Diff - Left File: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2012v4.2) Right File: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2012v4.2)
NEW: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2013v1.0)

OLD line(s): 6

      <TaxYear>2012</TaxYear>
NEW line(s): 6

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

          <xsd:attribute name="section30191002Indicator">
NEW line(s): 35

          <xsd:attribute name="filedPursuantToSect30191002Cd">
OLD line(s): 59

      <xsd:element name="AllProduction" type="AllProductionType" minOccurs="0">
NEW line(s): 59

      <xsd:element name="AllProductionGrp" type="AllProductionGrpType" minOccurs="0">
OLD line(s): 69

      <xsd:element name="AllActivities" type="AllActivitiesType" minOccurs="0">
NEW line(s): 69

      <xsd:element name="AllActivitiesGrp" type="AllActivitiesGrpType" minOccurs="0">
OLD line(s): 79

      <xsd:element name="IncomeLimitation" type="USAmountType" minOccurs="0">
NEW line(s): 79

      <xsd:element name="IncomeLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 89

      <xsd:element name="QlfyIncomeOrIncomeLimitation" type="USAmountNNType" minOccurs="0">
NEW line(s): 89

      <xsd:element name="QualifiedIncomeOrIncomeLmtAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 99

      <xsd:element name="PercentOfIncome" type="USAmountType" minOccurs="0">
NEW line(s): 99

      <xsd:element name="PercentOfIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 109

      <xsd:element name="QlfyIncOrOilRelOrIncomeLimits" type="USAmountType" minOccurs="0">
NEW line(s): 109

      <xsd:element name="QlfyIncOrOilRelOrIncLimitsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 139

      <xsd:element name="W2Wages" type="USAmountType" minOccurs="0">
NEW line(s): 139

      <xsd:element name="W2WagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 149

      <xsd:element name="PassThroughW2Wages" type="USAmountType" minOccurs="0">
NEW line(s): 149

      <xsd:element name="PassThroughW2WagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 159

      <xsd:element name="TotalW2Wages" type="USAmountType" minOccurs="0">
NEW line(s): 159

      <xsd:element name="TotalW2WagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 169

      <xsd:element name="AmtAllocToBenefOfEstateOrTrust" type="USAmountType" minOccurs="0">
NEW line(s): 169

      <xsd:element name="EstateOrTrustAllocatedBenefAmt" type="USAmountType" minOccurs="0">
OLD line(s): 179

      <xsd:element name="EstatesAndTrusts" type="USAmountType" minOccurs="0">
NEW line(s): 179

      <xsd:element name="EstatesAndTrustsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 189

      <xsd:element name="W2WageLimitation" type="USAmountType" minOccurs="0">
NEW line(s): 189

      <xsd:element name="W2WageLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 199

      <xsd:element name="IncomePctOrW2WageLimitation" type="USAmountType" minOccurs="0">
NEW line(s): 199

      <xsd:element name="IncomePctOrW2WageLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 209

      <xsd:element name="CoopDomesticProductionDed" type="USAmountType" minOccurs="0">
NEW line(s): 209

      <xsd:element name="CoopeartivesDomesticProdDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 219

      <xsd:element name="ExpandedGroupAllocation" minOccurs="0">
NEW line(s): 219

      <xsd:element name="ExpandedGroupAllocationAmt" minOccurs="0">
OLD line(s): 230

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt" />
NEW line(s): 230

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt"/>
OLD line(s): 237

      <xsd:element name="DomesticProductionDeduction" type="USAmountType" minOccurs="0">
NEW line(s): 237

      <xsd:element name="DomesticProductionActDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 254

  <xsd:complexType name="AllProductionType">
NEW line(s): 254

  <xsd:complexType name="AllProductionGrpType">
OLD line(s): 263

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

      <xsd:element name="DomesticProductionGroRcptsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 273

      <xsd:element name="AllocatedCOGS" type="USAmountType" minOccurs="0">
NEW line(s): 273

      <xsd:element name="AllocatedCostOfGoodsSoldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 283

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

      <xsd:element name="DirectDedExpensesLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 293

      <xsd:element name="IndDeductionsExpensesLosses" type="USAmountType" minOccurs="0">
NEW line(s): 293

      <xsd:element name="IndirectDedExpnssLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 303

      <xsd:element name="TotalAllocatedCOGSDedExpLosses" type="USAmountType" minOccurs="0">
NEW line(s): 303

      <xsd:element name="TotCostGdsSoldDedExpnssLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 313

      <xsd:element name="NetDomesticProdGrossReceipts" type="USAmountType" minOccurs="0">
NEW line(s): 313

      <xsd:element name="NetDomesticProdGrossRcptsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 323

      <xsd:element name="QlfyProductionActivities" type="USAmountType" minOccurs="0">
NEW line(s): 323

      <xsd:element name="QlfyProductionActivitiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 333

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

      <xsd:element name="ProductionActivitiesIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 343

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

      <xsd:element name="EstateOrTrustAllocatedBenefAmt" type="USAmountType" minOccurs="0">
OLD line(s): 353

      <xsd:element name="OilRelQlfyProdActivitiesIncome" type="USAmountType" minOccurs="0">
NEW line(s): 353

      <xsd:element name="OilRelQlfyProdActivitiesIncAmt" type="USAmountType" minOccurs="0">
OLD line(s): 371

  <xsd:complexType name="AllActivitiesType">
NEW line(s): 371

  <xsd:complexType name="AllActivitiesGrpType">
OLD line(s): 380

      <xsd:element name="DomesticProdGrossReceipts" type="USAmountType" minOccurs="0">
NEW line(s): 380

      <xsd:element name="DomesticProductionGroRcptsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 390

      <xsd:element name="AllocatedCOGS" type="USAmountType" minOccurs="0">
NEW line(s): 390

      <xsd:element name="AllocatedCostOfGoodsSoldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 400

      <xsd:element name="DirectDeductionsExpensesLosses" type="USAmountType" minOccurs="0">
NEW line(s): 400

      <xsd:element name="DirectDedExpensesLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 410

      <xsd:element name="IndDeductionsExpensesLosses" type="USAmountType" minOccurs="0">
NEW line(s): 410

      <xsd:element name="IndirectDedExpnssLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 420

      <xsd:element name="TotalAllocatedCOGSDedExpLosses" type="USAmountType" minOccurs="0">
NEW line(s): 420

      <xsd:element name="TotCostGdsSoldDedExpnssLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 430

      <xsd:element name="NetDomesticProdGrossReceipts" type="USAmountType" minOccurs="0">
NEW line(s): 430

      <xsd:element name="NetDomesticProdGrossRcptsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 440

      <xsd:element name="QlfyProductionActivities" type="USAmountType" minOccurs="0">
NEW line(s): 440

      <xsd:element name="QlfyProductionActivitiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 450

      <xsd:element name="ProductionActivitiesIncome" type="USAmountType" minOccurs="0">
NEW line(s): 450

      <xsd:element name="ProductionActivitiesIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 460

      <xsd:element name="AmtAllocToBeneficiariesOrTrust" type="USAmountType" minOccurs="0">
NEW line(s): 460

      <xsd:element name="EstateOrTrustAllocatedBenefAmt" type="USAmountType" minOccurs="0">
OLD line(s): 470

      <xsd:element name="QlfyProdActivitiesIncome" type="USAmountType" minOccurs="0">
NEW line(s): 470

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