Diff - Left File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2008v1.2) Right File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2008v1.3)
OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2008v1.2)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2008v1.3)

OLD line(s): 69

      <!-- Current Year Credit for Increasing Research Activities (Form 6765) -->
NEW line(s): 69

      <!-- Current Year Credit for Increasing Research Activities -->
OLD line(s): 73

            <Description>Current year credit for increasing research activities (Form 6765)</Description>
NEW line(s): 73

            <Description>Current year credit for increasing research activities</Description>
OLD line(s): 140

      <!-- Current year Indian employment credit (Form 8845, Part I) -->
NEW line(s): 140

      <!-- Current year Indian employment credit -->
OLD line(s): 144

            <Description>Current year indian employment credit (Form 8845, Part I)</Description>
NEW line(s): 144

            <Description>Current year indian employment credit</Description>
OLD line(s): 252,261

      <!-- Current Year Qualified Railroad Track Maintenance Credit -->
      <xsd:element name="CYQlfyRRTrackMaintenanceCr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Current Year Qualified Railroad Track Maintenance Credit</Description>
            <LineNumber>Part I, line 1l</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 251

OLD line(s): 267

            <LineNumber>Part I, line 1m</LineNumber>
NEW line(s): 257

            <LineNumber>Part I, line 1l</LineNumber>
OLD line(s): 277

            <LineNumber>Part I, line 1n</LineNumber>
NEW line(s): 267

            <LineNumber>Part I, line 1m</LineNumber>
OLD line(s): 287

            <LineNumber>Part I, line 1o</LineNumber>
NEW line(s): 277

            <LineNumber>Part I, line 1n</LineNumber>
OLD line(s): 297

            <LineNumber>Part I, line 1p</LineNumber>
NEW line(s): 287

            <LineNumber>Part I, line 1o</LineNumber>
OLD line(s): 307

            <LineNumber>Part I, line 1q</LineNumber>
NEW line(s): 297

            <LineNumber>Part I, line 1p</LineNumber>
OLD line(s): 317

            <LineNumber>Part I, line 1r</LineNumber>
NEW line(s): 307

            <LineNumber>Part I, line 1q</LineNumber>
OLD line(s): 327

            <LineNumber>Part I, line 1s</LineNumber>
NEW line(s): 317

            <LineNumber>Part I, line 1r</LineNumber>
OLD line(s): 331

NEW line(s): 322,353

      <!-- EIN of Pass-through Entity Alternative Motor Vehicle Credit or Missing EIN Reason -->
      <xsd:choice minOccurs="0">

        <!-- EIN of Pass-through Entity Alternative Motor Vehicle Credit -->
        <xsd:element name="EINPassThroughEntAltMtrVehCr" type="EINType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>EIN of pass-through entity alternative motor vehicle credit</Description>
              <LineNumber>Part I, line 1r</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Pass Thru Entity Alternative Motor Vehicle Credit Missing EIN Reason -->
        <xsd:element name="AltMtrVehCrMissingEINReason">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Pass thru entity alternative motor vehicle credit missing EIN reason</Description>
              <LineNumber>Part I, line 1r</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="APPLD FOR"/>
              <xsd:enumeration value="FOREIGNUS"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>
OLD line(s): 337

            <LineNumber>Part I, line 1t</LineNumber>
NEW line(s): 359

            <LineNumber>Part I, line 1s</LineNumber>
OLD line(s): 342,343

      <!-- Current Year Hurricane Katrina Employers Credit -->
      <xsd:element name="CYKatrinaEmplyrsCr" type="USAmountNNType" minOccurs="0">
NEW line(s): 364,365

      <!-- Midwestern Disaster Credit (F5884-A) -->
      <xsd:element name="MidwesternDisasterCredit" type="USAmountNNType" minOccurs="0">
OLD line(s): 346,347

            <Description>Current year hurricane Katrina employers credit</Description>
            <LineNumber>Part I, line 1u</LineNumber>
NEW line(s): 368,369

            <Description>Midwestern disaster credit (F5884-A)</Description>
            <LineNumber>Part I, line 1t</LineNumber>
OLD line(s): 356

NEW line(s): 379,388

            <LineNumber>Part I, line 1u</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Agricultural Chemicals Security Credit -->
      <xsd:element name="AgriculturalChemicalsCredit" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Agricultural chemicals security credit</Description>
OLD line(s): 361

NEW line(s): 394,413

      <!-- Credit for Employer Differential Wage Payments Credit -->
      <xsd:element name="DifferentialWagePaymentsCredit" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credit for employer differential wage payments credit</Description>
            <LineNumber>Part I, line 1w</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Carbon Dioxide Credit -->
      <xsd:element name="CarbonDioxideCredit" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Carbon dioxide credit</Description>
            <LineNumber>Part I, line 1x</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 367

            <LineNumber>Part I, line 1w</LineNumber>
NEW line(s): 419

            <LineNumber>Part I, line 1y</LineNumber>
OLD line(s): 372

      <!-- Current Year General Credits From an Electing Large Partnership -->
NEW line(s): 424

      <!-- General Credits From an Electing Large Partnership (Schedule K-1(Form 1065-B)) -->
OLD line(s): 376,377

            <Description>Current year general credits from an electing large partnership</Description>
            <LineNumber>Part I, line 1x</LineNumber>
NEW line(s): 428,429

            <Description>General credits from an electing large partnership (schedule K-1(form 1065-B))</Description>
            <LineNumber>Part I, line 1z</LineNumber>
OLD line(s): 382

      <!-- Current Year General Business Credit. Add Lines 1a Through 1u -->
NEW line(s): 434

      <!-- Current Year General Business Credit. Add Lines 1a Through 1z -->
OLD line(s): 386

            <Description>Current year general business credit. Add lines 1a through 1u</Description>
NEW line(s): 438

            <Description>Current year general business credit. Add lines 1a through 1z</Description>
OLD line(s): 497

            <LineNumber>Part II, line 12b</LineNumber>
NEW line(s): 549

            <LineNumber>Part II, line 12a</LineNumber>
OLD line(s): 502,503

      <!-- Credits From Form 5735 and Form 8834 -->
      <xsd:element name="CreditsFrom5735And8834" type="USAmountType" minOccurs="0">
NEW line(s): 554,555

      <!-- Credit From Form 8834 -->
      <xsd:element name="CreditFromForm8834" type="USAmountType" minOccurs="0">
OLD line(s): 506

            <Description>Credits from form 5735 and form 8834</Description>
NEW line(s): 558

            <Description>Credit from form 8834</Description>
OLD line(s): 593

      <xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0">
NEW line(s): 645

      <xsd:element name="AdjustedNetIncomeTax" type="USAmountType" minOccurs="0">
OLD line(s): 597

            <LineNumber>Part II, line 18</LineNumber>
NEW line(s): 649

            <LineNumber>Part II, line 18a</LineNumber>
OLD line(s): 602,603

      <!-- Enter the Smaller of Line 8 or Line 18 -->
      <xsd:element name="CreditAllowedForTheCurrentYear" minOccurs="0">
NEW line(s): 654,655

      <!-- Election to Accelerate Research Credit -->
      <xsd:element name="ElectionToAccelResearchCr" type="USAmountType" minOccurs="0">
OLD line(s): 606,607

            <Description>Enter the smaller of line 8 or line 18</Description>
            <LineNumber>Part II, line 19</LineNumber>
NEW line(s): 658,659

            <Description>Election to accelerate research credit</Description>
            <LineNumber>Part II, line 18b</LineNumber>
OLD line(s): 609

NEW line(s): 662,681

      </xsd:element>

      <!-- Sum of 18a And 18b -->
      <xsd:element name="SumOf18aAnd18b" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Sum of 18a And 18b</Description>
            <LineNumber>Part II, line 18c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Smaller of Line 8 and 18c -->
      <xsd:element name="SmallerOfLine8And18c" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Smaller of line 8 and 18c</Description>
            <LineNumber>Part II, line 19a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
OLD line(s): 613

              <xsd:attribute name="otherCreditAllowedType" type="LineExplanationType"/>
NEW line(s): 684

OLD line(s): 621

NEW line(s): 693,768

            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Smaller of Line 8 or Line 18a -->
      <xsd:element name="SmallerOfLine8OrLine18a" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Smaller of line 8 or Line 18a</Description>
            <LineNumber>Part II, line 19b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Refundable Amount For a Corporation -->
      <xsd:element name="RefundableAmtForACorporation" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Refundable amount for a corporation</Description>
            <LineNumber>Part II, line 19c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Muliply Line 16 by 75% -->
      <xsd:element name="MuliplyLine16By75Pct" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Muliply line 16 by 75%</Description>
            <LineNumber>Part II, line 20</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Greater of Line 15 Line 20 -->
      <xsd:element name="GreaterOfLine15Line20" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Greater of line 15 line 20</Description>
            <LineNumber>Part II, line 21</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 21 From Line 13 -->
      <xsd:element name="SubtractLine21FromLine13" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 21 from line 13</Description>
            <LineNumber>Part II, line 22</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 19b From Line 22 -->
      <xsd:element name="SubtractLine19bFromLine22" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 19b from line 22</Description>
            <LineNumber>Part II, line 23</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter Amount From F8844 -->
      <xsd:element name="EnterAmountFromF8844" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter amount from F8844</Description>
            <LineNumber>Part II, line 24</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
OLD line(s): 622

NEW line(s): 770,933

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8844" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Empowerment Zone and Community Employment Credit -->
      <xsd:element name="EmpwrZoneAndComEmploymentCr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Empowerment zone and community employment credi</Description>
            <LineNumber>Part II, line 25</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 15 From Line 13 -->
      <xsd:element name="SubtractLine15FromLine13" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 15 from line 13</Description>
            <LineNumber>Part II, line 26</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 19b And 25 -->
      <xsd:element name="AddLines19bAnd25" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 19b and 25</Description>
            <LineNumber>Part II, line 27</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 27 From Line 26 -->
      <xsd:element name="SubtractLine27FromLine26" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 27 from line 26</Description>
            <LineNumber>Part II, line 28</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Investment Credit (F3468) -->
      <xsd:element name="InvestmentCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Investment credit (F3468)</Description>
            <LineNumber>Part II, line 29a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Work Opportunity Credit From 5884 -->
      <xsd:element name="WorkOpportunityCreditFrom5884" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Work opportunity credit from 5884</Description>
            <LineNumber>Part II, line 29b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Alcohol and Cellulosic Fuel Credit -->
      <xsd:element name="AlcoholAndCellulosicFuelCredit" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Alcohol and cellulosic fuel credit</Description>
            <LineNumber>Part II, line 29c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6478" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Low Income Housing Credit -->
      <xsd:element name="LowIncomeHousingCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Low income housing credit</Description>
            <LineNumber>Part II, line 29d</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Renewable Electricity Coal Credit From F8835 -->
      <xsd:element name="RnwblElecCoalCreditFromF8835" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Renewable electricity coal credit from F8835</Description>
            <LineNumber>Part II, line 29e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Credit for Employer SS Medicare Tax -->
      <xsd:element name="CreditForEmployerSSMedicareTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credit for employer SS medicare tax</Description>
            <LineNumber>Part II, line 29f</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Qualified Railroad Track Maintenance -->
      <xsd:element name="QualifiedRailroadTrackMaint" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Qualified Railroad Track Maintenance</Description>
            <LineNumber>Part II, line 29g</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 29a Through 29g -->
      <xsd:element name="AddLines29aThrough29g" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add Lines 29a through 29g</Description>
            <LineNumber>Part II, line 30</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Smaller of Line 28 Or Line 30 -->
      <xsd:element name="SmallerOfLine28OrLine30" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Smaller of line 28 or line 30</Description>
            <LineNumber>Part II, line 31</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 27 and 31 -->
      <xsd:element name="CurrentYearCreditAllowed" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 27 and 31</Description>
            <LineNumber>Part II, line 32</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />