Diff - Left File: CorporateIncomeTax/Common/Dependencies/ForeignTaxSchedule.xsd (2012v2.2) Right File: CorporateIncomeTax/Common/Dependencies/ForeignTaxSchedule.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/Dependencies/ForeignTaxSchedule.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/Dependencies/ForeignTaxSchedule.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): 52

      <xsd:element name="ForeignTaxInfo" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 50

      <xsd:element name="ForeignTaxInformationTyp" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 57

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

            <xsd:element name="ForeignCountryOrUSPossessionCd" type="CountryType" minOccurs="0">
OLD line(s): 66

            <xsd:element name="GrossIncomeFromAllSources" type="USAmountType" minOccurs="0">
NEW line(s): 64

            <xsd:element name="GrossIncomeFromAllSourcesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 75

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

            <xsd:element name="GrossIncmSrcdAtShrLvlAmt" minOccurs="0">
OLD line(s): 92

            <xsd:element name="ForeignGroIncmSrcdCorpLvlPssv" type="USAmountType" minOccurs="0">
NEW line(s): 90

            <xsd:element name="FrgnGroIncmSrcdCorpLvlPssvAmt" type="USAmountType" minOccurs="0">
OLD line(s): 101

            <xsd:element name="ForeignGrossIncmSrcdCorpLvlGC" type="USAmountType" minOccurs="0">
NEW line(s): 99

            <xsd:element name="FrgnGroIncmSrcdCorpLvlGenAmt" type="USAmountType" minOccurs="0">
OLD line(s): 110

            <xsd:element name="ForeignGrossIncmSrcdCorpLvlOT" minOccurs="0">
NEW line(s): 108

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

            <xsd:element name="DedAllocAndApprtnShrLvlIntExp" type="USAmountType" minOccurs="0">
NEW line(s): 125

            <xsd:element name="DedAllocApprtnShrLvlIntExpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 136

            <xsd:element name="DedAllocAndApprtnShrLvlOther" type="USAmountType" minOccurs="0">
NEW line(s): 134

            <xsd:element name="DedAllocApprtnShrLvlOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 145

            <xsd:element name="DedAllocAndApprtnCorpLvlPssv" type="USAmountType" minOccurs="0">
NEW line(s): 143

            <xsd:element name="DedAllocApprtnShrLvlPssvAmt" type="USAmountType" minOccurs="0">
OLD line(s): 154

            <xsd:element name="DedAllocAndApprtnAtCorpLvlGC" type="USAmountType" minOccurs="0">
NEW line(s): 152

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

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

            <xsd:element name="DedAllocApprtnCorpLvlOtherAmt" minOccurs="0">
OLD line(s): 180

            <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0">
NEW line(s): 178

            <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 189

            <xsd:element name="ForeignTaxesAccrued" type="USAmountType" minOccurs="0">
NEW line(s): 187

            <xsd:element name="ForeignTaxesAccruedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 198

            <xsd:element name="TaxReductionAvailableForCredit" minOccurs="0">
NEW line(s): 196

            <xsd:element name="TaxReductionAvailableForCrAmt" minOccurs="0">
OLD line(s): 215

            <xsd:element name="ForeignTradingGrossReceipts" type="USAmountType" minOccurs="0">
NEW line(s): 213

            <xsd:element name="ForeignTradingGrossReceiptsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 224

            <xsd:element name="ExtraterritorialIncmExclusion" type="USAmountType" minOccurs="0">
NEW line(s): 222

            <xsd:element name="ExtraterritorialIncmExclAmt" type="USAmountType" minOccurs="0">
OLD line(s): 233

            <xsd:element name="OtherForeignTransactionAmount" type="USAmountType" minOccurs="0">
NEW line(s): 231

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