Diff - Left File: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/IRS1120FScheduleH.xsd (2010v2.4) Right File: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/IRS1120FScheduleH.xsd (2011v1.0)
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>