OLD: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2010v1.0)

OLD line(s): 83 | NEW line(s): 84 <xsd:include schemaLocation="../Common/IRS8302/IRS8302.xsd"/>
OLD line(s): 140 | NEW line(s): 142 <xsd:include schemaLocation="../Common/IRS8936/IRS8936.xsd" />
OLD line(s): 304 | NEW line(s): 307 <xsd:include schemaLocation="../Common/Dependencies/ResearchAndDevelopmentCostSchedule.xsd" />
OLD line(s): 306 | NEW line(s): 310 <xsd:include schemaLocation="../Common/Dependencies/Section118ExclusionSchedule.xsd" />
OLD line(s): 521 | NEW line(s): 526 <xsd:include schemaLocation="../Common/IRS5471/PersonMeetingFilingRequirementsStatement.xsd" />
OLD line(s): 653 | NEW line(s): 659 <xsd:include schemaLocation="../Common/IRS8865/TaxReductionExplanation.xsd" />
OLD line(s): 654 | NEW line(s): 661,670 <!-- Includes for 8865 Schedule K1 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1CollectiblesGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1InterestIncomeExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1NetLongTermCapitalGainorLossExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1PartnerPaymentExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossRoyaltyExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1PortfolioIncomeLossTotalOrdinaryDividendExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1QualifyingDividendExplanation.xsd" /> <xsd:include schemaLocation="../Common/IRS8865ScheduleK1/Form8865K1ShortTermCapitalGainorLossExplanation.xsd" />
OLD line(s): 680 <xsd:include schemaLocation="../Common/IRS8886/ExpectedTaxBenefitsExplanation.xsd" /> | NEW line(s): 696 <xsd:include schemaLocation="../Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" />
OLD line(s): 1239 | NEW line(s): 1256,1262 <!-- Form 8302 --> <xsd:element ref="IRS8302" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8302 - Direct Deposit of Tax Refund of $1 Million or More</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1687 | NEW line(s): 1711,1717 <!-- Form 8936 --> <xsd:element ref="IRS8936" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8936 - Qualified Plug-in Electric Drive Motor Vehicle Credit</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 2128 | NEW line(s): 2159,2165 <!-- Form 1120, 1120-S schedule --> <xsd:element ref="ResearchAndDevelopmentCostSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Research and development cost schedule</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 2142 | NEW line(s): 2180,2186 <!-- Form 1120, Form 1120-S schedule --> <xsd:element ref="Section118ExclusionSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 118 Exclusion Schedule</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3563 | NEW line(s): 3608,3614 <!-- Form 5471 statement --> <xsd:element ref="PersonMeetingFilingRqrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Person Meeting Filing Requirements Statement</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3985 <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> | NEW line(s): 4036 <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4333 | NEW line(s): 4385,4391 <!-- Form 8865 statement --> <xsd:element ref="TaxReductionExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Tax Reduction Explanation</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 4417 | NEW line(s): 4476,4531 <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1CollGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Collectibles Gain or Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1IntIncmExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Interest Income Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1NetLTCapGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Net Long Term Capital Gain Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtnrPymtExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Partner Payment Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtflIncmLossRyltyExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Portfolio Income Loss Royalty Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1PrtflIncmLsTotOrdnryDiv" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Portfolio Income Loss Total Ordinary Dividend Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1QlfyDivExplanation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Qualifying Dividend Explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 statement --> <xsd:element ref="F8865K1NetSTCapGainLossExpln" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8865 K1 Short Term Capital Gain or Loss Explanation</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 4720 <xsd:element ref="ExpectedTaxBenefitsExplanation" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4834 <xsd:element ref="ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4722 <xsd:documentation>Expected Tax Benefits Explanation</xsd:documentation> | NEW line(s): 4836 <xsd:documentation>Continuation Of Form 8886 Expected Tax Benefits Explanation</xsd:documentation>