OLD: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2008v2.3)
NEW: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2009v1.0)

OLD line(s): 25 | NEW line(s): 26 <xsd:include schemaLocation="IRS1120ScheduleG/IRS1120ScheduleG.xsd" />
OLD line(s): 57 <xsd:include schemaLocation="../Common/IRS4562FY/IRS4562FY.xsd" /> | NEW line(s): 57
OLD line(s): 135 | NEW line(s): 136 <xsd:include schemaLocation="../Common/IRS8926/IRS8926.xsd" />
OLD line(s): 260 <xsd:include schemaLocation="../Common/Dependencies/OrganizationalExpendituresAmortizationStatement.xsd" /> | NEW line(s): 260
OLD line(s): 317 <xsd:include schemaLocation="../Common/Dependencies/StartupExpendituresAmortizationStatement.xsd" /> | NEW line(s): 316
OLD line(s): 670,672 <!-- Includes for 8874 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8874/PassThroughEntitiesCreditStatement.xsd" /> | NEW line(s): 668
OLD line(s): 698 | NEW line(s): 695,697 <!-- Includes for 8926 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8926/Form8926AddlAdjustmentSchedule.xsd" />
OLD line(s): 700 <xsd:include schemaLocation="../Common/IRS926/DateOfTransferSchedule.xsd" /> | NEW line(s): 699,704 <xsd:include schemaLocation="../Common/IRS926/BasicAdjustmentUnderSection367a5Statement.xsd" /> <xsd:include schemaLocation="../Common/IRS926/ExchangeGainRecognizedUnderSection987TransferStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS926/GainRecognizedUnderSection904f3OnTransferStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS926/GainRecognizedUnderSection904f5FOnTransferStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS926/IntangiblePropertyTransferredFromTransactionStatement.xsd" /> <xsd:include schemaLocation="../Common/IRS926/RecaptureUnderSection1503dOnTransferStatement.xsd" />
OLD line(s): 808 | NEW line(s): 813,819 <!-- Form 1120 Schedule G --> <xsd:element ref="IRS1120ScheduleG" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 1120 Schedule G - Information on Certain Persons Owning the Corporation's Voting Stock</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1034 <xsd:element ref="IRS4562" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1045 <xsd:element ref="IRS4562" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1040,1046 <!-- Form 4562FY --> <xsd:element ref="IRS4562FY" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 4562FY - Depreciation and Amortization (Including Information on Listed Property)</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1050
OLD line(s): 1069 <xsd:element ref="IRS5452" minOccurs="0" maxOccurs="9999"> | NEW line(s): 1073 <xsd:element ref="IRS5452" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1216 <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="99999"> | NEW line(s): 1220 <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1641 | NEW line(s): 1646,1652 <!-- Form 8926 --> <xsd:element ref="IRS8926" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8926 - Disqualified Corporate Interest Expense Disallowed Under Section 163(j) and Related Information</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 2013,2019 <!-- Form 1120-PC statement --> <xsd:element ref="OrgnztnlExpendAmortzStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Election to amortize organizational expenditures statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2023
OLD line(s): 2139,2145 <!-- Form 1120, 1120-L, 1120-PC statement --> <xsd:element ref="StartupExpendAmortizationStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Election to amortize start-up expenditures statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2142
OLD line(s): 2826 <xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="9999"> | NEW line(s): 2823 <xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3378,3379 <!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3375,3376 <!-- Form 4562 statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3385,3386 <!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3382,3383 <!-- Form 4562 statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3392,3393 <!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3389,3390 <!-- Form 4562 statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3399,3400 <!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3396,3397 <!-- Form 4562 statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3715 <xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3712 <xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3722 <xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3719 <xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3729 <xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3726 <xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3736 <xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3733 <xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3743 <xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3740 <xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3750 <xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3747 <xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4666,4672 <!-- Form 8874 statement --> <xsd:element ref="PassThruEntitiesCreditStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Pass-Through Entities Credit Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 4662
OLD line(s): 4693 | NEW line(s): 4684,4690 <!-- Form 8926 Schedule --> <xsd:element ref="Form8926AddlAdjustmentSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Form 8926 Additional Adjustment Schedule</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 4695 <xsd:element ref="DateOfTransferSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4692 <xsd:element ref="BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 4697 <xsd:documentation>Date of Transfer Schedule</xsd:documentation> | NEW line(s): 4694 <xsd:documentation>Basic Adjustment Under Section 367(a)(5) Statement</xsd:documentation>
OLD line(s): 4699 | NEW line(s): 4697,4731 <!-- Form 926 statement --> <xsd:element ref="ExchGainRcgnzSect987TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Exchange Gain Recognized Under Sec 987 Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(3) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(5)(F) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="IntngblPropTrnsfrFromTrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Intangible Property Transferred From Transaction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="RecaptureSect1503dTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Under Sec 1503(d) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element>