OLD: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/IRS1120FScheduleH.xsd (2008v2.3)
NEW: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/IRS1120FScheduleH.xsd (2009v1.0)

OLD line(s): 334,335 <!-- Total adjusted deductions on books of home office --> <xsd:element name="TotalAdjustedDeductionsF" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 334,335 <!-- Total deductible expenses on the books of the home office --> <xsd:element name="TotalDeductibleExpensesF" type="ForeignAmountType" minOccurs="0">
OLD line(s): 338 <Description>Total adjusted deductions on the books of the home office. Combine lines 1 and 2</Description> | NEW line(s): 338 <Description>Total deductible expenses on the books of the home office. Combine lines 1 and 2</Description>
OLD line(s): 414,415 <!-- Sum of lines 8 through 10 --> <xsd:element name="DedDirectlyAllcblToNonECISumF" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 414,415 <!-- Add lines 8 through 10 --> <xsd:element name="DeductibleExpensesToECIF" type="ForeignAmountType" minOccurs="0">
OLD line(s): 455,522 </xsd:element> <!-- Enter the amount from line 13 in US dollars. If line 13 is stated in functional currency, divide line 13 by line 14 --> <xsd:element name="RmngDedExpnssToECIInUSDolF" type="ForeignAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the amount from line 13 in US dollars. If line 13 is stated in functional currency, divide line 13 by line 14</Description> <LineNumber>Schedule H Line 15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Remaining home office deductible expenses on line 15 allocated and apportioned under Regulations section 1.861-8 to ECI --> <xsd:element name="RmngDedExpnssUnderSect18618F" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Remaining home office deductible expenses on line 15 allocated and apportioned under Regulations section 1.861-8 to ECI</Description> <LineNumber>Schedule H Line 16</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="ForeignAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="HomeOfficeDeducticbleExpensesComputationStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- If line 11 is stated in foreign currency divide line 11 by line 14 --> <xsd:element name="DedExpensesToECIInUSDolF" type="ForeignAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>If line 11 is stated in foreign currency divide line 11 by line 14</Description> <LineNumber>Schedule H Line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total home office deductions allocated and apportioned to ECI --> <xsd:element name="TotalHomeOfficeDedAllocToECIF" type="ForeignAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total home office deductions allocated and apportioned to ECI. Add lines 16 and 17</Description> <LineNumber>Schedule H Line 18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total deductions from other non-U.S. locations allocated and apportioned to ECI --> <xsd:element name="TotalDedOthNonUSLocAllocToECIF" type="ForeignAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total deductions from other non-U.S. locations allocated and apportioned to ECI</Description> <LineNumber>Schedule H Line 19</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total deductions allocated and apportioned to ECI --> <xsd:element name="TotalDeductionsAllocatedToECIF" type="ForeignAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total deductions allocated and apportioned to effectively connected income. Add lines 18 and 19 and enter the amount here and on Form 1120F, section II, line 26</Description> <LineNumber>Schedule H Line 20</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 454