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

OLD line(s): 2,4

<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
NEW line(s): 2

<xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
OLD line(s): 9

      <TaxYear>2012</TaxYear>
NEW line(s): 7

      <TaxYear>2013</TaxYear>
OLD line(s): 15

  <xsd:include schemaLocation="../../../Common/efileTypes.xsd" />
NEW line(s): 13

  <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
OLD line(s): 49

      <xsd:element name="OthExpenseDedItemsWithDiff" type="OthExpenseDedItemsWithDiffType" minOccurs="0" maxOccurs="unbounded" />
NEW line(s): 47

      <xsd:element name="OthExpenseDedItemsWithDiff" type="OthExpenseDedItemsWithDiffType" minOccurs="0" maxOccurs="unbounded"/>
OLD line(s): 62

      <xsd:element name="Description" type="ShortExplanationType" minOccurs="0">
NEW line(s): 60

      <xsd:element name="ShortExplanationTxt" type="ShortExplanationType" minOccurs="0">
OLD line(s): 71

      <xsd:element name="ExpensePerIncmStatementAmount" type="USAmountType" minOccurs="0">
NEW line(s): 69

      <xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 80

      <xsd:element name="TemporaryDifferenceAmount" type="USAmountType" minOccurs="0">
NEW line(s): 78

      <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 89

      <xsd:element name="PermanentDifferenceAmount" type="USAmountType" minOccurs="0">
NEW line(s): 87

      <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 98

      <xsd:element name="OtherPermanentDifferenceAmount" type="USAmountType" minOccurs="0">
NEW line(s): 96

      <xsd:element name="OtherPermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 107

      <xsd:element name="DeductionsPerTaxReturnAmount" type="USAmountType" minOccurs="0">
NEW line(s): 105

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