OLD: CorporateIncomeTax/Common/IRS8866/IRS8866.xsd (2011v4.1)
NEW: CorporateIncomeTax/Common/IRS8866/IRS8866.xsd (2012v2.0)

OLD line(s): 6 <TaxYear>2011</TaxYear> | NEW line(s): 6 <TaxYear>2012</TaxYear>
OLD line(s): 165,166 <!-- Interest Computation Under Look Back Method --> <xsd:element name="InterestCmptOfLookBackMethod" type="InterestComputationType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 165,166 <!-- Income Forcast Method Recomputation Year --> <xsd:element name="IncomeForcastMethodRcmptYrGrp" type="IncomeForcastMethodRcmptYrType" minOccurs="0">
OLD line(s): 169 <Description>Interest computation under look back method</Description> | NEW line(s): 169 <Description>Income forcast method recomputation year group</Description>
OLD line(s): 173 | NEW line(s): 174,192 <!-- Income Forcast Method Prior Year Group --> <xsd:element name="IncomeForcastMethodPriorYrGrp" type="IncomeForcastMethodPriorYrType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Income forcast method prior year group</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Adjustment To Income Amount --> <xsd:element name="TotalAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total adjustment to income amount</Description> <LineNumber>2(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 179 <LineNumber>7(d)</LineNumber> | NEW line(s): 198 <LineNumber>7(c)</LineNumber>
OLD line(s): 189 <LineNumber>8(d)</LineNumber> | NEW line(s): 208 <LineNumber>8(c)</LineNumber>
OLD line(s): 199 <LineNumber>10(d)</LineNumber> | NEW line(s): 218 <LineNumber>10(c)</LineNumber>
OLD line(s): 207 <!-- ============ Type of Repeating Group of Interest Computation Under Look back Method ==============--> | NEW line(s): 226 <!-- ============ Type of Repeating Group of Income Forcast Method Recomputation Year ==============-->
OLD line(s): 209 <xsd:complexType name="InterestComputationType"> | NEW line(s): 228 <xsd:complexType name="IncomeForcastMethodRcmptYrType">
OLD line(s): 260,261 <!-- Income Tax Liability On Line 3 --> <xsd:element name="IncomeTaxLiabilityOnLine3" type="USAmountType" minOccurs="0"> | NEW line(s): 279,280 <!-- Tax Liability Amount --> <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 264 <Description>Income tax liability on line 3 amount using tax rates in effect for the prior year(s)</Description> | NEW line(s): 283 <Description>Tax liability amount using tax rates in effect for the prior year(s)</Description>
OLD line(s): 269 | NEW line(s): 289,354 </xsd:sequence> </xsd:complexType> <!-- ============ Type of Repeating Group of Income Forcast Method Prior Year ==============--> <xsd:complexType name="IncomeForcastMethodPriorYrType"> <xsd:sequence> <!-- Year Ended Date Of Each Prior Year To Which Interest Computation Relates --> <xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Year ended date of each prior year to which interest computation relates</Description> <LineNumber>1(a,b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income (loss) For the Prior Year(s) Shown on Tax Return--> <xsd:element name="TaxableIncomeOrLoss" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income (loss) for the prior year(s) shown on tax return</Description> <LineNumber>1(a,b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjustment To Income --> <xsd:element name="AdjustmentToIncome" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Adjustment to income</Description> <LineNumber>2(a,b)</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="AdjustmentToTaxableIncomeSchedule AdjustmentToTaxableIncomeFromSchK1Statement"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Adjusted Taxable Income For Look-Back Purposes. Combine lines 1 and 2 --> <xsd:element name="AdjustedTaxableIncomeForLkbck" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Adjusted taxable income for look-back purposes. combine lines 1 and 2</Description> <LineNumber>3(a,b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Tax Liability Amount --> <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax liability amount using tax rates in effect for the prior year(s)</Description> <LineNumber>4(a,b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 275 <LineNumber>5</LineNumber> | NEW line(s): 360 <LineNumber>5(a,b)</LineNumber>
OLD line(s): 285 <LineNumber>6</LineNumber> | NEW line(s): 370 <LineNumber>6(a,b)</LineNumber>
OLD line(s): 295 <LineNumber>7</LineNumber> | NEW line(s): 380 <LineNumber>7(a,b)</LineNumber>
OLD line(s): 313 <LineNumber>8</LineNumber> | NEW line(s): 398 <LineNumber>8(a,b)</LineNumber>