Diff - Left File: CorporateIncomeTax/Corp1120/IRS1120ScheduleD/IRS1120ScheduleD.xsd (2011v2.1) Right File: CorporateIncomeTax/Corp1120/IRS1120ScheduleD/IRS1120ScheduleD.xsd (2012v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS1120ScheduleD/IRS1120ScheduleD.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120ScheduleD/IRS1120ScheduleD.xsd (2012v1.0)

OLD line(s): 39

NEW line(s): 40,46

          <xsd:attribute name="referenceDocumentId" type="IdListType" >
            <xsd:annotation>
              <xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation>
            </xsd:annotation>
          </xsd:attribute>

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment IRS8949" />
OLD line(s): 54,55

      <!-- Short-Term Capital Gain and Loss from Sales of Asset -->
      <xsd:element name="ShortTermCapitalGainAndLoss" type="AssetSaleType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 61,62

      <!-- Short-Term Totals from Form 8949 with box A Checked in Part I -->
      <xsd:element name="TotalSTCGL1099BShowsBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 58,59

            <Description>Short-Term Property</Description>
            <LineNumber>Schedule D Part I Line 1</LineNumber>
NEW line(s): 65,66

            <Description>Short-term totals from Form 8949 with box A checked in Part I</Description>
            <LineNumber>Schedule D Line 1</LineNumber>
OLD line(s): 64,65

      <!-- Short-Term Capital Gain from Installment Sales -->
      <xsd:element name="ShortTermCapGainInstalSales" type="USAmountType" minOccurs="0">
NEW line(s): 71,72

      <!-- Short-Term Totals from Form 8949 with box B Checked in Part I -->
      <xsd:element name="TotalSTCGL1099BNotShowBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 68,69

            <Description>Short-term capital gain from installment sales from Form 6252, line 26 or 37</Description>
            <LineNumber>Schedule D Part I Line 2</LineNumber>
NEW line(s): 75,76

            <Description>Short-term totals from Form 8949 with box B checked in Part I</Description>
            <LineNumber>Schedule D Line 2</LineNumber>
OLD line(s): 73

NEW line(s): 81,100

      <!-- Short-Term Totals from Form 8949 with box C Checked in Part I -->
      <xsd:element name="TotalSTCGL1099BNotReceivedGrp" type="CapitalGainAndLossType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Short-term totals from Form 8949 with box C checked in Part I</Description>
            <LineNumber>Schedule D Line 3</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Short-Term Gain from Installment Sales -->
      <xsd:element name="ShortTermGainInstalSales" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Short-term gain from installment sales from Form 6252, line 26 or 37</Description>
            <LineNumber>Schedule D Part I Line 4(j)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 78,79

            <Description>Short-term capital gain or (loss) from like-kind exchanges from Form 8824</Description>
            <LineNumber>Schedule D Part I Line 3</LineNumber>
NEW line(s): 105,106

            <Description>Short-term gain or (loss) from like-kind exchanges from Form 8824</Description>
            <LineNumber>Schedule D Part I Line 5(j)</LineNumber>
OLD line(s): 84,85

      <!-- Unused Capital Loss Carryover -->
      <xsd:element name="UnusedCapitalLossCarryover" minOccurs="0">
NEW line(s): 111,112

      <!-- Unused Loss Carryover -->
      <xsd:element name="UnusedLossCarryover" minOccurs="0">
OLD line(s): 88,89

            <Description>Unused capital loss carryover</Description>
            <LineNumber>Schedule D Part I Line 4</LineNumber>
NEW line(s): 115,116

            <Description>Unused loss carryover</Description>
            <LineNumber>Schedule D Part I Line 6(j)</LineNumber>
OLD line(s): 107

            <LineNumber>Schedule D Part I Line 5</LineNumber>
NEW line(s): 134

            <LineNumber>Schedule D Part I Line 7(j)</LineNumber>
OLD line(s): 114,115

      <!-- Long-Term Capital Gain and Loss from Sales of Asset -->
      <xsd:element name="LongTermCapitalGainAndLoss" type="AssetSaleType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 141,142

      <!-- Long-Term Total from Form 8949 with box A Checked in Part II -->
      <xsd:element name="TotaLTCGL1099BShowsBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 118,119

            <Description>Long-Term Property</Description>
            <LineNumber>Schedule D Part II Line 6</LineNumber>
NEW line(s): 145,146

            <Description>Long-term total from Form 8949 with box A checked in Part II</Description>
            <LineNumber>Schedule D Line 8</LineNumber>
OLD line(s): 123

NEW line(s): 151,170

      <!-- Long-Term Total from Form 8949 with box B Checked in Part II -->
      <xsd:element name="TotalLTCGL1099BNotShowBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Long-term total from Form 8949 with box B checked in Part II</Description>
            <LineNumber>Schedule D Line 9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Long-Term Total from Form 8949 with box C Checked in Part II -->
      <xsd:element name="TotaLTCGL1099BNotReceivedGrp" type="CapitalGainAndLossType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Long-term total from Form 8949 with box C checked in Part II</Description>
            <LineNumber>Schedule D Line 10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 128,129

            <Description>Gain from Form 4797, column (g), line 7 or 9</Description>
            <LineNumber>Schedule D Part II Line 7</LineNumber>
NEW line(s): 175,176

            <Description>Gain from Form 4797, line 7 or 9</Description>
            <LineNumber>Schedule D Part II Line 11(j)</LineNumber>
OLD line(s): 134,135

      <!-- Long-Term Capital Gain from Installment Sales -->
      <xsd:element name="LongTermCapGainInstalSales" type="USAmountType" minOccurs="0">
NEW line(s): 181,182

      <!-- Long-Term Gain from Installment Sales -->
      <xsd:element name="LongTermGainInstalSales" type="USAmountType" minOccurs="0">
OLD line(s): 138,139

            <Description>Long-term capital gain from installment sales from Form 6252, line 26 or 37</Description>
            <LineNumber>Schedule D Part II Line 8</LineNumber>
NEW line(s): 185,186

            <Description>Long-term gain from installment sales from Form 6252, line 26 or 37</Description>
            <LineNumber>Schedule D Part II Line 12(j)</LineNumber>
OLD line(s): 148,149

            <Description>Long-term capital gain or (loss) from like-kind exchanges from Form 8824</Description>
            <LineNumber>Schedule D Part II Line 9</LineNumber>
NEW line(s): 195,196

            <Description>Long-term gain or (loss) from like-kind exchanges from Form 8824</Description>
            <LineNumber>Schedule D Part II Line 13(j)</LineNumber>
OLD line(s): 155

      <xsd:element name="CapitalGainDistributions" type="USAmountType" minOccurs="0">
NEW line(s): 202

      <xsd:element name="CapitalGainDistributions" type="USAmountNNType" minOccurs="0">
OLD line(s): 159

            <LineNumber>Schedule D Part II Line 10</LineNumber>
NEW line(s): 206

            <LineNumber>Schedule D Part II Line 14(j)</LineNumber>
OLD line(s): 169

            <LineNumber>Schedule D Part II Line 11</LineNumber>
NEW line(s): 216

            <LineNumber>Schedule D Part II Line 15(j)</LineNumber>
OLD line(s): 180,181

            <Description>Excess of net short-term capital gain (line 5) over net long-term capital loss (line 11)</Description>
            <LineNumber>Schedule D Part III Line 12</LineNumber>
NEW line(s): 227,228

            <Description>Excess of net short-term capital gain (line 7) over net long-term capital loss (line 15)</Description>
            <LineNumber>Schedule D Part III Line 16(j)</LineNumber>
OLD line(s): 190,191

            <Description>Net capital gain. Enter excess of net long-term capital gain (line 11) over net short-term capital loss (line 5)</Description>
            <LineNumber>Schedule D Part III Line 13</LineNumber>
NEW line(s): 237,238

            <Description>Net capital gain. Enter excess of net long-term capital gain (line 5) over net short-term capital loss (line 7)</Description>
            <LineNumber>Schedule D Part III Line 17(j)</LineNumber>
OLD line(s): 200,201

            <Description>Capital gain net income - add lines 12 and 13</Description>
            <LineNumber>Schedule D Part III Line 14</LineNumber>
NEW line(s): 247,248

            <Description>Capital gain net income - add lines 16 and 17</Description>
            <LineNumber>Schedule D Part III Line 18(j)</LineNumber>
OLD line(s): 211,213

  <!-- ================================================================================ -->
  <!-- ============= Type for Repeating Tables Rows in Part I and Part II ============= -->
  <!-- ================================================================================ -->
NEW line(s): 258,261

  <!-- ============================================================================================ -->
  <!-- ============= Type for Repeating Tables Rows in Part I Lines 1, 2 and 3 (Short-Term) ======= -->
  <!-- ============= and Part II Line 8, 9, and 10 (Long-Term) ======= -->
  <!-- ============================================================================================ -->
OLD line(s): 216

  <xsd:complexType name="AssetSaleType">
NEW line(s): 264

  <xsd:complexType name="CapitalGainAndLossType">
OLD line(s): 220,221

      <!-- Description of Property -->
      <xsd:element name="PropertyDescription" minOccurs="0">
NEW line(s): 268,269

      <!-- Total Sales Price -->
      <xsd:element name="TotalSalesPrice" type="USAmountNNType">
OLD line(s): 224,225

            <Description>Description of Property</Description>
            <LineNumber>Schedule D Part I Line 1(a) and Part II Line 6(a)</LineNumber>
NEW line(s): 272,273

            <Description>Total sales price</Description>
            <LineNumber>Schedule D Line 1(f), 2(f), 3(f), 8(f), 9(f) and 10(f)</LineNumber>
OLD line(s): 228,240

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="LineExplanationType">
              <xsd:attribute name="ssbicRolloverIndicator">
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="SSBIC Rollover"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
NEW line(s): 275

OLD line(s): 243,245

      <xsd:choice minOccurs="0">
        <!-- Date Acquired -->
        <xsd:element name="DateAcquired" type="DateType">
NEW line(s): 278,279

      <!-- Total cost or other basis -->
      <xsd:element name="TotalCostOrOtherBasis" type="USAmountNNType">
OLD line(s): 248,249

              <Description>Enter the date acquired. If there are various dates, enter VARIOUS in the DateAcquiredVarious field instead.</Description>
              <LineNumber>Schedule D Part I Line 1(b) and Part II Line 6(b)</LineNumber>
NEW line(s): 282,283

            <Description>Total cost or other basis</Description>
            <LineNumber>Schedule D Line 1(g), 2(g), 3(g), 8(g), 9(g) and 10(g)</LineNumber>
OLD line(s): 254,255

        <!-- Date Acquired Various -->
        <xsd:element name="DateAcquiredVarious">
NEW line(s): 288,289

      <!-- Total Adjustments to Gain or Loss -->
      <xsd:element name="TotAdjustmentsToGainOrLossAmt" type="USAmountType">
OLD line(s): 258,259

              <Description>Use only if there are various dates.</Description>
              <LineNumber>Schedule D Part I Line 1(b) and Part II Line 6(b)</LineNumber>
NEW line(s): 292,293

            <Description>Total adjustments to gain or loss</Description>
            <LineNumber>Schedule D Line 1(i), 2(i), 3(i), 8(i), 9(i) and 10(i)</LineNumber>
OLD line(s): 262,266

          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="VARIOUS" />
            </xsd:restriction>
          </xsd:simpleType>
NEW line(s): 295

OLD line(s): 268

      </xsd:choice>
NEW line(s): 296

OLD line(s): 270,272

      <xsd:choice minOccurs="0">
        <!-- Date Sold -->
        <xsd:element name="DateSold" type="DateType">
NEW line(s): 298,299

      <!-- Total Gain Or Loss Amts -->
      <xsd:element name="TotalGainOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 275,276

              <Description>Enter the date sold. If there are various dates, enter VARIOUS in the DateSoldVarious field instead.</Description>
              <LineNumber>Schedule D Part I Line 1(c) and Part II Line 6(c)</LineNumber>
NEW line(s): 302,303

            <Description>Total Gain Or Loss Amt</Description>
            <LineNumber>Schedule D Line 1(j), 2(j), 3(j), 8(j), 9(j) and 10(j)</LineNumber>
OLD line(s): 281,342

        <!-- Date Sold Various -->
        <xsd:element name="DateSoldVarious">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Use only if there are various dates.</Description>
              <LineNumber>Schedule D Part I Line 1(c) and Part II Line 6(c)</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="VARIOUS" />
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>
      </xsd:choice>

      <!-- Sales Price -->
      <xsd:element name="SalesPrice" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Sales price</Description>
            <LineNumber>Schedule D Part I Line 1(d) and Part II Line 6(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Cost or Other Basis -->
      <xsd:element name="CostOrOtherBasis" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Cost or other basis</Description>
            <LineNumber>Schedule D Part I Line 1(e) and Part II Line 6(e)</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="CostOtherThanActualCashCostStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Gain or Loss -->
      <xsd:element name="GainOrLoss" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gain or loss</Description>
            <LineNumber>Schedule D Part I Line 1(f) and Part II Line 6(f)</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="SSBICElectionPostponedGainStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

NEW line(s): 307