Diff - Left File: CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd (2012v4.2) Right File: CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd (2012v4.2)
NEW: CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd (2013v1.0)

OLD line(s): 2

<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified">
NEW line(s): 2

<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified">
OLD line(s): 6

      <TaxYear>2012</TaxYear>
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      <TaxYear>2013</TaxYear>
OLD line(s): 34,35

          <xsd:attribute name="referenceDocumentId" type="IdListType" />
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BalanceAtBeginningOfYearExplanationStatement" />
NEW line(s): 35,38

          
          <xsd:attribute name="referenceDocumentId" type="IdListType"/>
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BalanceAtBeginningOfYearExplanationStatement"/>
          
OLD line(s): 52

        <xsd:element name="NameOfPersonFilingForm5471" type="PersonNameType">
NEW line(s): 53

        <xsd:element name="PersonNm" type="PersonNameType">
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        <xsd:element name="NameOfBusinessFilingForm5471" type="BusinessNameType">
NEW line(s): 61

        <xsd:element name="BusinessName" type="BusinessNameType">
OLD line(s): 92

        <xsd:element name="MissingSSNEINReason">
NEW line(s): 88

        <xsd:element name="MissingSSNEINReasonCd">
OLD line(s): 109

      <xsd:element name="NameOfForeignCorporation" type="BusinessNameType" minOccurs="0">
NEW line(s): 103

      <xsd:element name="ForeignCorporationName" type="BusinessNameType" minOccurs="0">
OLD line(s): 130

        <xsd:element name="MissingForeignCorpEINReason" minOccurs="0">
NEW line(s): 121

        <xsd:element name="MissingEINReasonCd" minOccurs="0">
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      <xsd:element name="BalAtBOYPost1986UndistrEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 144

      <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 166

      <xsd:element name="CurrYearEPPost1986UndistrEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 153

      <xsd:element name="CYEPPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 176

      <xsd:element name="CurrYrEPDfctPost86UndistrEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 162

      <xsd:element name="CYDfctEPPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 186

      <xsd:element name="TotCurrAndAccumEPPost1986Earn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 171

      <xsd:element name="Total1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 196

      <xsd:element name="CurrYr951aOr959cAmtPost86Earn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 180

      <xsd:element name="IncldCYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 206

      <xsd:element name="ActlDistriOfNotPrevTxdEPPost86" type="ForeignAmountType" minOccurs="0">
NEW line(s): 189

      <xsd:element name="ActlDstrPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 216

      <xsd:element name="EndOfYearEPBalNotPrevTxdPost86" type="ForeignAmountType" minOccurs="0">
NEW line(s): 198

      <xsd:element name="BalNoTxPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 226

      <xsd:element name="EndOfYearBalPost86UndistrEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 207

      <xsd:element name="BalEOYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 236

      <xsd:element name="BalAtBOYPre1987EPNotPrevTxd" type="ForeignAmountType" minOccurs="0">
NEW line(s): 216

      <xsd:element name="BalBOYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 246

      <xsd:element name="TotCurrAccumEPPre1987EPNotTxd" type="ForeignAmountType" minOccurs="0">
NEW line(s): 225

      <xsd:element name="TotalPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 256

      <xsd:element name="CurrYear951aOr959cAmtPre1987EP" type="ForeignAmountType" minOccurs="0">
NEW line(s): 234

      <xsd:element name="IncldCYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 266

      <xsd:element name="ActlDistriOfNotPrevTxdEPPre87" type="ForeignAmountType" minOccurs="0">
NEW line(s): 243

      <xsd:element name="ActlDstrPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 276

      <xsd:element name="EndOfYearEPBalNotPrevTxdPre87" type="ForeignAmountType" minOccurs="0">
NEW line(s): 252

      <xsd:element name="BalNoTxPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 286

      <xsd:element name="EndOfYearBalPre87EPNotPrevTxd" type="ForeignAmountType" minOccurs="0">
NEW line(s): 261

      <xsd:element name="BalEOYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 296

      <xsd:element name="BalanceAtBOYUSPropInvestedEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 270

      <xsd:element name="BalBOYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 306

      <xsd:element name="CY951aOr959cAmtUSPropInvstEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 279

      <xsd:element name="IncldCYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 316

      <xsd:element name="ActlDistriReclsUSPropInvstEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 288

      <xsd:element name="ActlDistrEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 326

      <xsd:element name="EOYEPBalPrevTxdUSPropInvstEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 297

      <xsd:element name="BalTxdEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 336

      <xsd:element name="EndOfYearBalUSPropInvestedEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 306

      <xsd:element name="BalEOYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 346

      <xsd:element name="BalanceAtBOYExPssvAstInvstEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 315

      <xsd:element name="BalBOYEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 356

      <xsd:element name="CY951aOr959cAmtExPssvAstInvst" type="ForeignAmountType" minOccurs="0">
NEW line(s): 324

      <xsd:element name="IncldCYEarnInvstExPssvAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 366

      <xsd:element name="ActlDistriReclsExPssvAstInvst" type="ForeignAmountType" minOccurs="0">
NEW line(s): 333

      <xsd:element name="ActlDistrEarnInvstExPssvAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 376

      <xsd:element name="EOYEPBalPrevTxdExPssvAstInvst" type="ForeignAmountType" minOccurs="0">
NEW line(s): 342

      <xsd:element name="BalTxdEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 386

      <xsd:element name="EndOfYearBalExPssvAstInvstEarn" type="ForeignAmountType" minOccurs="0">
NEW line(s): 351

      <xsd:element name="BalEOYEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 396

      <xsd:element name="BalanceAtBOYSubpartFIncome" type="ForeignAmountType" minOccurs="0">
NEW line(s): 360

      <xsd:element name="BalBOYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 406

      <xsd:element name="CY951aOr959cAmtSubpartFIncome" type="ForeignAmountType" minOccurs="0">
NEW line(s): 369

      <xsd:element name="IncldCYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 416

      <xsd:element name="ActlDistriReclsSubpartFIncome" type="ForeignAmountType" minOccurs="0">
NEW line(s): 378

      <xsd:element name="ActlDistrSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 426

      <xsd:element name="EOYEPBalPrevTxdSubpartFIncome" type="ForeignAmountType" minOccurs="0">
NEW line(s): 387

      <xsd:element name="BalTxdSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 436

      <xsd:element name="EndOfYearBalSubpartFIncome" type="ForeignAmountType" minOccurs="0">
NEW line(s): 396

      <xsd:element name="BalEOYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 446

      <xsd:element name="BalanceAtBOYTotalSection964aEP" type="ForeignAmountType" minOccurs="0">
NEW line(s): 405

      <xsd:element name="BalBOYTotalSection964aEPAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 456

      <xsd:element name="EndOfYearBalTotalSection964aEP" type="ForeignAmountType" minOccurs="0">
NEW line(s): 414

      <xsd:element name="BalEOYTotalSection964aEPAmt" type="ForeignAmountType" minOccurs="0">