Diff - Left File: CorporateIncomeTax/Common/IRS1040ScheduleF/IRS1040ScheduleF.xsd (2010v2.4) Right File: CorporateIncomeTax/Common/IRS1040ScheduleF/IRS1040ScheduleF.xsd (2011v1.0)
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>