Diff - Left File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2012v4.2) Right File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2013v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2012v4.2)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.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>
NEW line(s): 6

      <TaxYear>2013</TaxYear>
OLD line(s): 41

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" />
NEW line(s): 41

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/>
OLD line(s): 68

      <xsd:element name="CurrentYearPassiveActyCredits" type="USAmountNNType" minOccurs="0">
NEW line(s): 68

      <xsd:element name="CurrYearPassiveActyCreditsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 88

      <xsd:element name="GeneralBusCrCarryforwardCY" minOccurs="0">
NEW line(s): 88

      <xsd:element name="CYGeneralBusCrCarryforwardAmt" minOccurs="0">
OLD line(s): 98,99

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CarryforwardGeneralBusinessCr" />
NEW line(s): 98,99

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CarryforwardGeneralBusinessCr"/>
OLD line(s): 106

      <xsd:element name="CarryBackGeneralBusinessCredit" type="USAmountType" minOccurs="0">
NEW line(s): 106

      <xsd:element name="CarryBackGeneralBusinessCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 128

      <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0">
NEW line(s): 128

      <xsd:element name="RegularTaxBeforeCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 138

      <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0">
NEW line(s): 138

      <xsd:element name="AlternativeMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 148

      <xsd:element name="AdjustedRegTaxBeforeCredits" type="USAmountType" minOccurs="0">
NEW line(s): 148

      <xsd:element name="AdjustedRegTaxBeforeCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 158

      <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0">
NEW line(s): 158

      <xsd:element name="ForeignTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 168

      <xsd:element name="CertainAllwblCreditsAmt" type="USAmountType" minOccurs="0">
NEW line(s): 168

      <xsd:element name="CertainAllowableCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 178

      <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0">
NEW line(s): 178

      <xsd:element name="TotalTaxCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 188

      <xsd:element name="NetIncomeTax" type="USAmountNNType" minOccurs="0">
NEW line(s): 188

      <xsd:element name="NetIncomeTaxAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 198

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

      <xsd:element name="NetRegularTaxAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 208

      <xsd:element name="ExcessNetRegularTax" type="USAmountType" minOccurs="0">
NEW line(s): 208

      <xsd:element name="ExcessNetRegularTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 218

      <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0">
NEW line(s): 218

      <xsd:element name="TentativeMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 228

      <xsd:element name="AdjustedExcessNetRegularTax" type="USAmountType" minOccurs="0">
NEW line(s): 228

      <xsd:element name="AdjustedExcessNetRegularTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 238

      <xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0">
NEW line(s): 238

      <xsd:element name="AdjustedNetIncomeTaxAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 248

      <xsd:element name="ElectionToAccelResearchCr" type="USAmountType" minOccurs="0">
NEW line(s): 248

      <xsd:element name="ElectionToAccelResearchCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 278

              <xsd:attribute name="sec383Or384Indicator">
NEW line(s): 278

              <xsd:attribute name="section383Or384IndicatorCd">
OLD line(s): 302

              <xsd:attribute name="sec383Or384Indicator">
NEW line(s): 302

              <xsd:attribute name="section383Or384IndicatorCd">
OLD line(s): 316

      <xsd:element name="RefundableAmtForACorporation" type="USAmountType" minOccurs="0">
NEW line(s): 316

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

      <xsd:element name="EmpwrZoneAndComEmploymentCr" type="USAmountType" minOccurs="0">
NEW line(s): 406

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

      <xsd:element name="SumSmllrAndEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0">
NEW line(s): 426

      <xsd:element name="SumSmllrEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 526

      <xsd:element name="CurrentYearCreditAllowed" minOccurs="0">
NEW line(s): 526

      <xsd:element name="CurrentYearCreditAllowedAmt" minOccurs="0">
OLD line(s): 536,537

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GenBusinessCreditComputation" />
NEW line(s): 536,537

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GenBusinessCreditComputation"/>
OLD line(s): 636

      <xsd:element name="EligSmllBusCrCarryforwardsGrp" type="EligSmllBusCrCarryforwardsGrpType" minOccurs="0">
NEW line(s): 636

      <xsd:element name="EligibleSmallBusinessCrCfwdGrp" type="EligSmllBusCrCarryforwardsGrpType" minOccurs="0">
OLD line(s): 646

      <xsd:element name="EligSmllBusCrCarrybacksGrp" type="EligSmllBusCrCarrybacksGrpType" minOccurs="0">
NEW line(s): 646

      <xsd:element name="EligibleSmallBusCrCybkTypGrp" type="EligSmllBusCrCarrybacksGrpType" minOccurs="0">
OLD line(s): 923

              <xsd:element name="CurrentYearInvestmentCredit">
NEW line(s): 923

              <xsd:element name="CurrentYearInvestmentCreditAmt">
OLD line(s): 933,934

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468" />
NEW line(s): 933,934

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/>
OLD line(s): 943

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 943

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 953

                <xsd:element name="MissingEINReason">
NEW line(s): 953

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 981

              <xsd:element name="CYIncreasingResearchCr">
NEW line(s): 981

              <xsd:element name="CYIncreasingResearchCrAmt">
OLD line(s): 991,992

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765" />
NEW line(s): 991,992

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765"/>
OLD line(s): 1001

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1001

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1011

                <xsd:element name="MissingEINReason">
NEW line(s): 1011

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1038

              <xsd:element name="CYLowIncomeHousingCr">
NEW line(s): 1038

              <xsd:element name="CurrentYearLowIncomeHsngCrAmt">
OLD line(s): 1048,1049

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586" />
NEW line(s): 1048,1049

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586"/>
OLD line(s): 1058

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1058

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1068

                <xsd:element name="MissingEINReason">
NEW line(s): 1068

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1095

              <xsd:element name="CurrentYearDisabledAccessCr">
NEW line(s): 1095

              <xsd:element name="CurrentYearDisabledAccessCrAmt">
OLD line(s): 1105,1106

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8826" />
NEW line(s): 1105,1106

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8826"/>
OLD line(s): 1115

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1115

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1125

                <xsd:element name="MissingEINReason">
NEW line(s): 1125

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1152

              <xsd:element name="CYRenewableElectricityCredit">
NEW line(s): 1152

              <xsd:element name="CurrentYearRenewableElecCrAmt">
OLD line(s): 1162,1163

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835" />
NEW line(s): 1162,1163

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835"/>
OLD line(s): 1172

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1172

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1182

                <xsd:element name="MissingEINReason">
NEW line(s): 1182

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1209

              <xsd:element name="CurrentYearIndianEmplmnCr">
NEW line(s): 1209

              <xsd:element name="CYIndianEmploymentCreditAmt">
OLD line(s): 1219,1220

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8845" />
NEW line(s): 1219,1220

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8845"/>
OLD line(s): 1229

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1229

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1239

                <xsd:element name="MissingEINReason">
NEW line(s): 1239

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1266

              <xsd:element name="CurrentYearOrphanDrugCredit">
NEW line(s): 1266

              <xsd:element name="CurrentYearOrphanDrugCreditAmt">
OLD line(s): 1276,1277

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8820" />
NEW line(s): 1276,1277

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8820"/>
OLD line(s): 1286

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1286

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1296

                <xsd:element name="MissingEINReason">
NEW line(s): 1296

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1323

              <xsd:element name="CurrentYearNewMarketsCredit">
NEW line(s): 1323

              <xsd:element name="CurrentYearNewMarketsCreditAmt">
OLD line(s): 1333,1334

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8874" />
NEW line(s): 1333,1334

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8874"/>
OLD line(s): 1343

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1343

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1353

                <xsd:element name="MissingEINReason">
NEW line(s): 1353

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1380

              <xsd:element name="CYSmallEmployerPensionPlanCr">
NEW line(s): 1380

              <xsd:element name="CurrentYrSmllEmplrPnsnPlanAmt">
OLD line(s): 1390,1391

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881" />
NEW line(s): 1390,1391

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881"/>
OLD line(s): 1400

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1400

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1410

                <xsd:element name="MissingEINReason">
NEW line(s): 1410

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1437

              <xsd:element name="CYEmplrProvChildCareFcltsCr">
NEW line(s): 1437

              <xsd:element name="CYEmplrProvChldCareFcltsCrAmt">
OLD line(s): 1447,1448

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8882" />
NEW line(s): 1447,1448

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8882"/>
OLD line(s): 1457

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1457

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1467

                <xsd:element name="MissingEINReason">
NEW line(s): 1467

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1494

              <xsd:element name="CurrentYearBiodieselFuelCredit">
NEW line(s): 1494

              <xsd:element name="CurrentYearBiodieselFuelCrAmt">
OLD line(s): 1504,1505

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8864" />
NEW line(s): 1504,1505

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8864"/>
OLD line(s): 1514

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1514

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1524

                <xsd:element name="MissingEINReason">
NEW line(s): 1524

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1551

              <xsd:element name="CYLowSulfurDieselCredit">
NEW line(s): 1551

              <xsd:element name="CurrentYearLowSulfurDslCrAmt">
OLD line(s): 1561,1562

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8896" />
NEW line(s): 1561,1562

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8896"/>
OLD line(s): 1571

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1571

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1581

                <xsd:element name="MissingEINReason">
NEW line(s): 1581

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1608

              <xsd:element name="DistilledSpiritsCredit">
NEW line(s): 1608

              <xsd:element name="DistilledSpiritsCreditAmt">
OLD line(s): 1618,1619

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8906" />
NEW line(s): 1618,1619

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8906"/>
OLD line(s): 1628

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1628

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1638

                <xsd:element name="MissingEINReason">
NEW line(s): 1638

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1665

              <xsd:element name="CYNonconventionalFuelCredit">
NEW line(s): 1665

              <xsd:element name="CurrentYearNnconvFuelCrAmt">
OLD line(s): 1675,1676

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8907" />
NEW line(s): 1675,1676

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8907"/>
OLD line(s): 1685

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1685

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1695

                <xsd:element name="MissingEINReason">
NEW line(s): 1695

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1722

              <xsd:element name="CYEnergyEfficientHomeCredit">
NEW line(s): 1722

              <xsd:element name="CurrentYrEngyEfficientHmCrAmt">
OLD line(s): 1732,1733

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8908" />
NEW line(s): 1732,1733

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8908"/>
OLD line(s): 1742

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1742

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1752

                <xsd:element name="MissingEINReason">
NEW line(s): 1752

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1779

              <xsd:element name="CYEnergyEfficientApplianceCr">
NEW line(s): 1779

              <xsd:element name="CYEngyEfficientApplianceAmt">
OLD line(s): 1789,1790

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8909" />
NEW line(s): 1789,1790

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8909"/>
OLD line(s): 1799

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1799

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1809

                <xsd:element name="MissingEINReason">
NEW line(s): 1809

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1836

              <xsd:element name="CYAlternativeMotorVehicleCrdt">
NEW line(s): 1836

              <xsd:element name="CurrentYearAltMtrVehCrAmt">
OLD line(s): 1846,1847

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8910" />
NEW line(s): 1846,1847

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8910"/>
OLD line(s): 1856

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1856

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1866

                <xsd:element name="MissingEINReason">
NEW line(s): 1866

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1893

              <xsd:element name="CYAlternativeRefuelingCredit">
NEW line(s): 1893

              <xsd:element name="CurrentYearAltRefuelingCrAmt">
OLD line(s): 1903,1904

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8911" />
NEW line(s): 1903,1904

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8911"/>
OLD line(s): 1913

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1913

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1923

                <xsd:element name="MissingEINReason">
NEW line(s): 1923

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 1952

              <xsd:element name="MineRescueTeamTrainingCredit">
NEW line(s): 1952

              <xsd:element name="MineRescueTeamTrainingCrAmt">
OLD line(s): 1962,1963

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8923" />
NEW line(s): 1962,1963

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8923"/>
OLD line(s): 1972

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 1972

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1982

                <xsd:element name="MissingEINReason">
NEW line(s): 1982

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2009

              <xsd:element name="AgriculturalChemicalsCredit">
NEW line(s): 2009

              <xsd:element name="AgriculturalChemicalsCreditAmt">
OLD line(s): 2019,2020

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8931" />
NEW line(s): 2019,2020

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8931"/>
OLD line(s): 2029

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2029

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2039

                <xsd:element name="MissingEINReason">
NEW line(s): 2039

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2066

              <xsd:element name="DifferentialWagePaymentsCredit">
NEW line(s): 2066

              <xsd:element name="DifferentialWagePaymentsCrAmt">
OLD line(s): 2076,2077

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8932" />
NEW line(s): 2076,2077

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8932"/>
OLD line(s): 2086

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2086

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2096

                <xsd:element name="MissingEINReason">
NEW line(s): 2096

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2123

              <xsd:element name="CarbonDioxideCredit">
NEW line(s): 2123

              <xsd:element name="CarbonDioxideCreditAmt">
OLD line(s): 2133,2134

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8933" />
NEW line(s): 2133,2134

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8933"/>
OLD line(s): 2143

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2143

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2153

                <xsd:element name="MissingEINReason">
NEW line(s): 2153

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2190,2191

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8936" />
NEW line(s): 2190,2191

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8936"/>
OLD line(s): 2200

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2200

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2210

                <xsd:element name="MissingEINReason">
NEW line(s): 2210

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2237

              <xsd:element name="AllowableQlfyElectricVehicleCr">
NEW line(s): 2237

              <xsd:element name="AllowableQualifiedElecVehAmt">
OLD line(s): 2247,2248

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834" />
NEW line(s): 2247,2248

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834"/>
OLD line(s): 2257

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2257

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2267

                <xsd:element name="MissingEINReason">
NEW line(s): 2267

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2304,2305

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884B" />
NEW line(s): 2304,2305

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884B"/>
OLD line(s): 2314

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2314

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2324

                <xsd:element name="MissingEINReason">
NEW line(s): 2324

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2351

              <xsd:element name="CYGenBusCrElectingLargePrtshp">
NEW line(s): 2351

              <xsd:element name="CYGenBusCrElectingLgePrtshpAmt">
OLD line(s): 2361,2362

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1065BScheduleK1" />
NEW line(s): 2361,2362

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1065BScheduleK1"/>
OLD line(s): 2371

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2371

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2381

                <xsd:element name="MissingEINReason">
NEW line(s): 2381

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2420

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2420

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2430

                <xsd:element name="MissingEINReason">
NEW line(s): 2430

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2452

        <xsd:element name="CurrentYearGeneralBusCr" type="USAmountType" minOccurs="0">
NEW line(s): 2452

        <xsd:element name="CurrentYearGeneralBusCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2467

              <xsd:element name="EnterAmountFromF8844">
NEW line(s): 2467

              <xsd:element name="EnterAmountFromF8844Amt">
OLD line(s): 2477,2478

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8844" />
NEW line(s): 2477,2478

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8844"/>
OLD line(s): 2487

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2487

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2497

                <xsd:element name="MissingEINReason">
NEW line(s): 2497

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2524

              <xsd:element name="InvestmentCredit">
NEW line(s): 2524

              <xsd:element name="InvestmentCreditAmt">
OLD line(s): 2534,2535

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468" />
NEW line(s): 2534,2535

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/>
OLD line(s): 2544

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2544

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2554

                <xsd:element name="MissingEINReason">
NEW line(s): 2554

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2581

              <xsd:element name="WorkOpportunityCreditFrom5884">
NEW line(s): 2581

              <xsd:element name="WorkOpportunityCrFrom5884Amt">
OLD line(s): 2591,2592

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884" />
NEW line(s): 2591,2592

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884"/>
OLD line(s): 2601

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2601

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2611

                <xsd:element name="MissingEINReason">
NEW line(s): 2611

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2638

              <xsd:element name="AlcoholAndCellulosicFuelCredit">
NEW line(s): 2638

              <xsd:element name="AlcoholAndCellulosicFuelCrAmt">
OLD line(s): 2648,2649

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6478" />
NEW line(s): 2648,2649

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6478"/>
OLD line(s): 2658

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2658

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2668

                <xsd:element name="MissingEINReason">
NEW line(s): 2668

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2695

              <xsd:element name="LowIncomeHousingCredit">
NEW line(s): 2695

              <xsd:element name="LowIncomeHousingCreditAmt">
OLD line(s): 2705,2706

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586" />
NEW line(s): 2705,2706

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586"/>
OLD line(s): 2715

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2715

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2725

                <xsd:element name="MissingEINReason">
NEW line(s): 2725

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2752

              <xsd:element name="RnwblElecCoalCreditFromF8835">
NEW line(s): 2752

              <xsd:element name="RnwblElecCoalCrFromF8835Amt">
OLD line(s): 2762,2763

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835" />
NEW line(s): 2762,2763

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835"/>
OLD line(s): 2772

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2772

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2782

                <xsd:element name="MissingEINReason">
NEW line(s): 2782

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2809

              <xsd:element name="CreditForEmployerSSMedicareTax">
NEW line(s): 2809

              <xsd:element name="CreditForEmployerSSMedcrTxAmt">
OLD line(s): 2819,2820

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8846" />
NEW line(s): 2819,2820

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8846"/>
OLD line(s): 2829

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2829

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2839

                <xsd:element name="MissingEINReason">
NEW line(s): 2839

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2866

              <xsd:element name="QualifiedRailroadTrackMaint">
NEW line(s): 2866

              <xsd:element name="QualifiedRailroadTrackMaintAmt">
OLD line(s): 2876,2877

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8900" />
NEW line(s): 2876,2877

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8900"/>
OLD line(s): 2886

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2886

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2896

                <xsd:element name="MissingEINReason">
NEW line(s): 2896

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2933,2934

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8941" />
NEW line(s): 2933,2934

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8941"/>
OLD line(s): 2943

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2943

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2953

                <xsd:element name="MissingEINReason">
NEW line(s): 2953

                <xsd:element name="MissingEINReasonCd">
OLD line(s): 2996

                <xsd:element name="EINOfPassThroughEntity" type="EINType">
NEW line(s): 2996

                <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 3006

                <xsd:element name="MissingEINReason">
NEW line(s): 3006

                <xsd:element name="MissingEINReasonCd">