>Schedule D Part II Line 7d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- LT Sales Price Expired Code --> <xsd:element name="LTSalesPriceExpiredCd" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>LT sales price expired code</Description> <LineNumber>Schedule D Part II Line 7d</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="EXPIRED"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Cost or Other Basis or LT Cost Or Other Basis Expired Code --> <xsd:choice minOccurs="0"> <!-- Cost or Other Basis --> <xsd:element name="CostOrOtherBasis" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost or other basis (see instructions)</Description> <LineNumber>Schedule D Part II Line 7e</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="CostOtherThanActualCashCostStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- LT Cost Or Other Basis Expired Code --> <xsd:element name="LTCostOrOtherBasisExpiredCd" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>LT cost or other basis expired code</Description> <LineNumber>Schedule D Part II Line 7e</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="EXPIRED"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Gain or (Loss) --> <xsd:element name="GainOrLossEntireYear" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gain or (loss) ((d) minus (e))</Description> <LineNumber>Schedule D Part II Line 7f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- =============================================================== --> | NEW line(s): 1627
OLD line(s): 2219 <xsd:element name="NetShortTermCapitalGainLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 1755 <xsd:element name="NetShortTermCapitalGainLoss" minOccurs="0">
OLD line(s): 2225 | NEW line(s): 1762,1769 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1065ScheduleD" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 2229 <xsd:element name="NetLongTermCapitalGainLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 1773 <xsd:element name="NetLongTermCapitalGainLoss" minOccurs="0">
OLD line(s): 2235 | NEW line(s): 1780,1787 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1065ScheduleD" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 2531 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 IRS4255 IRS5884 IRS5884B IRS6478 IRS6765 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8864 IRS8874 IRS8881 IRS8882 IRS8896 IRS8900 IRS8906 IRS8907 IRS8908 IRS8909 IRS8910 IRS8911 IRS8912 IRS8923 ItemizedOtherCreditsSchedule NonconventionalSourceFuelCreditSchedule" /> | NEW line(s): 2083 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 IRS4255 IRS5884 IRS6478 IRS6765 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8864 IRS8874 IRS8881 IRS8882 IRS8896 IRS8900 IRS8906 IRS8907 IRS8908 IRS8909 IRS8910 IRS8911 IRS8912 IRS8923 ItemizedOtherCreditsSchedule NonconventionalSourceFuelCreditSchedule" />
OLD line(s): 3502 | NEW line(s): 3055,3072 <!-- Loans From Partners --> <xsd:element name="LoansFromPartnersBOY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Loans from partners (or persons related to partners)....|</Description> <LineNumber>Schedule L Line 19a(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="LoansFromPartnersEOY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Loans from partners (or persons related to partners)....|</Description> <LineNumber>Schedule L Line 19a(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3508 <LineNumber>Schedule L Line 19(b)</LineNumber> | NEW line(s): 3078 <LineNumber>Schedule L Line 19b(b)</LineNumber>
OLD line(s): 3516 <LineNumber>Schedule L Line 19(d)</LineNumber> | NEW line(s): 3086 <LineNumber>Schedule L Line 19b(d)</LineNumber>