Diff - Left File: CorporateIncomeTax/Common/IRS8866/AdjustmentToTaxableIncomeSchedule.xsd (2012v4.2) Right File: CorporateIncomeTax/Common/IRS8866/AdjustmentToTaxableIncomeSchedule.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS8866/AdjustmentToTaxableIncomeSchedule.xsd (2012v4.2)
NEW: CorporateIncomeTax/Common/IRS8866/AdjustmentToTaxableIncomeSchedule.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" version="1.0">
NEW line(s): 2,3

<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" version="1.0">

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      <TaxYear>2012</TaxYear>
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OLD line(s): 7

NEW line(s): 10

      <TaxYear>2013</TaxYear>
OLD line(s): 75

            <xsd:element name="Year" type="YearType" minOccurs="0">
NEW line(s): 147,149


            <xsd:element name="Yr" type="YearType" minOccurs="0">

OLD line(s): 105

      <xsd:element name="Year" type="YearType" minOccurs="0">
NEW line(s): 207,209


      <xsd:element name="Yr" type="YearType" minOccurs="0">

OLD line(s): 124

            <xsd:element name="NameOfProperty" type="LineExplanationType" minOccurs="0">
NEW line(s): 245,247


            <xsd:element name="PropertyDesc" type="LineExplanationType" minOccurs="0">

OLD line(s): 133

            <xsd:element name="AmtOfDeprecDeductedForPYColA" type="USAmountType" minOccurs="0">
NEW line(s): 263,265


            <xsd:element name="DeprecDeductedForPYColmAAmt" type="USAmountType" minOccurs="0">

OLD line(s): 142

            <xsd:element name="AmtOfDeprecAllowableForPYColB" type="USAmountType" minOccurs="0">
NEW line(s): 281,283


            <xsd:element name="DeprecAllowableForPYColmBAmt" type="USAmountType" minOccurs="0">

OLD line(s): 155

      <xsd:element name="TotalOfAllPropertyDeprecColA" type="USAmountType" minOccurs="0">
NEW line(s): 307,309


      <xsd:element name="TotalPropertyDeprecColmAAmt" type="USAmountType" minOccurs="0">

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      <xsd:element name="TotalOfAllPropertyDeprecColB" type="USAmountType" minOccurs="0">
NEW line(s): 325,327


      <xsd:element name="TotalPropertyDeprecColmBAmt" type="USAmountType" minOccurs="0">

OLD line(s): 173

      <xsd:element name="NetOfAllPropertyDeprecForPY" type="USAmountType" minOccurs="0">
NEW line(s): 343,345


      <xsd:element name="NetTotPropertyDeprecForPYAmt" type="USAmountType" minOccurs="0">

OLD line(s): 189

      <xsd:element name="Year" type="YearType" minOccurs="0">
NEW line(s): 375,377


      <xsd:element name="Yr" type="YearType" minOccurs="0">

OLD line(s): 208

            <xsd:element name="TypeOfAdjustment" type="LineExplanationType" minOccurs="0">
NEW line(s): 413,415


            <xsd:element name="AdjustmentTypeDesc" type="LineExplanationType" minOccurs="0">

OLD line(s): 217

            <xsd:element name="AmtOfOthAdjChgPrvDeductedColA" type="USAmountType" minOccurs="0">
NEW line(s): 431,433


            <xsd:element name="OthAdjChgPrevDeductedColmAAmt" type="USAmountType" minOccurs="0">

OLD line(s): 226

            <xsd:element name="AmtOfOthAdjChgPreAllwblColB" type="USAmountType" minOccurs="0">
NEW line(s): 449,451


            <xsd:element name="OthAdjChgPrevAllowableColmBAmt" type="USAmountType" minOccurs="0">

OLD line(s): 239

      <xsd:element name="TotalOfAllOtherAdjustmentColA" type="USAmountType" minOccurs="0">
NEW line(s): 475,477


      <xsd:element name="TotalOtherAdjustmentColmAAmt" type="USAmountType" minOccurs="0">

OLD line(s): 248

      <xsd:element name="TotalOfAllOtherAdjustmentColB" type="USAmountType" minOccurs="0">
NEW line(s): 493,495


      <xsd:element name="TotalOtherAdjustmentColmBAmt" type="USAmountType" minOccurs="0">

OLD line(s): 257

      <xsd:element name="NetOfAllOtherAdjustmentsForPY" type="USAmountType" minOccurs="0">
NEW line(s): 511,513


      <xsd:element name="NetTotOtherAdjustmentsForPYAmt" type="USAmountType" minOccurs="0">