OLD: CorporateIncomeTax/Common/IRS5472/IRS5472.xsd (2011v2.1)
NEW: CorporateIncomeTax/Common/IRS5472/IRS5472.xsd (2012v1.0)

OLD line(s): 172 | NEW line(s): 173,232 <!-- Choice between Platform Contribution Transaction Payments Received, or Platform Contributions Received $50,000 or Less --> <xsd:choice minOccurs="0"> <!-- Platform Contribution Transaction Payments Received --> <xsd:element name="PlatformContributionReceived" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Platform contribution transaction payments received</Description> <LineNumber>Part IV Line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Platform Contributions Received $50,000 or Less --> <xsd:element name="PlatformContriRcvd50000Less"> <xsd:annotation> <xsd:documentation> <Description>Platform contributions received $50,000 or less</Description> <LineNumber>Part IV Line 3</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="$50,000 or less"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Choice between Cost Sharing Transaction Payments Received, or Cost Sharing Transaction Received $50,000 or Less --> <xsd:choice minOccurs="0"> <!-- Cost Sharing Transaction Payments Received --> <xsd:element name="CostSharingReceived" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing transaction payments received</Description> <LineNumber>Part IV Line 4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Transaction Received $50,000 or Less --> <xsd:element name="CostSharingReceived50000Less"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing transaction received $50,000 or less</Description> <LineNumber>Part IV Line 4</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="$50,000 or less"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice>
OLD line(s): 181 <LineNumber>Part IV Line 3a</LineNumber> | NEW line(s): 241 <LineNumber>Part IV Line 5a</LineNumber>
OLD line(s): 191 <LineNumber>Part IV Line 3a</LineNumber> | NEW line(s): 251 <LineNumber>Part IV Line 5a</LineNumber>
OLD line(s): 211 <LineNumber>Part IV Line 3b</LineNumber> | NEW line(s): 271 <LineNumber>Part IV Line 5b</LineNumber>
OLD line(s): 221 <LineNumber>Part IV Line 3b</LineNumber> | NEW line(s): 281 <LineNumber>Part IV Line 5b</LineNumber>
OLD line(s): 240,241 <Description>Sales, leases, licenses, etc., of intagible property rights (e.g., patents, trademarks, secret formulas)</Description> <LineNumber>Part IV Line 4</LineNumber> | NEW line(s): 300,301 <Description>Sales, leases, licenses, etc., of intangible property rights (e.g., patents, trademarks, secret formulas)</Description> <LineNumber>Part IV Line 6</LineNumber>
OLD line(s): 251 <LineNumber>Part IV Line 4</LineNumber> | NEW line(s): 311 <LineNumber>Part IV Line 6</LineNumber>
OLD line(s): 271 <LineNumber>Part IV Line 5</LineNumber> | NEW line(s): 331 <LineNumber>Part IV Line 7</LineNumber>
OLD line(s): 281 <LineNumber>Part IV Line 5</LineNumber> | NEW line(s): 341 <LineNumber>Part IV Line 7</LineNumber>
OLD line(s): 301 <LineNumber>Part IV Line 6</LineNumber> | NEW line(s): 361 <LineNumber>Part IV Line 8</LineNumber>
OLD line(s): 311 <LineNumber>Part IV Line 6</LineNumber> | NEW line(s): 371 <LineNumber>Part IV Line 8</LineNumber>
OLD line(s): 332 <LineNumber>Part IV Line 7b</LineNumber> | NEW line(s): 392 <LineNumber>Part IV Line 9b</LineNumber>
OLD line(s): 346 <LineNumber>Part IV Line 8</LineNumber> | NEW line(s): 406 <LineNumber>Part IV Line 10</LineNumber>
OLD line(s): 356 <LineNumber>Part IV Line 8</LineNumber> | NEW line(s): 416 <LineNumber>Part IV Line 10</LineNumber>
OLD line(s): 376 <LineNumber>Part IV Line 9</LineNumber> | NEW line(s): 436 <LineNumber>Part IV Line 11</LineNumber>
OLD line(s): 386 <LineNumber>Part IV Line 9</LineNumber> | NEW line(s): 446 <LineNumber>Part IV Line 11</LineNumber>
OLD line(s): 406 <LineNumber>Part IV Line 10</LineNumber> | NEW line(s): 466 <LineNumber>Part IV Line 12</LineNumber>
OLD line(s): 416 <LineNumber>Part IV Line 10</LineNumber> | NEW line(s): 476 <LineNumber>Part IV Line 12</LineNumber>
OLD line(s): 435,436 <Description>Total. Combine amounts on lines 1 through 10</Description> <LineNumber>Part IV Line 11</LineNumber> | NEW line(s): 495,496 <Description>Total. Combine amounts on lines 1 through 12</Description> <LineNumber>Part IV Line 13</LineNumber>
OLD line(s): 446 <LineNumber>Part IV Line 11</LineNumber> | NEW line(s): 506 <LineNumber>Part IV Line 13</LineNumber>
OLD line(s): 466 <LineNumber>Part IV Line 12</LineNumber> | NEW line(s): 526 <LineNumber>Part IV Line 14</LineNumber>
OLD line(s): 476 <LineNumber>Part IV Line 12</LineNumber> | NEW line(s): 536 <LineNumber>Part IV Line 14</LineNumber>
OLD line(s): 496 <LineNumber>Part IV Line 13</LineNumber> | NEW line(s): 556 <LineNumber>Part IV Line 15</LineNumber>
OLD line(s): 506 <LineNumber>Part IV Line 13</LineNumber> | NEW line(s): 566 <LineNumber>Part IV Line 15</LineNumber>
OLD line(s): 517 | NEW line(s): 578,637 <!-- Choice between Purchases of Platform Contribution Transaction Payments Paid, or Platform Contributions Paid $50,000 or Less --> <xsd:choice minOccurs="0"> <!-- Platform Contribution Transaction Payments Paid --> <xsd:element name="PlatformContributionPaid" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Platform contribution transaction payments paid</Description> <LineNumber>Part IV Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Platform Contributions Paid $50,000 or Less --> <xsd:element name="PlatformContriPaid50000Less"> <xsd:annotation> <xsd:documentation> <Description>Platform contributions paid $50,000 or less</Description> <LineNumber>Part IV Line 16</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="$50,000 or less"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Choice between Cost Sharing Transaction Payments Paid, or Cost Sharing Paid $50,000 or Less --> <xsd:choice minOccurs="0"> <!-- Cost Sharing Transaction Payments Paid --> <xsd:element name="CostSharingPaid" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing transaction payments paid</Description> <LineNumber>Part IV Line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost Sharing Paid $50,000 or Less --> <xsd:element name="CostSharingPaid50000Less"> <xsd:annotation> <xsd:documentation> <Description>Cost sharing paid $50,000 or less</Description> <LineNumber>Part IV Line 17</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="$50,000 or less"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice>
OLD line(s): 526 <LineNumber>Part IV Line 14a</LineNumber> | NEW line(s): 646 <LineNumber>Part IV Line 18a</LineNumber>
OLD line(s): 536 <LineNumber>Part IV Line 14a</LineNumber> | NEW line(s): 656 <LineNumber>Part IV Line 18a</LineNumber>
OLD line(s): 556 <LineNumber>Part IV Line 14b</LineNumber> | NEW line(s): 676 <LineNumber>Part IV Line 18b</LineNumber>
OLD line(s): 566 <LineNumber>Part IV Line 14b</LineNumber> | NEW line(s): 686 <LineNumber>Part IV Line 18b</LineNumber>
OLD line(s): 585,586 <Description>Purchases, leases, licenses, etc., of intagible property rights (e.g., patents, trademarks, secret formulas)</Description> <LineNumber>Part IV Line 15</LineNumber> | NEW line(s): 705,706 <Description>Purchases, leases, licenses, etc., of intangible property rights (e.g., patents, trademarks, secret formulas)</Description> <LineNumber>Part IV Line 19</LineNumber>
OLD line(s): 595,596 <Description>Purchases, leases, licenses, etc., of intagible property rights (e.g., patents, trademarks, secret formulas) $50,000 or less</Description> <LineNumber>Part IV Line 15</LineNumber> | NEW line(s): 715,716 <Description>Purchases, leases, licenses, etc., of intangible property rights (e.g., patents, trademarks, secret formulas) $50,000 or less</Description> <LineNumber>Part IV Line 19</LineNumber>
OLD line(s): 616 <LineNumber>Part IV Line 16</LineNumber> | NEW line(s): 736 <LineNumber>Part IV Line 20</LineNumber>
OLD line(s): 626 <LineNumber>Part IV Line 16</LineNumber> | NEW line(s): 746 <LineNumber>Part IV Line 20</LineNumber>
OLD line(s): 646 <LineNumber>Part IV Line 17</LineNumber> | NEW line(s): 766 <LineNumber>Part IV Line 21</LineNumber>
OLD line(s): 656 <LineNumber>Part IV Line 17</LineNumber> | NEW line(s): 776 <LineNumber>Part IV Line 21</LineNumber>
OLD line(s): 677 <LineNumber>Part IV Line 18b</LineNumber> | NEW line(s): 797 <LineNumber>Part IV Line 22b</LineNumber>
OLD line(s): 691 <LineNumber>Part IV Line 19</LineNumber> | NEW line(s): 811 <LineNumber>Part IV Line 23</LineNumber>
OLD line(s): 701 <LineNumber>Part IV Line 19</LineNumber> | NEW line(s): 821 <LineNumber>Part IV Line 23</LineNumber>
OLD line(s): 721 <LineNumber>Part IV Line 20</LineNumber> | NEW line(s): 841 <LineNumber>Part IV Line 24</LineNumber>
OLD line(s): 731 <LineNumber>Part IV Line 20</LineNumber> | NEW line(s): 851 <LineNumber>Part IV Line 24</LineNumber>
OLD line(s): 751 <LineNumber>Part IV Line 21</LineNumber> | NEW line(s): 871 <LineNumber>Part IV Line 25</LineNumber>
OLD line(s): 761 <LineNumber>Part IV Line 21</LineNumber> | NEW line(s): 881 <LineNumber>Part IV Line 25</LineNumber>
OLD line(s): 780,781 <Description>Total. Combine amounts on lines 12 through 21</Description> <LineNumber>Part IV Line 22</LineNumber> | NEW line(s): 900,901 <Description>Total. Combine amounts on lines 14 through 25</Description> <LineNumber>Part IV Line 26</LineNumber>
OLD line(s): 791 <LineNumber>Part IV Line 22</LineNumber> | NEW line(s): 911 <LineNumber>Part IV Line 26</LineNumber>
OLD line(s): 860 | NEW line(s): 981,1000 <!-- Foreign Parent Corporation Participant Cost Sharing Indicator --> <xsd:element name="FrgnPrntCorpPartcpCostShrInd" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the tax year, was the foreign parent corporation a participant in any cost sharing arrangement?</Description> <LineNumber>Part VI 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Foreign Parent Corporation Participant Cost Sharing --> <xsd:element name="FrgnPrntCorpPartcpCostShr" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>During the course of the tax year, did the foreign parent corporation become a participant in any cost sharing arrangement?</Description> <LineNumber>Part VI 4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1137 <LineNumber>Part II Line 1b</LineNumber> | NEW line(s): 1277 <LineNumber>Part II Line 1b(1)</LineNumber>
OLD line(s): 1147 <LineNumber>Part II Line 1b</LineNumber> | NEW line(s): 1287 <LineNumber>Part II Line 1b(1)</LineNumber>
OLD line(s): 1157 <LineNumber>Part II Line 1b</LineNumber> | NEW line(s): 1297 <LineNumber>Part II Line 1b(1)</LineNumber>
OLD line(s): 1169 | NEW line(s): 1310,1319 <!-- Foreign Entity Identification Group --> <xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Foreign Entity Identification Group</Description> <LineNumber>1b(2)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1253 <LineNumber>Part II Line 3b</LineNumber> | NEW line(s): 1403 <LineNumber>Part II Line 3b(1)</LineNumber>
OLD line(s): 1263 <LineNumber>Part II Line 3b</LineNumber> | NEW line(s): 1413 <LineNumber>Part II Line 3b(1)</LineNumber>
OLD line(s): 1273 <LineNumber>Part II Line 3b</LineNumber> | NEW line(s): 1423 <LineNumber>Part II Line 3b(1)</LineNumber>
OLD line(s): 1285 | NEW line(s): 1436,1445 <!-- Foreign Entity Identification Group --> <xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Foreign Entity Identification Group</Description> <LineNumber>3b(2)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1391 <LineNumber>Part III Line 1b</LineNumber> | NEW line(s): 1551 <LineNumber>Part III Line 1b(1)</LineNumber>
OLD line(s): 1401 <LineNumber>Part III Line 1b</LineNumber> | NEW line(s): 1561 <LineNumber>Part III Line 1b(1)</LineNumber>
OLD line(s): 1411 <LineNumber>Part III Line 1b</LineNumber> | NEW line(s): 1571 <LineNumber>Part III Line 1b(1)</LineNumber>
OLD line(s): 1423 | NEW line(s): 1584,1593 <!-- Foreign Entity Identification Group --> <xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Foreign Entity Identification Group</Description> <LineNumber>1b(2)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1523 <!-- ===== Group for Amounts Borrowed Beginning and Ending Balances (7a and 7b) in Part IV ===== --> | NEW line(s): 1693 <!-- ===== Group for Amounts Borrowed Beginning and Ending Balances (9a and 9b) in Part IV ===== -->
OLD line(s): 1536 <LineNumber>Part IV Line 7a</LineNumber> | NEW line(s): 1706 <LineNumber>Part IV Line 9a</LineNumber>
OLD line(s): 1546 <LineNumber>Part IV Line 7a</LineNumber> | NEW line(s): 1716 <LineNumber>Part IV Line 9a</LineNumber>
OLD line(s): 1566 <LineNumber>Part IV Line 7b</LineNumber> | NEW line(s): 1736 <LineNumber>Part IV Line 9b</LineNumber>
OLD line(s): 1576 <LineNumber>Part IV Line 7b</LineNumber> | NEW line(s): 1746 <LineNumber>Part IV Line 9b</LineNumber>
OLD line(s): 1592 <!-- ===== Group for Amounts Loaned Beginning and Ending Balances (18a and 18b) in Part IV ===== --> | NEW line(s): 1762 <!-- ===== Group for Amounts Loaned Beginning and Ending Balances (22a and 22b) in Part IV ===== -->
OLD line(s): 1605 <LineNumber>Part IV Line 18a</LineNumber> | NEW line(s): 1775 <LineNumber>Part IV Line 22a</LineNumber>
OLD line(s): 1615 <LineNumber>Part IV Line 18a</LineNumber> | NEW line(s): 1785 <LineNumber>Part IV Line 22a</LineNumber>
OLD line(s): 1635 <LineNumber>Part IV Line 18b</LineNumber> | NEW line(s): 1805 <LineNumber>Part IV Line 22b</LineNumber>
OLD line(s): 1645 <LineNumber>Part IV Line 18b</LineNumber> | NEW line(s): 1815 <LineNumber>Part IV Line 22b</LineNumber>