Diff - Left File: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2012v1.4) Right File: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2012v1.4)
NEW: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.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">
OLD line(s): 7

      <TaxYear>2012</TaxYear>
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      <TaxYear>2013</TaxYear>
OLD line(s): 38,39

          <xsd:attribute name="referenceDocumentId" type="IdListType" />
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnnualRecaptureRevocableElectionStatement BinaryAttachment" />
NEW line(s): 38,39

          <xsd:attribute name="referenceDocumentId" type="IdListType"/>
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnnualRecaptureRevocableElectionStatement BinaryAttachment"/>
OLD line(s): 41

          <xsd:attribute name="uSLossAllocationUnderNotice89">
NEW line(s): 41

          <xsd:attribute name="uSLossAllocUnderNotice89Cd">
OLD line(s): 62

      <xsd:element name="GeneralLimitationIncomeColm" minOccurs="0">
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      <xsd:element name="AdjSepLmtGeneralCategoryIncm" minOccurs="0">
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            <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0">
NEW line(s): 68

            <xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 123

      <xsd:element name="PassiveIncomeColm" minOccurs="0">
NEW line(s): 123

      <xsd:element name="AdjSepLmtPassiveCategoryIncm" minOccurs="0">
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            <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0">
NEW line(s): 129

            <xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 184

      <xsd:element name="OtherIncomeColm" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 184

      <xsd:element name="AdjSepLmtOtherIncome" minOccurs="0" maxOccurs="unbounded">
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            <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0">
NEW line(s): 191

            <xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 247

      <xsd:element name="USIncomeColm" minOccurs="0">
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      <xsd:element name="AdjSepLmtUSIncome" minOccurs="0">
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            <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0">
NEW line(s): 254

            <xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 267

            <xsd:element name="RecaptureOverallDomesticLosses" minOccurs="0">
NEW line(s): 267

            <xsd:element name="RcptrOverallDomesticLossesAmt" minOccurs="0">
OLD line(s): 277

                    <xsd:attribute name="allocationDomesticLosses">
NEW line(s): 277

                    <xsd:attribute name="allocationDomesticLossesCd">
OLD line(s): 314

      <xsd:element name="AllocnOfOverallForeignLosses" type="USAmountType" minOccurs="0">
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      <xsd:element name="OverallForeignLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 324

      <xsd:element name="AllocationOfDomesticLosses" type="USAmountNNType" minOccurs="0">
NEW line(s): 324

      <xsd:element name="DomesticLossesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 334

      <xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0">
NEW line(s): 334

      <xsd:element name="AdjustedIncmLossAndAllocnCYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 344

      <xsd:element name="RecaptureOverallForeignLosses" type="USAmountNNType" minOccurs="0">
NEW line(s): 344

      <xsd:element name="RcptrOverallForeignLossesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 354

      <xsd:element name="AdjIncmLossAndLimitationIncm" type="USAmountType" minOccurs="0">
NEW line(s): 354

      <xsd:element name="AdjIncmLossAndLmtIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 381

      <xsd:element name="AllocnOfOverallForeignLosses" type="USAmountNNType" minOccurs="0">
NEW line(s): 381

      <xsd:element name="OverallForeignLossesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 391

      <xsd:element name="AllocationOfDomesticLosses" type="USAmountNNType" minOccurs="0">
NEW line(s): 391

      <xsd:element name="DomesticLossesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 401

      <xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0">
NEW line(s): 401

      <xsd:element name="AdjustedIncmLossAndAllocnCYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 411

      <xsd:element name="RecaptureOverallForeignLosses" type="USAmountNNType" minOccurs="0">
NEW line(s): 411

      <xsd:element name="RcptrOverallForeignLossesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 421

      <xsd:element name="AdjIncmLossAndLimitationIncm" type="USAmountType" minOccurs="0">
NEW line(s): 421

      <xsd:element name="AdjIncmLossAndLmtIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 438

      <xsd:element name="RecaptureOverallDomesticLosses" minOccurs="0">
NEW line(s): 438

      <xsd:element name="RcptrOverallDomesticLossesAmt" minOccurs="0">
OLD line(s): 448

              <xsd:attribute name="allocationDomesticLosses">
NEW line(s): 448

              <xsd:attribute name="allocationDomesticLossesCd">
OLD line(s): 478

      <xsd:element name="BeginningBalance" type="USAmountType" minOccurs="0">
NEW line(s): 478

      <xsd:element name="BeginningBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 488

      <xsd:element name="CurrentYearAdditions" type="USAmountType" minOccurs="0">
NEW line(s): 488

      <xsd:element name="CurrentYearAdditionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 498

      <xsd:element name="CurrentYearReductions" type="USAmountNNType" minOccurs="0">
NEW line(s): 498

      <xsd:element name="CurrentYearReductionsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 508

      <xsd:element name="CurrentYearRecapture" type="USAmountNNType" minOccurs="0">
NEW line(s): 508

      <xsd:element name="CurrentYearRecaptureAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 518

      <xsd:element name="EndingBalance" type="USAmountType" minOccurs="0">
NEW line(s): 518

      <xsd:element name="EndingBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 535

      <xsd:element name="BeginningBalance" type="USAmountType" minOccurs="0">
NEW line(s): 535

      <xsd:element name="BeginningBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 545

      <xsd:element name="CurrentYearAdditions" type="USAmountType" minOccurs="0">
NEW line(s): 545

      <xsd:element name="CurrentYearAdditionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 555

      <xsd:element name="CurrentYearReductions" type="USAmountNNType" minOccurs="0">
NEW line(s): 555

      <xsd:element name="CurrentYearReductionsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 565

      <xsd:element name="Subtotal" type="USAmountType" minOccurs="0">
NEW line(s): 565

      <xsd:element name="AdjustmentsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 575

      <xsd:element name="CurrentYearRecapture" type="USAmountType" minOccurs="0">
NEW line(s): 575

      <xsd:element name="CurrentYearRecaptureAmt" type="USAmountType" minOccurs="0">
OLD line(s): 585

      <xsd:element name="EndingBalance" type="USAmountType" minOccurs="0">
NEW line(s): 585

      <xsd:element name="EndingBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 605

      <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 605

      <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 615

      <xsd:element name="PassiveCategoryIncome" type="USAmountNNType" minOccurs="0">
NEW line(s): 615

      <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 625

      <xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 625

      <xsd:element name="OtherIncomeAmt" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 642

      <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0">
NEW line(s): 642

      <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 652

      <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 652

      <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 662

      <xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 662

      <xsd:element name="OtherIncomeAmt" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 679

      <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0">
NEW line(s): 679

      <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 689

      <xsd:element name="PassiveCategoryIncome" type="USAmountNNType" minOccurs="0">
NEW line(s): 689

      <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 699

      <xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 699

      <xsd:element name="OtherIncomeAmt" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 716

      <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0">
NEW line(s): 716

      <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 726

      <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 726

      <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 736

      <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 736

      <xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 753

      <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 753

      <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 763

      <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 763

      <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 773

      <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 773

      <xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 790

      <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 790

      <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 800

      <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 800

      <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 810

      <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 810

      <xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 827

      <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 827

      <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 837

      <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 837

      <xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 854

      <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 854

      <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 864

      <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 864

      <xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 881

      <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 881

      <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 891

      <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 891

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