Diff - Left File: IndividualIncomeTax/Ind1040/IRS1040/IRS1040.xsd (2012v3.0) Right File: IndividualIncomeTax/Ind1040/IRS1040/IRS1040.xsd (2012v4.0)
OLD: IndividualIncomeTax/Ind1040/IRS1040/IRS1040.xsd (2012v3.0)
NEW: IndividualIncomeTax/Ind1040/IRS1040/IRS1040.xsd (2012v4.0)

OLD line(s): 41

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8379 IRS8867 BinaryAttachment AllocationRecord Chapter11BankruptcyStatement Form1098DifferenceStatement Form1098RecipientNameAndAddressStatement NameChangeStatement OverseasExtensionStatement PenaltiesStatement SpouseSignatureStatement GeneralDependencyMedium GeneralDependencySmall">
NEW line(s): 41

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8379 IRS8867 IRS8958 BinaryAttachment Chapter11BankruptcyStatement Form1098DifferenceStatement Form1098RecipientNameAndAddressStatement NameChangeStatement OverseasExtensionStatement PenaltiesStatement SpouseSignatureStatement GeneralDependencyMedium GeneralDependencySmall">
OLD line(s): 1054,1094

      <!-- Net Operating Loss Literal Code -->
      <xsd:element name="NetOperatingLossCd" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net operating loss literal code</Description>
            <LineNumber>21</LineNumber>
            <ELFFieldNumber>NL</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:simpleType>
          <xsd:restriction base="TextType">
            <xsd:enumeration value="NOL"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

      <!-- Net Operating Loss (NOL) Deduction Amount -->
      <xsd:element name="NetOperatingLossDeductionAmt" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net operating loss (NOL) deduction amount</Description>
            <LineNumber>21</LineNumber>
            <ELFFieldNumber>0583</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NetOperatingLossCarryforwardDeductionStatement">
                <xsd:annotation>
                  <xsd:documentation>
                    <ELFFieldNumber>NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>
      
NEW line(s): 1053

OLD line(s): 1120

      <!-- Protective Sec108i ELCRecord Ind -->
NEW line(s): 1079

      <!-- Protective Section 108(i) ELC Record Indicator -->
OLD line(s): 1124

            <Description>Protective Sec108i ELCRecord Ind</Description>
NEW line(s): 1083

            <Description>Protective Section 108(i) ELC Record Indicator</Description>
OLD line(s): 1229,1230

      <!-- Employer Equivalent Portion of Self-Employment Tax Amount -->
      <xsd:element name="EmplrEquivalentPrtnSETaxAmt" minOccurs="0">
NEW line(s): 1188,1189

      <!-- Deductible Part of Self-Employment Tax Amount -->
      <xsd:element name="DeductibleSelfEmploymentTaxAmt" minOccurs="0">
OLD line(s): 1930

      <xsd:element name="ChildTaxCreditAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1889

      <xsd:element name="ChildTaxCreditAmt" minOccurs="0">
OLD line(s): 1937

NEW line(s): 1897,1910

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040Schedule8812">
                <xsd:annotation>
                  <xsd:documentation>
                    <ELFFieldNumber>NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 2464

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8812">
NEW line(s): 2437

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040Schedule8812">
OLD line(s): 2584

      <!-- Line 71b Form8839Ind NO Entry (for Release 7) -->
NEW line(s): 2557

      <!-- Line 71b Form8839Ind NO Entry (for Release 8) -->