Diff - Left File: CorporateIncomeTax/Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd (2010v2.4) Right File: CorporateIncomeTax/Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd (2011v1.0)
OLD: CorporateIncomeTax/Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd (2010v2.4)
NEW: CorporateIncomeTax/Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd (2011v1.0)

OLD line(s): 71

NEW line(s): 72,80

      <!-- Uncertain Tax Positions Prior TY Info For Part II -->
      <xsd:element name="ScheduleUTPInformationPriorTY" type="UncertainTaxPositionsPriorTYType" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Schedule UTP information prior TY</Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 211

NEW line(s): 222,379

          <xsd:documentation>
            <Description>Concise description of UTPs</Description>
            <LineNumber>Part III</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>
  
  
  <!-- ===== Type for Repeating Elements in Part II (Prior Tax Year) ===== -->

  <xsd:complexType name="UncertainTaxPositionsPriorTYType">
    <xsd:annotation>
      <xsd:documentation>Content model for Part II</xsd:documentation>
    </xsd:annotation>

    <xsd:sequence>

      <!-- UTP Number -->
      <xsd:element name="UTPNumber" type="IntegerPosType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>UTP Number</Description>
            <LineNumber>Part II Column A</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Primary IRC Sections -->
      <xsd:element name="PrimaryIRCSections" maxOccurs="3">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Primary IRC sections</Description>
            <LineNumber>Part II Column B</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:simpleType>
          <xsd:restriction base="AlphaNumericAndParenthesesType">
            <xsd:maxLength value="20" />
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

      <!-- Timing Codes: Permanent or Temporary or Both -->
      <xsd:choice>

        <!-- Permanent Timing Code -->
        <xsd:element name="PermanentTimingCode" type="CheckboxType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Permanent timing code</Description>
              <LineNumber>Part II Column C</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Temporary Timing Code -->
        <xsd:element name="TemporaryTimingCode" type="CheckboxType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Temporary timing code</Description>
              <LineNumber>Part II Column C</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Both Timing Codes -->
        <xsd:element name="BothTimingCodes" type="CheckboxType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Both timing codes</Description>
              <LineNumber>Part II Column C</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

      </xsd:choice>

      <!-- Pass-Through Entity EIN or Missing EIN Reason -->
      <xsd:choice minOccurs="0">

        <!-- Pass-Through Entity EIN -->
        <xsd:element name="PassThroughEntityEIN" type="EINType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Pass-Through entity EIN</Description>
              <LineNumber>Part II Column D</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Missing EIN Reason -->
        <xsd:element name="MissingEINReason">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Missing EIN reason</Description>
              <LineNumber>Part II Column D</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="F"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>

      <!-- Major Tax Position -->
      <xsd:element name="MajorTaxPosition" type="CheckboxType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Major tax position</Description>
            <LineNumber>Part II Column E</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Choice between: Transfer Pricing Tax Position or Other Tax Position -->
      <xsd:choice>

        <!-- Transfer Pricing Tax Position -->
        <xsd:element name="TransferPricingTaxPostion" type="TransferPricingTaxPostionType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Transfer Pricing tax position</Description>
              <LineNumber>Part II Column F</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Other Tax Position -->
        <xsd:element name="OtherTaxPosition" type="OtherTaxPositionType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Other tax position</Description>
              <LineNumber>Part II Column F</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

      </xsd:choice>
      
      <!-- Tax Year of Position -->
      <xsd:element name="TaxYearOfPosition" type="YearMonthType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Tax year of position in YYYY-MM format</Description>
            <LineNumber>Part II Column E</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Part II Concise Descriptions of UTPs -->
      <xsd:element name="ConciseDescriptionOfUTPs" type="ExplanationType">
        <xsd:annotation>