Diff - Left File: PartnershipIncome/Part1065/IRS1065/IRS1065.xsd (2010v3.3) Right File: PartnershipIncome/Part1065/IRS1065/IRS1065.xsd (2011v1.0)
OLD: PartnershipIncome/Part1065/IRS1065/IRS1065.xsd (2010v3.3)
NEW: PartnershipIncome/Part1065/IRS1065/IRS1065.xsd (2011v1.0)

OLD line(s): 327

NEW line(s): 328,337

<!-- Merchant Card And Third-Party Payment -->
      <xsd:element name="MerchantCardAndThirdPartyPymt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Merchant Card And Third-Party Payment</Description>
            <LineNumber>1a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
            </xsd:element>

OLD line(s): 332,333

            <Description>Gross receipts or sales</Description>
            <LineNumber>1a</LineNumber>
NEW line(s): 342,343

            <Description>Gross receipts or sales not reported</Description>
            <LineNumber>1b</LineNumber>
OLD line(s): 345

NEW line(s): 356,365

      <!-- Less Total -->
      <xsd:element name="Total" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total - Add Lines 1a and 1b</Description>
            <LineNumber>1c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 350,351

            <Description>Less returns and allowances</Description>
            <LineNumber>1b</LineNumber>
NEW line(s): 370,371

            <Description>Return and Allowances</Description>
            <LineNumber>1d</LineNumber>
OLD line(s): 356,357

      <!-- Gross Receipts and Sales Balance -->
      <xsd:element name="GrossReceiptsOrSalesBalance" type="USAmountType" minOccurs="0">
NEW line(s): 376,377

      <!-- Subtract Line 1d From Line 1c -->
      <xsd:element name="SubtractLine1dFromLine1c" type="USAmountType" minOccurs="0">
OLD line(s): 360,361

            <Description>Balance (Gross receipts or sales less returns and allowances)</Description>
            <LineNumber>1c</LineNumber>
NEW line(s): 380,381

            <Description>Subtract Line 1d From Line 1c</Description>
            <LineNumber>1e</LineNumber>
OLD line(s): 367

      <xsd:element name="CostOfGoodsSold" type="USAmountType" minOccurs="0">
NEW line(s): 387

      <xsd:element name="CostOfGoodsSold" minOccurs="0">
OLD line(s): 373

NEW line(s): 394,401

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1125A"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 567,568

      <!-- Less Depreciation Schedule A -->
      <xsd:element name="LessDepreciation" type="USAmountType" minOccurs="0">
NEW line(s): 595,596

      <!-- Less Depreciation From 1125-A -->
      <xsd:element name="LessDepreciation" minOccurs="0">
OLD line(s): 571

            <Description>Less depreciation reported on Schedule A and elsewhere on return</Description>
NEW line(s): 599

            <Description>Less depreciation reported on Form 1125-A and elsewhere on the return</Description>
OLD line(s): 574

NEW line(s): 603,610

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1125A"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 670,672

      <!-- IRS1065 Schedule A - Cost of Goods Sold -->
      <xsd:element name="IRS1065ScheduleA" type="IRS1065ScheduleAType" minOccurs="0"/>

NEW line(s): 705

OLD line(s): 695,909

  <!-- =================== IRS Form 1065 Schedule A ================ -->
  <!-- =============================================================== -->

  <xsd:complexType name="IRS1065ScheduleAType">
    <xsd:annotation>
      <xsd:documentation>Content model for Form 1065 Schedule A</xsd:documentation>
    </xsd:annotation>
    <xsd:sequence>

      <!-- Inventory at Beginning of Year -->
      <xsd:element name="InventoryAtBeginningOfYear" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Inventory at beginning of year</Description>
            <LineNumber>Schedule A Line 1</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountNNType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BeginningYearInventoryExplanation"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Purchases -->
      <xsd:element name="Purchases" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Purchases less cost of items withdrawn for personal use</Description>
            <LineNumber>Schedule A Line 2</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Cost of Labor -->
      <xsd:element name="CostOfLabor" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Cost of labor</Description>
            <LineNumber>Schedule A Line 3</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Additional Section 263A Costs -->
      <xsd:element name="AdditionalSection263ACosts" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Additional section 263A costs</Description>
            <LineNumber>Schedule A Line 4</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="ItemizedSection263ACostsSchedule"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Other Costs -->
      <xsd:element name="OtherCosts" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Other costs</Description>
            <LineNumber>Schedule A Line 5</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="InventoriableCostsPaidSchedule"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Total Costs -->
      <xsd:element name="TotalCosts" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total costs</Description>
            <LineNumber>Schedule A Line 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Inventory at End of Year -->
      <xsd:element name="InventoryAtEndOfYear" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Inventory at end of year</Description>
            <LineNumber>Schedule A Line 7</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Cost of Goods Sold -->
      <xsd:element name="CostOfGoodsSold" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Cost of goods sold</Description>
            <LineNumber>Schedule A Line 8</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>


      <!-- Methods Used for Valuing Closing Inventory -->

      <!-- Cost as described in Sec. 1.471-3 -->
      <xsd:element name="CostAsDescribedInSection14713" type="CheckboxType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Cost as described in Regulations section 1.471-3</Description>
            <LineNumber>Schedule A Line 9a (i)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Lower of Cost or Market as described in Sec. 1.471-4 -->
      <xsd:element name="LowerOfCostOrMrktAsInSect14714" type="CheckboxType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Lower of cost or market as described in Regulations section 1.471-4</Description>
            <LineNumber>Schedule A Line 9a (ii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Other Method Used for Valuing Closing Inventory -->
      <xsd:element name="OtherMethodUsedBox" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Other method used for valuing closing inventory</Description>
            <LineNumber>Schedule A Line 9a (iii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="CheckboxType">
              <xsd:attribute name="otherMethodUsed" type="LineExplanationType"/>
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ValuingClosingInventoryMethodStatement"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Subnormal Goods -->
      <xsd:element name="SubnormalGoods" type="CheckboxType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Indicates there was a writedown of subnormal goods as described in Regulations section 1.471-2(c)</Description>
            <LineNumber>Schedule A Line 9b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- LIFO Adopted -->
      <xsd:element name="LIFOAdopted" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Indicates the LIFO inventory method was adopted</Description>
            <LineNumber>Schedule A Line 9c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="CheckboxType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS970"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Sec. 263A Rules Apply? -->
      <xsd:element name="Section263ARulesApply" type="BooleanType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Indicates the rules of section 263A apply to the partnership</Description>
            <LineNumber>Schedule A Line 9d</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Inventory Determination Change -->
      <xsd:element name="InventoryDeterminationChange" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Indicates change in determining quantities, cost, or valuations between opening and closing inventory</Description>
            <LineNumber>Schedule A Line 9e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="BooleanType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeInInventoryStatement"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>
    </xsd:sequence>
  </xsd:complexType>


  <!-- =============================================================== -->
NEW line(s): 727

OLD line(s): 1304

NEW line(s): 1123,1180

<!-- Did You Make Any Payments -->
<xsd:element name="DidYouMakeAnyPayments" type="BooleanType" minOccurs="0">
      <xsd:annotation>
          <xsd:documentation>
            <Description>Did You Make Any Payments that requires you to file Form 1099</Description>
            <LineNumber>Schedule B Line 18a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        </xsd:element>

<!-- Did You Or Will You File F1099 -->
<xsd:element name="DidYouOrWillYouFileF1099" type="BooleanType" minOccurs="0">
      <xsd:annotation>
          <xsd:documentation>
            <Description>If "Yes", did you or will you file all required Form(s) 1099? </Description>
            <LineNumber>Schedule B Line 18b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        </xsd:element>

<!-- Number Of Forms5471 Attached -->
<xsd:element name="NumberOfForms5471Attached" minOccurs="0">
      <xsd:annotation>
          <xsd:documentation>
            <Description>Enter the number of Forms 5471 attached to this return</Description>
            <LineNumber>Schedule B Line 19</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="IntegerNNType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5471"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
        </xsd:element>

<!-- Did The Partnership Have 10 Or Fewer Partners -->
<xsd:element name="DidThePrtshpHave10OrFewerPrtnr" type="BooleanType" minOccurs="0">
      <xsd:annotation>
          <xsd:documentation>
            <Description>Did the partnership have 10 or fewer partners during the tax year</Description>
            <LineNumber>Schedule B Line 20a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        </xsd:element>

<!-- Did Partnership Meet Revenue Pr8435 Requirements -->
<xsd:element name="DidPrtshpMeetRevenuePr8435Rqr" type="BooleanType" minOccurs="0">
      <xsd:annotation>
          <xsd:documentation>
            <Description>If, yes, did the partnership meet the requirements of Revenue Procedure 84-35</Description>
            <LineNumber>Schedule B Line 20b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        </xsd:element>

OLD line(s): 1857

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment OtherCreditsAndCreditRecaptureStatement OtherCreditsStatement UndistrCapGainsRICREITStatement IRS5884 IRS5884A IRS8861 IRS8826 IRS8844 IRS8874 IRS8846 IRS8834 IRS6478 IRS6765 IRS8835 IRS8845 IRS8820 IRS8881 IRS8882 IRS8864 IRS8896 IRS8900 IRS8906 IRS8907 IRS8908 IRS8909 IRS8910 IRS8911 IRS8912 IRS8923 IRS8931 IRS8932 IRS8933"/>
NEW line(s): 1733

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment OtherCreditsAndCreditRecaptureStatement OtherCreditsStatement UndistrCapGainsRICREITStatement IRS5884 IRS5884A IRS8826 IRS8844 IRS8874 IRS8846 IRS8834 IRS6478 IRS6765 IRS8835 IRS8845 IRS8820 IRS8881 IRS8882 IRS8864 IRS8896 IRS8900 IRS8906 IRS8907 IRS8908 IRS8909 IRS8910 IRS8911 IRS8912 IRS8923 IRS8931 IRS8932 IRS8933"/>
OLD line(s): 2227

      <!-- Mortgage and Real Estate Loans -->
NEW line(s): 2103,2123

      <!-- Loans To Partners BOY -->
      <xsd:element name="LoansToPartnersBOY" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Loans To Partners at beginning of tax year</Description>
            <LineNumber>Schedule L Line 7a(b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Loans To Partners EOY -->
      <xsd:element name="LoansToPartnersEOY" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Loans To Partners at end of tax year</Description>
            <LineNumber>Schedule L Line 7a(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Mortgage and Real Estate Loans BOY -->
OLD line(s): 2232

            <LineNumber>Schedule L Line 7(b)</LineNumber>
NEW line(s): 2128

            <LineNumber>Schedule L Line 7b(b)</LineNumber>
OLD line(s): 2241

            <LineNumber>Schedule L Line 7(d)</LineNumber>
NEW line(s): 2137

            <LineNumber>Schedule L Line 7b(d)</LineNumber>