Diff - Left File: CorporateIncomeTax/Corp1120F/IRS1120FScheduleP/IRS1120FScheduleP.xsd (2010v2.4) Right File: CorporateIncomeTax/Corp1120F/IRS1120FScheduleP/IRS1120FScheduleP.xsd (2011v1.0)
OLD: CorporateIncomeTax/Corp1120F/IRS1120FScheduleP/IRS1120FScheduleP.xsd (2010v2.4)
NEW: CorporateIncomeTax/Corp1120F/IRS1120FScheduleP/IRS1120FScheduleP.xsd (2011v1.0)

OLD line(s): 537

      <xsd:element name="OtherInterestExpenseReported" type="USAmountType" minOccurs="0">
NEW line(s): 537

      <xsd:element name="OtherInterestExpenseReported" minOccurs="0">
OLD line(s): 543

NEW line(s): 544,551

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType" >
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestExpenseReconSchedule" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 579

      <xsd:element name="Section705OutsideBasis" type="USAmountType" minOccurs="0">
NEW line(s): 587

      <xsd:element name="Section705OutsideBasis" minOccurs="0">
OLD line(s): 585

NEW line(s): 594,601

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType" >
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeterminCorpOutsideBasisSch" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>