OLD: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/IRS1120FScheduleH.xsd (2010v2.4)
NEW: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/IRS1120FScheduleH.xsd (2011v1.0)

OLD line(s): 86 <LineNumber>Schedule H Line 1</LineNumber> | NEW line(s): 86 <LineNumber>Schedule H Line 1a</LineNumber>
OLD line(s): 90 | NEW line(s): 91,138 <!-- U S GAAP --> <xsd:element name="USGAAP" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>U S GAAP</Description> <LineNumber>Schedule H Line 1b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Home Country GAAP --> <xsd:element name="HomeCountryGAAP" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Home Country GAAP</Description> <LineNumber>Schedule H Line 1b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- IFRS --> <xsd:element name="IFRS" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>IFRS</Description> <LineNumber>Schedule H Line 1b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other (specify) --> <xsd:element name="OtherAccountingconvention" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other (specify)</Description> <LineNumber>Schedule H Line 1b</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="specifyAccountingmethod" type="ShortDescriptionType"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element>
OLD line(s): 113 <Description>Total deductible expenses on the books of the home office. Combine lines 1 and 2</Description> | NEW line(s): 161 <Description>Total deductible expenses on the books of the home office. Combine lines 1a and 2</Description>
OLD line(s): 123 <Description>Interest expense (included in line 3)</Description> | NEW line(s): 171 <Description>Interest expense included on line 3</Description>
OLD line(s): 133 <Description>Bad debt expense (included in line 3)</Description> | NEW line(s): 181 <Description>Bad debt expense included on line 3</Description>
OLD line(s): 232,240 <!-- Enter the amount from line 13 in US dollars. If line 13 is stated in functional currency, divide line 13 by line 14 --> <xsd:element name="RmngDedExpnssToECIInUSDol" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the amount from line 13 in US dollars. If line 13 is stated in functional currency, divide line 13 by line 14</Description> <LineNumber>Schedule H Line 15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 280 </xsd:sequence>
OLD line(s): 242,258 <!-- Remaining home office deductible expenses on line 15 allocated and apportioned under Regulations section 1.861-8 to ECI --> <xsd:element name="RmngDedExpnssUnderSect18618" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Remaining home office deductible expenses on line 15 allocated and apportioned under Regulations section 1.861-8 to ECI</Description> <LineNumber>Schedule H Line 16</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="HomeOfficeDeducticbleExpensesComputationStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> | NEW line(s): 282,283 <!-- Sequence for Part I with amounts in functional currency. --> <xsd:sequence>
OLD line(s): 260,261 <!-- If line 11 is stated in foreign currency divide line 11 by line 14 --> <xsd:element name="DedExpensesToECIInUSDol" type="USAmountType" minOccurs="0"> | NEW line(s): 285,286 <!-- Functional currency --> <xsd:element name="FunctionalCurrency" type="ShortDescriptionType">
OLD line(s): 264,265 <Description>If line 11 is stated in foreign currency divide line 11 by line 14</Description> <LineNumber>Schedule H Line 17</LineNumber> | NEW line(s): 289,290 <Description>Otherwise, specify currency</Description> <LineNumber>Schedule H Part I Note</LineNumber>
OLD line(s): 270,271 <!-- Total home office deductions allocated and apportioned to ECI --> <xsd:element name="TotalHomeOfficeDedAllocToECI" type="USAmountType" minOccurs="0"> | NEW line(s): 295,296 <!-- Total expenses on the books of the home office --> <xsd:element name="TotExpensesOnBksOfHomeOfficeF" type="ForeignAmountType" minOccurs="0">
OLD line(s): 274,275 <Description>Total home office deductions allocated and apportioned to ECI. Add lines 16 and 17</Description> <LineNumber>Schedule H Line 18</LineNumber> | NEW line(s): 299,300 <Description>Total expenses on the books of the home office</Description> <LineNumber>Schedule H Line 1a</LineNumber>
OLD line(s): 280,281 <!-- Total deductions from other non-U.S. locations allocated and apportioned to ECI --> <xsd:element name="TotalDedOthNonUSLocAllocToECI" minOccurs="0"> | NEW line(s): 305,306 <!-- U S GAAP --> <xsd:element name="USGAAPF" type="CheckboxType" minOccurs="0">
OLD line(s): 284,285 <Description>Total deductions from other non-U.S. locations allocated and apportioned to ECI</Description> <LineNumber>Schedule H Line 19</LineNumber> | NEW line(s): 309,310 <Description>U S GAAP</Description> <LineNumber>Schedule H Line 1b</LineNumber>
OLD line(s): 288,295 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeductionsAllocatedAndApportionedToECIByLocationSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 312
OLD line(s): 298,299 <!-- Total deductions allocated and apportioned to ECI --> <xsd:element name="TotalDeductionsAllocatedToECI" type="USAmountType" minOccurs="0"> | NEW line(s): 315,316 <!-- Home Country GAAP --> <xsd:element name="HomeCountryGAAPF" type="CheckboxType" minOccurs="0">
OLD line(s): 302,303 <Description>Total deductions allocated and apportioned to effectively connected income. Add lines 18 and 19 and enter the amount here and on Form 1120F, section II, line 26</Description> <LineNumber>Schedule H Line 20</LineNumber> | NEW line(s): 319,320 <Description>Home Country GAAP</Description> <LineNumber>Schedule H Line 1b</LineNumber>
OLD line(s): 308,314 </xsd:sequence> <!-- Sequence for Part I with amounts in functional currency. --> <xsd:sequence> <!-- Functional currency --> <xsd:element name="FunctionalCurrency" type="ShortDescriptionType"> | NEW line(s): 325,326 <!-- IFRS --> <xsd:element name="IFRSF" type="CheckboxType" minOccurs="0">
OLD line(s): 317,318 <Description>Otherwise, specify currency</Description> <LineNumber>Schedule H Part I Note</LineNumber> | NEW line(s): 329,330 <Description>IFRS</Description> <LineNumber>Schedule H Line 1b</LineNumber>
OLD line(s): 323,324 <!-- Total expenses on the books of the home office --> <xsd:element name="TotExpensesOnBksOfHomeOfficeF" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 335,336 <!-- Other (specify) --> <xsd:element name="OtherAccountingconventionF" minOccurs="0">
OLD line(s): 327,328 <Description>Total expenses on the books of the home office</Description> <LineNumber>Schedule H Line 1</LineNumber> | NEW line(s): 339,340 <Description>Other (specify)</Description> <LineNumber>Schedule H Line 1b</LineNumber>
OLD line(s): 330 | NEW line(s): 343,349 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="specifyAccountingmethod" type="ShortDescriptionType"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 355 <Description>Total deductible expenses on the books of the home office. Combine lines 1 and 2</Description> | NEW line(s): 374 <Description>Total deductible expenses on the books of the home office. Combine lines 1a and 2</Description>
OLD line(s): 365 <Description>Interest expense (included in line 3)</Description> | NEW line(s): 384 <Description>Interest expense included on line 3</Description>
OLD line(s): 375 <Description>Bad debt expense (included in line 3)</Description> | NEW line(s): 394 <Description>Bad debt expense included on line 3</Description>
OLD line(s): 477 | NEW line(s): 497,574 <!-- Part II - Home Office Deductible Expenses Lines 15 through 20 --> <!-- Enter the amount from line 13 in US dollars. If line 13 is stated in functional currency, divide line 13 by line 14 --> <xsd:element name="RmngDedExpnssToECIInUSDol" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the amount from line 13 in US dollars. If line 13 is stated in functional currency, divide line 13 by line 14</Description> <LineNumber>Schedule H Line 15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Remaining home office deductible expenses on line 15 allocated and apportioned under Regulations section 1.861-8 to ECI --> <xsd:element name="RmngDedExpnssUnderSect18618" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Remaining home office deductible expenses on line 15 allocated and apportioned under Regulations section 1.861-8 to ECI</Description> <LineNumber>Schedule H Line 16</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="HomeOfficeDeducticbleExpensesComputationStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- If line 11 is stated in foreign currency divide line 11 by line 14 --> <xsd:element name="DedExpensesToECIInUSDol" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>If line 11 is stated in foreign currency divide line 11 by line 14</Description> <LineNumber>Schedule H Line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total home office deductions allocated and apportioned to ECI --> <xsd:element name="TotalHomeOfficeDedAllocToECI" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total home office deductions allocated and apportioned to ECI. Add lines 16 and 17</Description> <LineNumber>Schedule H Line 18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total deductions from other non-U.S. locations allocated and apportioned to ECI --> <xsd:element name="TotalDedOthNonUSLocAllocToECI" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total deductions from other non-U.S. locations allocated and apportioned to ECI</Description> <LineNumber>Schedule H Line 19</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="DeductionsAllocatedAndApportionedToECIByLocationSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Total deductions allocated and apportioned to ECI --> <xsd:element name="TotalDeductionsAllocatedToECI" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total deductions allocated and apportioned to effectively connected income. Add lines 18 and 19 and enter the amount here and on Form 1120F, section II, line 26</Description> <LineNumber>Schedule H Line 20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 846 <!-- Other deductible expenses on books and records not definitely related to ECI or non-ECI allocated and apportioned to ECI and non-ECI (from line 37) --> | NEW line(s): 943 <!-- Other deductible expenses on books and records not definitely related to ECI or non-ECI that are allocated and apportioned to ECI and non-ECI (from line 37) -->
OLD line(s): 850 <Description>Other deductible expenses on books and records not definitely related to ECI or non-ECI allocated and apportioned to ECI and non-ECI (from line 37)</Description> | NEW line(s): 947 <Description>Other deductible expenses on books and records not definitely related to ECI or non-ECI that are allocated and apportioned to ECI and non-ECI (from line 37)</Description>