OLD: CorporateIncomeTax/Corp1120/IRS1120/IRS1120.xsd (2008v2.3)
NEW: CorporateIncomeTax/Corp1120/IRS1120/IRS1120.xsd (2009v1.0)

OLD line(s): 51 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS1120ScheduleB IRS1120ScheduleH IRS1122 IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916 MarkToMarketAccountingMethodElection OrganizationalExpendituresAmortizationStatement OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement StartupExpendituresAmortizationStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection" /> | NEW line(s): 51 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS1120ScheduleB IRS1120ScheduleH IRS1122 IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916 MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection" />
OLD line(s): 90 | NEW line(s): 91,104 <xsd:attribute name="shortPeriodReason11201120FInd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="National Office Grant Letter"/> <xsd:enumeration value="Filed under Revenue Procedure 2006-45 or 2006-46"/> <xsd:enumeration value="Notation referring to Section 898 (c)(1)(A)"/> <xsd:enumeration value="Election Change in taxable year under Section 898 (c)(2)"/> <xsd:enumeration value="Section 1398 Election"/> <xsd:enumeration value="Second Short Year after Section 1398 Election"/> <xsd:enumeration value="Section 444 Election Terminated"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute>
OLD line(s): 874,881 <xsd:attribute name="backupWithholdingIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="BACKUP WITHHOLDING"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="backupWithholdingAmount" type="USAmountType"/> | NEW line(s): 887
OLD line(s): 957 <xsd:element name="TotalPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 963 <xsd:element name="TotalPayments" minOccurs="0">
OLD line(s): 963 | NEW line(s): 970,983 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="backupWithholdingIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="BACKUP WITHHOLDING"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="backupWithholdingAmount" type="USAmountType"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 2369,2370 <!-- Any Partnership, Corporation, or Trust Own Directly 20% or More or Directly or Indirectly 50% or More of the Corporation's Voting Stock? --> <xsd:element name="PartshpCorpTrustOwnPctVtngStk" type="BooleanType" minOccurs="0"> | NEW line(s): 2389,2390 <!-- Any Partnership, Corporation, or Trust or Tax Exempt Organization Own Directly 20% or More or Directly or Indirectly 50% or More of the Corporation's Voting Stock? --> <xsd:element name="PartshpCorpTrustOwnPctVtngStk" minOccurs="0">
OLD line(s): 2373 <Description>Indicates any partnership, corporation, or trust own directly 20% or more or indirectly 50% or more of the corporation's voting stock</Description> | NEW line(s): 2393 <Description>Indicates any partnership, corporation, or trust or tax exempt organization own directly 20% or more or indirectly 50% or more of the corporation's voting stock</Description>
OLD line(s): 2376 | NEW line(s): 2397,2404 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 2379,2388 <!-- Any Partnership, Corporation, or Trust Owning Voting Stock Table --> <xsd:element name="PartshpCorpTrustOwnStockInfo" type="PartCorpTrustOwnStockType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Any partnership, corporation, or trust owning voting stock table</Description> <LineNumber>Schedule K Line 4a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2406
OLD line(s): 2390 <xsd:element name="IndivEstateTrustOwnPctVtngStk" type="BooleanType" minOccurs="0"> | NEW line(s): 2408 <xsd:element name="IndivEstateTrustOwnPctVtngStk" minOccurs="0">
OLD line(s): 2396 | NEW line(s): 2415,2422 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 2399,2408 <!-- Any Individual, Estate or Trust Owning Voting Stock Table --> <xsd:element name="IndivEstateTrustOwnStockInfo" type="IndivEstateTrustOwnStockType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Any partnership, corporation, or trust owning voting stock table</Description> <LineNumber>Schedule K Line 4b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 2424
OLD line(s): 3756 <!-- ===== Type for Repeating Element "PartshpCorpTrustOwnStockInfo" in Schedule K Line 4a ===== --> | NEW line(s): 3771
OLD line(s): 3758,3929 <xsd:complexType name="PartCorpTrustOwnStockType"> <xsd:sequence> <!-- Name of Entity --> <xsd:element name="EntityName" type="BusinessNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Name of entity</Description> <LineNumber>Schedule K Line 4a(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Employer Identification Number or EIN Missing Reason --> <xsd:choice minOccurs="0"> <!-- Employer Identification Number --> <xsd:element name="EmplrIdentificationNumber" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>Employer identification numberr</Description> <LineNumber>Schedule K Line 4a(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- EIN Missing Reason --> <xsd:element name="EINMissingReason"> <xsd:annotation> <xsd:documentation> <Description>EIN Missing reason</Description> <LineNumber>Schedule K Line 4a(ii)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Type of Entity --> <xsd:element name="EntityType" type="ShortDescriptionType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Type of entity</Description> <LineNumber>Schedule K Line 4a(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Country of Organization --> <xsd:element name="CountryOfOrganization" type="AllCountriesType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Country of organization</Description> <LineNumber>Schedule K Line 4a(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Percentage Owned in Voting Stock --> <xsd:element name="PercentageOwnedVotingStock" type="RatioType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Percentage owned in voting stock</Description> <LineNumber>Schedule K Line 4a(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- ===== Type for Repeating Element "IndivEstateTrustOwnPctVtngStk" in Schedule K Line 4b ===== --> <xsd:complexType name="IndivEstateTrustOwnStockType"> <xsd:sequence> <!-- Name of Individual or Estate --> <xsd:element name="IndividualEstateName" type="PersonNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Name of individual or estate</Description> <LineNumber>Schedule K Line 4b(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Identifying Number or SSN or Missing Identifying Number Reason or Blank --> <xsd:choice minOccurs="0"> <!-- Identifying Number --> <xsd:element name="IdentifyingNumber" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>Identifying number</Description> <LineNumber>Schedule K Line 4b(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Identifying SSN Number --> <xsd:element name="IdentifyingSSNNumber" type="SSNType"> <xsd:annotation> <xsd:documentation> <Description>Identifying SSN numberr</Description> <LineNumber>Schedule K Line 4b(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing Identifying Number Reason --> <xsd:element name="MissingIdentifyingNumberReason"> <xsd:annotation> <xsd:documentation> <Description>Missing identifying number reason</Description> <LineNumber>Schedule K Line 4b(ii)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Blank --> <xsd:element name="Blank"> <xsd:annotation> <xsd:documentation> <Description>Blank</Description> <LineNumber>Schedule K Line 4b(ii)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="BLANK"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Country of Citizenship --> <xsd:element name="CountryOfCitizenship" type="AllCountriesType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Country of citizenship</Description> <LineNumber>Schedule K Line 4b(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Percentage Owned in Voting Stock --> <xsd:element name="VotingStockPercentageOwned" type="RatioType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Percentage owned in voting stock</Description> <LineNumber>Schedule K Line 4b(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> | NEW line(s): 3772