OLD: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2012v1.0)

OLD line(s): 744 <xsd:element name="OwnedFrgnEntitiesDisregarded" minOccurs="0"> | NEW line(s): 744 <xsd:element name="OwnedEntitiesDisregarded" minOccurs="0">
OLD line(s): 747 <Description>Indicates (directly or indirectly) owned foreign entity that was disregarded as an entity separate from its owner under regulations sections 301.7701-2 and 301.7701-3 (see instructions)</Description> | NEW line(s): 747 <Description>Indicates owned entity that was disregarded as an entity separate from its owner under regulations sections 301.7701-2 and 301.7701-3 (see instructions)</Description>
OLD line(s): 755 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OwnsForeignEntitiesStatement" /> | NEW line(s): 755 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OwnsDisregardedEntitiesStatement" />
OLD line(s): 1116 <xsd:element name="OverpaymentAmountFromCTW" minOccurs="0"> | NEW line(s): 1116 <xsd:element name="OverpaymentAmountFromCTW" type="USAmountNNType" minOccurs="0">
OLD line(s): 1123,1130 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OverpaymentAmountFromChapterThreeWithholdingSchedule"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 1122
OLD line(s): 1173 | NEW line(s): 1166,1168 <!-- IRS1120F Schedule W - Overpayment Resulting From Tax Deducted and Withheld Under Chapter 3 --> <xsd:element name="IRS1120FScheduleW" type="IRS1120FScheduleWType" minOccurs="0"/>
OLD line(s): 3312 | NEW line(s): 3308,3398 </xsd:element> </xsd:sequence> </xsd:complexType> <!-- =============================================================== --> <!-- ================= IRS Form 1120F Schedule W =================== --> <!-- =============================================================== --> <xsd:complexType name="IRS1120FScheduleWType"> <xsd:annotation> <xsd:documentation>Content model for Form 1120F Schedule W</xsd:documentation> </xsd:annotation> <xsd:sequence> <!-- Total Chapter 3 Payments --> <xsd:element name="Totalpayments" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total chapter 3 payments</Description> <LineNumber>Schedule W Line 1</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Tax Amount Line 1 --> <xsd:element name="TaxAmountLine1" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax amount line 1</Description> <LineNumber>Schedule W Line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Section 1445 And 1446 Tax --> <xsd:element name="Section1445And1446Tax" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Section 1445 and 1446 tax</Description> <LineNumber>Schedule W Line 3</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="Section1445and1446TaxStatement"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Total Chapter 3 Tax --> <xsd:element name="TotalCTWTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Chapter 3 Tax</Description> <LineNumber>Schedule W Line 4</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Tentative Overpayment From CTW --> <xsd:element name="TentativeOverpaymentAMTCTW" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tentative overpayment from CTW</Description> <LineNumber>Schedule W Line 5</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Overpayment Line 8a --> <xsd:element name="Overpayment8aAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Overpayment line 8a</Description> <LineNumber>Schedule W Line 6</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Overpayment From CTW --> <xsd:element name="OverpaymentFromCTW" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Overpayment from CTW</Description> <LineNumber>Schedule W Line 7</LineNumber> </xsd:documentation> </xsd:annotation>