OLD: CorporateIncomeTax/Corp1120/ReturnData1120.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120/ReturnData1120.xsd (2010v1.0)

OLD line(s): 79 | NEW line(s): 80 <xsd:include schemaLocation="../Common/IRS8302/IRS8302.xsd"/>
OLD line(s): 137 | NEW line(s): 139 <xsd:include schemaLocation="../Common/IRS8936/IRS8936.xsd" />
OLD line(s): 302 | NEW line(s): 305 <xsd:include schemaLocation="../Common/Dependencies/ResearchAndDevelopmentCostSchedule.xsd" />
OLD line(s): 304 | NEW line(s): 308 <xsd:include schemaLocation="../Common/Dependencies/Section118ExclusionSchedule.xsd" />
OLD line(s): 519 | NEW line(s): 524 <xsd:include schemaLocation="../Common/IRS5471/PersonMeetingFilingRequirementsStatement.xsd" />
OLD line(s): 654 | NEW line(s): 660 <xsd:include schemaLocation="../Common/IRS8865/TaxReductionExplanation.xsd" />
OLD line(s): 655 | NEW line(s): 662,671 <!-- 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): 681 <xsd:include schemaLocation="../Common/IRS8886/ExpectedTaxBenefitsExplanation.xsd" /> | NEW line(s): 697 <xsd:include schemaLocation="../Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" />
OLD line(s): 1191 | NEW line(s): 1208,1214 <!-- 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): 1653 | NEW line(s): 1677,1683 <!-- 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): 2094 | NEW line(s): 2125,2131 <!-- 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): 2108 | NEW line(s): 2146,2152 <!-- 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): 3536 | NEW line(s): 3581,3587 <!-- 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): 3965 <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> | NEW line(s): 4016 <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4313 | NEW line(s): 4365,4371 <!-- 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): 4397 | NEW line(s): 4456,4511 <!-- 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): 4700 <xsd:element ref="ExpectedTaxBenefitsExplanation" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4814 <xsd:element ref="ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4702 <xsd:documentation>Expected Tax Benefits Explanation</xsd:documentation> | NEW line(s): 4816 <xsd:documentation>Continuation Of Form 8886 Expected Tax Benefits Explanation</xsd:documentation>