| 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="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"> |
| OLD line(s): 65
<xsd:element name="GeneralCategoryIncome" type="CheckboxType"> | NEW line(s): 65
<xsd:element name="ForeignIncGeneralCategoryInd" type="CheckboxType"> |
| OLD line(s): 74
<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"> |
| OLD line(s): 122
<xsd:element name="ForeignOilGasExtIncome" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 122
<xsd:element name="ForeignOilAndGasIncomeTaxes" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 127
<xsd:element name="RowID" minOccurs="1"> | NEW line(s): 127
<xsd:element name="RowId" minOccurs="1"> |
| OLD line(s): 136,137
<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"> | NEW line(s): 146
<xsd:element name="ForeignCountryOrUSPossessionCd" type="CountryType"> |
| OLD line(s): 156
<xsd:element name="ForeignCountryOrUSPoss863B" type="CountryType"> | NEW line(s): 156
<xsd:element name="Section863bIncomeCd" type="CountryType"> |
| OLD line(s): 170
<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"> |
| OLD line(s): 190
<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"> |
| OLD line(s): 220
<xsd:element name="TotalGrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 220
<xsd:element name="TotalGrossIncomeAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 242
<xsd:element name="RatableDedNotDefinitelyAllcbl" type="USAmountType" minOccurs="0"> | NEW line(s): 242
<xsd:element name="ApportionedShareDeductionAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 252
<xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 252
<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"> | NEW line(s): 294
<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"> |