Diff - Left File: CorporateIncomeTax/Corp1120S/IRS1120S/IRS1120S.xsd (2008v2.3) Right File: CorporateIncomeTax/Corp1120S/IRS1120S/IRS1120S.xsd (2009v1.0)
OLD: CorporateIncomeTax/Corp1120S/IRS1120S/IRS1120S.xsd (2008v2.3)
NEW: CorporateIncomeTax/Corp1120S/IRS1120S/IRS1120S.xsd (2009v1.0)

OLD line(s): 39

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement DelayedReapplicationMethodElection DeMinimisExceptionElection ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS1120ScheduleN IRS3115 IRS3468 IRS4255 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8586 IRS8716 IRS8825 IRS8909 IRS8911 IRS8912 MarkToMarketAccountingMethodElection OrganizationalExpendituresAmortizationStatement PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection StartupExpendituresAmortizationStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement Week5253TaxYearElection"/>
NEW line(s): 39

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement DelayedReapplicationMethodElection DeMinimisExceptionElection ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS1120ScheduleN IRS3115 IRS3468 IRS4255 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8586 IRS8716 IRS8825 IRS8909 IRS8911 IRS8912 MarkToMarketAccountingMethodElection PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement Week5253TaxYearElection"/>
OLD line(s): 59

NEW line(s): 60,77

    </xsd:attribute>
      <xsd:attribute name="shortPeriodReason1120SInd">
      <xsd:simpleType>
        <xsd:restriction base="StringType">
    <xsd:enumeration value="National Office Grant Letter"/>
    <xsd:enumeration value="Filed Under Revenue Procedure 2006-46"/>
    <xsd:enumeration value="S Election Termination or revocation is checked"/>
    <xsd:enumeration value="Stmt on Qualified Disposition under Reg 1.1368-1(g)(2)(i)"/>
    <xsd:enumeration value="Stmt on Termination of Shareholders Interest under Reg 1377(a)(2) and 1.1377(1)b"/>
    <xsd:enumeration value="Stmt referring to S Election and taxpayer is changing to 12/31 calendar year end"/>
    <xsd:enumeration value="Stmt S corporation is coming out of consolidation"/>
    <xsd:enumeration value="Stmt the corporation is a qualified sub chapter S subsidiary"/>
    <xsd:enumeration value="Section 444"/>
    <xsd:enumeration value="1120S Box A date matches TaxPeriodBeginDate"/>
    <xsd:enumeration value="Section 1398 Election"/>
    <xsd:enumeration value="Second Short Year after Section 1398 Election"/>
        </xsd:restriction>
      </xsd:simpleType>