| 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> | NEW line(s): 7
<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"> | NEW line(s): 62
<xsd:element name="AdjSepLmtGeneralCategoryIncm" minOccurs="0"> |
| OLD line(s): 68
<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"> |
| OLD line(s): 129
<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"> |
| OLD line(s): 191
<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"> | NEW line(s): 247
<xsd:element name="AdjSepLmtUSIncome" minOccurs="0"> |
| OLD line(s): 254
<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"> | NEW line(s): 314
<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"> |