Diff - Left File: CorporateIncomeTax/Corp1120/IRS1120ScheduleB/IRS1120ScheduleB.xsd (2008v2.3) Right File: CorporateIncomeTax/Corp1120/IRS1120ScheduleB/IRS1120ScheduleB.xsd (2009v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS1120ScheduleB/IRS1120ScheduleB.xsd (2008v2.3)
NEW: CorporateIncomeTax/Corp1120/IRS1120ScheduleB/IRS1120ScheduleB.xsd (2009v1.0)

OLD line(s): 174,175

      <!-- Did The Corporation Use An Allocation Method For Mixed-Service Costs That Varied From The Federal Energy Regulatory Commission Method Of Accounting? -->
      <xsd:element name="UseVarAllocnMthdForMixService" type="BooleanType" minOccurs="0">
NEW line(s): 174,175

      <!-- Did The Corporation Use An Allocation Method For Indirect Costs Capitalized To Self-Constructed Assets That Varied From Its Financial Method Of Accounting? -->
      <xsd:element name="CorpUseVariedAllocnMthdForCost" type="BooleanType" minOccurs="0">
OLD line(s): 178

            <Description>Did the corporation use an allocation method for mixed-service costs that varied from the federal energy regulatory commission method of accounting?</Description>
NEW line(s): 178

            <Description>Did the corporation use an allocation method for indirect costs capitalized to self-constructed assets that varied from its financial method of accounting?</Description>
OLD line(s): 183

NEW line(s): 184,204

      <!-- Did The Corporation Treat Indirect Costs As Mixed-Service Costs? -->
      <xsd:element name="CorpTreatIndrCostAsMxdSrvcCost" type="BooleanType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Did the corporation treat indirect costs as mixed-service costs?</Description>
            <LineNumber>9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Did The Corporation, Under Section 118 Or 362{c}, Take A Return Filing Position Characterizing Any Amount As A Contribution To The Capital Of The Corporation By Any Non-Shareholders? -->
      <xsd:element name="CorpSec118TakeContriByNonShr" type="BooleanType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Did the corporation, under section 118 or 362{c}, take a return filing position characterizing any amount as a contribution to the capital of the corporation by any non-shareholders?</Description>
            <LineNumber>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>