OLD: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2009v1.0)
NEW: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2009v1.1)

OLD line(s): 34 | NEW line(s): 35 <xsd:include schemaLocation="../Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd" />
OLD line(s): 73 <xsd:include schemaLocation="../Common/IRS8621/IRS8621.xsd"/> | NEW line(s): 73
OLD line(s): 111 <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8916A/IRS8916A.xsd"/> | NEW line(s): 110
OLD line(s): 162 <xsd:include schemaLocation="../Common/Dependencies/GeneralDependency.xsd"/> | NEW line(s): 161,162 <xsd:include schemaLocation="../Common/Dependencies/GeneralDependencyMedium.xsd"/> <xsd:include schemaLocation="../Common/Dependencies/GeneralDependencySmall.xsd" />
OLD line(s): 230 | NEW line(s): 231 <xsd:include schemaLocation="../Common/Dependencies/RefiguredClosingInventoryStatement.xsd" />
OLD line(s): 242 | NEW line(s): 244 <xsd:include schemaLocation="../Common/Dependencies/StatementPursuantToReg13555aByDistributingCorpStatement.xsd" />
OLD line(s): 254 | NEW line(s): 257 <xsd:include schemaLocation="IRS1120F/ElectionToUseLIBORRateUnderReg18825Statement.xsd"/>
OLD line(s): 257 | NEW line(s): 261 <xsd:include schemaLocation="IRS1120F/ForeignCorpWithNoGrossIncomeStatement.xsd"/>
OLD line(s): 275 | NEW line(s): 280 <xsd:include schemaLocation="IRS1120F/SpecificChargeOffMethodSchedule.xsd"/>
OLD line(s): 281 | NEW line(s): 287 <xsd:include schemaLocation="IRS1120FScheduleH/DeductionsAllocatedAndApportionedToECIByLocationSchedule.xsd"/>
OLD line(s): 292 | NEW line(s): 299 <xsd:include schemaLocation="IRS1120FScheduleI/LiabilityReductionElectionSchedule.xsd"/>
OLD line(s): 296 | NEW line(s): 304 <xsd:include schemaLocation="IRS1120FScheduleM3/CostOfGoodsSoldSchedule.xsd"/>
OLD line(s): 298 | NEW line(s): 307,308 <xsd:include schemaLocation="IRS1120FScheduleM3/GlobalSecuritiesDealingSchedule.xsd"/> <xsd:include schemaLocation="IRS1120FScheduleM3/IdentifySetsOfBooksAndIncomeLossSchedule.xsd"/>
OLD line(s): 554,559 <!-- Includes for 8621 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8621/DeemedDividendElectionStatement.xsd"/> <xsd:include schemaLocation="../Common/IRS8621/QEFDistributionStatement.xsd"/> <xsd:include schemaLocation="../Common/IRS8621/ShareholdersStockOwnershipStmt.xsd"/> <xsd:include schemaLocation="../Common/IRS8621/TaxationOfExcessDistributionStmt.xsd"/> | NEW line(s): 563
OLD line(s): 632,634 <!-- Includes for 8916A (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8916A/OtherItemsWithDifferencesSchedule.xsd"/> | NEW line(s): 635
OLD line(s): 775 | NEW line(s): 777,783 <!-- Form 1118 Schedule K --> <xsd:element ref="IRS1118ScheduleK" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 1118 Schedule K - Foreign Tax Carryover Reconciliation Schedule</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1042,1048 <!-- Form 8621 --> <xsd:element ref="IRS8621" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8621 - Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1049
OLD line(s): 1115 <xsd:documentation>IRS Form 8834 - Qualified Electric Vehicle Credit</xsd:documentation> | NEW line(s): 1116 <xsd:documentation>IRS Form 8834 - Qualified Plug-in Electric and Electric Vehicle Credit</xsd:documentation>
OLD line(s): 1308,1314 <!-- Form 8916A --> <xsd:element ref="IRS8916A" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8916A - Reconciliation of Cost of Goods Sold Reported on Schedule M-3</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1308
OLD line(s): 2666,2693 <!-- Form 8621 statement --> <xsd:element ref="DeemedDividendElectionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Election Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> <xsd:element ref="QEFDistributionStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>QEF Distribution Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> <xsd:element ref="ShareholdersStockOwnershipStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Shareholder's Stock Ownership Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> <xsd:element ref="TaxationOfExcessDistriStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Taxation of Excess Distribution Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2659
OLD line(s): 3002,3008 <!-- Form 8916A Schedule --> <xsd:element ref="OtherItemsWithDifferencesSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Items with Differences Schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2967
OLD line(s): 3114 | NEW line(s): 3074,3080 <xsd:element ref="ElectUseLIBORRateReg18825Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Election To Use LIBOR Rate Under Reg 1.882-5 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Statement -->
OLD line(s): 3141 | NEW line(s): 3108,3114 <!-- Form 1120F statement --> <xsd:element ref="ForeignCorpWithNoGrossIncmStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Corporation With No Gross Income Statement</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3400 | NEW line(s): 3374,3380 <!-- Form 1120F statement --> <xsd:element ref="RefiguredClosingInventoryStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Refigured closing inventory statement</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3428 | NEW line(s): 3409,3422 <!-- Form 1120F schedule --> <xsd:element ref="SpecificChargeOffMethodSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Specific Charge Off Method Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F statement --> <xsd:element ref="StmtPursntReg13555aDistriCorp" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement Pursuant To Reg 1.355-5(a) By a Distributing Corporation Statement</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3470 | NEW line(s): 3465,3471 <!-- Form 1120F Schedule H Schedule --> <xsd:element ref="DedAllocAndApprtnToECIByLocSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deductions Allocated And Apportioned to ECI by Location Schedule</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3534 | NEW line(s): 3536,3542 <xsd:element ref="LiabilityReductionElectionSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Liability Reduction Election Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Schedule I Schedule -->
OLD line(s): 3597 | NEW line(s): 3606,3612 <xsd:element ref="CostOfGoodsSoldSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Cost Of Goods Sold Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Schedule M3 Schedule -->
OLD line(s): 3611 | NEW line(s): 3627,3640 <xsd:element ref="GlobalSecuritiesDealingSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Global Securities Dealing Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Schedule M3 Schedule --> <xsd:element ref="IdSetsOfBooksAndIncomeLossSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Identify Sets of Books and Income Loss Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Schedule M3 Schedule -->
OLD line(s): 3737,3738 <!-- General Dependency for any Form/Schedule --> <xsd:element ref="GeneralDependency" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3766,3767 <!-- General Dependency Medium for any Form/Schedule --> <xsd:element ref="GeneralDependencyMedium" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3740 <xsd:documentation>General Dependency (attachment not identified on the form or instructions)</xsd:documentation> | NEW line(s): 3769 <xsd:documentation>General Dependency Medium (attachment not identified on the form or instructions)</xsd:documentation>
OLD line(s): 3742 | NEW line(s): 3772,3778 <!-- General Dependency Small for any Form/Schedule --> <xsd:element ref="GeneralDependencySmall" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>General Dependency Small (attachment not identified on the form or instructions)</xsd:documentation> </xsd:annotation> </xsd:element>