Diff - Left File: CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd (2009v1.1) Right File: CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd (2009v2.0)
OLD: CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd (2009v1.1)
NEW: CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd (2009v2.0)

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          <xsd:attribute name="referenceDocumentId" type="IdListType">
            <xsd:annotation>
              <xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation>
            </xsd:annotation>
          </xsd:attribute>
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment" />
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            <!-- Adjustments For Section 905(c) Redeterminations -->
            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
                  <LineNumber>Schedule K Line 2b(i)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
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            <!-- Adjustments For Section 905(c) Redeterminations -->
            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
                  <LineNumber>Schedule K Line 2b(ii)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
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            <!-- Adjustments For Section 905(c) Redeterminations -->
            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
                  <LineNumber>Schedule K Line 2b(iii)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
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            <!-- Adjustments For Section 905(c) Redeterminations -->
            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
                  <LineNumber>Schedule K Line 2b(iv)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
OLD line(s): 426

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            <!-- Adjustments For Section 905(c) Redeterminations -->
            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
                  <LineNumber>Schedule K Line 2b(v)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
OLD line(s): 485

NEW line(s): 543,552

            <!-- Adjustments For Section 905(c) Redeterminations -->
            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
                  <LineNumber>Schedule K Line 2b(vi)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
OLD line(s): 544

NEW line(s): 612,621

            <!-- Adjustments For Section 905(c) Redeterminations -->
            <xsd:element name="Sect905cRedeterminationAdjSub" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
                  <LineNumber>Schedule K Line 2b(vii)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
OLD line(s): 613

NEW line(s): 691,700

            <!-- Adjustments For Section 905(c) Redeterminations -->
            <xsd:element name="Sect905cRedeterminationAdjSub" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
                  <LineNumber>Schedule K Line 2b(viii)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
OLD line(s): 682

NEW line(s): 770,779

            <!-- Adjustments For Section 905(c) Redeterminations -->
            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
                  <LineNumber>Schedule K Line 2b(ix)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
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            </xsd:element>

            <!-- Adjustments For Section 905(c) Redeterminations -->
            <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
                  <LineNumber>Schedule K Line 2b(x)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>