OLD: CorporateIncomeTax/Corp1120S/ReturnData1120S.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120S/ReturnData1120S.xsd (2010v1.0)

OLD line(s): 119 | NEW line(s): 120 <xsd:include schemaLocation="../Common/IRS8936/IRS8936.xsd" />
OLD line(s): 248 | NEW line(s): 250 <xsd:include schemaLocation="../Common/Dependencies/ResearchAndDevelopmentCostSchedule.xsd" />
OLD line(s): 249 | NEW line(s): 252 <xsd:include schemaLocation="../Common/Dependencies/Section118ExclusionSchedule.xsd" />
OLD line(s): 270 | NEW line(s): 274 <xsd:include schemaLocation="IRS1120S/DistributionsAffectingShareholderBasis.xsd" />
OLD line(s): 271 | NEW line(s): 276 <xsd:include schemaLocation="IRS1120S/ElectionUnder14697gToAvoidSelfChargedInterestRules.xsd" />
OLD line(s): 275 | NEW line(s): 281 <xsd:include schemaLocation="IRS1120S/NetUnrealizedBuiltInGainSchedule.xsd" />
OLD line(s): 427 | NEW line(s): 434 <xsd:include schemaLocation="../Common/IRS5471/PersonMeetingFilingRequirementsStatement.xsd" />
OLD line(s): 556 | NEW line(s): 564 <xsd:include schemaLocation="../Common/IRS8865/TaxReductionExplanation.xsd" />
OLD line(s): 557 | NEW line(s): 566,575 <!-- 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): 583 <xsd:include schemaLocation="../Common/IRS8886/ExpectedTaxBenefitsExplanation.xsd" /> | NEW line(s): 601 <xsd:include schemaLocation="../Common/IRS8886/ContinuationOfForm8886ExpectedTaxBenefitsExplanation.xsd" />
OLD line(s): 1410 | NEW line(s): 1429,1435 <!-- 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): 1551 | NEW line(s): 1577,1583 <xsd:element ref="DistriAffectingShareholderBss" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Distributions affecting shareholder basis</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120S statement -->
OLD line(s): 1571 | NEW line(s): 1604,1610 <!-- Form 1120S election --> <xsd:element ref="ElectReg14697gAvdSelfChrgdInt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Election Under Reg 1.469-7(g) To Avoid Self-Charged Interest Rules</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1796 | NEW line(s): 1836,1842 <xsd:element ref="NetUnrealizedBuiltInGainSch" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Net unrealized built-in gain schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120S schedule -->
OLD line(s): 1977 | NEW line(s): 2024,2030 <!-- Form 1120S, 1120 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): 1998 | NEW line(s): 2052,2058 <!-- Form 1120S, Form 1120 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): 3160 | NEW line(s): 3221,3227 <!-- 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): 3561 <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0"> | NEW line(s): 3628 <xsd:element ref="ControlledGroupMembersStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3769 | NEW line(s): 3837,3843 <!-- 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): 3812 | NEW line(s): 3887,3942 <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> <!-- Form 8865 Schedule K-1 statement -->
OLD line(s): 3981 <xsd:element ref="ExpectedTaxBenefitsExplanation" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4111 <xsd:element ref="ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3983 <xsd:documentation>Expected Tax Benefits Explanation</xsd:documentation> | NEW line(s): 4113 <xsd:documentation>Continuation Of Form 8886 Expected Tax Benefits Explanation</xsd:documentation>