OLD: CorporateIncomeTax/Common/IRS926/IRS926.xsd (2009v1.0)
NEW: CorporateIncomeTax/Common/IRS926/IRS926.xsd (2009v1.1)

OLD line(s): 37 | NEW line(s): 38,46 <xsd:attribute name="referenceDocumentId" type="IdListType" > <xsd:annotation> <xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" />
OLD line(s): 353 <!-- Is the Transferee Foreign Corp or a Controlled Foreign Corp? --> | NEW line(s): 362 <!-- Is the Transferee Foreign Corp of a Controlled Foreign Corp? -->
OLD line(s): 357 <Description>Indicates the transferee is foreign corp or a controlled foreign corp</Description> | NEW line(s): 366 <Description>Indicates the transferee is foreign corp of a controlled foreign corp</Description>
OLD line(s): 365,366 <!-- Cash Date of Transfer --> <xsd:element name="CashDateOfTransfer" type="DateType" minOccurs="0"> | NEW line(s): 374,375 <!-- Cash --> <xsd:element name="Cash" type="CashInformationRegardingTransferPropertyType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 369,370 <Description>CashDate of transfer</Description> <LineNumber>a</LineNumber> | NEW line(s): 378,379 <Description>Cash</Description> <LineNumber>a, c</LineNumber>
OLD line(s): 375,384 <!-- Cash Fair Market Value --> <xsd:element name="CashFairMarketValue" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cash fair market value</Description> <LineNumber>c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 383
OLD line(s): 496 <xsd:element name="SupplementalInformation" type="ShortExplanationType" minOccurs="0"> | NEW line(s): 495 <xsd:element name="SupplementalInformation" type="ShortExplanationType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 810 <xsd:element name="DateOfTransfer" type="DateType" minOccurs="0"> | NEW line(s): 809 <xsd:element ref="DateOfTransfer" minOccurs="0">
OLD line(s): 830 <xsd:element name="FairMarketValue" type="USAmountType" minOccurs="0"> | NEW line(s): 829 <xsd:element ref="FairMarketValue" minOccurs="0">
OLD line(s): 859 | NEW line(s): 859,892 <!-- Type for Cash repeating group in Part III - Information Regarding Transfer of Property --> <xsd:complexType name="CashInformationRegardingTransferPropertyType"> <xsd:sequence> <!-- Date of Transfer --> <xsd:element ref="DateOfTransfer" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Date of transfer</Description> <LineNumber>a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Fair Market Value --> <xsd:element ref="FairMarketValue" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Fair market value</Description> <LineNumber>c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Date of Transfer --> <xsd:element name="DateOfTransfer" type="DateType" /> <!-- Fair Market Value --> <xsd:element name="FairMarketValue" type="USAmountType" />