Diff - Left File: CorporateIncomeTax/Corp1120S/ReturnData1120S.xsd (2011v2.1) Right File: CorporateIncomeTax/Corp1120S/ReturnData1120S.xsd (2012v1.0)
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>