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): 59
<xsd:element name="Name" type="NameLine1Type"> | NEW line(s): 59
<xsd:element name="NameLine1Txt" type="NameLine1Type"> |
OLD line(s): 91
<xsd:element name="MissingEINReason"> | NEW line(s): 91
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 114
<xsd:element name="AmountFromForm8873" type="USAmountType" minOccurs="0"> | NEW line(s): 114
<xsd:element name="Form8873Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 124
<xsd:element name="RedFrgnTrdIntntlBoycottFactor" type="RatioType" minOccurs="0"> | NEW line(s): 124
<xsd:element name="RedFrgnTrdIntntlByctFactorRt" type="RatioType" minOccurs="0"> |
OLD line(s): 134
<xsd:element name="RedOfQualifyingFrgnTradeIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 134
<xsd:element name="ReductionQlfyFrgnTrdIncmAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 153
<xsd:element name="IntntlBoycottFactorMethod" type="CheckboxType" minOccurs="0"> | NEW line(s): 153
<xsd:element name="IntntlBoycottFactorMethodInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 163
<xsd:element name="FrgnTaxCrBefore1116Or1118Adj" type="USAmountType" minOccurs="0"> | NEW line(s): 163
<xsd:element name="FrgnTaxCrBfr1116Or1118AdjAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 173
<xsd:element name="RedFrgnTxCrIntntlBoycottFactor" type="RatioType" minOccurs="0"> | NEW line(s): 173
<xsd:element name="ReductionFrgnTxCrIntntlByctRt" type="RatioType" minOccurs="0"> |
OLD line(s): 183
<xsd:element name="ReductionOfForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 183
<xsd:element name="ForeignTaxCreditReductionAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 193
<xsd:element name="AdjustedForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 193
<xsd:element name="AdjustedForeignTaxCreditAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 203
<xsd:element name="PrortShareOfTotIncmOfFrgnCorps" type="USAmountType" minOccurs="0"> | NEW line(s): 203
<xsd:element name="ProratedShrTotIncmFrgnCorpAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 213
<xsd:element name="PrortShareEPIncomeOfFrgnCorps" type="USAmountType" minOccurs="0"> | NEW line(s): 213
<xsd:element name="ProratedShrEPIncmFrgnCorpAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 223
<xsd:element name="PrortShareNonEPIncomeFrgnCorps" type="USAmountType" minOccurs="0"> | NEW line(s): 223
<xsd:element name="PrortShrNonEPIncmFrgnCorpAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 233
<xsd:element name="DfrlDenialIntntlBoycottFactor" type="RatioType" minOccurs="0"> | NEW line(s): 233
<xsd:element name="DenialDfrlIntntlByctFactorRt" type="RatioType" minOccurs="0"> |
OLD line(s): 243
<xsd:element name="PrortShrSubpartFIntntlByctIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 243
<xsd:element name="PrortShrSubpartFByctIncmAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 263
<xsd:element name="DenialOfICDISCIntntlByctFactor" type="RatioType" minOccurs="0"> | NEW line(s): 263
<xsd:element name="DenialICDISCIntntlByctFactorRt" type="RatioType" minOccurs="0"> |
OLD line(s): 273
<xsd:element name="PrortShareICDISCIntntlByctIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 273
<xsd:element name="PrortShareICDISCByctIncmAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 283
<xsd:element name="ExmptFrgnTradeIncm1120FSCSchB" type="USAmountType" minOccurs="0"> | NEW line(s): 283
<xsd:element name="ExmptFrgnTrdIncm1120FSCSchBAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 293
<xsd:element name="IntntlByctFactorFromScheduleA" type="RatioType" minOccurs="0"> | NEW line(s): 293
<xsd:element name="DenialExemptIntntlByctFactorRt" type="RatioType" minOccurs="0"> |
OLD line(s): 303
<xsd:element name="ExemptForeignTradeIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 303
<xsd:element name="FSCExemptForeignTradeIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 322
<xsd:element name="SpcfcAttrblTaxesAndIncmMethod" type="CheckboxType" minOccurs="0"> | NEW line(s): 322
<xsd:element name="SpcfcAttrblTxsAndIncmMethodInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 332
<xsd:element name="RedFrgnTaxCrSpcfcAttrblTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 332
<xsd:element name="RedFrgnTxCrSpcfcAttrblTxsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 342
<xsd:element name="DfrlDenialSpcfcAttrblTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 342
<xsd:element name="DenialDfrlSpcfcAttrblTxsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 352
<xsd:element name="DenialOfICDISCBenefits" type="USAmountType" minOccurs="0"> | NEW line(s): 352
<xsd:element name="DenialICDISCSpcfcAttrblTxsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 362
<xsd:element name="DenialOfExemptForeignTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 362
<xsd:element name="DenialExemptSpcfcAttrblTxsAmt" type="USAmountType" minOccurs="0"> |