Diff - Left File: CorporateIncomeTax/Corp1120F/IRS1120FScheduleV/IRS1120FScheduleV.xsd (2009v2.1) Right File: CorporateIncomeTax/Corp1120F/IRS1120FScheduleV/IRS1120FScheduleV.xsd (2010v1.0)
OLD: CorporateIncomeTax/Corp1120F/IRS1120FScheduleV/IRS1120FScheduleV.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120F/IRS1120FScheduleV/IRS1120FScheduleV.xsd (2010v1.0)

OLD line(s): 54,62

      <!-- EIN -->
      <xsd:element name="EIN" type="EINType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>EIN</Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 53

OLD line(s): 82

      <!-- Amount Of U.S. Source Gross Transportation Income That Is Exempt By Treaty (Attach Form 8833) -->
NEW line(s): 73

      <!-- Transportation Income Exempt By Treaty -->
OLD line(s): 86

            <Description>Amount of U.S. source gross transportation income that is exempt by treaty (attach Form 8833).</Description>
NEW line(s): 77

            <Description>Transportation income exempt by treaty</Description>
OLD line(s): 100

      <!-- Subtract Amount Exempt By Treaty From Total U.S. Source Gross Transportation Income. -->
NEW line(s): 91

      <!-- Gross Transportation Income Minus Treaty Amount -->
OLD line(s): 104

            <Description>Subtract amount exempt by treaty from total U.S. source gross transportation income.</Description>
NEW line(s): 95

            <Description>Gross transportation income minus treaty amount</Description>
OLD line(s): 187

      <!-- EIN or SSN of Registered Owner or Missing EIN Reason -->
NEW line(s): 178

      <!-- EIN or SSN of Registered Owner or Missing EIN Reason or Owner Not Known -->
OLD line(s): 225

NEW line(s): 217,231

        <!-- Registered Owner Not Known -->
        <xsd:element name="RegisteredOwnerNotKnown">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Registered owner not known</Description>
              <LineNumber>6</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="NOT KNOWN"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

OLD line(s): 228,229

      <!-- Name of Operator -->
      <xsd:element name="OperatorName" type="BusinessNameType" minOccurs="0">
NEW line(s): 234,238

      <!-- Business Name or Person Name of Name Not Known -->
      <xsd:choice minOccurs="0">

        <!-- Business Name ofOperator -->
        <xsd:element name="OperatorBusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 232

            <Description>Name of operator</Description>
NEW line(s): 241

              <Description>Business name of operator</Description>
OLD line(s): 237

NEW line(s): 247,274

        <!-- Person Name of Operator -->
        <xsd:element name="OperatorPersonName" type="PersonNameType" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Person name of operator</Description>
              <LineNumber>7</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Operator Name Not Known -->
        <xsd:element name="OperatorNameNotKnown">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Operator name not known</Description>
              <LineNumber>7</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="NOT KNOWN"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>


OLD line(s): 274

NEW line(s): 312,326

        </xsd:element>

        <!-- Operator Not Known -->
        <xsd:element name="OperatorNotKnown">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Operator not known</Description>
              <LineNumber>8</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="NOT KNOWN"/>
            </xsd:restriction>
          </xsd:simpleType>