OLD: CorporateIncomeTax/Corp1120/IRS1120ScheduleO/IRS1120ScheduleO.xsd (2009v1.0)
NEW: CorporateIncomeTax/Corp1120/IRS1120ScheduleO/IRS1120ScheduleO.xsd (2009v1.1)

OLD line(s): 242 | NEW line(s): 243,262 <!-- Termination of Current Apportionment Plan was Voluntary --> <xsd:element name="TermCurrApportionPlanVol" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Termination of current apportionment plan was voluntary</Description> <LineNumber>Part I Line 4a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Termination of Current Apportionment Plan was Involuntary --> <xsd:element name="TermCurrApportionPlanInvol" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Termination of current apportionment plan was involuntary</Description> <LineNumber>Part I Line 4b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 248 <LineNumber>Part I Line 4a</LineNumber> | NEW line(s): 268 <LineNumber>Part I Line 5a</LineNumber>
OLD line(s): 258 <LineNumber>Part I Line 4b</LineNumber> | NEW line(s): 278 <LineNumber>Part I Line 5b</LineNumber>
OLD line(s): 268 <LineNumber>Part I Line 4b</LineNumber> | NEW line(s): 288 <LineNumber>Part I Line 5b</LineNumber>
OLD line(s): 278 <LineNumber>Part I Line 5a and 5b</LineNumber> | NEW line(s): 298 <LineNumber>Part I Line 6a and 6b</LineNumber>
OLD line(s): 289 <LineNumber>Part I Line 5a(i)</LineNumber> | NEW line(s): 309 <LineNumber>Part I Line 6a(i)</LineNumber>
OLD line(s): 299 <LineNumber>Part I Line 5a(i)</LineNumber> | NEW line(s): 319 <LineNumber>Part I Line 6a(i)</LineNumber>
OLD line(s): 309 <LineNumber>Part I Line 5a(ii)</LineNumber> | NEW line(s): 329 <LineNumber>Part I Line 6a(ii)</LineNumber>
OLD line(s): 319 <LineNumber>Part I Line 5a(ii)</LineNumber> | NEW line(s): 339 <LineNumber>Part I Line 6a(ii)</LineNumber>
OLD line(s): 329 <LineNumber>Part I Line 5a(ii)</LineNumber> | NEW line(s): 349 <LineNumber>Part I Line 6a(ii)</LineNumber>
OLD line(s): 339 <LineNumber>Part I Line 6a</LineNumber> | NEW line(s): 359 <LineNumber>Part I Line 7a</LineNumber>
OLD line(s): 349 <LineNumber>Part I Line 6b</LineNumber> | NEW line(s): 369 <LineNumber>Part I Line 7b</LineNumber>
OLD line(s): 353 | NEW line(s): 374,383 <!-- Corporation has a Short Tax Year to Does not Include December 31 --> <xsd:element name="ShortTaxYearExcludeDec31" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Corporation has a short tax year to does not include December 31</Description> <LineNumber>Part I Line 7c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 452 <xsd:element name="FilersTaxableIncomeAmount15" type="USAmountType" minOccurs="0"> | NEW line(s): 482 <xsd:element name="FilersTaxableIncomeAmount15" type="USAmountType">
OLD line(s): 462 <xsd:element name="FilersTaxableIncomeAmount25" type="USAmountType" minOccurs="0"> | NEW line(s): 492 <xsd:element name="FilersTaxableIncomeAmount25" type="USAmountType">
OLD line(s): 472 <xsd:element name="FilersTaxableIncomeAmount34" type="USAmountType" minOccurs="0"> | NEW line(s): 502 <xsd:element name="FilersTaxableIncomeAmount34" type="USAmountType">
OLD line(s): 482 <xsd:element name="FilersTaxableIncomeAmount35" type="USAmountType" minOccurs="0"> | NEW line(s): 512 <xsd:element name="FilersTaxableIncomeAmount35" type="USAmountType">
OLD line(s): 492 <xsd:element name="FilersTotalMemberTxablIncmAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 522 <xsd:element name="FilersTotalMemberTxablIncmAmt" type="USAmountType">
OLD line(s): 560 <xsd:element name="TaxableIncomeAmount15" type="USAmountType" minOccurs="0"> | NEW line(s): 590 <xsd:element name="TaxableIncomeAmount15" type="USAmountType">
OLD line(s): 570 <xsd:element name="TaxableIncomeAmount25" type="USAmountType" minOccurs="0"> | NEW line(s): 600 <xsd:element name="TaxableIncomeAmount25" type="USAmountType">
OLD line(s): 580 <xsd:element name="TaxableIncomeAmount34" type="USAmountType" minOccurs="0"> | NEW line(s): 610 <xsd:element name="TaxableIncomeAmount34" type="USAmountType">
OLD line(s): 590 <xsd:element name="TaxableIncomeAmount35" type="USAmountType" minOccurs="0"> | NEW line(s): 620 <xsd:element name="TaxableIncomeAmount35" type="USAmountType">
OLD line(s): 600 <xsd:element name="TotalMemberTaxableIncomeAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 630 <xsd:element name="TotalMemberTaxableIncomeAmount" type="USAmountType">
OLD line(s): 707 <xsd:element name="FilersIncomeTaxApportionment15" type="USAmountType" minOccurs="0"> | NEW line(s): 737 <xsd:element name="FilersIncomeTaxApportionment15" type="USAmountType">
OLD line(s): 717 <xsd:element name="FilersIncomeTaxApportionment25" type="USAmountType" minOccurs="0"> | NEW line(s): 747 <xsd:element name="FilersIncomeTaxApportionment25" type="USAmountType">
OLD line(s): 727 <xsd:element name="FilersIncomeTaxApportionment34" type="USAmountType" minOccurs="0"> | NEW line(s): 757 <xsd:element name="FilersIncomeTaxApportionment34" type="USAmountType">
OLD line(s): 737 <xsd:element name="FilersIncomeTaxApportionment35" type="USAmountType" minOccurs="0"> | NEW line(s): 767 <xsd:element name="FilersIncomeTaxApportionment35" type="USAmountType">
OLD line(s): 747 <xsd:element name="FilersIncomeTaxApportionment5" type="USAmountType" minOccurs="0"> | NEW line(s): 777 <xsd:element name="FilersIncomeTaxApportionment5" type="USAmountType">
OLD line(s): 757 <xsd:element name="FilersIncomeTaxApportionment3" type="USAmountType" minOccurs="0"> | NEW line(s): 787 <xsd:element name="FilersIncomeTaxApportionment3" type="USAmountType">
OLD line(s): 767 <xsd:element name="FlrTotMemIncmTaxApportionment" type="USAmountType" minOccurs="0"> | NEW line(s): 797 <xsd:element name="FlrTotMemIncmTaxApportionment" type="USAmountType">
OLD line(s): 793 <xsd:element name="IncomeTaxApportionment15" type="USAmountType" minOccurs="0"> | NEW line(s): 823 <xsd:element name="IncomeTaxApportionment15" type="USAmountType">
OLD line(s): 803 <xsd:element name="IncomeTaxApportionment25" type="USAmountType" minOccurs="0"> | NEW line(s): 833 <xsd:element name="IncomeTaxApportionment25" type="USAmountType">
OLD line(s): 813 <xsd:element name="IncomeTaxApportionment34" type="USAmountType" minOccurs="0"> | NEW line(s): 843 <xsd:element name="IncomeTaxApportionment34" type="USAmountType">
OLD line(s): 823 <xsd:element name="IncomeTaxApportionment35" type="USAmountType" minOccurs="0"> | NEW line(s): 853 <xsd:element name="IncomeTaxApportionment35" type="USAmountType">
OLD line(s): 833 <xsd:element name="IncomeTaxApportionment5" type="USAmountType" minOccurs="0"> | NEW line(s): 863 <xsd:element name="IncomeTaxApportionment5" type="USAmountType">
OLD line(s): 843 <xsd:element name="IncomeTaxApportionment3" type="USAmountType" minOccurs="0"> | NEW line(s): 873 <xsd:element name="IncomeTaxApportionment3" type="USAmountType">
OLD line(s): 853 <xsd:element name="TotalMemIncomeTaxApportionment" type="USAmountType" minOccurs="0"> | NEW line(s): 883 <xsd:element name="TotalMemIncomeTaxApportionment" type="USAmountType">
OLD line(s): 940 <xsd:element name="FilersAccumulatedEarningsCr" type="USAmountType" minOccurs="0"> | NEW line(s): 970 <xsd:element name="FilersAccumulatedEarningsCr" type="USAmountType">
OLD line(s): 950 <xsd:element name="FilersAMTExemption" type="USAmountType" minOccurs="0"> | NEW line(s): 980 <xsd:element name="FilersAMTExemption" type="USAmountType">
OLD line(s): 960 <xsd:element name="FilersPhaseoutOfAMTExemptAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 990 <xsd:element name="FilersPhaseoutOfAMTExemptAmt" type="USAmountType">
OLD line(s): 970 <xsd:element name="FilersPnltyFailureToPayEstTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1000 <xsd:element name="FilersPnltyFailureToPayEstTax" type="USAmountType">
OLD line(s): 990 <xsd:element name="FilersOtherAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1020 <xsd:element name="FilersOtherAmount" type="USAmountType">
OLD line(s): 1017 <xsd:element name="AccumulatedEarningsCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 1047 <xsd:element name="AccumulatedEarningsCredit" type="USAmountType">
OLD line(s): 1027 <xsd:element name="AMTExemption" type="USAmountType" minOccurs="0"> | NEW line(s): 1057 <xsd:element name="AMTExemption" type="USAmountType">
OLD line(s): 1037 <xsd:element name="PhaseoutOfAMTExemptionAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1067 <xsd:element name="PhaseoutOfAMTExemptionAmount" type="USAmountType">
OLD line(s): 1047 <xsd:element name="PenaltyFailureToPayEstTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1077 <xsd:element name="PenaltyFailureToPayEstTax" type="USAmountType">
OLD line(s): 1067 <xsd:element name="OtherAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1097 <xsd:element name="OtherAmount" type="USAmountType">