OLD: CorporateIncomeTax/Common/IRS8621/IRS8621.xsd (2011v2.1)
NEW: CorporateIncomeTax/Common/IRS8621/IRS8621.xsd (2012v1.0)

OLD line(s): 39 <xsd:attribute name="referenceDocumentName" fixed="ShareholdersStockOwnershipStmt TaxationOfExcessDistributionStmt"/> | NEW line(s): 39 <xsd:attribute name="referenceDocumentName" fixed="ShareholdersStockOwnershipStmt TaxationOfExcessDistributionStmt IRS8886"/>
OLD line(s): 381 <xsd:element name="DeemedDivElectSec1297ePFICInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 381 <xsd:element name="DeemedDivElectSec1297ePFICInd" minOccurs="0">
OLD line(s): 387 | NEW line(s): 388,395 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" fixed="DeemedDivElectSec1297ePFICStmt"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 391 <xsd:element name="DeemedDivElectFrmrPFICInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 399 <xsd:element name="DeemedDivElectFrmrPFICInd" minOccurs="0">
OLD line(s): 397 | NEW line(s): 406,413 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" fixed="DeemedDivElectRespectFormerPFICStmt"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 412 <!-- Enter the Portion of Line 1a that is Included in Income Under Section 551 or 951 or that May Be Excluded Under Section 1293(g) --> | NEW line(s): 428 <!-- Enter the Portion of Line 1a that is Included in Income Under Section 951 or that May Be Excluded Under Section 1293(g) -->
OLD line(s): 416 <Description>Enter the portion of Line 1a that is included in income under Section 551 or 951 or that may be excluded under Section 1293(g)</Description> | NEW line(s): 432 <Description>Enter the portion of Line 1a that is included in income under Section 951 or that may be excluded under Section 1293(g)</Description>
OLD line(s): 442 <!-- Enter the Portion of Line 2a that is Included in Income Under Section 551 or 951 or that May Be Excluded Under Section 1293(g) --> | NEW line(s): 458 <!-- Enter the Portion of Line 2a that is Included in Income Under Section 951 or that May Be Excluded Under Section 1293(g) -->
OLD line(s): 446 <Description>Enter the portion of Line 2a that is included in income under Section 551 or 951 or that may be excluded under Section 1293(g)</Description> | NEW line(s): 462 <Description>Enter the portion of Line 2a that is included in income under Section 951 or that may be excluded under Section 1293(g)</Description>
OLD line(s): 572 <!-- Excess. Subtract Line 6 from Line 5 --> | NEW line(s): 588 <!-- Excess. Subtract Line 5b from Line 5a -->
OLD line(s): 576 <Description>Excess. Subtract Line 6 from Line 5</Description> | NEW line(s): 592 <Description>Excess. Subtract Line 5b from Line 5a</Description>
OLD line(s): 592,593 <!-- Enter the Smaller of Line 7 or Line 8. Include This Amount as an Ordinary Loss on Your Tax Returns --> <xsd:element name="ExcessOrUnreservedInclusions" type="USAmountType" minOccurs="0"> | NEW line(s): 608,609 <!-- Enter the Loss From Line 5c, But Only to the Extent of Unreversed Inclusions on Line 6. Include This Amount as an Ordinary Loss on Your Tax Return --> <xsd:element name="ExcessOrUnreversedInclusions" type="USAmountType" minOccurs="0">
OLD line(s): 596 <Description>Enter the smaller of Line 7 or Line 8. Include this amount as an ordinary loss on your tax returns</Description> | NEW line(s): 612 <Description>Enter the loss from line 5c, but only to the extent of unreversed inclusions on line 6. Include this amount as an ordinary loss on your tax return</Description>