Diff - Left File: PACs/1120POL/ReturnData1120POL.xsd (2007v2.5) Right File: PACs/1120POL/ReturnData1120POL.xsd (2007v2.6)
OLD: PACs/1120POL/ReturnData1120POL.xsd (2007v2.5)
NEW: PACs/1120POL/ReturnData1120POL.xsd (2007v2.6)

OLD line(s): 16

NEW line(s): 17

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/IRS851.xsd" />
OLD line(s): 27

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562/IRS4562.xsd"/>
NEW line(s): 28,30

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4255/IRS4255.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4466/IRS4466.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562/IRS4562.xsd"/>
OLD line(s): 29

NEW line(s): 33,38

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/IRS5713.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleA/IRS5713ScheduleA.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleB/IRS5713ScheduleB.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleC/IRS5713ScheduleC.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884/IRS5884.xsd"/>
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/IRS5884A.xsd" />
OLD line(s): 40

NEW line(s): 50,51

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8860/IRS8860.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8864/IRS8864.xsd"/>
OLD line(s): 41

NEW line(s): 53,55

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8881/IRS8881.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8882/IRS8882.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8896/IRS8896.xsd"/>
OLD line(s): 43

NEW line(s): 58,64

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8906/IRS8906.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8907/IRS8907.xsd"/>
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8908/IRS8908.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8909/IRS8909.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8910/IRS8910.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8911/IRS8911.xsd"/>
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8912/IRS8912.xsd" />
OLD line(s): 76

NEW line(s): 98,100

  <!-- Includes for 851 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/AllowedLossUnderTemporaryRegulationsStmt.xsd" />

OLD line(s): 209

  <!-- Includes for 4797 (supporting info, schedules, computations, and such) -->
NEW line(s): 233,234

  <!-- Includes for 4255 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4255/RecaptureTaxStatement.xsd" />
OLD line(s): 210

NEW line(s): 236

  <!-- Includes for 4797 (supporting info, schedules, computations, and such) -->
OLD line(s): 214

  <!-- Includes for 6478 (supporting info, schedules, computations, and such) -->
NEW line(s): 240,243

  <!-- Includes for 5713 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottAgreementsStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottRequestsStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/CommonTaxableYearElectionStmt.xsd" />
OLD line(s): 215

NEW line(s): 245,252

  <!-- Includes for 5884 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884/DeductionDifferentiationStmt.xsd" />

  <!-- Includes for 5884-A (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/EmployeeRetentionCreditSchedule.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS5884A/HurricaneKatrinaHousingCreditSchedule.xsd" />

  <!-- Includes for 6478 (supporting info, schedules, computations, and such) -->
OLD line(s): 219


NEW line(s): 255

OLD line(s): 224


NEW line(s): 259

OLD line(s): 235


NEW line(s): 269

OLD line(s): 239


NEW line(s): 272

OLD line(s): 244


NEW line(s): 276

OLD line(s): 247

  <!-- Includes for 8874 (supporting info, schedules, computations, and such) -->
NEW line(s): 279,280

  <!-- Includes for 8860 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8860/QZABCreditForShareholdersOfSCorpSchedule.xsd" />
OLD line(s): 248

NEW line(s): 282,285

  <!-- Includes for 8864 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8864/EvidencePreviouslyFiledClaimForBiodieselSoldorUsedStatement.xsd" />

  <!-- Includes for 8874 (supporting info, schedules, computations, and such) -->
OLD line(s): 250

NEW line(s): 288,290

  <!-- Includes for 8882 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8882/CreditFromPassThroughEntitiesStatement.xsd" />

OLD line(s): 259

NEW line(s): 300,302

  <!-- Includes for 8907 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8907/FacilityPlacedInServiceStatement.xsd" />

OLD line(s): 282

NEW line(s): 326,332

        <!-- Form 851 -->
        <xsd:element ref="IRS851" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 851 - Affiliations Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 353

        <!-- Form 4562 -->
NEW line(s): 403,417

        <!-- Form 4255 -->
        <xsd:element ref="IRS4255" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 4255 - Recapture of Investment Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 4466 -->
        <xsd:element ref="IRS4466" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 4466 - Corporation Application for Quick Refund of Overpayment of Estimated Tax</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 4562 -->
OLD line(s): 373

NEW line(s): 438,479

        <!-- Form 5713 -->
        <xsd:element ref="IRS5713" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5713 - International Boycott Report</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5713 Schedule A -->
        <xsd:element ref="IRS5713ScheduleA" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5713 Schedule A - International Boycott Factor (Section 999(c)(1))</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5713 Schedule B -->
        <xsd:element ref="IRS5713ScheduleB" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5713 Schedule B - Specifically Attributable Taxes and Income (Section 999(c)(2))</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5713 Schedule C -->
        <xsd:element ref="IRS5713ScheduleC" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5713 Schedule C - Tax Effect of the International Boycott Provisions</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5884 -->
        <xsd:element ref="IRS5884" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5884 - Work Opportunity Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5884A -->
        <xsd:element ref="IRS5884A" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5884A - Credits for Employers Affected by Hurricane Katrina, Rita, or Wilma</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 450

NEW line(s): 557,570

        <!-- Form 8860 -->
        <xsd:element ref="IRS8860" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8860 - Qualified Zone Academy Bond Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8864 -->
        <xsd:element ref="IRS8864" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8864 - Biodiesel and Renewable Diesel Fuels Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 457

NEW line(s): 578,583

        <!-- Form 8881 -->
        <xsd:element ref="IRS8881" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8881 - Credit for small employer pension plan startup costs</xsd:documentation>
          </xsd:annotation>
        </xsd:element>
OLD line(s): 458

NEW line(s): 585,598

        <!-- Form 8882 -->
        <xsd:element ref="IRS8882" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8882 - Credit for employer provided child care facilities and services</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8896 -->
        <xsd:element ref="IRS8896" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8896 - Low Sulphur Diesel Fuel Production Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 466


NEW line(s): 605

OLD line(s): 473

NEW line(s): 613,661

        <!-- Form 8906 -->
        <xsd:element ref="IRS8906" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8906 - Distilled Spirits Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8907 -->
        <xsd:element ref="IRS8907" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8907 - Nonconventional Source Fuel Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8908 -->
        <xsd:element ref="IRS8908" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8908 - Energy Efficient Home Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8909 -->
        <xsd:element ref="IRS8909" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8909 - Energy Efficient Appliance Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8910 -->
        <xsd:element ref="IRS8910" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8910 - Alternative Motor Vehicle Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8911 -->
        <xsd:element ref="IRS8911" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8911 - Alternative Fuel Vehicle Refueling Property Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8912 -->
        <xsd:element ref="IRS8912" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8912 - Clean Renewable Energy Bond Credit and Gulf Bond Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 578

NEW line(s): 767,773

        <!-- Form 851 statement -->
        <xsd:element ref="AllowedLossUnderTempRegsStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Allowed Loss Under Temporary Regulations Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 1330

        
NEW line(s): 1524

OLD line(s): 1337

NEW line(s): 1532,1538

        <!-- Form 4255 statement -->
        <xsd:element ref="RecaptureTaxStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Recapture Tax from Property with Increase in Nonqualified Nonrecourse Financing</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 1394

NEW line(s): 1596,1644

        <!-- Form 5713 statement -->
        <xsd:element ref="BoycottAgreementsStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Boycott Agreements Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5713 statement -->
        <xsd:element ref="BoycottRequestsStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Boycott Requests Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5713 statement -->
        <xsd:element ref="CommonTaxableYearElectionStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Common Taxable Year Election Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>
        
        <!-- Form 5884, 8826, 8881 and 8882 statement -->
        <xsd:element ref="ControlledGroupMemberStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Controlled group member statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5884 statement -->
        <xsd:element ref="DeductionDifferentiationStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Deduction differentiation statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5884-A statement -->
        <xsd:element ref="EmployeeRetentionCreditSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Employee Retention Credit Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5884-A statement -->
        <xsd:element ref="HurricaneKatrinaHousingCrSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Hurricane Katrina Housing Credit Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 1458,1464

        <!-- Form 8826 statement -->
        <xsd:element ref="ControlledGroupMemberStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Controlled group member statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

NEW line(s): 1707

OLD line(s): 1485

NEW line(s): 1729,1742

        <!-- Form 8860 statement -->
        <xsd:element ref="QZABCreditShareholdersSCorpSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>QZAB Credit for Shareholders of S Corporation Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8864 -->
        <xsd:element ref="EvdncofPrevFldClmBiodieselStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Evidence of a Previously Filed Claim for Biodiesel Sold or Used Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 1492

NEW line(s): 1750,1756

        <!-- Form 8882 statement -->
        <xsd:element ref="CreditFromPassThruEntitiesStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Credit From Pass-Through Entities Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 1519

NEW line(s): 1784,1790


        <!-- Form 8907 -->
        <xsd:element ref="FacilityPlacedServiceStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Facility Placed in Service Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>