OLD: CorporateIncomeTax/Corp1120S/ReturnData1120S.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120S/ReturnData1120S.xsd (2012v1.0)

OLD line(s): 27 | NEW line(s): 28 <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" />
OLD line(s): 123 | NEW line(s): 125,126 <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8938/IRS8938.xsd" /> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/IRS8949.xsd" />
OLD line(s): 149 | NEW line(s): 153 <xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" />
OLD line(s): 178 | NEW line(s): 183 <xsd:include schemaLocation="../Common/Dependencies/FrgnSourceQlfyDivCapGainsLoss.xsd" />
OLD line(s): 265 | NEW line(s): 271 <xsd:include schemaLocation="../Common/Dependencies/Section909SplitterArrangements.xsd" />
OLD line(s): 268 | NEW line(s): 275 <xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" />
OLD line(s): 511 | NEW line(s): 519,520 <xsd:include schemaLocation="../Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" /> <xsd:include schemaLocation="../Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" />
OLD line(s): 558 <xsd:include schemaLocation="../Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" /> | NEW line(s): 566
OLD line(s): 567 <xsd:include schemaLocation="../Common/IRS8865/OtherBasisStatement.xsd" /> | NEW line(s): 574
OLD line(s): 625 | NEW line(s): 633,635 <!-- Includes for 8941 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8941/PassiveCreditAmountExplanationStatement.xsd" />
OLD line(s): 665 | NEW line(s): 676,680 <!-- Includes for Form 1065 Schedule D(supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/BadDebtDeductionStatement2.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/CostBasisStatement.xsd" /> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/RolloverGainFromQualifiedStock.xsd" />
OLD line(s): 680 | NEW line(s): 696,698 <!-- Includes for Form 8949 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisNotCostPropertyStatement.xsd" />
OLD line(s): 759 | NEW line(s): 778,784 <!-- Form 1065 Schedule D --> <xsd:element ref="IRS1065ScheduleD" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 1065 Schedule D</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1466 | NEW line(s): 1492,1498 <!-- Form 8938 --> <xsd:element ref="IRS8938" minOccurs="0" maxOccurs="2"> <xsd:annotation> <xsd:documentation>IRS Form 8938 - Statement of Specified Foreign Financial Assets</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1683 | NEW line(s): 1716,1722 <!-- Form 1120S and Form 1120S Schedule K-1 statement --> <xsd:element ref="ForeignSrceQlfyDivsCapGains" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Foreign Source Qualify Dividends Capital Gains Loss</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 2110 | NEW line(s): 2150,2156 <!-- Form 1120S and Form 1120S Schedule K-1 statement --> <xsd:element ref="Sect909SplitterArrngmts" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 909 Splitter Arrangements</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3197 <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0"> | NEW line(s): 3243 <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3602 | NEW line(s): 3649,3662 <xsd:element ref="DeemedDivElectFrmrPFICStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Election with Respect to a Former PFIC</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement --> <xsd:element ref="DeemedDivElectSec1297ePFICStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deemed Dividend Election with Respect to a Section 1297(e) PFIC</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8621 statement -->
OLD line(s): 3805,3811 <!-- Form 8865 statement --> <xsd:element ref="DedAllcblOilGasGthrmlPropStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deductions allocable to oil, gas, and geothermal properties statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 3864
OLD line(s): 3896,3902 <!-- Form 8865 statement --> <xsd:element ref="OtherBasisStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Other basis statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 3948
OLD line(s): 4217 | NEW line(s): 4264,4270 <!-- Form 8941 Statement --> <xsd:element ref="PassCreditAmtExplanationStmt" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Passive Credit Amount Explanation Statement- Credit for Small Employer Health Insurance Premiums</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 4441 | NEW line(s): 4495,4522 <!-- Form 1065 statement --> <xsd:element ref="Collectables28PctGainStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Collectables (28%) Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D statement --> <xsd:element ref="BadDebtDeductionStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Bad Debt Deduction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D statement --> <xsd:element ref="CostBasisStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Cost Basis Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1065 Schedule D Schedule --> <xsd:element ref="RolloverGainFromQualifiedStock" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Rollover Gain From Qualified Stock</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 4531 | NEW line(s): 4613,4633 <!-- Form 2106 statement --> <xsd:element ref="SpclDeprecAllwncElectOutStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Special Depreciation Allowance Election Out Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8949 --> <xsd:element ref="IRS8949" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 8949 - Sales and Other Dispositions of Capital Assets</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 8949 statement --> <xsd:element ref="BasisNotCostPropertyStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Basis Not Cost Property Statement</xsd:documentation> </xsd:annotation> </xsd:element>