Diff - Left File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2013v2.0) Right File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2013v3.0)
OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2013v2.0)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2013v3.0)

OLD line(s): 242

            <LineNumber>Part II, line 16a</LineNumber>
NEW line(s): 242

            <LineNumber>Part II, line 16</LineNumber>
OLD line(s): 247,266

      <!-- Election to Accelerate Research Credit -->
      <xsd:element name="ElectionToAccelResearchCrAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Election to accelerate research credit</Description>
            <LineNumber>Part II, line 16b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Adjusted Net Income And Election Accelerate Amount -->
      <xsd:element name="TotAdjNetIncmAndElectAccelAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total adjusted net income and election accelerate amount</Description>
            <LineNumber>Part II, line 16c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 246

OLD line(s): 272

            <LineNumber>Part II, line 17a</LineNumber>
NEW line(s): 252

            <LineNumber>Part II, line 17</LineNumber>
OLD line(s): 291,324

      <!-- Smaller of CY Credits Not Allowed TMT Or Total Adjusted Net Amount -->
      <xsd:element name="SmllrCYNotAllwTMTOrAdjNetAmt" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Smaller of CY credits not allowed TMT or total adjusted net amount</Description>
            <LineNumber>Part II, line 17b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="section383Or384IndicatorCd">
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="SEC 383"/>
                    <xsd:enumeration value="SEC 384"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Refundable Amount For a Corporation -->
      <xsd:element name="CorporationRefundableAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Refundable amount for a corporation</Description>
            <LineNumber>Part II, line 17c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 270

OLD line(s): 455,463

      <!-- Total Eligable Smaller Bussiness Credit Non Passive Activity Amount -->
      <xsd:element name="TotEligSmllBusCrNonPssvActyAmt" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total eligable smaller bussiness credit non passive activity amount</Description>
            <LineNumber>Part II, line 31</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 401

      <!-- Line 31 Reserved -->
OLD line(s): 465,466

      <!-- General Business Eligible Smaller Business Passive Activity Credit Amount -->
      <xsd:element name="GenBusEligSmllBusPssvActyCrAmt" type="USAmountNNType" minOccurs="0">
NEW line(s): 403,404

      <!-- General Business Passive Activity Credit Amount -->
      <xsd:element name="GenBusPssvActyCrAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 469

            <Description>General business eligible smaller business passive activity credit amount</Description>
NEW line(s): 407

            <Description>General business passive activity credit amount</Description>
OLD line(s): 495,496

      <!-- Allowed General And Eligible Smaller Business Carryback Credit Amount -->
      <xsd:element name="AllwGenAndEligSmllBusCybkCrAmt" type="USAmountNNType" minOccurs="0">
NEW line(s): 433,434

      <!-- Allowed General Business Carryback Credit Amount -->
      <xsd:element name="AllwGenBusCybkCrAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 499

            <Description>Allowed general and eligible smaller business carryback credit amount</Description>
NEW line(s): 437

            <Description>Allowed general business carryback credit amount</Description>
OLD line(s): 615,623

      <!-- Eligible Small Business Credit From Non-Passive Activity Group -->
      <xsd:element name="EligSmllBusCrFromNnpssvActyGrp" type="EligSmllBusCrFromNnpssvActyGrpType" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Eligible small business credit from non-passive activity group</Description>
            <LineNumber>Part III, line E</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 553

      <!-- Checkbox E, Reserved -->
OLD line(s): 625,633

      <!-- Eligible Small Business Credit From Passive Activity Group -->
      <xsd:element name="EligSmllBusCrFromPssvActyGrp" type="EligSmllBusCrFromPssvActyGrpType" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Eligible small business credit from passive activity group</Description>
            <LineNumber>Part III, line F</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 555

      <!-- Checkbox F, Reserved -->
OLD line(s): 645,653

      <!-- Eligible Small Business Credit Carrybacks Group -->
      <xsd:element name="EligibleSmallBusCrCybkTypGrp" type="EligSmllBusCrCarrybacksGrpType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Eligible small business credit carrybacks group</Description>
            <LineNumber>Part III, line H</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 567

      <!-- Checkbox H, Reserved -->
OLD line(s): 800,855

  <!-- ===== Type for Repeating Element "EligSmllBusCrFromNnpssvActyGrp" in Part III Line E ===== -->

  <xsd:complexType name="EligSmllBusCrFromNnpssvActyGrpType">
    <xsd:sequence>

      <!-- Eligible Small Business Credit From Non-Passive Activity -->
      <xsd:element name="EligSmllBusCrFromNnpssvActyInd" type="CheckboxType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Eligible small business credit from non-passive activity</Description>
            <LineNumber>Part III, line E</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>

  <!-- ===== Type for Repeating Element "EligSmllBusCrFromPssvActyGrp" in Part III Line F ===== -->

  <xsd:complexType name="EligSmllBusCrFromPssvActyGrpType">
    <xsd:sequence>

      <!-- Eligible Small Business Credit From Passive Activity -->
      <xsd:element name="EligSmllBusCrFromPssvActyInd" type="CheckboxType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Eligible small business credit from passive activity</Description>
            <LineNumber>Part III, line F</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>

NEW line(s): 713

OLD line(s): 884,912

  <!-- ===== Type for Repeating Element "EligSmllBusCrCarrybacksGrp" in Part III Line H ===== -->

  <xsd:complexType name="EligSmllBusCrCarrybacksGrpType">
    <xsd:sequence>

      <!-- Eligible Small Business Credit Carrybacks -->
      <xsd:element name="EligSmllBusCrCarrybacksInd" type="CheckboxType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Eligible small business credit carrybacks</Description>
            <LineNumber>Part III, line H</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>


NEW line(s): 741

OLD line(s): 2294

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

              <xsd:element name="NewHireRetentionCreditAmt" type="USAmountNNType">
OLD line(s): 2301,2308

                <xsd:complexType>
                  <xsd:simpleContent>
                    <xsd:extension base="USAmountNNType">
                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884B"/>
                    </xsd:extension>
                  </xsd:simpleContent>
                </xsd:complexType>
NEW line(s): 2129