OLD: CorporateIncomeTax/Common/IRS1040ScheduleF/IRS1040ScheduleF.xsd (2010v2.4)
NEW: CorporateIncomeTax/Common/IRS1040ScheduleF/IRS1040ScheduleF.xsd (2011v1.0)

OLD line(s): 52,53 <!-- Name of Proprietor --> <xsd:element name="NameOfProprietor" type="BusinessNameType" minOccurs="0"> | NEW line(s): 52,53 <!-- Name of Farm Proprietor --> <xsd:element name="NameOfFarmProprietor" type="BusinessNameType" minOccurs="0">
OLD line(s): 56 <Description>Name of proprietor</Description> | NEW line(s): 56 <Description>Name of farm proprietor</Description>
OLD line(s): 60 | NEW line(s): 61,70 <!-- SSN --> <xsd:element name="SSN" type="SSNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>SSN</Description> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 89 <LineNumber>C (1)</LineNumber> | NEW line(s): 99 <LineNumber>C</LineNumber>
OLD line(s): 99 <LineNumber>C (2)</LineNumber> | NEW line(s): 109 <LineNumber>C</LineNumber>
OLD line(s): 137 <xsd:element name="MateriallyParticipateIndicator" type="BooleanType" minOccurs="0"> | NEW line(s): 147 <xsd:element name="MateriallyParticipateIndicator" type="BooleanType" minOccurs="1">
OLD line(s): 140 <Description>Did you "materially participate" in the operation of this business during the tax year? If "No", see page F-2 for limit on passive losses</Description> | NEW line(s): 150 <Description>Did you "materially participate" in the operation of this business during the tax year?</Description>
OLD line(s): 145 | NEW line(s): 156,175 <!-- Required To File Forms 1099 Indicator --> <xsd:element name="RequiredToFileForms1099Ind" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Required to file forms 1099 indicator</Description> <LineNumber>F</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Required Forms 1099 Filed Indicator --> <xsd:element name="RequiredForms1099FiledInd" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Required forms 1099 filed indicator</Description> <LineNumber>G</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 157 <LineNumber>Part I Line 1</LineNumber> | NEW line(s): 187 <LineNumber>Part I Line 1a</LineNumber>
OLD line(s): 161 | NEW line(s): 192,211 <!-- Sales of Livestock Not Reported Amount --> <xsd:element name="SalesOfLivestockNotReportedAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales of livestock not reported amount</Description> <LineNumber>Part I Line 1b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Sales of Livestock Bought For Resale Amount --> <xsd:element name="TotSlsOfLvstckBghtForResaleAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total sales of livestock bought for resale amount</Description> <LineNumber>Part I Line 1c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 166,167 <Description>Cost or other basis of livestock and other items reported on line 1</Description> <LineNumber>Part I Line 2</LineNumber> | NEW line(s): 216,217 <Description>Cost or other basis of livestock and other items</Description> <LineNumber>Part I Line 1d</LineNumber>
OLD line(s): 176,177 <Description>Subtract line 2 from line 1</Description> <LineNumber>Part I Line 3</LineNumber> | NEW line(s): 226,227 <Description>Purchased profit</Description> <LineNumber>Part I Line 1e</LineNumber>
OLD line(s): 187 <LineNumber>Part I Line 4</LineNumber> | NEW line(s): 237 <LineNumber>Part I Line 2a</LineNumber>
OLD line(s): 191 | NEW line(s): 242,251 <!-- Sales of Products Raised Not Reported Amount --> <xsd:element name="SalesOfProductsRaisedNotRptAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales of products raised not reported amount</Description> <LineNumber>Part I Line 2b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 197 <LineNumber>Part I Line 5a</LineNumber> | NEW line(s): 257 <LineNumber>Part I Line 3a</LineNumber>
OLD line(s): 207 <LineNumber>Part I Line 5b</LineNumber> | NEW line(s): 267 <LineNumber>Part I Line 3b</LineNumber>
OLD line(s): 216,217 <Description>Agricultural program payments (see page F-2)</Description> <LineNumber>Part I Line 6a</LineNumber> | NEW line(s): 276,277 <Description>Agricultural program payments</Description> <LineNumber>Part I Line 4a</LineNumber>
OLD line(s): 227 <LineNumber>Part I Line 6b</LineNumber> | NEW line(s): 287 <LineNumber>Part I Line 4b</LineNumber>
OLD line(s): 237 <LineNumber>Part I Line 7a</LineNumber> | NEW line(s): 297 <LineNumber>Part I Line 5a</LineNumber>
OLD line(s): 255 <LineNumber>Part I Line 7b</LineNumber> | NEW line(s): 315 <LineNumber>Part I Line 5b</LineNumber>
OLD line(s): 265 <LineNumber>Part I Line 7c</LineNumber> | NEW line(s): 325 <LineNumber>Part I Line 5c</LineNumber>
OLD line(s): 275 <LineNumber>Part I Line 8a</LineNumber> | NEW line(s): 335 <LineNumber>Part I Line 6a</LineNumber>
OLD line(s): 285 <LineNumber>Part I Line 8b</LineNumber> | NEW line(s): 345 <LineNumber>Part I Line 6b</LineNumber>
OLD line(s): 295 <LineNumber>Part I Line 8c</LineNumber> | NEW line(s): 355 <LineNumber>Part I Line 6c</LineNumber>
OLD line(s): 313 <LineNumber>Part I Line 8d</LineNumber> | NEW line(s): 373 <LineNumber>Part I Line 6d</LineNumber>
OLD line(s): 323 <LineNumber>Part I Line 9</LineNumber> | NEW line(s): 383 <LineNumber>Part I Line 7a</LineNumber>
OLD line(s): 328,329 <!-- Other Income, Including Gas and Fuel Tax Credit or Refund --> <xsd:element name="OtherIncmIncludingGasFuelTaxCr" type="USAmountType" minOccurs="0"> | NEW line(s): 388,389 <!-- Custom Hire Income Not Reported Amount --> <xsd:element name="CustomHireIncomeNotReportedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 332,333 <Description>Other income, including Federal and state gasoline or fuel tax credit or refund</Description> <LineNumber>Part I Line 10</LineNumber> | NEW line(s): 392,393 <Description>Custom hire income not reported amount</Description> <LineNumber>Part I Line 7b</LineNumber>
OLD line(s): 337 | NEW line(s): 398,417 <!-- Specified Other Farm Income Amount --> <xsd:element name="SpecifiedOtherFarmIncomeAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Specified other farm income amount</Description> <LineNumber>Part I Line 8a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Farm Income Not Reported Amount --> <xsd:element name="OtherFarmIncomeNotReportedAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other farm income not reported amount</Description> <LineNumber>Part I Line 8b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 342,343 <Description>Add amounts in the right column for lines 3 through 10.</Description> <LineNumber>Part I Line 11</LineNumber> | NEW line(s): 422,423 <Description>Gross income</Description> <LineNumber>Part I Line 9</LineNumber>
OLD line(s): 362,363 <Description>Car and truck expenses (see page F-4 - also attach Form 4562)</Description> <LineNumber>Part II Line 12</LineNumber> | NEW line(s): 442,443 <Description>Car and truck expenses</Description> <LineNumber>Part II Line 10</LineNumber>
OLD line(s): 373 <LineNumber>Part II Line 13</LineNumber> | NEW line(s): 453 <LineNumber>Part II Line 11</LineNumber>
OLD line(s): 382,383 <Description>Conservation expenses (see page F-4)</Description> <LineNumber>Part II Line 14</LineNumber> | NEW line(s): 462,463 <Description>Conservation expenses</Description> <LineNumber>Part II Line 12</LineNumber>
OLD line(s): 393 <LineNumber>Part II Line 15</LineNumber> | NEW line(s): 473 <LineNumber>Part II Line 13</LineNumber>
OLD line(s): 402,403 <Description>Depreciation and section 179 expense deduction not claimed elsewhere (see page F-4)</Description> <LineNumber>Part II Line 16</LineNumber> | NEW line(s): 482,483 <Description>Depreciation and section 179 expense deduction not claimed elsewhere</Description> <LineNumber>Part II Line 14</LineNumber>
OLD line(s): 412,413 <Description>Employee benefit programs other than on line 25</Description> <LineNumber>Part II Line 17</LineNumber> | NEW line(s): 492,493 <Description>Employee benefit programs</Description> <LineNumber>Part II Line 15</LineNumber>
OLD line(s): 423 <LineNumber>Part II Line 18</LineNumber> | NEW line(s): 503 <LineNumber>Part II Line 16</LineNumber>
OLD line(s): 433 <LineNumber>Part II Line 19</LineNumber> | NEW line(s): 513 <LineNumber>Part II Line 17</LineNumber>
OLD line(s): 443 <LineNumber>Part II Line 20</LineNumber> | NEW line(s): 523 <LineNumber>Part II Line 18</LineNumber>
OLD line(s): 453 <LineNumber>Part II Line 21</LineNumber> | NEW line(s): 533 <LineNumber>Part II Line 19</LineNumber>
OLD line(s): 463 <LineNumber>Part II Line 22</LineNumber> | NEW line(s): 543 <LineNumber>Part II Line 20</LineNumber>
OLD line(s): 473 <LineNumber>Part II Line 23a</LineNumber> | NEW line(s): 553 <LineNumber>Part II Line 21a</LineNumber>
OLD line(s): 479,485 <xsd:attribute name="attachmentIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEE ATTACHED" /> </xsd:restriction> </xsd:simpleType> </xsd:attribute> | NEW line(s): 558
OLD line(s): 498 <LineNumber>Part II Line 23b</LineNumber> | NEW line(s): 571 <LineNumber>Part II Line 21b</LineNumber>
OLD line(s): 504,510 <xsd:attribute name="attachmentIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEE ATTACHED" /> </xsd:restriction> </xsd:simpleType> </xsd:attribute> | NEW line(s): 576
OLD line(s): 522,523 <Description>Labor hired (less employment expenses)</Description> <LineNumber>Part II Line 24</LineNumber> | NEW line(s): 588,589 <Description>Labor hired</Description> <LineNumber>Part II Line 22</LineNumber>
OLD line(s): 533 <LineNumber>Part II Line 25</LineNumber> | NEW line(s): 599 <LineNumber>Part II Line 23</LineNumber>
OLD line(s): 543 <LineNumber>Part II Line 26a</LineNumber> | NEW line(s): 609 <LineNumber>Part II Line 24a</LineNumber>
OLD line(s): 553 <LineNumber>Part II Line 26b</LineNumber> | NEW line(s): 619 <LineNumber>Part II Line 24b</LineNumber>
OLD line(s): 563 <LineNumber>Part II Line 27</LineNumber> | NEW line(s): 629 <LineNumber>Part II Line 25</LineNumber>
OLD line(s): 573 <LineNumber>Part II Line 28</LineNumber> | NEW line(s): 639 <LineNumber>Part II Line 26</LineNumber>
OLD line(s): 583 <LineNumber>Part II Line 29</LineNumber> | NEW line(s): 649 <LineNumber>Part II Line 27</LineNumber>
OLD line(s): 593 <LineNumber>Part II Line 30</LineNumber> | NEW line(s): 659 <LineNumber>Part II Line 28</LineNumber>
OLD line(s): 603 <LineNumber>Part II Line 31</LineNumber> | NEW line(s): 669 <LineNumber>Part II Line 29</LineNumber>
OLD line(s): 613 <LineNumber>Part II Line 32</LineNumber> | NEW line(s): 679 <LineNumber>Part II Line 30</LineNumber>
OLD line(s): 623 <LineNumber>Part II Line 33</LineNumber> | NEW line(s): 689 <LineNumber>Part II Line 31</LineNumber>
OLD line(s): 628,629 <!-- Other Expenses --> <xsd:element name="OtherExpenses" minOccurs="0"> | NEW line(s): 694,695 <!-- Other Farm Expenses --> <xsd:element name="OtherFarmExpenses" minOccurs="0">
OLD line(s): 632,633 <Description>Other expenses (specify)</Description> <LineNumber>Part II Line 34</LineNumber> | NEW line(s): 698,699 <Description>Other farm expenses (specify)</Description> <LineNumber>Part II Line 32</LineNumber>
OLD line(s): 653 <LineNumber>Part II Line 34f</LineNumber> | NEW line(s): 719 <LineNumber>Part II Line 32f</LineNumber>
OLD line(s): 674,675 <Description>Total expenses. Add lines 12 through 34f</Description> <LineNumber>Part II Line 35</LineNumber> | NEW line(s): 740,741 <Description>Total expenses.</Description> <LineNumber>Part II Line 33</LineNumber>
OLD line(s): 679 | NEW line(s): 746,760 <!-- Passive Activity Loss Literal Code --> <xsd:element name="PassiveActivityLossLiteralCd" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive activity loss literal code</Description> <LineNumber>Part II Line 34</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="PAL"/> </xsd:restriction> </xsd:simpleType> </xsd:element>
OLD line(s): 684,685 <Description>Net farm profit or (loss). Subtract line 35 from line 11</Description> <LineNumber>Part II Line 36</LineNumber> | NEW line(s): 765,766 <Description>Net farm profit or (loss).</Description> <LineNumber>Part II Line 34</LineNumber>
OLD line(s): 689 | NEW line(s): 771,780 <!-- Subsidy Received Indicator --> <xsd:element name="SubsidyReceivedInd" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subsidy received indicator</Description> <LineNumber>Part II Line 35</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 698 <LineNumber>Part II Line 37a</LineNumber> | NEW line(s): 789 <LineNumber>Part II Line 36a</LineNumber>
OLD line(s): 708 <LineNumber>Part II Line 37b</LineNumber> | NEW line(s): 799 <LineNumber>Part II Line 36b</LineNumber>
OLD line(s): 730 <LineNumber>Part III Line 38</LineNumber> | NEW line(s): 821 <LineNumber>Part III Line 37a</LineNumber>
OLD line(s): 734 | NEW line(s): 826,835 <!-- Sales of Products Not Reported Amount --> <xsd:element name="SalesOfProductsNotReportedAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sales of products not reported amount</Description> <LineNumber>Part III Line 37b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 740 <LineNumber>Part III Line 39a</LineNumber> | NEW line(s): 841 <LineNumber>Part III Line 38a</LineNumber>
OLD line(s): 750 <LineNumber>Part III Line 39b</LineNumber> | NEW line(s): 851 <LineNumber>Part III Line 38b</LineNumber>
OLD line(s): 760 <LineNumber>Part III Line 40a</LineNumber> | NEW line(s): 861 <LineNumber>Part III Line 39a</LineNumber>
OLD line(s): 770 <LineNumber>Part III Line 40b</LineNumber> | NEW line(s): 871 <LineNumber>Part III Line 39b</LineNumber>
OLD line(s): 780 <LineNumber>Part III Line 41a</LineNumber> | NEW line(s): 881 <LineNumber>Part III Line 40a</LineNumber>
OLD line(s): 798 <LineNumber>Part III Line 41b</LineNumber> | NEW line(s): 899 <LineNumber>Part III Line 40b</LineNumber>
OLD line(s): 808 <LineNumber>Part III Line 41c</LineNumber> | NEW line(s): 909 <LineNumber>Part III Line 40c</LineNumber>
OLD line(s): 818 <LineNumber>Part III Line 42</LineNumber> | NEW line(s): 919 <LineNumber>Part III Line 41</LineNumber>
OLD line(s): 828 <LineNumber>Part III Line 43</LineNumber> | NEW line(s): 929 <LineNumber>Part III Line 42a</LineNumber>
OLD line(s): 833,834 <!-- Other Income, Including Gas and Fuel Tax Credit or Refund --> <xsd:element name="OtherIncmIncludingGasFuelTaxCr" type="USAmountType" minOccurs="0"> | NEW line(s): 934,935 <!-- Custom Hire Income Not Reported Amount --> <xsd:element name="CustomHireIncomeNotReportedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 837,838 <Description>Other income, including Federal and state gasoline or fuel tax credit or refund</Description> <LineNumber>Part III Line 44</LineNumber> | NEW line(s): 938,939 <Description>Custom hire income not reported amount</Description> <LineNumber>Part III Line 42b</LineNumber>
OLD line(s): 842 | NEW line(s): 944,963 <!-- Specified Other Farm Income Amount --> <xsd:element name="SpecifiedOtherFarmIncomeAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Specified other farm income amount</Description> <LineNumber>Part III Line 43a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Farm Income Not Reported Amount --> <xsd:element name="OtherFarmIncomeNotReportedAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other farm income not reported amount</Description> <LineNumber>Part III Line 43b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 847,848 <Description>Add amounts in the right column for lines 38 through 44</Description> <LineNumber>Part III Line 45</LineNumber> | NEW line(s): 968,969 <Description>Add amounts in the right column</Description> <LineNumber>Part III Line 44</LineNumber>
OLD line(s): 858 <LineNumber>Part III Line 46</LineNumber> | NEW line(s): 979 <LineNumber>Part III Line 45</LineNumber>
OLD line(s): 868 <LineNumber>Part III Line 47</LineNumber> | NEW line(s): 989 <LineNumber>Part III Line 46</LineNumber>
OLD line(s): 877,878 <Description>Add lines 46 and 47</Description> <LineNumber>Part III Line 48</LineNumber> | NEW line(s): 998,999 <Description>Addition of inventory at beginning of the year AND cost of products purchased during the year</Description> <LineNumber>Part III Line 47</LineNumber>
OLD line(s): 888 <LineNumber>Part III Line 49</LineNumber> | NEW line(s): 1009 <LineNumber>Part III Line 48</LineNumber>
OLD line(s): 897,898 <Description>Cost of livestock, produce, grains, and other products sold. Subtract line 49 from line 48</Description> <LineNumber>Part III Line 50</LineNumber> | NEW line(s): 1018,1019 <Description>Cost of livestock, produce, grains, and other products sold.</Description> <LineNumber>Part III Line 49</LineNumber>
OLD line(s): 908 <LineNumber>Part III Line 51</LineNumber> | NEW line(s): 1029 <LineNumber>Part III Line 50</LineNumber>