OLD: CorporateIncomeTax/Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd (2010v2.4)
NEW: CorporateIncomeTax/Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd (2011v1.0)

OLD line(s): 71 | NEW line(s): 72,80 <!-- Uncertain Tax Positions Prior TY Info For Part II --> <xsd:element name="ScheduleUTPInformationPriorTY" type="UncertainTaxPositionsPriorTYType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Schedule UTP information prior TY</Description> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 211 | NEW line(s): 222,379 <xsd:documentation> <Description>Concise description of UTPs</Description> <LineNumber>Part III</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- ===== Type for Repeating Elements in Part II (Prior Tax Year) ===== --> <xsd:complexType name="UncertainTaxPositionsPriorTYType"> <xsd:annotation> <xsd:documentation>Content model for Part II</xsd:documentation> </xsd:annotation> <xsd:sequence> <!-- UTP Number --> <xsd:element name="UTPNumber" type="IntegerPosType"> <xsd:annotation> <xsd:documentation> <Description>UTP Number</Description> <LineNumber>Part II Column A</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Primary IRC Sections --> <xsd:element name="PrimaryIRCSections" maxOccurs="3"> <xsd:annotation> <xsd:documentation> <Description>Primary IRC sections</Description> <LineNumber>Part II Column B</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="AlphaNumericAndParenthesesType"> <xsd:maxLength value="20" /> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Timing Codes: Permanent or Temporary or Both --> <xsd:choice> <!-- Permanent Timing Code --> <xsd:element name="PermanentTimingCode" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>Permanent timing code</Description> <LineNumber>Part II Column C</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Temporary Timing Code --> <xsd:element name="TemporaryTimingCode" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>Temporary timing code</Description> <LineNumber>Part II Column C</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Both Timing Codes --> <xsd:element name="BothTimingCodes" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>Both timing codes</Description> <LineNumber>Part II Column C</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- Pass-Through Entity EIN or Missing EIN Reason --> <xsd:choice minOccurs="0"> <!-- Pass-Through Entity EIN --> <xsd:element name="PassThroughEntityEIN" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>Pass-Through entity EIN</Description> <LineNumber>Part II Column D</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part II Column D</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="F"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Major Tax Position --> <xsd:element name="MajorTaxPosition" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Major tax position</Description> <LineNumber>Part II Column E</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Choice between: Transfer Pricing Tax Position or Other Tax Position --> <xsd:choice> <!-- Transfer Pricing Tax Position --> <xsd:element name="TransferPricingTaxPostion" type="TransferPricingTaxPostionType"> <xsd:annotation> <xsd:documentation> <Description>Transfer Pricing tax position</Description> <LineNumber>Part II Column F</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Tax Position --> <xsd:element name="OtherTaxPosition" type="OtherTaxPositionType"> <xsd:annotation> <xsd:documentation> <Description>Other tax position</Description> <LineNumber>Part II Column F</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- Tax Year of Position --> <xsd:element name="TaxYearOfPosition" type="YearMonthType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax year of position in YYYY-MM format</Description> <LineNumber>Part II Column E</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Part II Concise Descriptions of UTPs --> <xsd:element name="ConciseDescriptionOfUTPs" type="ExplanationType"> <xsd:annotation>