Diff - Left File: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2012v2.2) Right File: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2013v1.0)

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<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

<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">
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      <TaxYear>2012</TaxYear>
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      <TaxYear>2013</TaxYear>
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          <xsd:attribute name="fiscalYearTaxpayerIndicator" >
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          <xsd:attribute name="fiscalYearTaxpayerCd">
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            <xsd:element name="NumKwHrsProducedAndSold" minOccurs="0">
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            <xsd:element name="KilowattHoursPrdcdAndSoldQty" minOccurs="0">
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                  <xsd:totalDigits value="18" />
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                  <xsd:totalDigits value="18"/>
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            <xsd:element name="TotalKwHrsProducedAndSoldCr" minOccurs="0">
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            <xsd:element name="TotalKwHrsPrdcdAndSoldCrAmt" minOccurs="0">
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                    <xsd:attribute name="referenceDocumentId" type="IdListType" />
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ClosedLoopFacilityKwHrsComputationSchedule" />
NEW line(s): 85,86

                    <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ClosedLoopFacilityKwHrsComputationSchedule"/>
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            <xsd:element name="CreditBeforePhaseoutAdjustment" type="USAmountType" minOccurs="0">
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            <xsd:element name="CreditBfrPhaseoutAdjustmentAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="PhaseoutAdjustmentRate" type="RatioType" minOccurs="0">
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            <xsd:element name="PhaseoutAdjustmentRt" type="RatioType" minOccurs="0">
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            <xsd:element name="TotalPhaseoutAdjustment" minOccurs="0">
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            <xsd:element name="TotalPhaseoutAdjustmentAmt" minOccurs="0">
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                    <xsd:attribute name="referenceDocumentId" type="IdListType" />
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ClosedLoopFacilityPhaseoutAdjComputationSchedule" />
NEW line(s): 123,124

                    <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ClosedLoopFacilityPhaseoutAdjComputationSchedule"/>
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            <xsd:element name="CreditBeforeReduction" type="USAmountType" minOccurs="0">
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            <xsd:element name="CreditBeforeReductionAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="TotalOfGovernmentGrants" type="USAmountType" minOccurs="0">
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            <xsd:element name="TotalGovernmentGrantsAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="TotalOfCapitalAccountAdditions" type="USAmountType" minOccurs="0">
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            <xsd:element name="TotCapitalAccountAdditionsAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="CreditReductionPercentage" type="RatioType" minOccurs="0">
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            <xsd:element name="CreditReductionRt" type="RatioType" minOccurs="0">
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            <xsd:element name="CreditReduction" type="USAmountType" minOccurs="0">
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            <xsd:element name="CreditReductionAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="AdjustedCreditReduction" type="USAmountType" minOccurs="0">
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            <xsd:element name="AdjustedCreditReductionAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="RenewableElectricityProdCr" type="USAmountType" minOccurs="0">
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            <xsd:element name="RenewableElectricityProdCrAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="AdjCrRedandRnwbleElecProdCr" type="USAmountNNType" minOccurs="0">
NEW line(s): 201

            <xsd:element name="AdjCrRedAndRnwblElecProdCrAmt" type="USAmountNNType" minOccurs="0">
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            <xsd:element name="AmtAllocToPatronsofCooporBenef" type="USAmountType" minOccurs="0">
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            <xsd:element name="AllocatedToBeneficiariesAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="EstatesTrustsandCooperativesCr" type="USAmountType" minOccurs="0">
NEW line(s): 223

            <xsd:element name="EstatesTrustsCooperativesAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="KwHrsPrdcdAndSoldWindNum" minOccurs="0">
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            <xsd:element name="KwHrsPrdcdAndSoldWindQty" minOccurs="0">
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                  <xsd:totalDigits value="18" />
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                  <xsd:totalDigits value="18"/>
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            <xsd:element name="KwHrsPrdcdSoldClsLoopBmssNum" minOccurs="0">
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            <xsd:element name="KwHrsPrdcdSoldClsLoopBmssQty" minOccurs="0">
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                  <xsd:totalDigits value="18" />
NEW line(s): 278

                  <xsd:totalDigits value="18"/>
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            <xsd:element name="KwHrsPrdcdAndSoldGeothermalNum" minOccurs="0">
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            <xsd:element name="KwHrsPrdcdAndSoldGthrmlQty" minOccurs="0">
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                  <xsd:totalDigits value="18" />
NEW line(s): 303

                  <xsd:totalDigits value="18"/>
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            <xsd:element name="KwHrsPrdcdAndSoldSolarNum" minOccurs="0">
NEW line(s): 319

            <xsd:element name="KwHrsPrdcdAndSoldSolarQty" minOccurs="0">
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                  <xsd:totalDigits value="18" />
NEW line(s): 328

                  <xsd:totalDigits value="18"/>
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            <xsd:element name="KwHrsPrdcdSoldOpenLoopBmssNum" minOccurs="0">
NEW line(s): 354

            <xsd:element name="KwHrsPrdcdSoldOpenLoopBmssQty" minOccurs="0">
OLD line(s): 363

                  <xsd:totalDigits value="18" />
NEW line(s): 363

                  <xsd:totalDigits value="18"/>
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            <xsd:element name="KwHrsPrdcdSoldSmllIrgtnPwrNum" minOccurs="0">
NEW line(s): 379

            <xsd:element name="KwHrsPrdcdSoldSmllIrgtnPwrQty" minOccurs="0">
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                  <xsd:totalDigits value="18" />
NEW line(s): 388

                  <xsd:totalDigits value="18"/>
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            <xsd:element name="KwHrsPrdcdAndSoldLndfllGasNum" minOccurs="0">
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            <xsd:element name="KwHrsPrdcdAndSoldLndfllGasQty" minOccurs="0">
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                  <xsd:totalDigits value="18" />
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                  <xsd:totalDigits value="18"/>
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            <xsd:element name="KwHrsPrdcdAndSoldTrashNum" minOccurs="0">
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            <xsd:element name="KwHrsPrdcdAndSoldTrashQty" minOccurs="0">
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                  <xsd:totalDigits value="18" />
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                  <xsd:totalDigits value="18"/>
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            <xsd:element name="KwHrsPrdcdAndSoldHydropowerNum" minOccurs="0">
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            <xsd:element name="KwHrsPrdcdAndSoldHydropowerQty" minOccurs="0">
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                  <xsd:totalDigits value="18" />
NEW line(s): 463

                  <xsd:totalDigits value="18"/>
OLD line(s): 479

            <xsd:element name="KwHrsPrdcdSldMarinHydrokntcNum" minOccurs="0">
NEW line(s): 479

            <xsd:element name="KwHrsPrdcdSoldMarineRnwblQty" minOccurs="0">
OLD line(s): 488

                  <xsd:totalDigits value="18" />
NEW line(s): 488

                  <xsd:totalDigits value="18"/>
OLD line(s): 494

            <xsd:element name="KwHrsPrdSldMarinHydrokntcCrAmt" type="USAmountType" minOccurs="0">
NEW line(s): 494

            <xsd:element name="KwHrsPrdcdSoldMarineRnwblCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 514

            <xsd:element name="TotClosedOpenKwHrsPrdcdSoldCr" type="USAmountType" minOccurs="0">
NEW line(s): 514

            <xsd:element name="TotClsOpenKwHrsPrdcdSoldCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 524

            <xsd:element name="ClosedOpenLoopCrBfrPhaseoutAdj" type="USAmountType" minOccurs="0">
NEW line(s): 524

            <xsd:element name="CreditBfrPhaseoutAdjustmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 534

            <xsd:element name="ClosedOpenLoopPhaseoutAdjRate" type="RatioType" minOccurs="0">
NEW line(s): 534

            <xsd:element name="PhaseoutAdjustmentRt" type="RatioType" minOccurs="0">
OLD line(s): 544

            <xsd:element name="ClosedOpenLoopTotalPhaseoutAdj" type="USAmountType" minOccurs="0">
NEW line(s): 544

            <xsd:element name="TotalPhaseoutAdjustmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 554

            <xsd:element name="ClosedOpenLoopKwHrsCrMinusAdj" type="USAmountType" minOccurs="0">
NEW line(s): 554

            <xsd:element name="NetPhaseoutAdjustmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 564

            <xsd:element name="NumRefinedCoalTonsPrdcdAndSold" minOccurs="0">
NEW line(s): 564

            <xsd:element name="RefineCoalTonPrdcdSoldQty" minOccurs="0">
OLD line(s): 573

                  <xsd:totalDigits value="18" />
NEW line(s): 573

                  <xsd:totalDigits value="18"/>
OLD line(s): 579

            <xsd:element name="TotRefinedCoalTonsPrdcdSoldCr" type="USAmountType" minOccurs="0">
NEW line(s): 579

            <xsd:element name="TotRefineCoalTonPrdcdSoldCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 589

            <xsd:element name="RefinedCoalCrBeforePhaseoutAdj" type="USAmountType" minOccurs="0">
NEW line(s): 589

            <xsd:element name="RefinedCoalCrBfrPhaseoutAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 599

            <xsd:element name="RefinedCoalPhaseoutAdjRate" type="RatioType" minOccurs="0">
NEW line(s): 599

            <xsd:element name="RefinedCoalPhaseoutAdjRt" type="RatioType" minOccurs="0">
OLD line(s): 609

            <xsd:element name="RefinedCoalTotalPhaseoutAdj" type="USAmountType" minOccurs="0">
NEW line(s): 609

            <xsd:element name="RefinedCoalTotalPhaseoutAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 619

            <xsd:element name="RefinedCoalTonsCreditMinusAdj" type="USAmountType" minOccurs="0">
NEW line(s): 619

            <xsd:element name="NetRefinedCoalPhaseoutAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 633

            <xsd:element name="IndianCoalProducedAndSold" minOccurs="0">
NEW line(s): 633

            <xsd:element name="IndianCoalTonPrdcdSoldQty" minOccurs="0">
OLD line(s): 642

                  <xsd:totalDigits value="18" />
NEW line(s): 642

                  <xsd:totalDigits value="18"/>
OLD line(s): 648

            <xsd:element name="TotIndianCoalProducedAndSoldCr" type="USAmountType" minOccurs="0">
NEW line(s): 648

            <xsd:element name="TotIndianCoalTonPrdcdSoldCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 658

            <xsd:element name="RefinedCoalCrBeforeReduction" type="USAmountType" minOccurs="0">
NEW line(s): 658

            <xsd:element name="RefinedCoalCreditBeforeRedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 668

            <xsd:element name="TotalOfGovernmentGrants" type="USAmountType" minOccurs="0">
NEW line(s): 668

            <xsd:element name="TotalGovernmentGrantsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 678

            <xsd:element name="TotalOfCapitalAccountAdditions" type="USAmountType" minOccurs="0">
NEW line(s): 678

            <xsd:element name="TotCapitalAccountAdditionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 688

            <xsd:element name="CreditReductionPercentage" type="RatioType" minOccurs="0">
NEW line(s): 688

            <xsd:element name="CreditReductionRt" type="RatioType" minOccurs="0">
OLD line(s): 698

            <xsd:element name="CreditReduction" type="USAmountType" minOccurs="0">
NEW line(s): 698

            <xsd:element name="CreditReductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 708

            <xsd:element name="AdjustedCreditReduction" type="USAmountType" minOccurs="0">
NEW line(s): 708

            <xsd:element name="AdjustedCreditReductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 718

            <xsd:element name="RenElecRfndandIndianCoalProdCr" type="USAmountType" minOccurs="0">
NEW line(s): 718

            <xsd:element name="RnwblElecRefinedCoalProdCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 728

            <xsd:element name="TotalAllowedTaxCredit" type="USAmountNNType" minOccurs="0">
NEW line(s): 728

            <xsd:element name="TotalAllowedTaxCreditAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 738

            <xsd:element name="AmtAlloctoPtronsofCooporBenef" type="USAmountType" minOccurs="0">
NEW line(s): 738

            <xsd:element name="AllocatedToBeneficiariesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 748

            <xsd:element name="EstatesTrustsandCooperativesCr" type="USAmountType" minOccurs="0">
NEW line(s): 748

            <xsd:element name="EstatesTrustsAndCoopsCreditAmt" type="USAmountType" minOccurs="0">