OLD: CorporateIncomeTax/Corp1120F/IRS1120F/ConnectedEarningsProfitsSchedule.xsd (2008v2.3)
NEW: CorporateIncomeTax/Corp1120F/IRS1120F/ConnectedEarningsProfitsSchedule.xsd (2009v1.0)

OLD line(s): 49 <xsd:element name="Statement" type="ExplanationType" minOccurs="0" maxOccurs="unbounded"/> | NEW line(s): 49,56 <!-- Corporation Name --> <xsd:element name="CorporationName" type="BusinessNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Corporation name</Description> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 50 | NEW line(s): 58,92 <!-- Corporation EIN or Corporation Missing EIN reason --> <xsd:choice minOccurs="0"> <!-- Corporation EIN --> <xsd:element name="CorporationEIN" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>Corporation EIN</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Corporation Missing EIN reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Corporation missing EIN reason</Description> </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> <!-- Corporation Adjustments Details --> <xsd:element name="CorporationAdjustments" type="CorporationAdjustmentsType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Corporation adjustments details</Description> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 51 | NEW line(s): 94,140 </xsd:complexType> <xsd:complexType name="CorporationAdjustmentsType"> <xsd:annotation> <xsd:documentation>Content model for the corporation adjustments</xsd:documentation> </xsd:annotation> <xsd:sequence> <!-- Adjustments to the Corporations Effectively Connected Taxable Income --> <xsd:element name="AdjToCorpECTIDescription" type="LineExplanationType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Adjustments to the corporations effectively connected taxable income</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Positive Adjustments for Certain Effectively Connected Income Items That are Excluded From ECTI but Included in Computing ECEP --> <xsd:element name="PstvAdjECIExcldECTIIncldECEP" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Positive adjustments for certain effectively connected income items that are excluded from ECTI but included in computing ECEP</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Positive Adjustments for Certain Items Deducted in Computing ECTI but not Deducted in Computing ECEP --> <xsd:element name="PstvAdjDedECTINotDedECEP" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Positive adjustments for certain items deducted in computing ECTI but not deducted in computing ECEP</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Negative Adjustments for Certain Deductible Items That may not be Deducted in Computing ECTI but Must be Deducted in Computing ECEP --> <xsd:element name="NegAdjDedItemNotDedECTIDedECEP" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Negative adjustments for certain deductible items that may not be deducted in computing ECTI but must be deducted in computing ECEP</Description> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence>