OLD: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2010v2.4)
NEW: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2011v1.0)

OLD line(s): 50 | NEW line(s): 51,52 <xsd:include schemaLocation="../Common/IRS1125A/IRS1125A.xsd" /> <xsd:include schemaLocation="../Common/IRS1125E/IRS1125E.xsd" />
OLD line(s): 75 | NEW line(s): 78 <xsd:include schemaLocation="../Common/IRS5884B/IRS5884B.xsd" />
OLD line(s): 110 <xsd:include schemaLocation="../Common/IRS8861/IRS8861.xsd" /> | NEW line(s): 112
OLD line(s): 213 | NEW line(s): 216 <xsd:include schemaLocation="../Common/Dependencies/GeneralDependencyMedium.xsd" />
OLD line(s): 223 | NEW line(s): 227 <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/InventoriableCostsPaidSchedule.xsd" />
OLD line(s): 436 | NEW line(s): 441 <xsd:include schemaLocation="../Common/IRS3115/DeferralMethodAdvancePayments.xsd" />
OLD line(s): 443 | NEW line(s): 449 <xsd:include schemaLocation="../Common/IRS3115/InvntryValuationMthdStatement.xsd" />
OLD line(s): 470 <xsd:include schemaLocation="../Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd" /> | NEW line(s): 475
OLD line(s): 510 | NEW line(s): 516 <xsd:include schemaLocation="../Common/IRS4684/UnexcludedExcessGainStatement.xsd" />
OLD line(s): 533 | NEW line(s): 540,542 <!-- Includes for 5471 Schedule J (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" />
OLD line(s): 614 | NEW line(s): 624,626 <!-- Includes for 8820 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8820/OrphanDrugStatement.xsd" />
OLD line(s): 622,624 <!-- Includes for 8832 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../Common/IRS8832/RevProc2002-59Statement.xsd" /> | NEW line(s): 633
OLD line(s): 755 | NEW line(s): 765 <xsd:include schemaLocation="../Common/IRS970/StatementInLieuOfForm970.xsd" />
OLD line(s): 1031 | NEW line(s): 1042,1055 <!-- Form 1125-A --> <xsd:element ref="IRS1125A" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 1125-A - Cost of Goods Sold</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1125-E --> <xsd:element ref="IRS1125E" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 1125-E - Compensation of Officers</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1206 | NEW line(s): 1231,1237 <!-- Form 5884-B --> <xsd:element ref="IRS5884B" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>IRS Form 5884B - New Hire Retention Credit</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1445,1451 <!-- Form 8861 --> <xsd:element ref="IRS8861" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8861 - Welfare-to-Work Credit</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1475
OLD line(s): 2900 | NEW line(s): 2925,2931 <!-- Form 1125A Schedule --> <xsd:element ref="InventoriableCostsPaidSchedule" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Inventoriable Costs Paid Schedule</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3055 | NEW line(s): 3087,3093 <xsd:element ref="DeferralMethodAdvancePayments" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Deferral Method For Advance Payments </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement -->
OLD line(s): 3104 | NEW line(s): 3143,3149 <xsd:element ref="InvntryValuationMthdStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Inventory Valuation Method Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement -->
OLD line(s): 3287,3293 <xsd:element ref="ReqToDeferUnderRevProc7121Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Request to Defer Advance Payment Under Rev Proc 71-21 Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 3115 statement --> | NEW line(s): 3331
OLD line(s): 3537 | NEW line(s): 3576,3582 <!-- Form 4684 statement --> <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0"> <xsd:annotation> <xsd:documentation>Unexcluded Excess Gain Statement</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3663 | NEW line(s): 3709,3715 <!-- Form 5471 Schedule J statement --> <xsd:element ref="BalanceAtBOYExplanationStmt" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation>Balance at beginning of year explanation statement</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 4034 | NEW line(s): 4087,4093 <!-- Form 8820 statement --> <xsd:element ref="OrphanDrugStatement" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Orphan Drug Statement</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 4056,4062 <!-- Form 8832 statement --> <xsd:element ref="RevenueProcedure200259Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Revenue Procedure 2002-59 Statement</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 4114
OLD line(s): 4084 <!-- Form 8845, 8820, 8861 statement --> | NEW line(s): 4136 <!-- Form 8845, 8820 statement -->
OLD line(s): 5084 | NEW line(s): 5137,5143 <!-- Form 970 statement --> <xsd:element ref="StatementInLieuOfForm970" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Statement In Lieu Of Form 970</xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 5125 | NEW line(s): 5185,5191 <!-- General Dependency Medium for any Form/Schedule --> <xsd:element ref="GeneralDependencyMedium" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>General Dependency Medium (attachment not identified on the form or instructions)</xsd:documentation> </xsd:annotation> </xsd:element>