OLD: CorporateIncomeTax/Corp1120/IRS1120ScheduleD/IRS1120ScheduleD.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120ScheduleD/IRS1120ScheduleD.xsd (2012v1.0)

OLD line(s): 39 | NEW line(s): 40,46 <xsd:attribute name="referenceDocumentId" type="IdListType" > <xsd:annotation> <xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment IRS8949" />
OLD line(s): 54,55 <!-- Short-Term Capital Gain and Loss from Sales of Asset --> <xsd:element name="ShortTermCapitalGainAndLoss" type="AssetSaleType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 61,62 <!-- Short-Term Totals from Form 8949 with box A Checked in Part I --> <xsd:element name="TotalSTCGL1099BShowsBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 58,59 <Description>Short-Term Property</Description> <LineNumber>Schedule D Part I Line 1</LineNumber> | NEW line(s): 65,66 <Description>Short-term totals from Form 8949 with box A checked in Part I</Description> <LineNumber>Schedule D Line 1</LineNumber>
OLD line(s): 64,65 <!-- Short-Term Capital Gain from Installment Sales --> <xsd:element name="ShortTermCapGainInstalSales" type="USAmountType" minOccurs="0"> | NEW line(s): 71,72 <!-- Short-Term Totals from Form 8949 with box B Checked in Part I --> <xsd:element name="TotalSTCGL1099BNotShowBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 68,69 <Description>Short-term capital gain from installment sales from Form 6252, line 26 or 37</Description> <LineNumber>Schedule D Part I Line 2</LineNumber> | NEW line(s): 75,76 <Description>Short-term totals from Form 8949 with box B checked in Part I</Description> <LineNumber>Schedule D Line 2</LineNumber>
OLD line(s): 73 | NEW line(s): 81,100 <!-- Short-Term Totals from Form 8949 with box C Checked in Part I --> <xsd:element name="TotalSTCGL1099BNotReceivedGrp" type="CapitalGainAndLossType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Short-term totals from Form 8949 with box C checked in Part I</Description> <LineNumber>Schedule D Line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Short-Term Gain from Installment Sales --> <xsd:element name="ShortTermGainInstalSales" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Short-term gain from installment sales from Form 6252, line 26 or 37</Description> <LineNumber>Schedule D Part I Line 4(j)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 78,79 <Description>Short-term capital gain or (loss) from like-kind exchanges from Form 8824</Description> <LineNumber>Schedule D Part I Line 3</LineNumber> | NEW line(s): 105,106 <Description>Short-term gain or (loss) from like-kind exchanges from Form 8824</Description> <LineNumber>Schedule D Part I Line 5(j)</LineNumber>
OLD line(s): 84,85 <!-- Unused Capital Loss Carryover --> <xsd:element name="UnusedCapitalLossCarryover" minOccurs="0"> | NEW line(s): 111,112 <!-- Unused Loss Carryover --> <xsd:element name="UnusedLossCarryover" minOccurs="0">
OLD line(s): 88,89 <Description>Unused capital loss carryover</Description> <LineNumber>Schedule D Part I Line 4</LineNumber> | NEW line(s): 115,116 <Description>Unused loss carryover</Description> <LineNumber>Schedule D Part I Line 6(j)</LineNumber>
OLD line(s): 107 <LineNumber>Schedule D Part I Line 5</LineNumber> | NEW line(s): 134 <LineNumber>Schedule D Part I Line 7(j)</LineNumber>
OLD line(s): 114,115 <!-- Long-Term Capital Gain and Loss from Sales of Asset --> <xsd:element name="LongTermCapitalGainAndLoss" type="AssetSaleType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 141,142 <!-- Long-Term Total from Form 8949 with box A Checked in Part II --> <xsd:element name="TotaLTCGL1099BShowsBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 118,119 <Description>Long-Term Property</Description> <LineNumber>Schedule D Part II Line 6</LineNumber> | NEW line(s): 145,146 <Description>Long-term total from Form 8949 with box A checked in Part II</Description> <LineNumber>Schedule D Line 8</LineNumber>
OLD line(s): 123 | NEW line(s): 151,170 <!-- Long-Term Total from Form 8949 with box B Checked in Part II --> <xsd:element name="TotalLTCGL1099BNotShowBasisGrp" type="CapitalGainAndLossType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Long-term total from Form 8949 with box B checked in Part II</Description> <LineNumber>Schedule D Line 9</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Long-Term Total from Form 8949 with box C Checked in Part II --> <xsd:element name="TotaLTCGL1099BNotReceivedGrp" type="CapitalGainAndLossType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Long-term total from Form 8949 with box C checked in Part II</Description> <LineNumber>Schedule D Line 10</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 128,129 <Description>Gain from Form 4797, column (g), line 7 or 9</Description> <LineNumber>Schedule D Part II Line 7</LineNumber> | NEW line(s): 175,176 <Description>Gain from Form 4797, line 7 or 9</Description> <LineNumber>Schedule D Part II Line 11(j)</LineNumber>
OLD line(s): 134,135 <!-- Long-Term Capital Gain from Installment Sales --> <xsd:element name="LongTermCapGainInstalSales" type="USAmountType" minOccurs="0"> | NEW line(s): 181,182 <!-- Long-Term Gain from Installment Sales --> <xsd:element name="LongTermGainInstalSales" type="USAmountType" minOccurs="0">
OLD line(s): 138,139 <Description>Long-term capital gain from installment sales from Form 6252, line 26 or 37</Description> <LineNumber>Schedule D Part II Line 8</LineNumber> | NEW line(s): 185,186 <Description>Long-term gain from installment sales from Form 6252, line 26 or 37</Description> <LineNumber>Schedule D Part II Line 12(j)</LineNumber>
OLD line(s): 148,149 <Description>Long-term capital gain or (loss) from like-kind exchanges from Form 8824</Description> <LineNumber>Schedule D Part II Line 9</LineNumber> | NEW line(s): 195,196 <Description>Long-term gain or (loss) from like-kind exchanges from Form 8824</Description> <LineNumber>Schedule D Part II Line 13(j)</LineNumber>
OLD line(s): 155 <xsd:element name="CapitalGainDistributions" type="USAmountType" minOccurs="0"> | NEW line(s): 202 <xsd:element name="CapitalGainDistributions" type="USAmountNNType" minOccurs="0">
OLD line(s): 159 <LineNumber>Schedule D Part II Line 10</LineNumber> | NEW line(s): 206 <LineNumber>Schedule D Part II Line 14(j)</LineNumber>
OLD line(s): 169 <LineNumber>Schedule D Part II Line 11</LineNumber> | NEW line(s): 216 <LineNumber>Schedule D Part II Line 15(j)</LineNumber>
OLD line(s): 180,181 <Description>Excess of net short-term capital gain (line 5) over net long-term capital loss (line 11)</Description> <LineNumber>Schedule D Part III Line 12</LineNumber> | NEW line(s): 227,228 <Description>Excess of net short-term capital gain (line 7) over net long-term capital loss (line 15)</Description> <LineNumber>Schedule D Part III Line 16(j)</LineNumber>
OLD line(s): 190,191 <Description>Net capital gain. Enter excess of net long-term capital gain (line 11) over net short-term capital loss (line 5)</Description> <LineNumber>Schedule D Part III Line 13</LineNumber> | NEW line(s): 237,238 <Description>Net capital gain. Enter excess of net long-term capital gain (line 5) over net short-term capital loss (line 7)</Description> <LineNumber>Schedule D Part III Line 17(j)</LineNumber>
OLD line(s): 200,201 <Description>Capital gain net income - add lines 12 and 13</Description> <LineNumber>Schedule D Part III Line 14</LineNumber> | NEW line(s): 247,248 <Description>Capital gain net income - add lines 16 and 17</Description> <LineNumber>Schedule D Part III Line 18(j)</LineNumber>
OLD line(s): 211,213 <!-- ================================================================================ --> <!-- ============= Type for Repeating Tables Rows in Part I and Part II ============= --> <!-- ================================================================================ --> | NEW line(s): 258,261 <!-- ============================================================================================ --> <!-- ============= Type for Repeating Tables Rows in Part I Lines 1, 2 and 3 (Short-Term) ======= --> <!-- ============= and Part II Line 8, 9, and 10 (Long-Term) ======= --> <!-- ============================================================================================ -->
OLD line(s): 216 <xsd:complexType name="AssetSaleType"> | NEW line(s): 264 <xsd:complexType name="CapitalGainAndLossType">
OLD line(s): 220,221 <!-- Description of Property --> <xsd:element name="PropertyDescription" minOccurs="0"> | NEW line(s): 268,269 <!-- Total Sales Price --> <xsd:element name="TotalSalesPrice" type="USAmountNNType">
OLD line(s): 224,225 <Description>Description of Property</Description> <LineNumber>Schedule D Part I Line 1(a) and Part II Line 6(a)</LineNumber> | NEW line(s): 272,273 <Description>Total sales price</Description> <LineNumber>Schedule D Line 1(f), 2(f), 3(f), 8(f), 9(f) and 10(f)</LineNumber>
OLD line(s): 228,240 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="LineExplanationType"> <xsd:attribute name="ssbicRolloverIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SSBIC Rollover"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 275
OLD line(s): 243,245 <xsd:choice minOccurs="0"> <!-- Date Acquired --> <xsd:element name="DateAcquired" type="DateType"> | NEW line(s): 278,279 <!-- Total cost or other basis --> <xsd:element name="TotalCostOrOtherBasis" type="USAmountNNType">
OLD line(s): 248,249 <Description>Enter the date acquired. If there are various dates, enter VARIOUS in the DateAcquiredVarious field instead.</Description> <LineNumber>Schedule D Part I Line 1(b) and Part II Line 6(b)</LineNumber> | NEW line(s): 282,283 <Description>Total cost or other basis</Description> <LineNumber>Schedule D Line 1(g), 2(g), 3(g), 8(g), 9(g) and 10(g)</LineNumber>
OLD line(s): 254,255 <!-- Date Acquired Various --> <xsd:element name="DateAcquiredVarious"> | NEW line(s): 288,289 <!-- Total Adjustments to Gain or Loss --> <xsd:element name="TotAdjustmentsToGainOrLossAmt" type="USAmountType">
OLD line(s): 258,259 <Description>Use only if there are various dates.</Description> <LineNumber>Schedule D Part I Line 1(b) and Part II Line 6(b)</LineNumber> | NEW line(s): 292,293 <Description>Total adjustments to gain or loss</Description> <LineNumber>Schedule D Line 1(i), 2(i), 3(i), 8(i), 9(i) and 10(i)</LineNumber>
OLD line(s): 262,266 <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="VARIOUS" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 295
OLD line(s): 268 </xsd:choice> | NEW line(s): 296
OLD line(s): 270,272 <xsd:choice minOccurs="0"> <!-- Date Sold --> <xsd:element name="DateSold" type="DateType"> | NEW line(s): 298,299 <!-- Total Gain Or Loss Amts --> <xsd:element name="TotalGainOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 275,276 <Description>Enter the date sold. If there are various dates, enter VARIOUS in the DateSoldVarious field instead.</Description> <LineNumber>Schedule D Part I Line 1(c) and Part II Line 6(c)</LineNumber> | NEW line(s): 302,303 <Description>Total Gain Or Loss Amt</Description> <LineNumber>Schedule D Line 1(j), 2(j), 3(j), 8(j), 9(j) and 10(j)</LineNumber>
OLD line(s): 281,342 <!-- Date Sold Various --> <xsd:element name="DateSoldVarious"> <xsd:annotation> <xsd:documentation> <Description>Use only if there are various dates.</Description> <LineNumber>Schedule D Part I Line 1(c) and Part II Line 6(c)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="VARIOUS" /> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Sales Price --> <xsd:element name="SalesPrice" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales price</Description> <LineNumber>Schedule D Part I Line 1(d) and Part II Line 6(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost or Other Basis --> <xsd:element name="CostOrOtherBasis" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost or other basis</Description> <LineNumber>Schedule D Part I Line 1(e) and Part II Line 6(e)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostOtherThanActualCashCostStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Gain or Loss --> <xsd:element name="GainOrLoss" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gain or loss</Description> <LineNumber>Schedule D Part I Line 1(f) and Part II Line 6(f)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="SSBICElectionPostponedGainStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> | NEW line(s): 307