Diff - Left File: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2008v1.2) Right File: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2008v1.3)
OLD: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2008v1.2)
NEW: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2008v1.3)

OLD line(s): 591

            <xsd:extension base="CountryType">
NEW line(s): 591

            <xsd:extension base="USAmountType">
OLD line(s): 608

            <Description>Enter the amount from the applicable column of Schedule J, Part I, line 11. If Schedule J is not required to be completed, enter the result from the "Totals" line of column 12 of the applicable Schedule A.</Description>
NEW line(s): 608

            <Description>Enter the amount from the applicable column of Schedule J, Part I, line 11. If Schedule J is not required to be completed, enter the result from the "Totals" line of column 13 of the applicable Schedule A.</Description>
OLD line(s): 1950

      <!-- Choice between: Foreign Country or U.S. Possession or "863(B)" -->
NEW line(s): 1950

      <!-- Choice between: Foreign Country or U.S. Possession or "863(B)" or "NOL" or "RICs" or "HTKO" -->
OLD line(s): 1954

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

        <xsd:element name="ForeignCountryOrUSPossession" type="CountryType">
OLD line(s): 1961,1964

          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:extension base="CountryType">
                <xsd:attribute name="foreignCountryOrUSPossNOL">
NEW line(s): 1961,1970

        </xsd:element>

        <!-- Foreign Country or U.S. Possession - "NOL" -->
        <xsd:element name="ForeignCountryOrUSPossNOL">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign Country or U.S. Possession - NOL</Description>
              <LineNumber>Schedule A Line 1</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
OLD line(s): 1970,1971

                </xsd:attribute>
                <xsd:attribute name="foreignCountryOrUSPossRICs">
NEW line(s): 1976,1985

        </xsd:element>

        <!-- Foreign Country or U.S. Possession - "RICs" -->
        <xsd:element name="ForeignCountryOrUSPossRICs">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign Country or U.S. Possession - RICs</Description>
              <LineNumber>Schedule A Line 1</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
OLD line(s): 1977,1978

                </xsd:attribute>
                <xsd:attribute name="foreignCountryOrUSPossHTKO">
NEW line(s): 1991,2000

        </xsd:element>

        <!-- Foreign Country or U.S. Possession - "HTKO" -->
        <xsd:element name="ForeignCountryOrUSPossHTKO">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign Country or U.S. Possession - HTKO</Description>
              <LineNumber>Schedule A Line 1</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
OLD line(s): 1984,1987

                </xsd:attribute>
              </xsd:extension>
            </xsd:simpleContent>
          </xsd:complexType>
NEW line(s): 2005

OLD line(s): 2534

      <xsd:element name="DivPaidFunctionalCurrency" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2552

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