Diff - Left File: CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd (2012v1.4) Right File: CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd (2012v1.4)
NEW: CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd (2013v1.0)

OLD line(s): 2

<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">
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      <TaxYear>2012</TaxYear>
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      <TaxYear>2013</TaxYear>
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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment" />
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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/>
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        <xsd:element name="EmployerIdentificationNumber" type="EINType">
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        <xsd:element name="EIN" type="EINType">
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        <xsd:element name="MissingEINReason">
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        <xsd:element name="MissingEINReasonCd">
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        <xsd:element name="PassiveCategoryIncome" type="CheckboxType">
NEW line(s): 100

        <xsd:element name="ForeignIncPassiveCategoryInd" type="CheckboxType">
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        <xsd:element name="GeneralCategoryIncome" type="CheckboxType">
NEW line(s): 109

        <xsd:element name="ForeignIncGeneralCategoryInd" type="CheckboxType">
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        <xsd:element name="Section901jIncome">
NEW line(s): 118

        <xsd:element name="ForeignIncSection901jInd">
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        <xsd:element name="IncomeResourcedByTreaty">
NEW line(s): 140

        <xsd:element name="ForeignIncResourcedTreatyInd">
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            <xsd:element name="OtherAdjustments" type="ShortDescriptionType">
NEW line(s): 169

            <xsd:element name="OtherAdjustmentsTxt" type="ShortDescriptionType">
OLD line(s): 189

            <xsd:element name="ForeignTaxCarryover10thYr" type="USAmountType" minOccurs="0">
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            <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
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            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="OtherAdjustments10thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 209

            <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
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            <xsd:element name="AdjForeignTaxCarryover10thYr" type="USAmountType" minOccurs="0">
NEW line(s): 219

            <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 229

            <xsd:element name="ForeignTaxCarryoverUsed10thYr" type="USAmountNegType" minOccurs="0">
NEW line(s): 229

            <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
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            <xsd:element name="ForeignTaxCarryoverExpr" type="USAmountNegType" minOccurs="0">
NEW line(s): 239

            <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 258

            <xsd:element name="ForeignTaxCarryover9thYr" type="USAmountType" minOccurs="0">
NEW line(s): 258

            <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
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            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="OtherAdjustments9thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 278

            <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 288

            <xsd:element name="AdjForeignTaxCarryover9thYr" type="USAmountType" minOccurs="0">
NEW line(s): 288

            <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="ForeignTaxCarryoverUsed9thYr" type="USAmountNegType" minOccurs="0">
NEW line(s): 298

            <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 308

            <xsd:element name="FrgnTaxCyovFollowing9thYr" type="USAmountType" minOccurs="0">
NEW line(s): 308

            <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 327

            <xsd:element name="ForeignTaxCarryover8thYr" type="USAmountType" minOccurs="0">
NEW line(s): 327

            <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
NEW line(s): 337

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 347

            <xsd:element name="OtherAdjustments8thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 347

            <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 357

            <xsd:element name="AdjForeignTaxCarryover8thYr" type="USAmountType" minOccurs="0">
NEW line(s): 357

            <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 367

            <xsd:element name="ForeignTaxCarryoverUsed8thYr" type="USAmountNegType" minOccurs="0">
NEW line(s): 367

            <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 377

            <xsd:element name="FrgnTaxCyovFollowing8thYr" type="USAmountType" minOccurs="0">
NEW line(s): 377

            <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 396

            <xsd:element name="ForeignTaxCarryover7thYr" type="USAmountType" minOccurs="0">
NEW line(s): 396

            <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
NEW line(s): 406

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 416

            <xsd:element name="OtherAdjustments7thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 416

            <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 426

            <xsd:element name="AdjForeignTaxCarryover7thYr" type="USAmountType" minOccurs="0">
NEW line(s): 426

            <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 436

            <xsd:element name="ForeignTaxCarryoverUsed7thYr" type="USAmountNegType" minOccurs="0">
NEW line(s): 436

            <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 446

            <xsd:element name="FrgnTaxCyovFollowing7thYr" type="USAmountType" minOccurs="0">
NEW line(s): 446

            <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 465

            <xsd:element name="ForeignTaxCarryover6thYr" type="USAmountType" minOccurs="0">
NEW line(s): 465

            <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 475

            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
NEW line(s): 475

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 485

            <xsd:element name="OtherAdjustments6thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 485

            <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 495

            <xsd:element name="AdjForeignTaxCarryover6thYr" type="USAmountType" minOccurs="0">
NEW line(s): 495

            <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 505

            <xsd:element name="ForeignTaxCarryoverUsed6thYr" type="USAmountNegType" minOccurs="0">
NEW line(s): 505

            <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 515

            <xsd:element name="FrgnTaxCyovFollowing6thYr" type="USAmountType" minOccurs="0">
NEW line(s): 515

            <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 534

            <xsd:element name="ForeignTaxCarryover5thYr" type="USAmountType" minOccurs="0">
NEW line(s): 534

            <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 544

            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
NEW line(s): 544

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 554

            <xsd:element name="OtherAdjustments5thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 554

            <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 564

            <xsd:element name="AdjForeignTaxCarryover5thYr" type="USAmountType" minOccurs="0">
NEW line(s): 564

            <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 574

            <xsd:element name="ForeignTaxCarryoverUsed5thYr" type="USAmountNegType" minOccurs="0">
NEW line(s): 574

            <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 584

            <xsd:element name="FrgnTaxCyovFollowing5thYr" type="USAmountType" minOccurs="0">
NEW line(s): 584

            <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 603

            <xsd:element name="ForeignTaxCarryoverSubtotal" type="USAmountType" minOccurs="0">
NEW line(s): 603

            <xsd:element name="ForeignTaxCarryoverSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 613

            <xsd:element name="Sect905cRedeterminationAdjSub" type="USAmountType" minOccurs="0">
NEW line(s): 613

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="OtherAdjustmentsSubtotal" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 623

            <xsd:element name="OtherAdjustmentsTotalAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 633

            <xsd:element name="AdjForeignTaxCarryoverSubtl" type="USAmountType" minOccurs="0">
NEW line(s): 633

            <xsd:element name="AdjustmentFrgnTxCyovSubtlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 643

            <xsd:element name="ForeignTaxCarryoverUsedSubtl" type="USAmountNegType" minOccurs="0">
NEW line(s): 643

            <xsd:element name="ForeignTaxCyovUsedSubtlAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 653

            <xsd:element name="ForeignTaxCarryoverExprSubtl" type="USAmountNegType" minOccurs="0">
NEW line(s): 653

            <xsd:element name="ForeignTaxCyovExpiredSubtlAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 663

            <xsd:element name="FrgnTaxCyovFollowingSubtl" type="USAmountType" minOccurs="0">
NEW line(s): 663

            <xsd:element name="FrgnTaxCyovFollowingSubtlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 682

            <xsd:element name="ForeignTaxCarryoverSubtotal" type="USAmountType" minOccurs="0">
NEW line(s): 682

            <xsd:element name="ForeignTaxCarryoverSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 692

            <xsd:element name="Sect905cRedeterminationAdjSub" type="USAmountType" minOccurs="0">
NEW line(s): 692

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 702

            <xsd:element name="OtherAdjustmentsSubtotal" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 702

            <xsd:element name="OtherAdjustmentsTotalAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 712

            <xsd:element name="AdjForeignTaxCarryoverSubtl" type="USAmountType" minOccurs="0">
NEW line(s): 712

            <xsd:element name="AdjustmentFrgnTxCyovSubtlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 722

            <xsd:element name="ForeignTaxCarryoverUsedSubtl" type="USAmountNegType" minOccurs="0">
NEW line(s): 722

            <xsd:element name="ForeignTaxCyovUsedSubtlAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 732

            <xsd:element name="ForeignTaxCarryoverExprSubtl" type="USAmountNegType" minOccurs="0">
NEW line(s): 732

            <xsd:element name="ForeignTaxCyovExpiredSubtlAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 742

            <xsd:element name="FrgnTaxCyovFollowingSubtotal" type="USAmountType" minOccurs="0">
NEW line(s): 742

            <xsd:element name="FrgnTaxCyovFollowingSubtlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 761

            <xsd:element name="ForeignTaxCarryover4thYr" type="USAmountType" minOccurs="0">
NEW line(s): 761

            <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 771

            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
NEW line(s): 771

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 781

            <xsd:element name="OtherAdjustments4thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 781

            <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 791

            <xsd:element name="AdjForeignTaxCarryover4thYr" type="USAmountType" minOccurs="0">
NEW line(s): 791

            <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 801

            <xsd:element name="ForeignTaxCarryoverUsed4thYr" type="USAmountNegType" minOccurs="0">
NEW line(s): 801

            <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 811

            <xsd:element name="FrgnTaxCyovFollowing4thYr" type="USAmountType" minOccurs="0">
NEW line(s): 811

            <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 830

            <xsd:element name="ForeignTaxCarryover3rdYr" type="USAmountType" minOccurs="0">
NEW line(s): 830

            <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 840

            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
NEW line(s): 840

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 850

            <xsd:element name="OtherAdjustments3rdYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 850

            <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 860

            <xsd:element name="AdjForeignTaxCarryover3rdYr" type="USAmountType" minOccurs="0">
NEW line(s): 860

            <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 870

            <xsd:element name="ForeignTaxCarryoverUsed3rdYr" type="USAmountNegType" minOccurs="0">
NEW line(s): 870

            <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 880

            <xsd:element name="FrgnTaxCyovFollowing3rdYr" type="USAmountType" minOccurs="0">
NEW line(s): 880

            <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 899

            <xsd:element name="ForeignTaxCarryover2ndYr" type="USAmountType" minOccurs="0">
NEW line(s): 899

            <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 909

            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
NEW line(s): 909

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 919

            <xsd:element name="OtherAdjustments2ndYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 919

            <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 929

            <xsd:element name="AdjForeignTaxCarryover2ndYr" type="USAmountType" minOccurs="0">
NEW line(s): 929

            <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 939

            <xsd:element name="ForeignTaxCarryoverUsed2ndYr" type="USAmountNegType" minOccurs="0">
NEW line(s): 939

            <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 949

            <xsd:element name="FrgnTaxCyovFollowing2ndYr" type="USAmountType" minOccurs="0">
NEW line(s): 949

            <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 968

            <xsd:element name="ForeignTaxCarryover1stYr" type="USAmountType" minOccurs="0">
NEW line(s): 968

            <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 978

            <xsd:element name="CarrybackAdjustment" type="USAmountType" minOccurs="0">
NEW line(s): 978

            <xsd:element name="CarrybackAdjustmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 988

            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
NEW line(s): 988

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 998

            <xsd:element name="OtherAdjustments1stYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 998

            <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1008

            <xsd:element name="AdjForeignTaxCarryover1stYr" type="USAmountType" minOccurs="0">
NEW line(s): 1008

            <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1018

            <xsd:element name="ForeignTaxCarryoverUsed1stYr" type="USAmountNegType" minOccurs="0">
NEW line(s): 1018

            <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 1028

            <xsd:element name="FrgnTaxCyovFollowing1stYr" type="USAmountType" minOccurs="0">
NEW line(s): 1028

            <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1047

            <xsd:element name="ForeignTaxCarryoverGen" type="USAmountType" minOccurs="0">
NEW line(s): 1047

            <xsd:element name="ForeignTaxCarryoverGenAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1057

            <xsd:element name="TentAmtToBeCarriedBack" type="USAmountType" minOccurs="0">
NEW line(s): 1057

            <xsd:element name="TentativeCarriedBackAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1067

            <xsd:element name="FrgnTaxCyovFollowingCurrentYr" type="USAmountType" minOccurs="0">
NEW line(s): 1067

            <xsd:element name="ForeignTaxCyovFollowingCYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1086

            <xsd:element name="ForeignTaxCarryoverTotals" type="USAmountType" minOccurs="0">
NEW line(s): 1086

            <xsd:element name="ForeignTaxCarryoverTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1096

            <xsd:element name="CarrybackAdjustmentTotal" type="USAmountType" minOccurs="0">
NEW line(s): 1096

            <xsd:element name="CarrybackAdjustmentTotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1106

            <xsd:element name="Sect905cRedeterminationAdjTot" type="USAmountType" minOccurs="0">
NEW line(s): 1106

            <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1126

            <xsd:element name="AdjForeignTaxCarryoverTotal" type="USAmountType" minOccurs="0">
NEW line(s): 1126

            <xsd:element name="AdjustmentsFrgnTxCyovTotAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1136

            <xsd:element name="ForeignTaxCarryoverUsedTotal" type="USAmountNegType" minOccurs="0">
NEW line(s): 1136

            <xsd:element name="ForeignTaxCarryoverUsedTotAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 1146

            <xsd:element name="ForeignTaxCarryoverExprTotal" type="USAmountNegType" minOccurs="0">
NEW line(s): 1146

            <xsd:element name="ForeignTaxCarryoverExprTotAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 1156

            <xsd:element name="ForeignTaxCarryoverGenTotal" type="USAmountType" minOccurs="0">
NEW line(s): 1156

            <xsd:element name="ForeignTaxCarryoverGenTotAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1166

            <xsd:element name="TentAmtToBeCarriedBackTotal" type="USAmountType" minOccurs="0">
NEW line(s): 1166

            <xsd:element name="TentativeCarriedBackTotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1176

            <xsd:element name="FrgnTaxCyovFollowingTotal" type="USAmountType" minOccurs="0">
NEW line(s): 1176

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