OLD: CorporateIncomeTax/Corp1120/IRS1120/IRS1120.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120/IRS1120.xsd (2012v1.0)

OLD line(s): 51 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS1120ScheduleB IRS1120ScheduleH IRS1122 IRS1125A IRS1125E IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916 MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section108iInformationStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection" /> | NEW line(s): 51 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS1120ScheduleB IRS1120ScheduleH IRS1120ScheduleUTP IRS1122 IRS1125A IRS1125E IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916 MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section108iInformationStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection" />
OLD line(s): 1689 <xsd:element name="TotalOtherTaxesAndInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1689 <xsd:element name="TotalOtherTaxesAndInterest" minOccurs="0">
OLD line(s): 1695 | NEW line(s): 1696,1703 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 2306 <xsd:element name="UncertainTaxPositionStatement" minOccurs="0"> | NEW line(s): 2314 <xsd:element name="UncertainTaxPositionStatement" type="BooleanType" minOccurs="0">
OLD line(s): 2313,2320 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleUTP" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 2320
OLD line(s): 2340 | NEW line(s): 2341,2360 </xsd:element> <!-- During The Last 12 Months, Did The Corporation Have An 80% Or More Change In Ownership Including Change Due To Redemption Of Its Own Stock? --> <xsd:element name="OwnershipChg80PctOrMore" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the last 12 months, did the corporation have an 80% or more change in ownership including change due to redemption of its own stock?</Description> <LineNumber>Schedule K Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- During The Last 12 Months Or Subsequent To The Close Of The Tax Year But Before The Filing Of This Return, Did The Corporation Dispose Of More Than 65% (By Value) Of Its Assets In A Taxable Or A Like-Kind Exchange (Or Other Tax Deferred) Transaction? --> <xsd:element name="AstOver65PctDisposInTxblTrans" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the last 12 months or subsequent to the close of the tax year but before the filing of this return, did the corporation dispose of more than 65% (by value) of its assets in a taxable or a like-kind exchange (or other tax deferred) transaction?</Description> <LineNumber>Schedule K Line 17</LineNumber> </xsd:documentation> </xsd:annotation>