OLD: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2012v1.0)

OLD line(s): 30 | NEW line(s): 31 <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" />
OLD line(s): 120 | NEW line(s): 122,123 <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8938/IRS8938.xsd" /> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/IRS8949.xsd" />
OLD line(s): 136 | NEW line(s): 140 <xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" />
OLD line(s): 183 | NEW line(s): 188 <xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" />
OLD line(s): 216 <xsd:include schemaLocation="IRS1120F/OverpaymentAmountFromChapterThreeWithholdingSchedule.xsd"/> | NEW line(s): 221 <xsd:include schemaLocation="IRS1120F/OwnsDisregardedEntitiesStatement.xsd"/>
OLD line(s): 217 | NEW line(s): 223 <xsd:include schemaLocation="IRS1120F/Section1445and1446TaxStatement.xsd"/>
OLD line(s): 578 | NEW line(s): 585,587 <!-- Includes for 8941 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8941/PassiveCreditAmountExplanationStatement.xsd" />
OLD line(s): 581 | NEW line(s): 591,595 <!-- 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): 598 | NEW line(s): 613,615 <!-- Includes for Form 8949 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisNotCostPropertyStatement.xsd" />
OLD line(s): 705 | NEW line(s): 723,729 <!-- 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): 1328 | NEW line(s): 1353,1359 <!-- 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): 2408 <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0"> | NEW line(s): 2439 <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2952 | NEW line(s): 2984,2990 <!-- 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): 3311,3317 <xsd:element ref="OvpmtAmountFromCTWSchedule" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Overpayment Amount From Chapter Three Withholding Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F statement --> | NEW line(s): 3348
OLD line(s): 3331 | NEW line(s): 3363,3369 <xsd:element ref="OwnsDisregardedEntitiesStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Owns Disregarded Entities Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F statement -->
OLD line(s): 3359 | NEW line(s): 3398,3404 <xsd:element ref="Section1445and1446TaxStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Section 1445 and 1446 Tax Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1120F Statement -->
OLD line(s): 3764 | NEW line(s): 3810,3837 <!-- 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): 3868 | NEW line(s): 3942,3962 <!-- 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>