OLD: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2010v1.0)
NEW: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2010v1.1)

OLD line(s): 57 | NEW line(s): 58,261 <!-- All Production Activities --> <xsd:element name="AllProduction" type="AllProductionType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>All production activities</Description> <LineNumber>1(a) - 10(a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- All Activities --> <xsd:element name="AllActivities" type="AllActivitiesType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>All activities</Description> <LineNumber>1(b) - 10(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Income Limitation --> <xsd:element name="IncomeLimitation" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Income limitation</Description> <LineNumber>11</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter Smaller of Line 10 or Line 11 --> <xsd:element name="QlfyIncomeOrIncomeLimitation" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter smaller of line 10 or line 11</Description> <LineNumber>12</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter 6% of Line 12 --> <xsd:element name="PercentOfIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter 6% of line 12</Description> <LineNumber>13</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Income Or Oil Related Or Income Limits --> <xsd:element name="QlfyIncOrOilRelOrIncomeLimits" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified income or oil related or income limits</Description> <LineNumber>14a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Income Or Oil Related Or Income Percent Amount --> <xsd:element name="QlfyIncOrOilRelOrIncPercentAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified income or oil related or income percent amount</Description> <LineNumber>14b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Domestic Production Activity Reduction Amount --> <xsd:element name="DomesticProdActivityRedAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Domestic production activity reduction amount</Description> <LineNumber>15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form W-2 Wages --> <xsd:element name="W2Wages" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form W-2 wages</Description> <LineNumber>16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form W-2 Wages from Partnerships, S Corps, Estates and Trust --> <xsd:element name="PassThroughW2Wages" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form W-2 wages from partnerships, S corps, estates and trusts</Description> <LineNumber>17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Add Lines 14 & 15 --> <xsd:element name="TotalW2Wages" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 14 and 15</Description> <LineNumber>18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount Allocated To Beneficiaries Of Estates Or Trust --> <xsd:element name="AmtAllocToBenefOfEstateOrTrust" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount allocated to beneficiaries of estates or trust</Description> <LineNumber>19</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Estates And Trusts --> <xsd:element name="EstatesAndTrusts" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Estates and trusts</Description> <LineNumber>20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form W-2 Wage Limitation. Enter 50% of Line 18 --> <xsd:element name="W2WageLimitation" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form W-2 wage limitation. Enter 50% of line 18</Description> <LineNumber>21</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter Smaller of Line 13 or Line 19 --> <xsd:element name="IncomePctOrW2WageLimitation" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter smaller of line 13 or line 19</Description> <LineNumber>22</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Domestic Production Activities Deduction from Cooperatives --> <xsd:element name="CoopDomesticProductionDed" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Domestic production activities deduction from cooperatives</Description> <LineNumber>23</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Expanded Affiliated Group Allocation --> <xsd:element name="ExpandedGroupAllocation" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Expanded affiliated group allocation</Description> <LineNumber>24</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Domestic Production Activities Deduction --> <xsd:element name="DomesticProductionDeduction" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Domestic production activities deduction</Description> <LineNumber>25</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- ================================================================= --> <!-- ============= Type for Table Rows Line 1(a) - 10(a) ============= --> <!-- ================================================================= --> <xsd:complexType name="AllProductionType"> <xsd:annotation> <xsd:documentation>Type for table rows Line 1(a) - 10(a)</xsd:documentation> </xsd:annotation> <xsd:sequence>
OLD line(s): 63 <LineNumber>1</LineNumber> | NEW line(s): 267 <LineNumber>1(a)</LineNumber>
OLD line(s): 73 <LineNumber>2</LineNumber> | NEW line(s): 277 <LineNumber>2(a)</LineNumber>
OLD line(s): 83 <LineNumber>3</LineNumber> | NEW line(s): 287 <LineNumber>3(a)</LineNumber>
OLD line(s): 93 <LineNumber>4</LineNumber> | NEW line(s): 297 <LineNumber>4(a)</LineNumber>
OLD line(s): 103 <LineNumber>5</LineNumber> | NEW line(s): 307 <LineNumber>5(a)</LineNumber>
OLD line(s): 113 <LineNumber>6</LineNumber> | NEW line(s): 317 <LineNumber>6(a)</LineNumber>
OLD line(s): 123 <LineNumber>7</LineNumber> | NEW line(s): 327 <LineNumber>7(a)</LineNumber>
OLD line(s): 127 | NEW line(s): 332 <!-- Production Activities Income -->
OLD line(s): 132 <LineNumber>8</LineNumber> | NEW line(s): 337 <LineNumber>8(a)</LineNumber>
OLD line(s): 142 <LineNumber>9</LineNumber> | NEW line(s): 347 <LineNumber>9(a)</LineNumber>
OLD line(s): 147,148 <!-- Qualified Production Activities Income --> <xsd:element name="QlfyProdActivitiesIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 352,353 <!-- Oil Related Qualified Production Activities Income --> <xsd:element name="OilRelQlfyProdActivitiesIncome" type="USAmountType" minOccurs="0">
OLD line(s): 151,152 <Description>Qualified production activities income</Description> <LineNumber>10</LineNumber> | NEW line(s): 356,357 <Description>Oil related qualified production activities income</Description> <LineNumber>10a(a)</LineNumber>
OLD line(s): 157,165 <!-- Income Limitation --> <xsd:element name="IncomeLimitation" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Income limitation</Description> <LineNumber>11</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 362,363 </xsd:sequence> </xsd:complexType>
OLD line(s): 167,175 <!-- Enter Smaller of Line 10 or Line 11 --> <xsd:element name="QlfyIncomeOrIncomeLimitation" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter smaller of line 10 or line 11</Description> <LineNumber>12</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 364
OLD line(s): 177,178 <!-- Enter 6% of Line 12 --> <xsd:element name="PercentOfIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 366,371 <!-- ================================================================= --> <!-- ============= Type for Table Rows Line 1(b) - 10(b) ============= --> <!-- ================================================================= --> <xsd:complexType name="AllActivitiesType">
OLD line(s): 180,183 <xsd:documentation> <Description>Enter 6% of line 12</Description> <LineNumber>13</LineNumber> </xsd:documentation> | NEW line(s): 373 <xsd:documentation>Type for table rows Line 1(b) - 10(b)</xsd:documentation>
OLD line(s): 185 </xsd:element> | NEW line(s): 374
OLD line(s): 187,188 <!-- Form W-2 Wages --> <xsd:element name="W2Wages" type="USAmountType" minOccurs="0"> | NEW line(s): 376,380 <xsd:sequence> <!-- Domestic Production Gross Receipts --> <xsd:element name="DomesticProdGrossReceipts" type="USAmountType" minOccurs="0">
OLD line(s): 191,192 <Description>Form W-2 wages </Description> <LineNumber>14</LineNumber> | NEW line(s): 383,384 <Description>Domestic production gross receipts</Description> <LineNumber>1(b)</LineNumber>
OLD line(s): 197,198 <!-- Form W-2 Wages from Partnerships, S Corps, Estates and Trust --> <xsd:element name="PassThroughW2Wages" type="USAmountType" minOccurs="0"> | NEW line(s): 389,390 <!-- Allocable Cost of Goods Sold --> <xsd:element name="AllocatedCOGS" type="USAmountType" minOccurs="0">
OLD line(s): 201,202 <Description>Form W-2 wages from partnerships, S corps, estates and trusts</Description> <LineNumber>15</LineNumber> | NEW line(s): 393,394 <Description>Allocable cost of goods sold</Description> <LineNumber>2(b)</LineNumber>
OLD line(s): 207,208 <!-- Add Lines 14 & 15 --> <xsd:element name="TotalW2Wages" type="USAmountType" minOccurs="0"> | NEW line(s): 399,400 <!-- Directly Allocable Deductions, Expenses, or Losses --> <xsd:element name="DirectDeductionsExpensesLosses" type="USAmountType" minOccurs="0">
OLD line(s): 211,212 <Description>Add lines 14 and 15</Description> <LineNumber>16</LineNumber> | NEW line(s): 403,404 <Description>Directly allocable deductions, expenses, or losses</Description> <LineNumber>3(b)</LineNumber>
OLD line(s): 217,218 <!-- Amount Allocated To Beneficiaries Of Estates Or Trust --> <xsd:element name="AmtAllocToBenefOfEstateOrTrust" type="USAmountType" minOccurs="0"> | NEW line(s): 409,410 <!-- Indirectly Allocable Deductions, Expenses, or Losses --> <xsd:element name="IndDeductionsExpensesLosses" type="USAmountType" minOccurs="0">
OLD line(s): 221,222 <Description>Amount allocated to beneficiaries of estates or trust</Description> <LineNumber>17</LineNumber> | NEW line(s): 413,414 <Description>Indirectly allocable deductions, expenses, or losses</Description> <LineNumber>4(b)</LineNumber>
OLD line(s): 227,228 <!-- Estates And Trusts --> <xsd:element name="EstatesAndTrusts" type="USAmountType" minOccurs="0"> | NEW line(s): 419,420 <!-- Add Lines 2 through 4 --> <xsd:element name="TotalAllocatedCOGSDedExpLosses" type="USAmountType" minOccurs="0">
OLD line(s): 231,232 <Description>Estates and trusts</Description> <LineNumber>18</LineNumber> | NEW line(s): 423,424 <Description>Add lines 2 through 4</Description> <LineNumber>5(b)</LineNumber>
OLD line(s): 237,238 <!-- Form W-2 Wage Limitation. Enter 50% of Line 18 --> <xsd:element name="W2WageLimitation" type="USAmountType" minOccurs="0"> | NEW line(s): 429,430 <!-- Subtract Line 5 from Line 1 --> <xsd:element name="NetDomesticProdGrossReceipts" type="USAmountType" minOccurs="0">
OLD line(s): 241,242 <Description>Form W-2 wage limitation. Enter 50% of line 18</Description> <LineNumber>19</LineNumber> | NEW line(s): 433,434 <Description>Subtract line 5 from line 1</Description> <LineNumber>6(b)</LineNumber>
OLD line(s): 247,248 <!-- Enter Smaller of Line 13 or Line 19 --> <xsd:element name="IncomePctOrW2WageLimitation" type="USAmountType" minOccurs="0"> | NEW line(s): 439,440 <!-- Qualified Production Activities Income from Partnerships, S Corps, Estates and Trusts --> <xsd:element name="QlfyProductionActivities" type="USAmountType" minOccurs="0">
OLD line(s): 251,252 <Description>Enter smaller of line 13 or line 19</Description> <LineNumber>20</LineNumber> | NEW line(s): 443,444 <Description>Qualified production activities income from partnerships, S corps, estates and trusts</Description> <LineNumber>7(b)</LineNumber>
OLD line(s): 257,258 <!-- Domestic Production Activities Deduction from Cooperatives --> <xsd:element name="CoopDomesticProductionDed" type="USAmountType" minOccurs="0"> | NEW line(s): 449,450 <!-- Production Activities Income --> <xsd:element name="ProductionActivitiesIncome" type="USAmountType" minOccurs="0">
OLD line(s): 261,262 <Description>Domestic production activities deduction from cooperatives</Description> <LineNumber>21</LineNumber> | NEW line(s): 453,454 <Description>Production activities income</Description> <LineNumber>8(b)</LineNumber>
OLD line(s): 267,268 <!-- Expanded Affiliated Group Allocation --> <xsd:element name="ExpandedGroupAllocation" minOccurs="0"> | NEW line(s): 459,460 <!-- Amount Allocated To Beneficiaries Or Trust --> <xsd:element name="AmtAllocToBeneficiariesOrTrust" type="USAmountType" minOccurs="0">
OLD line(s): 271,272 <Description>Expanded affiliated group allocation</Description> <LineNumber>22</LineNumber> | NEW line(s): 463,464 <Description>Amount allocated to beneficiaries or trust</Description> <LineNumber>9(b)</LineNumber>
OLD line(s): 275,282 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 466
OLD line(s): 285,286 <!-- Domestic Production Activities Deduction --> <xsd:element name="DomesticProductionDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 469,470 <!-- Qualified Production Activities Income --> <xsd:element name="QlfyProdActivitiesIncome" type="USAmountType" minOccurs="0">
OLD line(s): 289,290 <Description>Domestic production activities deduction</Description> <LineNumber>23</LineNumber> | NEW line(s): 473,474 <Description>Qualified production activities income</Description> <LineNumber>10b(b)</LineNumber>