Diff - Left File: CorporateIncomeTax/Common/IRS1125A/IRS1125A.xsd (2012v2.2) Right File: CorporateIncomeTax/Common/IRS1125A/IRS1125A.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS1125A/IRS1125A.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/IRS1125A/IRS1125A.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): 57

      <xsd:element name="InventoryAtBeginningOfYear" minOccurs="0">
NEW line(s): 55

      <xsd:element name="BeginningOfYearInventoryAmt" minOccurs="0">
OLD line(s): 67,68

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RefiguredClosingInventoryStatement" />
NEW line(s): 65,66

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RefiguredClosingInventoryStatement"/>
OLD line(s): 75

      <xsd:element name="Purchases" type="USAmountType" minOccurs="0">
NEW line(s): 73

      <xsd:element name="PurchasesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 85

      <xsd:element name="CostOfLabor" type="USAmountType" minOccurs="0">
NEW line(s): 83

      <xsd:element name="CostOfLaborAmt" type="USAmountType" minOccurs="0">
OLD line(s): 95

      <xsd:element name="AdditionalSection263ACosts" minOccurs="0">
NEW line(s): 93

      <xsd:element name="AdditionalSection263ACostsAmt" minOccurs="0">
OLD line(s): 105,106

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedAdditionalSection263ACostsSchedule" />
NEW line(s): 103,104

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedAdditionalSection263ACostsSchedule"/>
OLD line(s): 113

      <xsd:element name="OtherCosts" minOccurs="0">
NEW line(s): 111

      <xsd:element name="OtherCostsAmt" minOccurs="0">
OLD line(s): 124

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCostsSchedule InventoriableCostsPaidSchedule" />
NEW line(s): 122

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCostsSchedule InventoriableCostsPaidSchedule"/>
OLD line(s): 131

      <xsd:element name="TotalCosts" type="USAmountType" minOccurs="0">
NEW line(s): 129

      <xsd:element name="TotalCostsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 141

      <xsd:element name="InventoryAtEndOfYear" type="USAmountType" minOccurs="0">
NEW line(s): 139

      <xsd:element name="EndOfYearInventoryAmt" type="USAmountType" minOccurs="0">
OLD line(s): 151

      <xsd:element name="CostOfGoodsSold" type="USAmountType" minOccurs="0">
NEW line(s): 149

      <xsd:element name="CostOfGoodsSoldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 163

      <xsd:element name="CostAsDescribedInSection14713" type="CheckboxType" minOccurs="0">
NEW line(s): 161

      <xsd:element name="Section14713CostInd" type="CheckboxType" minOccurs="0">
OLD line(s): 173

      <xsd:element name="LowerOfCostOrMrktAsInSect14714" type="CheckboxType" minOccurs="0">
NEW line(s): 171

      <xsd:element name="LowerCostOrMarketInd" type="CheckboxType" minOccurs="0">
OLD line(s): 183

      <xsd:element name="OtherMethodUsedBox" minOccurs="0">
NEW line(s): 181

      <xsd:element name="OtherMethodUsedInd" minOccurs="0">
OLD line(s): 193,195

              <xsd:attribute name="otherMethodUsed" type="ShortDescriptionType" />
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherValuingClosingMethodStatement" />
NEW line(s): 191,193

              <xsd:attribute name="otherMethodUsedDesc" type="ShortDescriptionType"/>
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherValuingClosingMethodStatement"/>
OLD line(s): 202

      <xsd:element name="SubnormalGoods" type="CheckboxType" minOccurs="0">
NEW line(s): 200

      <xsd:element name="SubnormalGoodsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 212

      <xsd:element name="LIFOAdopted" minOccurs="0">
NEW line(s): 210

      <xsd:element name="LIFOAdoptedInd" minOccurs="0">
OLD line(s): 222,223

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS970 StatementInLieuOfForm970" />
NEW line(s): 220,221

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS970 StatementInLieuOfForm970"/>
OLD line(s): 230

      <xsd:element name="LIFOClosingInventoryAmount" type="USAmountType" minOccurs="0">
NEW line(s): 228

      <xsd:element name="LIFOClosingInventoryAmt" type="USAmountType" minOccurs="0">
OLD line(s): 240

      <xsd:element name="Section263ARulesApply" type="BooleanType" minOccurs="0">
NEW line(s): 238

      <xsd:element name="Section263ARulesApplyInd" type="BooleanType" minOccurs="0">
OLD line(s): 250

      <xsd:element name="InventoryDeterminationChange" minOccurs="0">
NEW line(s): 248

      <xsd:element name="InventoryDeterminationChgInd" minOccurs="0">
OLD line(s): 260,261

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeInInventoryStatement" />
NEW line(s): 258,259

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeInInventoryStatement"/>