OLD: CorporateIncomeTax/Corp1120F/IRS1120FScheduleI/IRS1120FScheduleI.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120F/IRS1120FScheduleI/IRS1120FScheduleI.xsd (2010v1.0)

OLD line(s): 107 <Description>Fair Market Value Method: Temp. Regs. sec. 1.882-5T(b)(2)(ii)</Description> | NEW line(s): 107 <Description>Fair Market Value Method: Regs. sec. 1.882-5(b)(2)(ii)</Description>
OLD line(s): 250 <Description>Fixed ratio under Temp. Regs. sec. 1.882-5T(c)(4). Complete line 6d below.</Description> | NEW line(s): 250 <Description>Fixed ratio under Regs. sec. 1.882-5(c)(4). Complete line 6d below.</Description>
OLD line(s): 278 <xsd:element name="LiabilitiesDividedByAssets" type="RatioType" minOccurs="0"> | NEW line(s): 278 <xsd:element name="LiabilitiesDividedByAssets" type="LargeRatioType" minOccurs="0">
OLD line(s): 287 <!-- Fixed ratio under Temp. Regs. sec. 1.882-5T(c)(4) --> | NEW line(s): 287 <!-- Fixed ratio under Regs. sec. 1.882-5(c)(4) -->
OLD line(s): 291 <Description>Fixed ratio under Temp. Regs. sec. 1.882-5T(c)(4). If the corporation is a foreign bank as defined in Temp. Regs. sec. 1.882-5T(c)(4), enter 95% on line 6d. If the corporation is not a foreign bank, enter 50% on line 6d</Description> | NEW line(s): 291 <Description>Fixed ratio under Regs. sec. 1.882-5(c)(4). If the corporation is a foreign bank as defined in Regs. sec. 1.882-5(c)(4), enter 95% on line 6d. If the corporation is not a foreign bank, enter 50% on line 6d</Description>
OLD line(s): 298 <xsd:element name="ApplicableRatio" type="RatioType" minOccurs="0"> | NEW line(s): 298 <xsd:element name="ApplicableRatio" type="LargeRatioType" minOccurs="0">
OLD line(s): 446 <Description>Enter the 30-day LIBOR rate, if elected under Temp. Regs. sec. 1.882-5T(d)(5)(ii)(B)</Description> | NEW line(s): 446 <Description>Enter the 30-day LIBOR rate, if elected under Regs. sec. 1.882-5(d)(5)(ii)(B)</Description>
OLD line(s): 453 <xsd:element name="RateForUse" type="RatioType" minOccurs="0"> | NEW line(s): 453 <xsd:element name="RateForUse" minOccurs="0">
OLD line(s): 459 | NEW line(s): 460,467 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="RatioType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignCorporationInterestRateDerivedStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 493 <xsd:element name="ScalingRatio" type="RatioType" minOccurs="0"> | NEW line(s): 501 <xsd:element name="ScalingRatio" type="LargeRatioType" minOccurs="0">
OLD line(s): 554 <xsd:element name="RatioFromStep2" type="RatioType" minOccurs="0"> | NEW line(s): 562 <xsd:element name="RatioFromStep2" type="LargeRatioType" minOccurs="0">
OLD line(s): 602 <xsd:element name="BorrowingRate" type="RatioType" minOccurs="0"> | NEW line(s): 610 <xsd:element name="BorrowingRate" type="LargeRatioType" minOccurs="0">
OLD line(s): 670,671 <!-- Interest expense directly allocable under Temp. Regs. sec. 1.882-5T(a)(1)(ii) --> <xsd:element name="InterestExpenseSect18825Ta1ii" type="USAmountType" minOccurs="0"> | NEW line(s): 678,679 <!-- Interest expense directly allocable under Regs. sec. 1.882-5(a)(1)(ii) --> <xsd:element name="InterestExpenseSect18825a1ii" type="USAmountType" minOccurs="0">
OLD line(s): 674 <Description>Enter the corporation's interest expense directly allocable under Temp. Regs. sec. 1.882-5T(a)(1)(ii). (Include total from Schedule P, line 14b.)</Description> | NEW line(s): 682 <Description>Enter the corporation's interest expense directly allocable under Regs. sec. 1.882-5(a)(1)(ii). (Include total from Schedule P, line 14b.)</Description>
OLD line(s): 795 <xsd:element name="RatioFromStep2" type="RatioType" minOccurs="0"> | NEW line(s): 803 <xsd:element name="RatioFromStep2" type="LargeRatioType" minOccurs="0">
OLD line(s): 843 <xsd:element name="BorrowingRate" type="RatioType" minOccurs="0"> | NEW line(s): 851 <xsd:element name="BorrowingRate" type="LargeRatioType" minOccurs="0">