OLD: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2010v1.0)

OLD line(s): 53 <xsd:include schemaLocation="../Common/IRS5471ScheduleO/IRS5471ScheduleO.xsd"/> | NEW line(s): 52
OLD line(s): 69 <xsd:include schemaLocation="../Corp1120F/IRS8302/IRS8302.xsd"/> | NEW line(s): 68 <xsd:include schemaLocation="../Common/IRS8302/IRS8302.xsd"/>
OLD line(s): 116 | NEW line(s): 116 <xsd:include schemaLocation="../Common/IRS8936/IRS8936.xsd" />
OLD line(s): 123 <xsd:include schemaLocation="../Common/Dependencies/AdjustedGainLossSchedule.xsd" /> | NEW line(s): 122
OLD line(s): 126 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AdvancedCoalProjectPropStmt.xsd" /> | NEW line(s): 124
OLD line(s): 128 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/AgriBiodieselProducerCreditStatement.xsd" /> | NEW line(s): 125
OLD line(s): 130,131 <xsd:include schemaLocation="../Common/Dependencies/AtRiskActivityOtherIncomeLossStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/AtRiskActivitySection1231GainLossStatement.xsd" /> | NEW line(s): 126
OLD line(s): 135 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/BasisOfEnergyPropertyStatement.xsd" /> | NEW line(s): 129
OLD line(s): 138 <xsd:include schemaLocation="../Common/Dependencies/CharitableContributionSchedule.xsd" /> | NEW line(s): 131
OLD line(s): 140 <xsd:include schemaLocation="../Common/Dependencies/ControlledForeignPartnershipReportingStatement.xsd" /> | NEW line(s): 132
OLD line(s): 143,144 <xsd:include schemaLocation="../Common/Dependencies/CreditsRelatedToOtherRentalActivitiesStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/CreditsRelatedToRentalREActivitiesStatement.xsd" /> | NEW line(s): 134
OLD line(s): 146,150 <xsd:include schemaLocation="../Common/Dependencies/DeductionsOtherCategoriesSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/DeferredSection1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/DispositionOfPropWithSect179DeductionsStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/DistributionsOfMoneyStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/DistributionsOfPropertyOtherThanMoneyStatement.xsd" /> | NEW line(s): 135
OLD line(s): 152,153 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/DomesticProductionActivityStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ExpensesFromOtherRentalActivitiesSchedule.xsd" /> | NEW line(s): 136
OLD line(s): 155,160 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/ExtraterritorialIncomeExclusionStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ForeignGrossIncomeAtCorpLevelOtherCatSchedule.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ForeignGrossIncomeAtPartnershipLevelOtherCategoriesSchedule.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ForeignTaxSchedule.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ForeignTransactionStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/GainEligibleSection1045RolloverStatement.xsd" /> | NEW line(s): 137
OLD line(s): 163 <xsd:include schemaLocation="../Common/Dependencies/GrossIncomeSourcedAtShareholderLevelSchedule.xsd" /> | NEW line(s): 139
OLD line(s): 166,167 <xsd:include schemaLocation="../Common/Dependencies/IncomeExpensesOtherPassiveRentalActivitiesStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/IncomeExpensesOtherRentalAtRiskActivitiesStatement.xsd" /> | NEW line(s): 141
OLD line(s): 172,173 <xsd:include schemaLocation="../Common/Dependencies/ItemizedDeductionsNotChargedAgainstBooksSchedule2.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ItemizedDeductionsPortfolioIncomeLossStatement.xsd" /> | NEW line(s): 145
OLD line(s): 175 <xsd:include schemaLocation="../Common/Dependencies/ItemizedExpensesRecordedOnBooksSchedule2.xsd" /> | NEW line(s): 146
OLD line(s): 177 <xsd:include schemaLocation="../Common/Dependencies/ItemizedIncomeNotRecordedOnBooksSchedule2.xsd" /> | NEW line(s): 147
OLD line(s): 179 <xsd:include schemaLocation="../Common/Dependencies/ItemizedIncomeRecordedOnBooksSchedule2.xsd" /> | NEW line(s): 148
OLD line(s): 181 <xsd:include schemaLocation="../Common/Dependencies/ItemizedOtherAssetsSchedule.xsd"/> | NEW line(s): 149
OLD line(s): 183 <xsd:include schemaLocation="../Common/Dependencies/ItemizedOtherCreditsSchedule.xsd" /> | NEW line(s): 150
OLD line(s): 188,190 <xsd:include schemaLocation="../Common/Dependencies/ItemizedOtherDeductionsSchedule2.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ItemizedOtherDeductionsSchedule3.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ItemizedOtherIncomeLossSchedule.xsd" /> | NEW line(s): 154
OLD line(s): 194,195 <xsd:include schemaLocation="../Common/Dependencies/ItemizedOtherLiabilitiesSchedule.xsd"/> <xsd:include schemaLocation="../Common/Dependencies/ItemizedTotalForeignTaxesSchedule.xsd" /> | NEW line(s): 157
OLD line(s): 197 <xsd:include schemaLocation="../Common/Dependencies/LowIncomeHousingCreditStatement.xsd" /> | NEW line(s): 158
OLD line(s): 199,200 <xsd:include schemaLocation="../Common/Dependencies/NetIncomeLossAtRiskREActySchedule.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/NetIncomeLossPssvRntlREActyStmt.xsd" /> | NEW line(s): 159
OLD line(s): 203,206 <xsd:include schemaLocation="../Common/Dependencies/NonconventionalSourceFuelCreditSchedule.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/OilGasAndGeothermalPropertiesStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/OrdinaryIncomeLossAtRiskActivitiesStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/OrdinaryIncomeLossPassiveBusinessActivitiesStatement.xsd" /> | NEW line(s): 161
OLD line(s): 208 <xsd:include schemaLocation="../Common/Dependencies/OtherAdjustmentsAndTaxPreferenceItemsSchedule.xsd" /> | NEW line(s): 162
OLD line(s): 213,215 <xsd:include schemaLocation="../Common/Dependencies/OtherItemsAndAmountsSchedule.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/OtherPortfolioIncomeLossStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/OtherRecaptureCreditsSchedule.xsd" /> | NEW line(s): 166
OLD line(s): 221,224 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersFilmAndTVProductionStmt.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnersInversionGainStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/PassiveActivityOtherIncomeLossSchedule.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/PassiveActivitySection1231GainLossStatement.xsd" /> | NEW line(s): 171
OLD line(s): 227,230 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedConservationContributionsStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/QualifiedRehabilitationExpendituresStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RecaptureOfInvestmentCreditStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/ReductionInTaxesSchedule.xsd" /> | NEW line(s): 173
OLD line(s): 232,233 <xsd:include schemaLocation="../Common/Dependencies/REMICStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/RenewableElectricityAndRefinedCoalProductionCreditStatement.xsd" /> | NEW line(s): 174
OLD line(s): 236,237 <xsd:include schemaLocation="../Common/Dependencies/Section1045RolloverStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/Section1202ExclusionStatement.xsd" /> | NEW line(s): 176
OLD line(s): 239 <xsd:include schemaLocation="../Common/Dependencies/Section179ZoneEnterprisePropertyStatement.xsd" /> | NEW line(s): 177
OLD line(s): 241,243 <xsd:include schemaLocation="../Common/Dependencies/Section42j5Schedule.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/Section59e2ExpenditureStatement.xsd" /> <xsd:include schemaLocation="../Common/Dependencies/SmallEthanolProducerCreditStatement.xsd" /> | NEW line(s): 178
OLD line(s): 245 <xsd:include schemaLocation="../Common/Dependencies/SupplementalInformationStatement.xsd" /> | NEW line(s): 179
OLD line(s): 248 <xsd:include schemaLocation="../Common/Dependencies/UnrecapturedSection1250GainSchedule.xsd" /> | NEW line(s): 181
OLD line(s): 298 | NEW line(s): 232 <xsd:include schemaLocation="IRS1120FScheduleI/ForeignCorporationInterestRateDerivedStatement.xsd"/>
OLD line(s): 362 <xsd:include schemaLocation="../Common/Dependencies/FinancialServicesIncomeStatement.xsd"/> | NEW line(s): 295
OLD line(s): 476 | NEW line(s): 410 <xsd:include schemaLocation="../Common/IRS4136/EvidenceOfDyedAviationKeroseneStatement.xsd" />
OLD line(s): 482 | NEW line(s): 417,418 <xsd:include schemaLocation="../Common/IRS4136/ToWhomAviationGasolineSoldStatement.xsd"/> <xsd:include schemaLocation="../Common/IRS4136/ToWhomGasolineSoldStatement.xsd"/>
OLD line(s): 485 <xsd:include schemaLocation="../Common/IRS4136/EvidenceOfDyedAviationKeroseneStatement.xsd"/> | NEW line(s): 420
OLD line(s): 487,488 <xsd:include schemaLocation="../Common/IRS4136/ToWhomGasolineSoldStatement.xsd"/> <xsd:include schemaLocation="../Common/IRS4136/ToWhomAviationGasolineSoldStatement.xsd"/> | NEW line(s): 421
OLD line(s): 506,509 <!-- Includes for 5471 Schedule O (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS5471ScheduleO/ReturnFiledForPriorThreeYearsStatement.xsd"/> <xsd:include schemaLocation="../Common/IRS5471ScheduleO/ShareholdersBecameUSPersonStatement.xsd"/> | NEW line(s): 438
OLD line(s): 578,582 <!-- Includes for 8816 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Corp1120/IRS8816/DiffBetweenPrecedingYrAndCurrYrEndingBalanceStatement.xsd"/> <xsd:include schemaLocation="../Corp1120/IRS8816/PaymentsAddedInSubsequentYearsSchedule.xsd"/> <xsd:include schemaLocation="../Corp1120/IRS8816/Section847TaxBenefitRecomputationSchedule.xsd"/> | NEW line(s): 506
OLD line(s): 621 <xsd:include schemaLocation="../Common/IRS8886/ExpectedTaxBenefitsExplanation.xsd" /> | NEW line(s): 545 <xsd:include schemaLocation="../Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" />
OLD line(s): 907,913 <!-- Form 5471 Schedule O --> <xsd:element ref="IRS5471ScheduleO" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 5471 Schedule O - Organization or Reorganization of Foreign Corporation, and Acquisitions and Dispositions of its Stock</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 830
OLD line(s): 1354 | NEW line(s): 1272,1278 <!-- 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): 1580,1586 <xsd:element ref="FinancialServicesIncomeStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Financial services income statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1118 statement --> | NEW line(s): 1503
OLD line(s): 2251 | NEW line(s): 2169,2175 <xsd:element ref="EvdncOfDyedAvnKeroseneStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Evidence of dyed aviation kerosene explanation statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 4136 statement -->
OLD line(s): 2294 <xsd:element ref="ToWhomDieselFuelSoldStatement" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2218 <xsd:element ref="ToWhomAviationGasolineSoldStmt" minOccurs="0">
OLD line(s): 2296 <xsd:documentation>To whom diesel fuel sold statement</xsd:documentation> | NEW line(s): 2220 <xsd:documentation>To whom aviation gasoline sold statement</xsd:documentation>
OLD line(s): 2301 <xsd:element ref="ToWhomKeroseneFuelSoldStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2225 <xsd:element ref="ToWhomGasolineSoldStatement" minOccurs="0">
OLD line(s): 2303 <xsd:documentation>To whom kerosene fuel sold statement</xsd:documentation> | NEW line(s): 2227 <xsd:documentation>To whom gasoline sold statement</xsd:documentation>
OLD line(s): 2308 <xsd:element ref="EvdncOfDyedAvnKeroseneStmt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2232 <xsd:element ref="ToWhomDieselFuelSoldStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2310 <xsd:documentation>Evidence of dyed aviation kerosene explanation statement</xsd:documentation> | NEW line(s): 2234 <xsd:documentation>To whom diesel fuel sold statement</xsd:documentation>
OLD line(s): 2315 <xsd:element ref="WhomAvnGrKeroseneFuelSoldStmt" minOccurs="0"> | NEW line(s): 2239 <xsd:element ref="ToWhomKeroseneFuelSoldStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2317 <xsd:documentation>To whom aviation grade kerosene fuel sold statement</xsd:documentation> | NEW line(s): 2241 <xsd:documentation>To whom kerosene fuel sold statement</xsd:documentation>
OLD line(s): 2322 <xsd:element ref="ToWhomGasolineSoldStatement" minOccurs="0"> | NEW line(s): 2246 <xsd:element ref="WhomAvnGrKeroseneFuelSoldStmt" minOccurs="0">
OLD line(s): 2324 <xsd:documentation>To whom gasoline sold statement</xsd:documentation> | NEW line(s): 2248 <xsd:documentation>To whom aviation grade kerosene fuel sold statement</xsd:documentation>
OLD line(s): 2328,2334 <!-- Form 4136 statement --> <xsd:element ref="ToWhomAviationGasolineSoldStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>To whom aviation gasoline sold statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2251
OLD line(s): 2419,2439 <!-- Form 5471 --> <xsd:element ref="ItemizedOtherDeductionSch2" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other deductions schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule O statement --> <xsd:element ref="RetFiledForPrior3YearsStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement if return filed for prior three years</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 5471 Schedule O statement --> <xsd:element ref="ShareholdersBecameUSPersonStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement if Return is required because shareholders became U.S. person</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2335
OLD line(s): 2748,2768 <!-- Form 8816 statement --> <xsd:element ref="DiffEndingBalanceStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Difference between preceding year and current year ending balance statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8816 statement --> <xsd:element ref="PaymentsAddedInSubsequentYears" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Payments added in subsequent years statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8816 schedule --> <xsd:element ref="Sect847TaxBenefitRecomputation" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 847 tax benefit recomputation schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2643
OLD line(s): 2867,2880 <!-- Form 1120 statement --> <xsd:element ref="ControlledForeignPrtshpStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Controlled foreign partnership reporting statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 schedule --> <xsd:element ref="DedOtherCategoriesSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deductions other categories schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2741
OLD line(s): 2888,2908 <!-- Form 8865 schedule --> <xsd:element ref="ReductionInTaxesSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Reduction in taxes schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="FrgnGroIncmCorpLvlOtherCatSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign gross income at corporate level other categories schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8865 Schedule K-1 schedule --> <xsd:element ref="GrossIncmSourcedAtShrLevelSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gross income sourced at shareholder level schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2748
OLD line(s): 2945 <xsd:element ref="ExpectedTaxBenefitsExplanation" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2785 <xsd:element ref="ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2947 <xsd:documentation>Expected Tax Benefits Explanation</xsd:documentation> | NEW line(s): 2787 <xsd:documentation>Continuation Of Form 8886 Expected Tax Benefits Explanation</xsd:documentation>
OLD line(s): 3176,3182 <xsd:element ref="ItemizedOtherAssetsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized other assets schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F schedule --> | NEW line(s): 3015
OLD line(s): 3225,3231 <xsd:element ref="ItemizedOtherLiabilitiesSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Itemized other liabilities schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F schedule --> | NEW line(s): 3057
OLD line(s): 3364,3370 <!-- Form 1120F Schedule --> <xsd:element ref="OtherRefundableCreditsSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other Refundable Credits Schedule</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 3189
OLD line(s): 3565 | NEW line(s): 3385,3391 <!-- Form 1120F Schedule I Statement --> <xsd:element ref="FrgnCorpIntRateDerivedStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Corporation Interest Rate Derived Statement</xsd:documentation> </xsd:annotation> </xsd:element>