OLD: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2012v1.0)

OLD line(s): 44 | NEW line(s): 45 <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" />
OLD line(s): 146 | NEW line(s): 148,149 <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8938/IRS8938.xsd" /> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/IRS8949.xsd" />
OLD line(s): 178 | NEW line(s): 182 <xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" />
OLD line(s): 214 | NEW line(s): 219 <xsd:include schemaLocation="../Common/Dependencies/FrgnSourceQlfyDivCapGainsLoss.xsd" />
OLD line(s): 325 | NEW line(s): 331 <xsd:include schemaLocation="../Common/Dependencies/Section909SplitterArrangements.xsd" />
OLD line(s): 329 | NEW line(s): 336 <xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" />
OLD line(s): 604 | NEW line(s): 612,613 <xsd:include schemaLocation="../Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" /> <xsd:include schemaLocation="../Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" />
OLD line(s): 656 <xsd:include schemaLocation="../Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" /> | NEW line(s): 664
OLD line(s): 666 <xsd:include schemaLocation="../Common/IRS8865/OtherBasisStatement.xsd" /> | NEW line(s): 673
OLD line(s): 730 | NEW line(s): 738,740 <!-- Includes for 8941 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8941/PassiveCreditAmountExplanationStatement.xsd" />
OLD line(s): 773 | NEW line(s): 784,788 <!-- 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): 788 | NEW line(s): 804,806 <!-- Includes for Form 8949 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisNotCostPropertyStatement.xsd" />
OLD line(s): 1008 | NEW line(s): 1027,1033 <!-- 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): 1764 | NEW line(s): 1790,1796 <!-- 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): 1953 | NEW line(s): 1986,1992 <!-- 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): 2247 | NEW line(s): 2287,2293 <!-- 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): 3593 <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0"> | NEW line(s): 3639 <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3998 | NEW line(s): 4045,4058 <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): 4236,4242 <!-- 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): 4295
OLD line(s): 4411,4417 <!-- 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): 4463
OLD line(s): 4956 | NEW line(s): 5003,5009 <!-- 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): 5187 | NEW line(s): 5241,5268 <!-- 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): 5277 | NEW line(s): 5359,5379 <!-- 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>