Diff - Left File: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2011v2.1) Right File: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2012v1.0)
OLD: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2012v1.0)

OLD line(s): 30

NEW line(s): 31

  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" />
OLD line(s): 120

NEW line(s): 122,123

  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8938/IRS8938.xsd" />
  <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/IRS8949.xsd" />
OLD line(s): 136

NEW line(s): 140

  <xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" />
OLD line(s): 183

NEW line(s): 188

  <xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" />
OLD line(s): 216

  <xsd:include schemaLocation="IRS1120F/OverpaymentAmountFromChapterThreeWithholdingSchedule.xsd"/>
NEW line(s): 221

  <xsd:include schemaLocation="IRS1120F/OwnsDisregardedEntitiesStatement.xsd"/>
OLD line(s): 217

NEW line(s): 223

  <xsd:include schemaLocation="IRS1120F/Section1445and1446TaxStatement.xsd"/>
OLD line(s): 578

NEW line(s): 585,587

  <!-- Includes for 8941 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8941/PassiveCreditAmountExplanationStatement.xsd" />

OLD line(s): 581

NEW line(s): 591,595

  <!-- 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): 598

NEW line(s): 613,615

  <!-- Includes for Form 8949 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisNotCostPropertyStatement.xsd" />

OLD line(s): 705

NEW line(s): 723,729

        <!-- 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): 1328

NEW line(s): 1353,1359

        <!-- 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): 2408

        <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0">
NEW line(s): 2439

        <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2952

NEW line(s): 2984,2990

        <!-- 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): 3311,3317

        <xsd:element ref="OvpmtAmountFromCTWSchedule" minOccurs="0" maxOccurs="1">
          <xsd:annotation>
            <xsd:documentation>Overpayment Amount From Chapter Three Withholding Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1120F statement -->
NEW line(s): 3348

OLD line(s): 3331

NEW line(s): 3363,3369

        <xsd:element ref="OwnsDisregardedEntitiesStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Owns Disregarded Entities Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1120F statement -->
OLD line(s): 3359

NEW line(s): 3398,3404

        <xsd:element ref="Section1445and1446TaxStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Section 1445 and 1446 Tax Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1120F Statement -->
OLD line(s): 3764

NEW line(s): 3810,3837

        <!-- 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): 3868

NEW line(s): 3942,3962


        <!-- 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>