Diff - Left File: CorporateIncomeTax/Corp1120/IRS8902/IRS8902.xsd (2012v2.2) Right File: CorporateIncomeTax/Corp1120/IRS8902/IRS8902.xsd (2013v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS8902/IRS8902.xsd (2012v2.2)
NEW: CorporateIncomeTax/Corp1120/IRS8902/IRS8902.xsd (2013v1.0)

OLD line(s): 6

      <TaxYear>2012</TaxYear>
NEW line(s): 6

      <TaxYear>2013</TaxYear>
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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="QualifyingCoreSecondaryOrIncidentalActivitiesSchedule" />
NEW line(s): 39

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="QualifyingCoreSecondaryOrIncidentalActivitiesSchedule"/>
OLD line(s): 56

      <xsd:element name="SubsidiaryName" type="BusinessNameType" minOccurs="0">
NEW line(s): 56

      <xsd:element name="SubsidiaryBusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 68

        <xsd:element name="EmployerIdentificationNumber" type="EINType">
NEW line(s): 68

        <xsd:element name="EIN" type="EINType">
OLD line(s): 77

        <xsd:element name="MissingEINReason">
NEW line(s): 77

        <xsd:element name="MissingEINReasonCd">
OLD line(s): 97

      <xsd:element name="PriorTaxYearElection" type="CheckboxType" minOccurs="0">
NEW line(s): 97

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

      <xsd:element name="TaxYearBeginningDate" type="DateType" minOccurs="0">
NEW line(s): 107

      <xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0">
OLD line(s): 117

      <xsd:element name="TaxYearEndingDate" type="DateType" minOccurs="0">
NEW line(s): 117

      <xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0">
OLD line(s): 127

      <xsd:element name="CurrentSubsequentTYElection" type="CheckboxType" minOccurs="0">
NEW line(s): 127

      <xsd:element name="CurrentSubsequentTYElectInd" type="CheckboxType" minOccurs="0">
OLD line(s): 137

      <xsd:element name="RevokingElection" type="CheckboxType" minOccurs="0">
NEW line(s): 137

      <xsd:element name="RevokingElectionInd" type="CheckboxType" minOccurs="0">
OLD line(s): 147

      <xsd:element name="RevokingTaxYearBeginningDate" type="DateType" minOccurs="0">
NEW line(s): 147

      <xsd:element name="RevokingTaxYearBeginDt" type="DateType" minOccurs="0">
OLD line(s): 157

      <xsd:element name="RevokingTaxYearEndingDate" type="DateType" minOccurs="0">
NEW line(s): 157

      <xsd:element name="RevokingTaxYearEndDt" type="DateType" minOccurs="0">
OLD line(s): 167

      <xsd:element name="ElectAutomaticallyTerminated" type="CheckboxType" minOccurs="0">
NEW line(s): 167

      <xsd:element name="ElectionAutomaticallyTermInd" type="CheckboxType" minOccurs="0">
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      <xsd:element name="EffectiveDate" type="DateType" minOccurs="0">
NEW line(s): 177

      <xsd:element name="EffectiveDt" type="DateType" minOccurs="0">
OLD line(s): 192

      <xsd:element name="MemberOfElectingGroup" type="BooleanType" minOccurs="0">
NEW line(s): 192

      <xsd:element name="MemberElectingGroupInd" type="BooleanType" minOccurs="0">
OLD line(s): 202

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

      <xsd:element name="CorporationsQty" minOccurs="0">
OLD line(s): 217

      <xsd:element name="NumberOfVessels" minOccurs="0">
NEW line(s): 217

      <xsd:element name="VesselQty" minOccurs="0">
OLD line(s): 232

      <xsd:element name="IncomeFromSecIncidentalActy" type="BooleanType" minOccurs="0">
NEW line(s): 232

      <xsd:element name="SecondaryOrIncdtlActyIncInd" type="BooleanType" minOccurs="0">
OLD line(s): 242

      <xsd:element name="CorpGrossIncomeCoreQlfyActy" type="USAmountType" minOccurs="0">
NEW line(s): 242

      <xsd:element name="CorpGroIncmCoreQlfyActyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 252

      <xsd:element name="QlfySecActyIncluded20PctLimit" type="USAmountType" minOccurs="0">
NEW line(s): 252

      <xsd:element name="QlfySecActyIncld20PctLmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 262

      <xsd:element name="QlfySecActyExceeding20PctLimit" type="USAmountType" minOccurs="0">
NEW line(s): 262

      <xsd:element name="QualifyingSecActyEx20PctLmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 272

      <xsd:element name="QlfyIncdtlActyIncldHalfPctLmt" type="USAmountType" minOccurs="0">
NEW line(s): 272

      <xsd:element name="QfyIncdtlActyIncldOnePctLmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 282

      <xsd:element name="QlfyIncdtlActyExcHalfPctLimit" type="USAmountType" minOccurs="0">
NEW line(s): 282

      <xsd:element name="QlfyIncdtlActyExOnePctLmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 292

      <xsd:element name="GrossIncome" type="USAmountType" minOccurs="0">
NEW line(s): 292

      <xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 339

      <xsd:element name="TotalAnnlNotionalShippingIncm" type="USAmountType" minOccurs="0">
NEW line(s): 339

      <xsd:element name="TotalAnnualNotionalShipIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 349

      <xsd:element name="AltTaxQlfyShippingActivities" type="USAmountType" minOccurs="0">
NEW line(s): 349

      <xsd:element name="AlternativeTaxQlfyShipActyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 362

  <xsd:complexType name="VesselInformationType" >
NEW line(s): 362

  <xsd:complexType name="VesselInformationType">
OLD line(s): 365

      <xsd:element name="VesselName" type="ShortDescriptionType" minOccurs="0">
NEW line(s): 365

      <xsd:element name="VesselNm" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 375

      <xsd:element name="IMONumber" minOccurs="0">
NEW line(s): 375

      <xsd:element name="IMONum" minOccurs="0">
OLD line(s): 390

      <xsd:element name="USCGVINNumber" minOccurs="0">
NEW line(s): 390

      <xsd:element name="USCGVIN" minOccurs="0">
OLD line(s): 405

      <xsd:element name="Flag" type="ShortDescriptionType" minOccurs="0">
NEW line(s): 405

      <xsd:element name="FlagTxt" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 415

      <xsd:element name="DateFlagged" type="DateType" minOccurs="0">
NEW line(s): 415

      <xsd:element name="FlaggedDt" type="DateType" minOccurs="0">
OLD line(s): 425

      <xsd:element name="VesselType" type="ShortDescriptionType" minOccurs="0">
NEW line(s): 425

      <xsd:element name="VesselTypeTxt" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 435

      <xsd:element name="UsedInUSForeignTrade" type="BooleanType" minOccurs="0">
NEW line(s): 435

      <xsd:element name="UsedUSForeignTradeInd" type="BooleanType" minOccurs="0">
OLD line(s): 445

      <xsd:element name="PercentageOfUSOwnership" type="RatioType" minOccurs="0">
NEW line(s): 445

      <xsd:element name="USOwnershipPct" type="RatioType" minOccurs="0">
OLD line(s): 455

      <xsd:element name="TypeOfOwnership" type="ShortDescriptionType" minOccurs="0">
NEW line(s): 455

      <xsd:element name="OwnershipTxt" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 465

      <xsd:element name="TypeOfVesselUse" type="ShortDescriptionType" minOccurs="0">
NEW line(s): 465

      <xsd:element name="VesselUseTxt" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 475

      <xsd:element name="DatePlacedInService" type="DateType" minOccurs="0">
NEW line(s): 475

      <xsd:element name="PlacedInServiceDt" type="DateType" minOccurs="0">
OLD line(s): 491

      <xsd:element name="DeadWeightTons" minOccurs="0">
NEW line(s): 491

      <xsd:element name="DeadWeightTonsQty" minOccurs="0">
OLD line(s): 506

      <xsd:element name="NetTons" minOccurs="0">
NEW line(s): 506

      <xsd:element name="NetTonsQty" minOccurs="0">
OLD line(s): 521

      <xsd:element name="QlfyPercentageOfNetTons" minOccurs="0">
NEW line(s): 521

      <xsd:element name="SmallerNetTonsOr25000Qty" minOccurs="0">
OLD line(s): 536

      <xsd:element name="MultiplyQlfyPctNetTonsBy0004" minOccurs="0">
NEW line(s): 536

      <xsd:element name="MultiplySmllrNetTonsBy0004Amt" minOccurs="0">
OLD line(s): 551

      <xsd:element name="AdjustedTons" minOccurs="0">
NEW line(s): 551

      <xsd:element name="AdjustedTonsQty" minOccurs="0">
OLD line(s): 566

      <xsd:element name="MultiplyAdjustedTonsby0002" type="USAmountType" minOccurs="0">
NEW line(s): 566

      <xsd:element name="MultiplyAdjustedTonsBy0002Amt" type="USAmountType" minOccurs="0">
OLD line(s): 576

      <xsd:element name="DailyNotionalShippingIncome" type="USAmountType" minOccurs="0">
NEW line(s): 576

      <xsd:element name="DailyNotionalShippingIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 586

      <xsd:element name="DaysOperated" minOccurs="0">
NEW line(s): 586

      <xsd:element name="DaysOperatedQty" minOccurs="0">
OLD line(s): 601

      <xsd:element name="NetNotionalShippingIncome" type="USAmountType" minOccurs="0">
NEW line(s): 601

      <xsd:element name="NetNotionalShippingIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 611

      <xsd:element name="OwnershipPercentage" type="RatioType" minOccurs="0">
NEW line(s): 611

      <xsd:element name="OwnershipPct" type="RatioType" minOccurs="0">
OLD line(s): 621

      <xsd:element name="MultiplyLine20ByLine21" type="USAmountType" minOccurs="0">
NEW line(s): 621

      <xsd:element name="MultNetShpIncmByOwnshpPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 631

      <xsd:element name="GrossIncomeExcluded" type="USAmountType" minOccurs="0">
NEW line(s): 631

      <xsd:element name="GrossIncomeExcludedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 641

      <xsd:element name="GrossIncomeFromOperation" type="USAmountType" minOccurs="0">
NEW line(s): 641

      <xsd:element name="GrossIncomeOperationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 651

      <xsd:element name="GrossIncome" type="USAmountType" minOccurs="0">
NEW line(s): 651

      <xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 661

      <xsd:element name="DivideLine24ByLine25" type="RatioType" minOccurs="0">
NEW line(s): 661

      <xsd:element name="DivOpertnGrsIncmByGrsIncmRt" type="RatioType" minOccurs="0">
OLD line(s): 671

      <xsd:element name="MultiplyLine22ByLine26" type="USAmountType" minOccurs="0">
NEW line(s): 671

      <xsd:element name="MltAptnShpIncmByMgnlGrsIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 681

      <xsd:element name="AnnualNotionalShippingIncome" type="USAmountType" minOccurs="0">
NEW line(s): 681

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