Diff - Left File: CorporateIncomeTax/Corp1120/ReturnData1120.xsd (2011v2.1) Right File: CorporateIncomeTax/Corp1120/ReturnData1120.xsd (2012v1.0)
OLD: CorporateIncomeTax/Corp1120/ReturnData1120.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120/ReturnData1120.xsd (2012v1.0)

OLD line(s): 39

NEW line(s): 40

  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" />
OLD line(s): 143

NEW line(s): 145,146

  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8938/IRS8938.xsd" />
  <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/IRS8949.xsd" />
OLD line(s): 175

NEW line(s): 179

  <xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" />
OLD line(s): 211

NEW line(s): 216

  <xsd:include schemaLocation="../Common/Dependencies/FrgnSourceQlfyDivCapGainsLoss.xsd" />
OLD line(s): 323

NEW line(s): 329

  <xsd:include schemaLocation="../Common/Dependencies/Section909SplitterArrangements.xsd" />
OLD line(s): 327

NEW line(s): 334

  <xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" />
OLD line(s): 602

NEW line(s): 610,611

  <xsd:include schemaLocation="../Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" />
  <xsd:include schemaLocation="../Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" />
OLD line(s): 654

  <xsd:include schemaLocation="../Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" />
NEW line(s): 662

OLD line(s): 664

  <xsd:include schemaLocation="../Common/IRS8865/OtherBasisStatement.xsd" />
NEW line(s): 671

OLD line(s): 731

NEW line(s): 739,741

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

OLD line(s): 774

NEW line(s): 785,789

  <!-- 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): 789

NEW line(s): 805,807

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

OLD line(s): 952

NEW line(s): 971,977

        <!-- 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): 1729

NEW line(s): 1755,1761

        <!-- 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): 1918

NEW line(s): 1951,1957

        <!-- 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): 2212

NEW line(s): 2252,2258

        <!-- 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): 3565

        <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0">
NEW line(s): 3611

        <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3970

NEW line(s): 4017,4030

        <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): 4208,4214

        <!-- 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): 4267

OLD line(s): 4383,4389

        <!-- 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): 4435

OLD line(s): 4928

NEW line(s): 4975,4981

        <!-- 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): 5159

NEW line(s): 5213,5240

        <!-- 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): 5249

NEW line(s): 5331,5351


        <!-- 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>