Diff - Left File: CorporateIncomeTax/Common/IRS5472/IRS5472.xsd (2011v2.1) Right File: CorporateIncomeTax/Common/IRS5472/IRS5472.xsd (2012v1.0)
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>