Diff - Left File: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2012v4.2) Right File: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2012v4.2)
NEW: CorporateIncomeTax/Common/IRS6765/IRS6765.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): 2,3

<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">

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      <TaxYear>2012</TaxYear>
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NEW line(s): 10

      <TaxYear>2013</TaxYear>
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          <xsd:attribute name="referenceDocumentId" type="IdListType" >
NEW line(s): 70,73



          <xsd:attribute name="referenceDocumentId" type="IdListType">

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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" />
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OLD line(s): 44

NEW line(s): 83,87


          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/>



OLD line(s): 61

      <xsd:element name="EnergyConsortiaAmount" type="USAmountType" minOccurs="0">
NEW line(s): 119,121


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

OLD line(s): 71

      <xsd:element name="BasicResearchPayment" type="USAmountType" minOccurs="0">
NEW line(s): 139,141


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

OLD line(s): 81

      <xsd:element name="BasePeriodAmount" type="USAmountType" minOccurs="0">
NEW line(s): 159,161


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

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      <xsd:element name="ResearchPymtMinusBasePeriodAmt" type="USAmountNNType" minOccurs="0">
NEW line(s): 179,181


      <xsd:element name="RegularPaymentMinusBaseAmt" type="USAmountNNType" minOccurs="0">

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      <xsd:element name="WagesForQualifiedServices" type="USAmountType" minOccurs="0">
NEW line(s): 199,201


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

OLD line(s): 111

      <xsd:element name="CostOfSupplies" type="USAmountType" minOccurs="0">
NEW line(s): 219,221


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

OLD line(s): 121

      <xsd:element name="RentalOrLeaseCostsOfComputers" type="USAmountType" minOccurs="0">
NEW line(s): 239,241


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

OLD line(s): 131

      <xsd:element name="PctOfContractResearchExpenses" type="USAmountType" minOccurs="0">
NEW line(s): 259,261


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

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      <xsd:element name="TotalQualifedResearchExpenses" type="USAmountType" minOccurs="0">
NEW line(s): 279,281


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

OLD line(s): 151

      <xsd:element name="FixedBasePercentage" type="RatioType" minOccurs="0">
NEW line(s): 299,301


      <xsd:element name="FixedBasedPct" type="RatioType" minOccurs="0">

OLD line(s): 161

      <xsd:element name="AverageAnnualGrossReceipts" type="USAmountType" minOccurs="0">
NEW line(s): 319,321


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

OLD line(s): 171

      <xsd:element name="FixedBasePctTimesGrossReceipts" type="USAmountType" minOccurs="0">
NEW line(s): 339,341


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

OLD line(s): 181

      <xsd:element name="AdjTotQualifedResearchExpenses" type="USAmountNNType" minOccurs="0">
NEW line(s): 359,361


      <xsd:element name="AdjTotQualifedRsrchExpnssAmt" type="USAmountNNType" minOccurs="0">

OLD line(s): 191

      <xsd:element name="HalfAdjTotQlfyResearchExpenses" type="USAmountType" minOccurs="0">
NEW line(s): 379,381


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

OLD line(s): 201

      <xsd:element name="SmallestQlfyResearchExpenses" type="USAmountType" minOccurs="0">
NEW line(s): 399,401


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

OLD line(s): 211

      <xsd:element name="RsrchExpensesPlusRsrchPayments" type="USAmountType" minOccurs="0">
NEW line(s): 419,421


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

OLD line(s): 223

      <xsd:element name="CurrentYearCredit" minOccurs="0">
NEW line(s): 443,445


      <xsd:element name="RegularCreditAmt" minOccurs="0">

OLD line(s): 234

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt" />
NEW line(s): 465,467


              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt"/>

OLD line(s): 241

      <xsd:element name="ReducedSection280CCrElection" type="BooleanType" minOccurs="0">
NEW line(s): 479,481


      <xsd:element name="RegularRedSect280CCrElectInd" type="BooleanType" minOccurs="0">

OLD line(s): 253

      <xsd:element name="AmtPaidOrIncurredToEnergyCnsrt" type="USAmountType" minOccurs="0">
NEW line(s): 503,505


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

OLD line(s): 263

      <xsd:element name="BasicResearchPymtToQlfyOrg" type="USAmountType" minOccurs="0">
NEW line(s): 523,525


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

OLD line(s): 273

      <xsd:element name="QualifiedOrgBasePeriodAmount" type="USAmountType" minOccurs="0">
NEW line(s): 543,545


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

OLD line(s): 283

      <xsd:element name="AdjBasicResearchPymtToQlfyOrg" type="USAmountNNType" minOccurs="0">
NEW line(s): 563,565


      <xsd:element name="AltPaymentMinusBaseAmt" type="USAmountNNType" minOccurs="0">

OLD line(s): 293

      <xsd:element name="SumOfAmtPdAndAdjBscRsrchPymt" type="USAmountType" minOccurs="0">
NEW line(s): 583,585


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

OLD line(s): 303

      <xsd:element name="TwentyPctOfLine22" type="USAmountType" minOccurs="0">
NEW line(s): 603,605


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

OLD line(s): 313

      <xsd:element name="WagesForQualifiedServicesSectB" type="USAmountType" minOccurs="0">
NEW line(s): 623,625


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

OLD line(s): 323

      <xsd:element name="CostOfSuppliesSectB" type="USAmountType" minOccurs="0">
NEW line(s): 643,645


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

OLD line(s): 333

      <xsd:element name="RntlOrLsCostsOfComputers" type="USAmountType" minOccurs="0">
NEW line(s): 663,665


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

OLD line(s): 343

      <xsd:element name="ApplcblPctOfCntrctRsrchExpnss" type="USAmountType" minOccurs="0">
NEW line(s): 683,685


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

OLD line(s): 353

      <xsd:element name="TotalQualifiedResearchExpenses" type="USAmountType" minOccurs="0">
NEW line(s): 703,705


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

OLD line(s): 363

      <xsd:element name="TotQlfyRsrchExpnssForPrior3TYs" type="USAmountType" minOccurs="0">
NEW line(s): 723,725


      <xsd:element name="TotQlfyResearchExpns3PYAmt" type="USAmountType" minOccurs="0">

OLD line(s): 373

      <xsd:element name="PartialResearchExpenses" type="USAmountType" minOccurs="0">
NEW line(s): 743,745


      <xsd:element name="TotQlfyResearchExpns3PYPctAmt" type="USAmountType" minOccurs="0">

OLD line(s): 383

      <xsd:element name="DiffOfTotalAndPartialRsrchExp" type="USAmountNNType" minOccurs="0">
NEW line(s): 763,765


      <xsd:element name="NetQlfyResearchExpns3PYPctAmt" type="USAmountNNType" minOccurs="0">

OLD line(s): 393

      <xsd:element name="MultiplyDiffRsrchExpByPct" type="USAmountType" minOccurs="0">
NEW line(s): 783,785


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

OLD line(s): 403

      <xsd:element name="SumOfLn23AndLn32" type="USAmountType" minOccurs="0">
NEW line(s): 803,805


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

OLD line(s): 413

      <xsd:element name="SectionBReducedCr" minOccurs="0">
NEW line(s): 823,825


      <xsd:element name="AltCreditAmt" minOccurs="0">

OLD line(s): 424

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt" />
NEW line(s): 845,847


              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt"/>

OLD line(s): 431

      <xsd:element name="SectBReducedSect280CCrElection" type="BooleanType" minOccurs="0">
NEW line(s): 859,861


      <xsd:element name="AltRedSect280CCrElectInd" type="BooleanType" minOccurs="0">

OLD line(s): 443

      <xsd:element name="CrForEmployerDiffWagePymt" type="USAmountType" minOccurs="0">
NEW line(s): 883,885


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

OLD line(s): 453

      <xsd:element name="AdjCurrentYearCredit" type="USAmountNNType" minOccurs="0">
NEW line(s): 903,905


      <xsd:element name="NetEmployerDiffWagePymtCrAmt" type="USAmountNNType" minOccurs="0">

OLD line(s): 463

      <xsd:element name="ResearchActivitiesIncreaseCr" type="USAmountType" minOccurs="0">
NEW line(s): 923,925


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

OLD line(s): 473

      <xsd:element name="CurrentYearCreditPlusIncrease" type="USAmountType" minOccurs="0">
NEW line(s): 943,945


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

OLD line(s): 485

      <xsd:element name="BeneficiariesAllocation" type="USAmountType" minOccurs="0">
NEW line(s): 967,969


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

OLD line(s): 495

      <xsd:element name="EstatesAndTrustsNetTotal" type="USAmountType" minOccurs="0">
NEW line(s): 987,989


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