OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2010v1.1)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2010v2.0)

OLD line(s): 58 | NEW line(s): 59,60 <!-- Part I, line 1b Reserved -->
OLD line(s): 282 <!-- Current Year Energy Efficient Home Credit (Form 8908) --> | NEW line(s): 284 <!-- Current Year Energy Efficient Home Credit -->
OLD line(s): 286 <Description>Current year energy efficient home credit (Form 8908)</Description> | NEW line(s): 288 <Description>Current year energy efficient home credit</Description>
OLD line(s): 354 <!-- Midwestern Disaster Credit (F5884-A) --> | NEW line(s): 356 <!-- Midwestern Disaster Credit -->
OLD line(s): 358 <Description>Midwestern disaster credit (F5884-A)</Description> | NEW line(s): 360 <Description>Midwestern disaster credit</Description>
OLD line(s): 364 <!-- Mine Rescue Team Training Credit (Form 8923) --> | NEW line(s): 366 <!-- Mine Rescue Team Training Credit -->
OLD line(s): 368 <Description>Mine rescue team training credit (Form 8923)</Description> | NEW line(s): 370 <Description>Mine rescue team training credit</Description>
OLD line(s): 424,425 <!-- Current Year Credit for Contributions to Selected Community Development Corporations (Form 8847, Part I) --> <xsd:element name="CYCommunityContributionDevCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 426,427 <!-- New Hire Retention Credit --> <xsd:element name="NewHireRetentionCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 428 <Description>Current year credit for contributions to selected community development corporations (Form 8847, Part I)</Description> | NEW line(s): 430 <Description>New hire retention credit</Description>
OLD line(s): 444 <!-- Current Year General Business Credit. Add Lines 1a Through 1z --> | NEW line(s): 446 <!-- Current Year General Business Credit -->
OLD line(s): 448 <Description>Current year general business credit. Add lines 1a through 1z</Description> | NEW line(s): 450 <Description>Current year general business credit</Description>
OLD line(s): 564,565 <!-- Other Credits Amount --> <xsd:element name="OtherCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 566,567 <!-- Personal Tax Credits --> <xsd:element name="PersonalTaxCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 568 <Description>Other credits amount</Description> | NEW line(s): 570 <Description>Personal tax credits</Description>
OLD line(s): 584 <!-- Net Income Tax. Subtract Line 12f from Line 11. If Zero, Skip Lines 14 Through 17 and Enter -0- --> | NEW line(s): 586 <!-- Net Income Tax -->
OLD line(s): 588 <Description>Net income tax. Subtract line 12f from line 11. If zero, skip lines 14 through 17 and enter -0-</Description> | NEW line(s): 590 <Description>Net income tax</Description>
OLD line(s): 594 <!-- Net Regular Tax. Subtract Line 12f from Line 9. If Zero or Less Enter -0- --> | NEW line(s): 596 <!-- Net Regular Tax -->
OLD line(s): 598 <Description>Net regular tax. Subtract line 12f from line 9. If zero or less enter -0-</Description> | NEW line(s): 600 <Description>Net regular tax</Description>
OLD line(s): 682 | NEW line(s): 685,691 <xsd:attribute name="section41GIndicatorCd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC 41(G)"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute>
OLD line(s): 689 <xsd:element name="SmallerOfLine8OrLine18a" type="USAmountType" minOccurs="0"> | NEW line(s): 698 <xsd:element name="SmallerOfLine8OrLine18a" minOccurs="0">
OLD line(s): 695 | NEW line(s): 705,717 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="section41GIndicatorCd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC 41(G)"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 891 | NEW line(s): 914,954 <!-- Small Employer HIP Credit Amount --> <xsd:element name="SmallEmployerHIPCreditAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Small employer HIP credit amount</Description> <LineNumber>Part II, line 29h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- EIN of Pass-through Entity Small Employer HIP Credit or Missing EIN Reason --> <xsd:choice minOccurs="0"> <!-- EIN of Pass-through Entity Small Employer HIP Credit --> <xsd:element name="EINOfPassThruEntSmllEmplrHIPCr" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN of pass-through entity small employer HIP credit</Description> <LineNumber>Part II, line 29h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Pass-through Entity Small Employer HIP Credit Missing EIN Reason --> <xsd:element name="SmllEmplrHIPCrMissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Pass-through entity small employer HIP credit missing EIN reason</Description> <LineNumber>Part II, line 29h</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice>