Diff - Left File: CorporateIncomeTax/Corp1120S/IRS1120SScheduleD/IRS1120SScheduleD.xsd (2011v2.1) Right File: CorporateIncomeTax/Corp1120S/IRS1120SScheduleD/IRS1120SScheduleD.xsd (2012v1.0)
OLD: CorporateIncomeTax/Corp1120S/IRS1120SScheduleD/IRS1120SScheduleD.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120S/IRS1120SScheduleD/IRS1120SScheduleD.xsd (2012v1.0)

OLD line(s): 46

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment" />
NEW line(s): 46

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment IRS8949" />
OLD line(s): 62,63

      <!-- Short-Term Capital Gain and Loss from Sales of Asset -->
      <xsd:element name="ShortTermCapitalGainAndLoss" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 62,63

      <!-- Short-Term Totals from Form 8949 with box A Checked in Part I -->
      <xsd:element name="TotalSTCGL1099BShowsBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 66

            <Description>Short-Term capital gains and losses from sales of assets held one year or less</Description>
NEW line(s): 66

            <Description>Short-term totals from Form 8949 with box A checked in Part I</Description>
OLD line(s): 70,77

        <xsd:complexType>
          <xsd:complexContent>
            <xsd:extension base="AssetSaleGainLossType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BadDebtDeductionStatement" />
            </xsd:extension>
          </xsd:complexContent>
        </xsd:complexType>
NEW line(s): 69

OLD line(s): 80,81

      <!-- Short-Term Capital Gain from Installment Sales -->
      <xsd:element name="ShortTermCapGainInstalSales" type="USAmountType" minOccurs="0">
NEW line(s): 72,73

      <!-- Short-Term Totals from Form 8949 with box B Checked in Part I -->
      <xsd:element name="TotalSTCGL1099BNotShowBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 84,85

            <Description>Short-term capital gain from installment sales from Form 6252, line 26 or 37</Description>
            <LineNumber>Schedule D Line 2(f)</LineNumber>
NEW line(s): 76,77

            <Description>Short-term totals from Form 8949 with box B checked in Part I</Description>
            <LineNumber>Schedule D Line 2</LineNumber>
OLD line(s): 90,91

      <!-- Short-Term Gain or Loss from Like-Kind Exchanges -->
      <xsd:element name="ShortTermGainLossFromLikeKind" type="USAmountType" minOccurs="0">
NEW line(s): 82,83

      <!-- Short-Term Totals from Form 8949 with box C Checked in Part I -->
      <xsd:element name="TotalSTCGL1099BNotReceivedGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 94,95

            <Description>Short-term capital gain or (loss) from like-kind exchanges from Form 8824</Description>
            <LineNumber>Schedule D Line 3(f)</LineNumber>
NEW line(s): 86,87

            <Description>Short-term totals from Form 8949 with box C checked in Part I</Description>
            <LineNumber>Schedule D Line 3</LineNumber>
OLD line(s): 100,101

      <!-- Total Short-Term Gain or Loss -->
      <xsd:element name="TotalShortTermGainLoss" type="USAmountType" minOccurs="0">
NEW line(s): 92,93

      <!-- Short-Term Gain from Installment Sales -->
      <xsd:element name="ShortTermGainInstalSales" type="USAmountType" minOccurs="0">
OLD line(s): 104,105

            <Description>Total short-term capital gain or (loss)</Description>
            <LineNumber>Schedule D Line 4(f)</LineNumber>
NEW line(s): 96,97

            <Description>Short-term gain from installment sales from Form 6252</Description>
            <LineNumber>Schedule D Line 4(j)</LineNumber>
OLD line(s): 109

NEW line(s): 102,111

      <!-- Short-Term Gain or Loss from Like-Kind Exchanges -->
      <xsd:element name="ShortTermGainLossFromLikeKind" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Short-term gain or (loss) from like-kind exchanges from Form 8824</Description>
            <LineNumber>Schedule D Line 5(j)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 115

            <LineNumber>Schedule D Line 5(f)</LineNumber>
NEW line(s): 117

            <LineNumber>Schedule D Line 6(j)</LineNumber>
OLD line(s): 125

            <LineNumber>Schedule D Line 6b(f)</LineNumber>
NEW line(s): 127

            <LineNumber>Schedule D Line 7(j)</LineNumber>
OLD line(s): 132,133

      <!-- Long-Term Capital Gain and Loss from Sales of Asset -->
      <xsd:element name="LongTermCapitalGainAndLoss" type="AssetSaleGainLossType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 134,135

      <!-- Long-Term Total from Form 8949 with box A Checked in Part II -->
      <xsd:element name="TotaLTCGL1099BShowsBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 136,137

            <Description>Long-Term capital gains and losses from sales of assets held one year or less</Description>
            <LineNumber>Schedule D Line 7</LineNumber>
NEW line(s): 138,139

            <Description>Long-term total from Form 8949 with box A checked in Part II</Description>
            <LineNumber>Schedule D Line 8</LineNumber>
OLD line(s): 142,143

      <!--Long-Term Capital Gain from Installment Sales -->
      <xsd:element name="LongTermCapGainInstalSales" type="USAmountType" minOccurs="0">
NEW line(s): 144,145

      <!-- Long-Term Total from Form 8949 with box B Checked in Part II -->
      <xsd:element name="TotalLTCGL1099BNotShowBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 146,147

            <Description>Long-term capital gain from installment sales from Form 6252, line 26 or 37 -Gain or loss</Description>
            <LineNumber>Schedule D Line 8(f)</LineNumber>
NEW line(s): 148,149

            <Description>Long-term total from Form 8949 with box B checked in Part II</Description>
            <LineNumber>Schedule D Line 9</LineNumber>
OLD line(s): 152,153

      <!-- Long-Term Gain or Loss from Like-Kind Exchanges -->
      <xsd:element name="LongTermGainLossFromLikeKind" type="USAmountType" minOccurs="0">
NEW line(s): 154,155

      <!-- Long-Term Total from Form 8949 with box C Checked in Part II -->
      <xsd:element name="TotaLTCGL1099BNotReceivedGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 156,157

            <Description>Long-term capital gain or (loss) from like-kind exchanges from Form 8824</Description>
            <LineNumber>Schedule D Line 9(f)</LineNumber>
NEW line(s): 158,159

            <Description>Long-term total from Form 8949 with box C checked in Part II</Description>
            <LineNumber>Schedule D Line 10</LineNumber>
OLD line(s): 162,163

      <!-- Capital Gain Distributions -->
      <xsd:element name="CapitalGainDistributions" type="USAmountType" minOccurs="0">
NEW line(s): 164,165

      <!--Long-Term Gain from Installment Sales -->
      <xsd:element name="LongTermGainInstalSales" type="USAmountType" minOccurs="0">
OLD line(s): 166,167

            <Description>Capital gain distributions</Description>
            <LineNumber>Schedule D Line 10(f)</LineNumber>
NEW line(s): 168,169

            <Description>Long-term gain from installment sales from Form 6252</Description>
            <LineNumber>Schedule D Line 11(j)</LineNumber>
OLD line(s): 172,173

      <!-- Total Long-Term Gain or Loss -->
      <xsd:element name="TotalLongTermGainLoss" type="USAmountType" minOccurs="0">
NEW line(s): 174,175

      <!-- Long-Term Gain or Loss from Like-Kind Exchanges -->
      <xsd:element name="LongTermGainLossFromLikeKind" type="USAmountType" minOccurs="0">
OLD line(s): 176,177

            <Description>Total long-term capital gain or (loss)</Description>
            <LineNumber>Schedule D Line 11(f)</LineNumber>
NEW line(s): 178,179

            <Description>Long-term gain or (loss) from like-kind exchanges from Form 8824</Description>
            <LineNumber>Schedule D Line 12(j)</LineNumber>
OLD line(s): 181

NEW line(s): 184,193

      <!-- Capital Gain Distributions -->
      <xsd:element name="CapitalGainDistributions" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Capital gain distributions</Description>
            <LineNumber>Schedule D Line 13(j)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 186,187

            <Description>Tax on long-term capital gain included on line 21 below</Description>
            <LineNumber>Schedule D Line 12(f)</LineNumber>
NEW line(s): 198,199

            <Description>Tax on long-term capital gain included below</Description>
            <LineNumber>Schedule D Line 14(j)</LineNumber>
OLD line(s): 197

            <LineNumber>Schedule D Line 13(f)</LineNumber>
NEW line(s): 209

            <LineNumber>Schedule D Line 15(j)</LineNumber>
OLD line(s): 209

            <LineNumber>Schedule D Line 14</LineNumber>
NEW line(s): 221

            <LineNumber>Schedule D Line 16</LineNumber>
OLD line(s): 227

            <LineNumber>Schedule D Line 15</LineNumber>
NEW line(s): 239

            <LineNumber>Schedule D Line 17</LineNumber>
OLD line(s): 245

            <LineNumber>Schedule D Line 16</LineNumber>
NEW line(s): 257

            <LineNumber>Schedule D Line 18</LineNumber>
OLD line(s): 255

            <LineNumber>Schedule D Line 17</LineNumber>
NEW line(s): 267

            <LineNumber>Schedule D Line 19</LineNumber>
OLD line(s): 265

            <LineNumber>Schedule D Line 18</LineNumber>
NEW line(s): 277

            <LineNumber>Schedule D Line 20</LineNumber>
OLD line(s): 275

            <LineNumber>Schedule D Line 19</LineNumber>
NEW line(s): 287

            <LineNumber>Schedule D Line 21</LineNumber>
OLD line(s): 285

            <LineNumber>Schedule D Line 20</LineNumber>
NEW line(s): 297

            <LineNumber>Schedule D Line 22</LineNumber>
OLD line(s): 295

            <LineNumber>Schedule D Line 21</LineNumber>
NEW line(s): 307

            <LineNumber>Schedule D Line 23</LineNumber>
OLD line(s): 303,304

  <!-- Type for Repeating Table Rows in Part I Line 1 (Short-Term) and Part II Line 7 (Long-Term) -->
  <xsd:complexType name="AssetSaleGainLossType">
NEW line(s): 315,316

  <!-- Type for Repeating Table Rows in Part I Lines 1, 2 and 3 (Short-Term) and Part II Line 8, 9, and 10 (Long-Term) -->
  <xsd:complexType name="CapitalGainAndLossType">
OLD line(s): 307,308

      <!-- Description of Property -->
      <xsd:element name="PropertyDescription" type="LineExplanationType">
NEW line(s): 319,320

      <!-- Total Sales Price -->
      <xsd:element name="TotalSalesPrice" type="USAmountNNType">
OLD line(s): 311,312

            <Description>Description of Property</Description>
            <LineNumber>Schedule D Line 1(a) and 7(a)</LineNumber>
NEW line(s): 323,324

            <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): 317,320

      <xsd:choice minOccurs="0">

        <!-- Date Acquired -->
        <xsd:element name="DateAcquired" type="DateType">
NEW line(s): 329,330

      <!-- Total cost or other basis -->
      <xsd:element name="TotalCostOrOtherBasis" type="USAmountNNType">
OLD line(s): 323,324

              <Description>Enter the date acquired. If there are various dates, enter VARIOUS in the DateAcquiredVarious field instead.</Description>
              <LineNumber>Schedule D Line 1(b) and 7(b)</LineNumber>
NEW line(s): 333,334

            <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): 329,330

        <!-- Date Acquired Various -->
        <xsd:element name="DateAcquiredVarious">
NEW line(s): 339,340

      <!-- Total Adjustments to Gain or Loss -->
      <xsd:element name="TotAdjustmentsToGainOrLossAmt" type="USAmountType">
OLD line(s): 333,334

              <Description>Use only if there are various dates.</Description>
              <LineNumber>Schedule D Line 1(b) and 7(b)</LineNumber>
NEW line(s): 343,344

            <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): 337,341

          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="VARIOUS" />
            </xsd:restriction>
          </xsd:simpleType>
NEW line(s): 346

OLD line(s): 344,349

      </xsd:choice>

      <xsd:choice minOccurs="0">

        <!-- Date Sold -->
        <xsd:element name="DateSold" type="DateType">
NEW line(s): 349,350

      <!-- Total Gain Or Loss Amts -->
      <xsd:element name="TotalGainOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 352,353

              <Description>Enter the date sold. If there are various dates, enter VARIOUS in the DateSoldVarious field instead.</Description>
              <LineNumber>Schedule D Line 1(c) and 7(c)</LineNumber>
NEW line(s): 353,354

            <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): 356,410

        </xsd:element>

        <!-- Date Sold Various -->
        <xsd:element name="DateSoldVarious">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Use only if there are various dates.</Description>
              <LineNumber>Schedule D Line 1(c) and 7(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 Line 1(d) and 7(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 Line 1(e) and 7(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" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gain or loss (d minus e)</Description>
            <LineNumber>Schedule D Line 1(f) and 7(f)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
NEW line(s): 356