OLD line(s): 2
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> | NEW line(s): 2,3
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
OLD line(s): 6
<TaxYear>2012</TaxYear> | NEW line(s): 8
|
OLD line(s): 7
| NEW line(s): 10
<TaxYear>2013</TaxYear> |
OLD line(s): 37
<xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 70,73
<xsd:attribute name="referenceDocumentId" type="IdListType"> |
OLD line(s): 43
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" /> | NEW line(s): 81
|
OLD line(s): 44
| NEW line(s): 83,87
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/> |
OLD line(s): 61
<xsd:element name="EnergyConsortiaAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 119,121
<xsd:element name="RegularEnergyConsortiaAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 71
<xsd:element name="BasicResearchPayment" type="USAmountType" minOccurs="0"> | NEW line(s): 139,141
<xsd:element name="RegularBasicResearchPaymentAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 81
<xsd:element name="BasePeriodAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 159,161
<xsd:element name="RegularBasePeriodAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 91
<xsd:element name="ResearchPymtMinusBasePeriodAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 179,181
<xsd:element name="RegularPaymentMinusBaseAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 101
<xsd:element name="WagesForQualifiedServices" type="USAmountType" minOccurs="0"> | NEW line(s): 199,201
<xsd:element name="RegularQlfyServicesWagesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 111
<xsd:element name="CostOfSupplies" type="USAmountType" minOccurs="0"> | NEW line(s): 219,221
<xsd:element name="RegularSupplyCostAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 121
<xsd:element name="RentalOrLeaseCostsOfComputers" type="USAmountType" minOccurs="0"> | NEW line(s): 239,241
<xsd:element name="RegularComputerCostAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 131
<xsd:element name="PctOfContractResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 259,261
<xsd:element name="RegularContractResearchPctAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 141
<xsd:element name="TotalQualifedResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 279,281
<xsd:element name="RegularTotQlfyResearchExpnsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 151
<xsd:element name="FixedBasePercentage" type="RatioType" minOccurs="0"> | NEW line(s): 299,301
<xsd:element name="FixedBasedPct" type="RatioType" minOccurs="0"> |
OLD line(s): 161
<xsd:element name="AverageAnnualGrossReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 319,321
<xsd:element name="RegularAverageGrossReceiptsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 171
<xsd:element name="FixedBasePctTimesGrossReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 339,341
<xsd:element name="FixedBasePctTimesGrossRcptsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 181
<xsd:element name="AdjTotQualifedResearchExpenses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 359,361
<xsd:element name="AdjTotQualifedRsrchExpnssAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 191
<xsd:element name="HalfAdjTotQlfyResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 379,381
<xsd:element name="HalfAdjTotQlfyRsrchExpnssAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 201
<xsd:element name="SmallestQlfyResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 399,401
<xsd:element name="SmallerQlfyResearchExpnssAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 211
<xsd:element name="RsrchExpensesPlusRsrchPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 419,421
<xsd:element name="RsrchExpensesPlusRsrchPymtsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 223
<xsd:element name="CurrentYearCredit" minOccurs="0"> | NEW line(s): 443,445
<xsd:element name="RegularCreditAmt" minOccurs="0"> |
OLD line(s): 234
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt" /> | NEW line(s): 465,467
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt"/> |
OLD line(s): 241
<xsd:element name="ReducedSection280CCrElection" type="BooleanType" minOccurs="0"> | NEW line(s): 479,481
<xsd:element name="RegularRedSect280CCrElectInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 253
<xsd:element name="AmtPaidOrIncurredToEnergyCnsrt" type="USAmountType" minOccurs="0"> | NEW line(s): 503,505
<xsd:element name="AltEnergyConsortiaAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 263
<xsd:element name="BasicResearchPymtToQlfyOrg" type="USAmountType" minOccurs="0"> | NEW line(s): 523,525
<xsd:element name="AltBasicResearchPaymentAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 273
<xsd:element name="QualifiedOrgBasePeriodAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 543,545
<xsd:element name="AltBasePeriodAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 283
<xsd:element name="AdjBasicResearchPymtToQlfyOrg" type="USAmountNNType" minOccurs="0"> | NEW line(s): 563,565
<xsd:element name="AltPaymentMinusBaseAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 293
<xsd:element name="SumOfAmtPdAndAdjBscRsrchPymt" type="USAmountType" minOccurs="0"> | NEW line(s): 583,585
<xsd:element name="TotalSumEnergyAndNetBaseAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 303
<xsd:element name="TwentyPctOfLine22" type="USAmountType" minOccurs="0"> | NEW line(s): 603,605
<xsd:element name="TotalSumTimesTwentyPctAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 313
<xsd:element name="WagesForQualifiedServicesSectB" type="USAmountType" minOccurs="0"> | NEW line(s): 623,625
<xsd:element name="AltQlfyServicesWagesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 323
<xsd:element name="CostOfSuppliesSectB" type="USAmountType" minOccurs="0"> | NEW line(s): 643,645
<xsd:element name="AltSupplyCostAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 333
<xsd:element name="RntlOrLsCostsOfComputers" type="USAmountType" minOccurs="0"> | NEW line(s): 663,665
<xsd:element name="AltComputerCostAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 343
<xsd:element name="ApplcblPctOfCntrctRsrchExpnss" type="USAmountType" minOccurs="0"> | NEW line(s): 683,685
<xsd:element name="AltContractResearchPctAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 353
<xsd:element name="TotalQualifiedResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 703,705
<xsd:element name="AltTotQlfyResearchExpnsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 363
<xsd:element name="TotQlfyRsrchExpnssForPrior3TYs" type="USAmountType" minOccurs="0"> | NEW line(s): 723,725
<xsd:element name="TotQlfyResearchExpns3PYAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 373
<xsd:element name="PartialResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 743,745
<xsd:element name="TotQlfyResearchExpns3PYPctAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 383
<xsd:element name="DiffOfTotalAndPartialRsrchExp" type="USAmountNNType" minOccurs="0"> | NEW line(s): 763,765
<xsd:element name="NetQlfyResearchExpns3PYPctAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 393
<xsd:element name="MultiplyDiffRsrchExpByPct" type="USAmountType" minOccurs="0"> | NEW line(s): 783,785
<xsd:element name="NetQlfyResearchExpnsPctAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 403
<xsd:element name="SumOfLn23AndLn32" type="USAmountType" minOccurs="0"> | NEW line(s): 803,805
<xsd:element name="TotalAltPctAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 413
<xsd:element name="SectionBReducedCr" minOccurs="0"> | NEW line(s): 823,825
<xsd:element name="AltCreditAmt" minOccurs="0"> |
OLD line(s): 424
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt" /> | NEW line(s): 845,847
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt"/> |
OLD line(s): 431
<xsd:element name="SectBReducedSect280CCrElection" type="BooleanType" minOccurs="0"> | NEW line(s): 859,861
<xsd:element name="AltRedSect280CCrElectInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 443
<xsd:element name="CrForEmployerDiffWagePymt" type="USAmountType" minOccurs="0"> | NEW line(s): 883,885
<xsd:element name="EmployerDiffWagePymtCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 453
<xsd:element name="AdjCurrentYearCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 903,905
<xsd:element name="NetEmployerDiffWagePymtCrAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 463
<xsd:element name="ResearchActivitiesIncreaseCr" type="USAmountType" minOccurs="0"> | NEW line(s): 923,925
<xsd:element name="ResearchActivitiesIncrCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 473
<xsd:element name="CurrentYearCreditPlusIncrease" type="USAmountType" minOccurs="0"> | NEW line(s): 943,945
<xsd:element name="CYResearchCreditAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 485
<xsd:element name="BeneficiariesAllocation" type="USAmountType" minOccurs="0"> | NEW line(s): 967,969
<xsd:element name="EstateOrTrustAllocatedBenefAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 495
<xsd:element name="EstatesAndTrustsNetTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 987,989
<xsd:element name="NetEstateOrTrustAllocBenefAmt" type="USAmountType" minOccurs="0"> |