Diff - Left File: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/IRS1120FScheduleH.xsd (2008v2.3) Right File: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/IRS1120FScheduleH.xsd (2009v1.0)
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