Diff - Left File: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2010v1.1) Right File: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2010v2.0)
OLD: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2010v1.1)
NEW: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2010v2.0)

OLD line(s): 49

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment ElectionToReduceLiabilitiesUnderRegSec18841e3 ElectionToTreatIncomeAsEffectivelyConnectedIncome ElectionToUseLIBORRateUnderReg18825Statement ExemptionFromWithholdingStatement ExtensionOfTimeUnderRegsSect160815Statement ForeignCorpWithNoGrossIncomeStatement MarkToMarketAccountingMethodElection RefundsOfUSWithholdingSchedule Section199ClosingOfBooksElectionStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS1120FScheduleV IRS3115 IRS3468 IRS4255 IRS4797 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8697 IRS8716 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8861 IRS8874 IRS8881 IRS8882"/>
NEW line(s): 49

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment ElectionToReduceLiabilitiesUnderRegSec18841e3 ElectionToTreatIncomeAsEffectivelyConnectedIncome ElectionToUseLIBORRateUnderReg18825Statement ExemptionFromWithholdingStatement ExtensionOfTimeUnderRegsSect160815Statement ForeignCorpWithNoGrossIncomeStatement MarkToMarketAccountingMethodElection RefundsOfUSWithholdingSchedule Section108iInformationStatement Section199ClosingOfBooksElectionStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS1120FScheduleV IRS3115 IRS3468 IRS4255 IRS4797 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8697 IRS8716 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8861 IRS8874 IRS8881 IRS8882"/>
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                  <LineNumber>8</LineNumber>
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                  <LineNumber>8a</LineNumber>
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NEW line(s): 1115,1131

            <!-- Overpayment Amount From Chapter Three Withholding -->
            <xsd:element name="OverpaymentAmountFromCTW" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Overpayment amount from chapter three withholding</Description>
                  <LineNumber>8b</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
              <xsd:complexType>
                <xsd:simpleContent>
                  <xsd:extension base="USAmountNNType">
                    <xsd:attribute name="referenceDocumentId" type="IdListType" />
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OverpaymentAmountFromChapterThreeWithholdingSchedule"/>
                  </xsd:extension>
                </xsd:simpleContent>
              </xsd:complexType>
            </xsd:element>