OLD: CorporateIncomeTax/Common/IRS5471/IRS5471.xsd (2011v4.1)
NEW: CorporateIncomeTax/Common/IRS5471/IRS5471.xsd (2012v2.0)

OLD line(s): 6 <TaxYear>2011</TaxYear> | NEW line(s): 6 <TaxYear>2012</TaxYear>
OLD line(s): 37 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3115 IRS5452 IRS5471ScheduleJ IRS5471ScheduleM IRS5471ScheduleO IRS8594 IRS8833 IRS8883 IRS8886 BinaryAttachment GeneralDependencySmall" /> | NEW line(s): 37 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3115 IRS5452 IRS5471ScheduleJ IRS5471ScheduleM IRS5471ScheduleO IRS8594 IRS8833 IRS8883 BinaryAttachment GeneralDependencySmall" />
OLD line(s): 2191 <LineNumber>Schedule G Line1</LineNumber> | NEW line(s): 2191 <LineNumber>Schedule G Line 1</LineNumber>
OLD line(s): 2209 <LineNumber>Schedule G Line2</LineNumber> | NEW line(s): 2209 <LineNumber>Schedule G Line 2</LineNumber>
OLD line(s): 2219 <LineNumber>Schedule G Line3</LineNumber> | NEW line(s): 2219 <LineNumber>Schedule G Line 3</LineNumber>
OLD line(s): 2237 <LineNumber>Schedule G Line4</LineNumber> | NEW line(s): 2237 <LineNumber>Schedule G Line 4</LineNumber>
OLD line(s): 2247 <LineNumber>Schedule G Line5</LineNumber> | NEW line(s): 2247 <LineNumber>Schedule G Line 5</LineNumber>
OLD line(s): 2251 | NEW line(s): 2252,2289 <!-- During the Tax Year, did the Foreign Corporation Participate in any Reportable Transaction as Defined in Regulations Section 1.6011-4? --> <xsd:element name="PrtcptInReportableTrans" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the tax year, did the foreign corporation participate in any reportable transaction as defined in Regulations section 1.6011-4?</Description> <LineNumber>Schedule G Line 6</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="IRS8886" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- During the Tax Year, did the Foreign Corporation pay or Accrue any Foreign Tax That was Disqualified for Credit Under Section 901(m)? --> <xsd:element name="ForeignCorpPd901Tax" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the tax year, did the foreign corporation pay or accrue any foreign tax that was disqualified for credit under section 901(m)?</Description> <LineNumber>Schedule G Line 7</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- During the Tax Year, did the Foreign Corporation pay or Accrue Foreign Taxes to Which Section 909 Applies, or Treat Foreign Taxes That Were Previously Suspended Under Section 909 as no Longer Suspended? --> <xsd:element name="ForeignCorpPd909Tax" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the tax year, did the foreign corporation pay or accrue foreign taxes to which section 909 applies, or treat foreign taxes that were previously suspended under section 909 as no longer suspended?</Description> <LineNumber>Schedule G Line 8</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 2532 | NEW line(s): 2571,2580 <!-- Shareholder Information--> <xsd:element name="ShareholderInformation" type="ShareholderInformationType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shareholder information</Description> <LineNumber>Schedule I Line 1</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 2647 | NEW line(s): 2696,2767 </xsd:complexType> <!-- ===== Type for Element "ShareholderInformation" ===== --> <xsd:complexType name="ShareholderInformationType"> <xsd:annotation> <xsd:documentation>Content model for Shareholder Information for Form 1120 Schedule I</xsd:documentation> </xsd:annotation> <xsd:sequence> <!-- Choice for Name of US Shareholder: choice between Person Name or Business Name --> <xsd:choice minOccurs="0"> <!-- Shareholder Person Name --> <xsd:element name="ShareholderPersonName" type="PersonNameType"> <xsd:annotation> <xsd:documentation> <Description>Shareholder person name</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shareholder Business Name --> <xsd:element name="ShareholderBusinessName" type="BusinessNameType"> <xsd:annotation> <xsd:documentation> <Description>Shareholder business name</Description> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- Choice for Identifying Number: choice between EIN or SSN or Missing EIN Reason --> <xsd:choice minOccurs="0"> <!-- Shareholder EIN --> <xsd:element name="ShareholderEIN" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>Shareholder EIN</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shareholder SSN --> <xsd:element name="ShareholderSSN" type="SSNType"> <xsd:annotation> <xsd:documentation> <Description>Shareholder SSN</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shareholder Missing EIN Reason --> <xsd:element name="ShareholderMissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Shareholder missing EIN reason</Description> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence>