OLD: CorporateIncomeTax/Corp1120S/ReturnData1120S.xsd (2008v2.3)
NEW: CorporateIncomeTax/Corp1120S/ReturnData1120S.xsd (2009v1.0)

OLD line(s): 40 <xsd:include schemaLocation="../Common/IRS4562FY/IRS4562FY.xsd" /> | NEW line(s): 39
OLD line(s): 214 <xsd:include schemaLocation="../Common/Dependencies/OrganizationalExpendituresAmortizationStatement.xsd" /> | NEW line(s): 212
OLD line(s): 261 <xsd:include schemaLocation="../Common/Dependencies/StartupExpendituresAmortizationStatement.xsd" /> | NEW line(s): 258
OLD line(s): 576,578 <!-- Includes for 8874 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8874/PassThroughEntitiesCreditStatement.xsd" /> | NEW line(s): 572
OLD line(s): 603 <xsd:include schemaLocation="../Common/IRS926/DateOfTransferSchedule.xsd" /> | NEW line(s): 597,602 <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): 791 <xsd:element ref="IRS4562" minOccurs="0" maxOccurs="99999"> | NEW line(s): 790 <xsd:element ref="IRS4562" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 797,803 <!-- 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): 795
OLD line(s): 826 <xsd:element ref="IRS5452" minOccurs="0" maxOccurs="9999"> | NEW line(s): 818 <xsd:element ref="IRS5452" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 987 <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="99999"> | NEW line(s): 979 <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1833,1839 <!-- Form 1120S 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): 1824
OLD line(s): 2023,2029 <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> <!-- Form 1120S statement --> | NEW line(s): 2007
OLD line(s): 2464 <xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="9999"> | NEW line(s): 2442 <xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3002,3003 <!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2980,2981 <!-- Form 4562 statement --> <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3009,3010 <!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2987,2988 <!-- Form 4562 statement --> <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3016,3017 <!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 2994,2995 <!-- Form 4562 statement --> <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3023,3024 <!-- Form 4562 and Form 4562-FY statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3001,3002 <!-- Form 4562 statement --> <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3339 <xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3317 <xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3346 <xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3324 <xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3353 <xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3331 <xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3360 <xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3338 <xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3367 <xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3345 <xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3374 <xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999"> | NEW line(s): 3352 <xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3954,3960 <!-- 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): 3931
OLD line(s): 3983 <xsd:element ref="DateOfTransferSchedule" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3954 <xsd:element ref="BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3985 <xsd:documentation>Date of Transfer Schedule</xsd:documentation> | NEW line(s): 3956 <xsd:documentation>Basic Adjustment Under Section 367(a)(5) Statement</xsd:documentation>
OLD line(s): 3987 | NEW line(s): 3959,3993 <!-- 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>