Diff - Left File: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2008v1.0) Right File: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2008v1.1)
OLD: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2008v1.0)
NEW: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2008v1.1)

OLD line(s): 552

NEW line(s): 553,562

      <!-- Taxes Reclassified Under High-Tax Kickout(HTKO) -->
      <xsd:element name="TaxesReclassifiedUnderHTKO" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Taxes reclassified under high-tax kickout(HTKO)</Description>
            <LineNumber>Schedule B Part II Line 4</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 558

            <LineNumber>Schedule B Part II Line 4</LineNumber>
NEW line(s): 568

            <LineNumber>Schedule B Part II Line 5</LineNumber>
OLD line(s): 572

      <xsd:element name="TotalForeignTaxes" type="USAmountType" minOccurs="0">
NEW line(s): 582

      <xsd:element name="TotalForeignTaxes" minOccurs="0">
OLD line(s): 575,576

            <Description>Total foreign taxes (combine lines 1 through 4)</Description>
            <LineNumber>Schedule B Part II Line 5</LineNumber>
NEW line(s): 585,586

            <Description>Total foreign taxes (combine lines 1 through 5)</Description>
            <LineNumber>Schedule B Part II Line 6</LineNumber>
OLD line(s): 578

NEW line(s): 589,601

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="CountryType">
              <xsd:attribute name="taxReclassifiedUnderHTKO">
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="HTKO"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 586

            <LineNumber>Schedule B Part II Line 6</LineNumber>
NEW line(s): 609

            <LineNumber>Schedule B Part II Line 7</LineNumber>
OLD line(s): 604

            <LineNumber>Schedule B Part II Line 7a</LineNumber>
NEW line(s): 627

            <LineNumber>Schedule B Part II Line 8a</LineNumber>
OLD line(s): 614

            <LineNumber>Schedule B Part II Line 7b</LineNumber>
NEW line(s): 637

            <LineNumber>Schedule B Part II Line 8b</LineNumber>
OLD line(s): 624

            <LineNumber>Schedule B Part II Line 7c</LineNumber>
NEW line(s): 647

            <LineNumber>Schedule B Part II Line 8c</LineNumber>
OLD line(s): 633,634

            <Description>Divide line 6 by line 7c. Enter the resulting fraction as a decimal. If line 6 is greater than line 7c, enter 1</Description>
            <LineNumber>Schedule B Part II Line 8</LineNumber>
NEW line(s): 656,657

            <Description>Divide line 7 by line 8c. Enter the resulting fraction as a decimal. If line 7 is greater than line 8c, enter 1</Description>
            <LineNumber>Schedule B Part II Line 9</LineNumber>
OLD line(s): 652

            <LineNumber>Schedule B Part II Line 9</LineNumber>
NEW line(s): 675

            <LineNumber>Schedule B Part II Line 10</LineNumber>
OLD line(s): 662

            <LineNumber>Schedule B Part II Line 10</LineNumber>
NEW line(s): 685

            <LineNumber>Schedule B Part II Line 11</LineNumber>
OLD line(s): 672

            <LineNumber>Schedule B Part II Line 11</LineNumber>
NEW line(s): 695

            <LineNumber>Schedule B Part II Line 12</LineNumber>
OLD line(s): 1931

        <xsd:element name="ForeignCountryOrUSPossession" type="CountryType">
NEW line(s): 1954

        <xsd:element name="ForeignCountryOrUSPossession">
OLD line(s): 1937

NEW line(s): 1961,1987

          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:extension base="CountryType">
                <xsd:attribute name="foreignCountryOrUSPossNOL">
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="NOL"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:attribute>
                <xsd:attribute name="foreignCountryOrUSPossRICs">
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="RICs"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:attribute>
                <xsd:attribute name="foreignCountryOrUSPossHTKO">
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="HTKO"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:attribute>
              </xsd:extension>
            </xsd:simpleContent>
          </xsd:complexType>
OLD line(s): 3647

      <!-- Foreign Country or U.S. Possession -->
NEW line(s): 3697

      <!-- Foreign Country Code or U.S. Possession -->
OLD line(s): 3651

            <Description>Name of Foreign Country or U.S. Possession</Description>
NEW line(s): 3701

            <Description>Name of Foreign Country Code or U.S. Possession</Description>