Diff - Left File: CorporateIncomeTax/Corp1120F/IRS1120F/ConnectedEarningsProfitsSchedule.xsd (2008v2.3) Right File: CorporateIncomeTax/Corp1120F/IRS1120F/ConnectedEarningsProfitsSchedule.xsd (2009v1.0)
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>