OLD: CorporateIncomeTax/Common/IRS8697/IRS8697.xsd (2011v2.1)
NEW: CorporateIncomeTax/Common/IRS8697/IRS8697.xsd (2012v1.0)

OLD line(s): 72 <xsd:element name="Address" type="USAddressType" minOccurs="0"> | NEW line(s): 72 <xsd:element name="USAddress" type="USAddressType" minOccurs="0">
OLD line(s): 82 <xsd:element name="EmployerIdentificationNumber" type="EINType"> | NEW line(s): 82 <xsd:element name="EIN" type="EINType">
OLD line(s): 90 <xsd:element name="SocialSecurityNumber" type="SSNType"> | NEW line(s): 90 <xsd:element name="SSN" type="SSNType">
OLD line(s): 166,167 <!-- Name of Entity --> <xsd:element name="NameOfEntity" type="BusinessNameType" minOccurs="0"> | NEW line(s): 166,167 <!-- Name of Pass Through Entity --> <xsd:element name="NameOfPassThroughEntity" type="BusinessNameType" minOccurs="0">
OLD line(s): 170 <Description>Name of entity</Description> | NEW line(s): 170 <Description>Name of pass through entity</Description>
OLD line(s): 179,180 <!-- Employer Identification Number of Entity --> <xsd:element name="EINOfEntity" type="EINType"> | NEW line(s): 179,180 <!-- Employer Identification Number of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType">
OLD line(s): 183 <Description>Employer identification number</Description> | NEW line(s): 183 <Description>Employer Identification Number of Pass Through Entity</Description>
OLD line(s): 193 <Description>Missing EIN entity reason</Description> | NEW line(s): 193 <Description>Missing EIN Entity Reason</Description>
OLD line(s): 219,220 <!-- Regular Method Computation Table --> <xsd:element name="RegularMethodComputation" type="RegularMethodType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 219,220 <!-- Regular Method Filing Year --> <xsd:element name="RegularMethodFilingYear" type="RegularMethodFilingYrGrpType" minOccurs="0">
OLD line(s): 223,224 <Description>Regular method computation</Description> <LineNumber>Part I </LineNumber> | NEW line(s): 223,224 <Description>Regular method filing year</Description> <LineNumber>Part I</LineNumber>
OLD line(s): 229,230 <!-- Adjustment to Income Amount --> <xsd:element name="SumAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0" > | NEW line(s): 229,230 <!-- Regular Method Redeterm Year --> <xsd:element name="RegularMethodRedetermYr" type="RegularMethodRedetermYrGrpType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 233,234 <Description>Adjustment to income amount</Description> <LineNumber>Part I line 2(c)</LineNumber> | NEW line(s): 233,234 <Description>Regular method redeterm year</Description> <LineNumber>Part I</LineNumber>
OLD line(s): 239,240 <!-- Sum of Interest Due on Increase --> <xsd:element name="SumInterestDueOnIncrease1" type="USAmountType" minOccurs="0" > | NEW line(s): 239,240 <!-- Total Look Back Regular Method --> <xsd:element name="TotLookBackRegularMethod" type="TotLookBackRegularMethodGrpType" minOccurs="0">
OLD line(s): 243,244 <Description>Sum of interest due on increase</Description> <LineNumber>Part I line 7(c)</LineNumber> | NEW line(s): 243,244 <Description>Total look back regular method</Description> <LineNumber>Part I</LineNumber>
OLD line(s): 249,250 <!-- Sum of Interest Refunded on Decrease --> <xsd:element name="SumInterestRefundedOnDecrease1" type="USAmountType" minOccurs="0" > | NEW line(s): 249,252 <!-- =============== Part II: Simplified Marginal Impact Method ======== --> <!-- Simplified Marginal Impact Method Computation Table --> <xsd:element name="SimplifiedMethodComputation" type="SimplifiedMethodType" minOccurs="0" maxOccurs="unbounded" >
OLD line(s): 253,254 <Description>Sum of interest refunded on decrease</Description> <LineNumber>Part I line 8(c)</LineNumber> | NEW line(s): 255,256 <Description>Simplified marginal impact method</Description> <LineNumber>Part II</LineNumber>
OLD line(s): 259,260 <!-- Net Amount of Interest You Owe --> <xsd:element name="NetAmountOfInterestYouOwe1" type="USAmountType" minOccurs="0" > | NEW line(s): 261,262 <!-- Total Look Back Simplified Method --> <xsd:element name="TotLookBackSmplfdMthdGrp" type="TotLookBackSmplfdMethodGrpType" minOccurs="0">
OLD line(s): 263,264 <Description>Net amount of interest you owe</Description> <LineNumber>Part I line 10(c)</LineNumber> | NEW line(s): 265,266 <Description>Total look back simplified method</Description> <LineNumber>Part II</LineNumber>
OLD line(s): 269 <!-- =============== Part II: Simplified Marginal Impact Method ======== --> | NEW line(s): 271,272 </xsd:sequence> </xsd:complexType>
OLD line(s): 271,272 <!-- Simplified Marginal Impact Method Computation Table --> <xsd:element name="SimplifiedMethodComputation" type="SimplifiedMethodType" minOccurs="0" maxOccurs="unbounded" > | NEW line(s): 274,279 <!-- ============ Type of Regular Method Filing Year Group Type ==============--> <xsd:complexType name="RegularMethodFilingYrGrpType"> <xsd:sequence> <!-- Year ended --> <xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0">
OLD line(s): 275,276 <Description>Simplified marginal impact method</Description> <LineNumber>Part II</LineNumber> | NEW line(s): 282,283 <Description>Year ended</Description> <LineNumber>Part I line 1</LineNumber>
OLD line(s): 281,282 <!-- Interest Due on Increase --> <xsd:element name="SumInterestDueOnIncrease2" type="USAmountType" minOccurs="0" > | NEW line(s): 288,289 <!-- Filing Year Taxable Income Or Loss --> <xsd:element name="TaxableIncomeOrLoss" type="USAmountType" minOccurs="0">
OLD line(s): 285,286 <Description>Interest due on increase (add column A, B, and C)</Description> <LineNumber>Part II line 8(d)</LineNumber> | NEW line(s): 292,293 <Description>Filing year taxable income or loss</Description> <LineNumber>Part I line 1</LineNumber>
OLD line(s): 291,292 <!-- Interest to be Refunded on Decrease --> <xsd:element name="SumInterestRefundedOnDecrease2" type="USAmountType" minOccurs="0" > | NEW line(s): 298,299 <!-- Adjustment to Income --> <xsd:element name="AdjustmentToIncome" minOccurs="0">
OLD line(s): 295,296 <Description>Interest to be refunded on decrease (add column A, B, and C)</Description> <LineNumber>Part II line 9(d)</LineNumber> | NEW line(s): 302,303 <Description>Adjustment to income</Description> <LineNumber>Part I line 2</LineNumber>
OLD line(s): 298 | NEW line(s): 306,313 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToLongTermContractsSchedule AdjustmentsToLongTermContractsFromK1Schedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 301,302 <!-- Net Amount of Interest You Owe --> <xsd:element name="NetAmountOfInterestYouOwe2" type="USAmountType" minOccurs="0" > | NEW line(s): 316,317 <!-- Adjusted Taxable Income Look-Back Amount --> <xsd:element name="AdjustedTaxableIncomeForLkbck" type="USAmountType" minOccurs="0">
OLD line(s): 305,306 <Description>Net amount of interest you owe</Description> <LineNumber>Part II line 11(d)</LineNumber> | NEW line(s): 320,321 <Description>Adjusted taxable income Look-Back amount</Description> <LineNumber>Part I line 3</LineNumber>
OLD line(s): 310 | NEW line(s): 326,335 <!-- Tax Liability Amount --> <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax liability amount</Description> <LineNumber>Part I line 4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 314 <!-- ============ Type of Repeating Group of Regular Method Type ==============--> | NEW line(s): 339 <!-- ============ Type of Repeating Group of Regular Method Filing Year Group Type ==============-->
OLD line(s): 316 <xsd:complexType name="RegularMethodType"> | NEW line(s): 341 <xsd:complexType name="RegularMethodRedetermYrGrpType">
OLD line(s): 319 <xsd:element name="YearEnded1" type="YearMonthType" minOccurs="0"> | NEW line(s): 344 <xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0">
OLD line(s): 323 <LineNumber>Part I line 1</LineNumber> | NEW line(s): 348 <LineNumber>Part I line 1(a,b)</LineNumber>
OLD line(s): 328,329 <!-- Filing Year Taxable Income Or Loss Amount --> <xsd:element name="FilingYrTaxableIncomeOrLossAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 353,354 <!-- Filing Year Taxable Income Or Loss --> <xsd:element name="TaxableIncomeOrLoss" type="USAmountType" minOccurs="0">
OLD line(s): 333 <LineNumber>Part I line 1</LineNumber> | NEW line(s): 358 <LineNumber>Part I line 1(a,b)</LineNumber>
OLD line(s): 338,339 <!-- Taxable Income (Loss) for Prior Year(s) Show on Tax Return --> <xsd:element name="PriorYearTaxableIncomeOrLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 363,364 <!-- Adjustment to Income --> <xsd:element name="AdjustmentToIncome" minOccurs="0">
OLD line(s): 342,343 <Description>Taxable income (loss) for prior year(s) show on tax return</Description> <LineNumber>Part I line 1</LineNumber> | NEW line(s): 367,368 <Description>Adjustment to income</Description> <LineNumber>Part I line 2(a,b)</LineNumber>
OLD line(s): 345 | NEW line(s): 371,378 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToLongTermContractsSchedule AdjustmentsToLongTermContractsFromK1Schedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 348,349 <!-- Filing Year Adjustment Total Income Amount --> <xsd:element name="FilingYrAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 381,382 <!-- Adjusted Taxable Income Look-Back Amount --> <xsd:element name="AdjustedTaxableIncomeForLkbck" type="USAmountType" minOccurs="0">
OLD line(s): 352,353 <Description>Filing year adjustment total income amount</Description> <LineNumber>Part I line 2</LineNumber> | NEW line(s): 385,386 <Description>Adjusted taxable income Look-Back amount</Description> <LineNumber>Part I line 3(a,b)</LineNumber>
OLD line(s): 358,359 <!-- Adjustment to Income --> <xsd:element name="AdjustmentToIncome" minOccurs="0"> | NEW line(s): 391,392 <!-- Tax Liability Amount --> <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 362,363 <Description>Adjustment to income</Description> <LineNumber>Part I line 2</LineNumber> | NEW line(s): 395,396 <Description>Tax liability amount</Description> <LineNumber>Part I line 4(a,b)</LineNumber>
OLD line(s): 366,373 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToLongTermContractsSchedule AdjustmentsToLongTermContractsFromK1Schedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 398
OLD line(s): 376,377 <!-- Filing Year Adjusted Taxable Income Look-Back Amount --> <xsd:element name="FilingYrAdjTxblIncmLookBackAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 401,402 <!-- Tax Liability On Return --> <xsd:element name="IncomeTaxLiabilityOnReturn" type="USAmountType" minOccurs="0">
OLD line(s): 380,381 <Description>Filing year adjusted taxable income Look-Back amount</Description> <LineNumber>Part I line 3</LineNumber> | NEW line(s): 405,406 <Description>Tax liability amount on return</Description> <LineNumber>Part I line 5(a,b)</LineNumber>
OLD line(s): 386,387 <!-- Adjusted Taxable Income for Look-Back Purposes(Combine Line 1 and 2) --> <xsd:element name="AdjTaxableIncomeForLookBack" type="USAmountType" minOccurs="0"> | NEW line(s): 411,412 <!-- Increase Or Decrease In Tax For PY --> <xsd:element name="IncreaseOrDecreaseInTaxForPY" type="USAmountType" minOccurs="0">
OLD line(s): 390,391 <Description>Adjusted taxable income for look-back purposes(combine line 1 and 2)</Description> <LineNumber>Part I line 3</LineNumber> | NEW line(s): 415,416 <Description>Increase or decrease in tax for PY</Description> <LineNumber>Part I line 6(a,b)</LineNumber>
OLD line(s): 396,397 <!-- Filing Year Income Taxable Liability Look-Back Amount --> <xsd:element name="FilingYrIncmTaxLiabLookBackAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 421,422 <!-- Interest Due On Increase --> <xsd:element name="InterestDueOnIncrease" type="USAmountType" minOccurs="0">
OLD line(s): 400,401 <Description>Filing year income taxable liability Look-Back amount</Description> <LineNumber>Part I line 4</LineNumber> | NEW line(s): 425,426 <Description>Interest due on increase</Description> <LineNumber>Part I line 7(a,b)</LineNumber>
OLD line(s): 406,407 <!-- Income Tax Liability on Line 3 --> <xsd:element name="IncomeTaxLiabilityOnLineThree" type="USAmountType" minOccurs="0"> | NEW line(s): 431,432 <!-- Interest to be Refunded on Decrease --> <xsd:element name="InterestToBeRefundedOnDecrease" type="USAmountType" minOccurs="0">
OLD line(s): 410,411 <Description>Income tax liability on line 3</Description> <LineNumber>Part I line 4</LineNumber> | NEW line(s): 435,436 <Description> Interest to be refunded on decrease</Description> <LineNumber>Part I line 8(a,b)</LineNumber>
OLD line(s): 416,417 <!-- Income Tax Liability Shown on Return for Prior Year(s) --> <xsd:element name="PriorYearIncomeTaxLiability" type="USAmountType" minOccurs="0"> | NEW line(s): 441,450 </xsd:sequence> </xsd:complexType> <!-- ============ Type of Total Look Back Regular Method Group Type ==============--> <xsd:complexType name="TotLookBackRegularMethodGrpType"> <xsd:sequence> <!-- Total Adjustment To Income Amount --> <xsd:element name="TotalAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 420,421 <Description> Income tax liability shown on return for prior year(s)</Description> <LineNumber>Part I line 5</LineNumber> | NEW line(s): 453,454 <Description>Total adjustment to income amount</Description> <LineNumber>Part I line 2(c)</LineNumber>
OLD line(s): 426,427 <!-- Increase (or Decrease) in Tax for the Prior Year(s) --> <xsd:element name="PriorYearTaxIncreaseOrDecrease" type="USAmountType" minOccurs="0"> | NEW line(s): 459,460 <!-- Total Interest Due On Increase --> <xsd:element name="TotalInterestDueOnIncrease" type="USAmountType" minOccurs="0">
OLD line(s): 430,431 <Description>Increase (or decrease) in tax for the prior year(s) (line 4 minus line 5)</Description> <LineNumber>Part I line 6</LineNumber> | NEW line(s): 463,464 <Description>Total interest due on increase</Description> <LineNumber>Part I line 7(c)</LineNumber>
OLD line(s): 436,437 <!-- Interest Due on Increase --> <xsd:element name="InterestDueOnIncrease1" type="USAmountType" minOccurs="0"> | NEW line(s): 469,470 <!-- Total Interest To Be Refunded --> <xsd:element name="TotalInterestToBeRefunded" type="USAmountType" minOccurs="0">
OLD line(s): 440,441 <Description>Interest due on increase (shown on line 6)</Description> <LineNumber>Part I line 7</LineNumber> | NEW line(s): 473,474 <Description>Total interest to be refunded</Description> <LineNumber>Part I line 8(c)</LineNumber>
OLD line(s): 446,447 <!-- Interest to be Refunded on Decrease (shown on line 6) --> <xsd:element name="InterestToBeRefundedOnDecr1" type="USAmountType" minOccurs="0"> | NEW line(s): 479,480 <!-- Net Amount Of Interest You Owe --> <xsd:element name="NetAmountOfInterestYouOwe" type="USAmountType" minOccurs="0">
OLD line(s): 450,451 <Description>Interest to be refunded on decrease (shown on line 6)</Description> <LineNumber>Part I line 8</LineNumber> | NEW line(s): 483,484 <Description>Net amount of interest you owe </Description> <LineNumber>Part I line 10(c)</LineNumber>
OLD line(s): 465 <xsd:element name="YearEnded2" type="YearMonthType" minOccurs="0"> | NEW line(s): 498 <xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0">
OLD line(s): 469 <LineNumber>Part II line 1</LineNumber> | NEW line(s): 502 <LineNumber>Part II line 1(a,b,c)</LineNumber>
OLD line(s): 479 <LineNumber>Part II line 1</LineNumber> | NEW line(s): 512 <LineNumber>Part II line 1(a,b,c)</LineNumber>
OLD line(s): 497 <LineNumber>Part II line 2</LineNumber> | NEW line(s): 530 <LineNumber>Part II line 2(a,b,c)</LineNumber>
OLD line(s): 507 <LineNumber>Part II line 3</LineNumber> | NEW line(s): 540 <LineNumber>Part II line 3(a,b,c)</LineNumber>
OLD line(s): 525 <LineNumber>Part II line 4</LineNumber> | NEW line(s): 558 <LineNumber>Part II line 4(a,b,c)</LineNumber>
OLD line(s): 530,531 <!-- Amount From Line 2 or Line 4 (Enter Greater Amount) --> <xsd:element name="GreaterAmountFromLine2OrLine4" type="USAmountType" minOccurs="0"> | NEW line(s): 563,564 <!-- Adjustment To Taxable Income Amount --> <xsd:element name="AdjustmentToTaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 534,535 <Description>Amount from line 2 or line 4 (enter greater amount)</Description> <LineNumber>Part II line 5</LineNumber> | NEW line(s): 567,568 <Description>Adjustment to taxable income amount</Description> <LineNumber>Part II line 5(a,b,c)</LineNumber>
OLD line(s): 545 <LineNumber>Part II line 6</LineNumber> | NEW line(s): 578 <LineNumber>Part II line 6(a,b,c)</LineNumber>
OLD line(s): 551 <xsd:element name="PriorYearTaxIncrOrDecr2" type="USAmountType" minOccurs="0"> | NEW line(s): 584 <xsd:element name="IncreaseOrDecreaseInTaxForPY" type="USAmountType" minOccurs="0">
OLD line(s): 555 <LineNumber>Part II line 7</LineNumber> | NEW line(s): 588 <LineNumber>Part II line 7(a.b.c)</LineNumber>
OLD line(s): 561 <xsd:element name="InterestDueOnIncrease2" type="USAmountType" minOccurs="0"> | NEW line(s): 594 <xsd:element name="InterestDueOnIncrease" type="USAmountType" minOccurs="0">
OLD line(s): 565 <LineNumber>Part II line 8</LineNumber> | NEW line(s): 598 <LineNumber>Part II line 8(a,b,c)</LineNumber>
OLD line(s): 571 <xsd:element name="InterestToBeRefundedOnDecr2" type="USAmountType" minOccurs="0"> | NEW line(s): 604 <xsd:element name="InterestToBeRefundedOnDecrease" type="USAmountType" minOccurs="0">
OLD line(s): 575 <LineNumber>Part II line 9</LineNumber> | NEW line(s): 608 <LineNumber>Part II line 9(a,b,c)</LineNumber>
OLD line(s): 582 | NEW line(s): 616 <!-- ============ Type of Total Look Back Simplified Method Group Type ==============-->
OLD line(s): 583 | NEW line(s): 618,653 <xsd:complexType name="TotLookBackSmplfdMethodGrpType"> <xsd:sequence> <!-- Total Interest Due On Increase --> <xsd:element name="TotalInterestDueOnIncrease" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total interest due on increase</Description> <LineNumber>Part II line 8(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Interest To Be Refunded --> <xsd:element name="TotalInterestToBeRefunded" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total interest to be refunded</Description> <LineNumber>Part II line 9(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net Amount Of Interest You Owe --> <xsd:element name="NetAmountOfInterestYouOwe" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net amount of interest you owe </Description> <LineNumber>Part II line 11(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType>