Diff - Left File: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2011v2.1) Right File: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2012v1.0)
OLD: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2012v1.0)

OLD line(s): 44

NEW line(s): 45

  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" />
OLD line(s): 146

NEW line(s): 148,149

  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8938/IRS8938.xsd" />
  <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/IRS8949.xsd" />
OLD line(s): 178

NEW line(s): 182

  <xsd:include schemaLocation="../../PartnershipIncome/Common/Dependencies/Collectables28PctGainStatement.xsd" />
OLD line(s): 214

NEW line(s): 219

  <xsd:include schemaLocation="../Common/Dependencies/FrgnSourceQlfyDivCapGainsLoss.xsd" />
OLD line(s): 325

NEW line(s): 331

  <xsd:include schemaLocation="../Common/Dependencies/Section909SplitterArrangements.xsd" />
OLD line(s): 329

NEW line(s): 336

  <xsd:include schemaLocation="../../IndividualIncomeTax/Common/Dependencies/SpecialDepreciationAllowanceElectionOutStatement.xsd" />
OLD line(s): 604

NEW line(s): 612,613

  <xsd:include schemaLocation="../Common/IRS8621/DeemedDivElectRespectFormerPFICStmt.xsd" />
  <xsd:include schemaLocation="../Common/IRS8621/DeemedDivElectSec1297ePFICStmt.xsd" />
OLD line(s): 656

  <xsd:include schemaLocation="../Common/IRS8865/DeductionsAllocableToOilGasAndGeothermalPropertiesStatement.xsd" />
NEW line(s): 664

OLD line(s): 666

  <xsd:include schemaLocation="../Common/IRS8865/OtherBasisStatement.xsd" />
NEW line(s): 673

OLD line(s): 730

NEW line(s): 738,740

  <!-- Includes for 8941 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8941/PassiveCreditAmountExplanationStatement.xsd" />

OLD line(s): 773

NEW line(s): 784,788

  <!-- 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): 788

NEW line(s): 804,806

  <!-- Includes for Form 8949 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../IndividualIncomeTax/Common/IRS8949/BasisNotCostPropertyStatement.xsd" />

OLD line(s): 1008

NEW line(s): 1027,1033

      <!-- 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): 1764

NEW line(s): 1790,1796

      <!-- 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): 1953

NEW line(s): 1986,1992

      <!-- Form 1120S and Form 1120S Schedule K-1 statement -->
      <xsd:element ref="ForeignSrceQlfyDivsCapGains" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Foreign Source Qualify Dividends Capital Gains Loss</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 2247

NEW line(s): 2287,2293

      <!-- Form 1120S and Form 1120S Schedule K-1 statement -->
      <xsd:element ref="Sect909SplitterArrngmts" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Section 909 Splitter Arrangements</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 3593

      <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0">
NEW line(s): 3639

      <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3998

NEW line(s): 4045,4058

      <xsd:element ref="DeemedDivElectFrmrPFICStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Deemed Dividend Election with Respect to a Former PFIC</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 8621 statement -->
      <xsd:element ref="DeemedDivElectSec1297ePFICStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Deemed Dividend Election with Respect to a Section 1297(e) PFIC</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 8621 statement -->
OLD line(s): 4236,4242

      <!-- Form 8865 statement -->
      <xsd:element ref="DedAllcblOilGasGthrmlPropStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Deductions allocable to oil, gas, and geothermal properties statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 4295

OLD line(s): 4411,4417

      <!-- Form 8865 statement -->
      <xsd:element ref="OtherBasisStatement" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Other basis statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 4463

OLD line(s): 4956

NEW line(s): 5003,5009

      <!-- 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): 5187

NEW line(s): 5241,5268

      <!-- 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): 5277

NEW line(s): 5359,5379


      <!-- 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>