Diff - Left File: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2011v1.0) Right File: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2011v1.1)
OLD: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2011v1.0)
NEW: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2011v1.1)

OLD line(s): 124,197

      <!-- Employer Credit for Employee Tips Included -->
      <xsd:element name="EmployerCrForEmployeeTipsIncld" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Employer credit for employee tips included</Description>
              <LineNumber>7</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 7 From 6 -->
      <xsd:element name="SubtractLine7From6" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 7 from 6</Description>
              <LineNumber>8</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Employer Credit for Employee Tips Allowed -->
      <xsd:element name="EmployerCrForEmployeeTipsAllw" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Employer credit for employee tips allowed</Description>
              <LineNumber>9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Carryfoward of Credit -->
      <xsd:element name="CarryfowardCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Carryfoward of credit</Description>
              <LineNumber>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Carryback of Credit -->
      <xsd:element name="CarrybackCredit" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Carryback of credit</Description>
              <LineNumber>11</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="creditIndicator">
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="T"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Add lines 8 through 11 -->
      <xsd:element name="AddLines8Through11" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 8 through 11. Report this amount on Form 3800, line 29f.</Description>
              <LineNumber>12</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>


NEW line(s): 123