OLD: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2011v2.1)
NEW: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2012v1.0)

OLD line(s): 540 <!-- For Total Foreign Taxes Paid, Schedule B Part II Line 1, use value of Schedule B Part I Line 2h Total --> | NEW line(s): 540 <!-- For Total Foreign Taxes Paid, Schedule B Part II Line 1a, use value of Schedule B Part I Line 2h Total -->
OLD line(s): 543 | NEW line(s): 544,553 <!-- Foreign Taxes Paid or Accrued by the Corporation During Prior Tax Years That Were Suspended due to the Rules of Section 909 and for Which the Related Income is Taken into Account by the Corporation During the Current Tax Year (See Instructions) --> <xsd:element name="ForeignTxPdOrAccrByCorpSuspend" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign taxes paid or accrued by the corporation during prior tax years that were suspended due to the rules of section 909 and for which the related income is taken into account by the corporation during the current tax year (see instructions)</Description> <LineNumber>Schedule B Part II Line 1b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1019 | NEW line(s): 1030,1031 <!-- ===== Part I - Reduction Amounts ===== -->
OLD line(s): 1101 | NEW line(s): 1114,1135 </xsd:element> <!-- ===== Part II - Other Income ===== --> <!-- During the Tax Year, did the Corporation Pay or Accrue any Foreign Tax That was Disqualified for Credit Under Section 901 (m)? --> <xsd:element name="OthInfoPayAccrForeignTxDisqual" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the tax year, did the corporation pay or accrue any foreign tax that was disqualified for credit under section 901 (m)?</Description> <LineNumber>Schedule G Part II Line 1</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- During the Tax Year, did the Corporation Pay or Accrue Foreign Tax That Were Suspended due to the Rules of Section 909? If Yes, Include These Reduction Amounts in Part I, Line E Above. --> <xsd:element name="OthInfoPayAccrForeignTxSupend" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the tax year, did the corporation pay or accrue foreign tax that were suspended due to the rules of section 909? If Yes, include these reduction amounts in Part I, line E above.</Description> <LineNumber>Schedule G Part II Line 2</LineNumber> </xsd:documentation> </xsd:annotation>