Diff - Left File: CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.xsd (2012v1.4) Right File: CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.xsd (2012v1.4)
NEW: CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.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="BinaryAttachment CurrencyConversionStatement" />
NEW line(s): 38,39

          <xsd:attribute name="referenceDocumentId" type="IdListType"/>
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment CurrencyConversionStatement"/>
OLD line(s): 56

        <xsd:element name="PassiveCategoryIncome" type="CheckboxType">
NEW line(s): 56

        <xsd:element name="ForeignIncPassiveCategoryInd" type="CheckboxType">
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        <xsd:element name="GeneralCategoryIncome" type="CheckboxType">
NEW line(s): 65

        <xsd:element name="ForeignIncGeneralCategoryInd" type="CheckboxType">
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        <xsd:element name="Section901jIncome">
NEW line(s): 74

        <xsd:element name="ForeignIncSection901jInd">
OLD line(s): 96

        <xsd:element name="IncomeResourcedByTreaty">
NEW line(s): 96

        <xsd:element name="ForeignIncResourcedTreatyInd">
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      <xsd:element name="ForeignOilGasExtIncome" minOccurs="0" maxOccurs="unbounded">
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      <xsd:element name="ForeignOilAndGasIncomeTaxes" minOccurs="0" maxOccurs="unbounded">
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            <xsd:element name="RowID" minOccurs="1">
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            <xsd:element name="RowId" minOccurs="1">
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                  <xsd:maxLength value="3" />
                  <xsd:pattern value="[A-Z]+" />
NEW line(s): 136,137

                  <xsd:maxLength value="3"/>
                  <xsd:pattern value="[A-Z]+"/>
OLD line(s): 146

              <xsd:element name="ForeignCountryOrUSPossessionCD" type="CountryType">
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              <xsd:element name="ForeignCountryOrUSPossessionCd" type="CountryType">
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              <xsd:element name="ForeignCountryOrUSPoss863B" type="CountryType">
NEW line(s): 156

              <xsd:element name="Section863bIncomeCd" type="CountryType">
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            <xsd:element name="GrossFrgnOilGasExtractionIncm" type="USAmountType" minOccurs="0">
NEW line(s): 170

            <xsd:element name="GroFrgnOilGasExtractionIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 180

            <xsd:element name="GrossForeignOilRelatedIncome" type="USAmountType" minOccurs="0">
NEW line(s): 180

            <xsd:element name="GroForeignOilRelatedIncomeAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="DividendsForeignCorporations" type="USAmountType" minOccurs="0">
NEW line(s): 190

            <xsd:element name="DividendsPaidFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 200

            <xsd:element name="DistributionsSection951A" type="USAmountType" minOccurs="0">
NEW line(s): 200

            <xsd:element name="DistributionsSection951aAmt" type="USAmountType" minOccurs="0">
OLD line(s): 210

            <xsd:element name="OtherGrossIncome" type="USAmountType" minOccurs="0">
NEW line(s): 210

            <xsd:element name="OtherGrossIncomeAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="TotalGrossIncome" type="USAmountType" minOccurs="0">
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            <xsd:element name="TotalGrossIncomeAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="RatableDedNotDefinitelyAllcbl" type="USAmountType" minOccurs="0">
NEW line(s): 242

            <xsd:element name="ApportionedShareDeductionAmt" type="USAmountType" minOccurs="0">
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            <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0">
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            <xsd:element name="TotalAllocableDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 264

            <xsd:element name="TaxableIncome" type="USAmountType" minOccurs="0">
NEW line(s): 264

            <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 276

            <xsd:element name="OilGasExtractionTaxPaidAccrued" minOccurs="0">
NEW line(s): 276

            <xsd:element name="OilGasExtractionTxsPaidAccrAmt" minOccurs="0">
OLD line(s): 286,287

                    <xsd:attribute name="referenceDocumentId" type="IdListType" />
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignOilGasExtractionTaxesPaidOrAccruedSchedule" />
NEW line(s): 286,287

                    <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignOilGasExtractionTaxesPaidOrAccruedSchedule"/>
OLD line(s): 294

            <xsd:element name="OilGasExtractionTaxDeemedPaid" minOccurs="0">
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            <xsd:element name="OilGasExtractionTxsDeemedPdAmt" minOccurs="0">
OLD line(s): 304,305

                    <xsd:attribute name="referenceDocumentId" type="IdListType" />
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignOilGasExtractionTaxesDeemedPaidSchedule" />
NEW line(s): 304,305

                    <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignOilGasExtractionTaxesDeemedPaidSchedule"/>
OLD line(s): 312

            <xsd:element name="TotalOilGasExtractionTaxes" type="USAmountType" minOccurs="0">
NEW line(s): 312

            <xsd:element name="TotalOilGasExtractionTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 326

      <xsd:element name="TotalsFrgnOilGasExtIncome" minOccurs="0">
NEW line(s): 326

      <xsd:element name="TotForeignOilAndGasIncomeTaxes" minOccurs="0">
OLD line(s): 332

        <xsd:complexType >
NEW line(s): 332

        <xsd:complexType>
OLD line(s): 338

            <xsd:element name="GrossFrgnOilGasExtractionIncm" type="USAmountType" minOccurs="0">
NEW line(s): 338

            <xsd:element name="GroFrgnOilGasExtractionIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 348

            <xsd:element name="GrossForeignOilRelatedIncome" type="USAmountType" minOccurs="0">
NEW line(s): 348

            <xsd:element name="GroForeignOilRelatedIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 358

            <xsd:element name="DividendsForeignCorporations" type="USAmountType" minOccurs="0">
NEW line(s): 358

            <xsd:element name="DividendsPaidFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 368

            <xsd:element name="DistributionsSection951A" type="USAmountType" minOccurs="0">
NEW line(s): 368

            <xsd:element name="DistributionsSection951aAmt" type="USAmountType" minOccurs="0">
OLD line(s): 378

            <xsd:element name="OtherGrossIncome" type="USAmountType" minOccurs="0">
NEW line(s): 378

            <xsd:element name="OtherGrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 388

            <xsd:element name="TotalGrossIncome" type="USAmountType" minOccurs="0">
NEW line(s): 388

            <xsd:element name="TotalGrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 424

            <xsd:element name="RatableDedNotDefinitelyAllcbl" type="USAmountType" minOccurs="0">
NEW line(s): 424

            <xsd:element name="ApportionedShareDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 434

            <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 434

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

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

            <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 458

            <xsd:element name="OilGasExtractionTaxPaidAccrued" type="USAmountType" minOccurs="0">
NEW line(s): 458

            <xsd:element name="OilGasExtractionTxsPaidAccrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 468

            <xsd:element name="OilGasExtractionTaxDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 468

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

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

            <xsd:element name="TotalOilGasExtractionTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 494

      <xsd:element name="CombinedForeignOilAndGasIncome" type="USAmountType" minOccurs="0">
NEW line(s): 494

      <xsd:element name="CombForeignOilAndGasIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 504

      <xsd:element name="ForeignOilGasExtractionIncmTax" type="USAmountType" minOccurs="0">
NEW line(s): 504

      <xsd:element name="HighestRateTaxCalcSect11bAmt" type="USAmountType" minOccurs="0">
OLD line(s): 516

      <xsd:element name="Reduction" type="USAmountType" minOccurs="0">
NEW line(s): 516

      <xsd:element name="ReductionForeignOilGasTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 528

      <xsd:element name="Section907aExcessLimitation" type="USAmountNNType" minOccurs="0">
NEW line(s): 528

      <xsd:element name="ExcessSection907aLimitationAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 538

      <xsd:element name="EnterTheSumOfAnyCarryover" minOccurs="0">
NEW line(s): 538

      <xsd:element name="TotCYCarryoverFrgnOilAndTxAmt" minOccurs="0">
OLD line(s): 548,549

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencyMedium" />
NEW line(s): 548,549

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencyMedium"/>
OLD line(s): 556

      <xsd:element name="SmallerOfExcLmtAndSumCarryover" type="USAmountType" minOccurs="0">
NEW line(s): 556

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