Diff - Left File: CorporateIncomeTax/Common/IRS8866/IRS8866.xsd (2011v2.1) Right File: CorporateIncomeTax/Common/IRS8866/IRS8866.xsd (2012v1.0)
OLD: CorporateIncomeTax/Common/IRS8866/IRS8866.xsd (2011v2.1)
NEW: CorporateIncomeTax/Common/IRS8866/IRS8866.xsd (2012v1.0)

OLD line(s): 165,166

      <!-- Interest Computation Under Look Back Method -->
      <xsd:element name="InterestCmptOfLookBackMethod" type="InterestComputationType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 165,166

      <!-- Income Forcast Method Recomputation Year -->
      <xsd:element name="IncomeForcastMethodRcmptYrGrp" type="IncomeForcastMethodRcmptYrType" minOccurs="0">
OLD line(s): 169

            <Description>Interest computation under look back method</Description>
NEW line(s): 169

            <Description>Income forcast method recomputation year group</Description>
OLD line(s): 173

NEW line(s): 174,192

      <!-- Income Forcast Method Prior Year Group -->
      <xsd:element name="IncomeForcastMethodPriorYrGrp" type="IncomeForcastMethodPriorYrType" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Income forcast method prior year group</Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Adjustment To Income Amount -->
      <xsd:element name="TotalAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total adjustment to income amount</Description>
              <LineNumber>2(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
OLD line(s): 179

              <LineNumber>7(d)</LineNumber>
NEW line(s): 198

              <LineNumber>7(c)</LineNumber>
OLD line(s): 189

              <LineNumber>8(d)</LineNumber>
NEW line(s): 208

              <LineNumber>8(c)</LineNumber>
OLD line(s): 199

              <LineNumber>10(d)</LineNumber>
NEW line(s): 218

              <LineNumber>10(c)</LineNumber>
OLD line(s): 207

  <!-- ============ Type of Repeating Group of Interest Computation Under Look back Method ==============-->
NEW line(s): 226

  <!-- ============ Type of Repeating Group of Income Forcast Method Recomputation Year ==============-->
OLD line(s): 209

  <xsd:complexType name="InterestComputationType">
NEW line(s): 228

  <xsd:complexType name="IncomeForcastMethodRcmptYrType">
OLD line(s): 260,261

      <!-- Income Tax Liability On Line 3 -->
      <xsd:element name="IncomeTaxLiabilityOnLine3" type="USAmountType" minOccurs="0">
NEW line(s): 279,280

      <!-- Tax Liability Amount -->
      <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 264

            <Description>Income tax liability on line 3 amount using tax rates in effect for the prior year(s)</Description>
NEW line(s): 283

            <Description>Tax liability amount using tax rates in effect for the prior year(s)</Description>
OLD line(s): 269

NEW line(s): 289,354

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- ============ Type of Repeating Group of Income Forcast Method Prior Year ==============-->

  <xsd:complexType name="IncomeForcastMethodPriorYrType">
    <xsd:sequence>
    
      <!-- Year Ended Date Of Each Prior Year To Which Interest Computation Relates -->
      <xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Year ended date of each prior year to which interest computation relates</Description>
              <LineNumber>1(a,b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Taxable Income (loss) For the Prior Year(s) Shown on Tax Return-->
      <xsd:element name="TaxableIncomeOrLoss" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Taxable income (loss) for the prior year(s) shown on tax return</Description>
              <LineNumber>1(a,b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Adjustment To Income -->
      <xsd:element name="AdjustmentToIncome" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Adjustment to income</Description>
              <LineNumber>2(a,b)</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="AdjustmentToTaxableIncomeSchedule AdjustmentToTaxableIncomeFromSchK1Statement"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Adjusted Taxable Income For Look-Back Purposes. Combine lines 1 and 2 -->
      <xsd:element name="AdjustedTaxableIncomeForLkbck" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Adjusted taxable income for look-back purposes. combine lines 1 and 2</Description>
              <LineNumber>3(a,b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Tax Liability Amount -->
      <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Tax liability amount using tax rates in effect for the prior year(s)</Description>
              <LineNumber>4(a,b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 275

              <LineNumber>5</LineNumber>
NEW line(s): 360

              <LineNumber>5(a,b)</LineNumber>
OLD line(s): 285

              <LineNumber>6</LineNumber>
NEW line(s): 370

              <LineNumber>6(a,b)</LineNumber>
OLD line(s): 295

              <LineNumber>7</LineNumber>
NEW line(s): 380

              <LineNumber>7(a,b)</LineNumber>
OLD line(s): 313

              <LineNumber>8</LineNumber>
NEW line(s): 398

              <LineNumber>8(a,b)</LineNumber>