Diff - Left File: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2011v1.0) Right File: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2011v1.1)
OLD: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2011v1.0)
NEW: CorporateIncomeTax/Corp1120/ReturnData1120OtherType.xsd (2011v1.1)

OLD line(s): 44

NEW line(s): 45

  <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/IRS1065BScheduleK1.xsd" />
OLD line(s): 624,626

  <!-- Includes for 8820 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../Common/IRS8820/OrphanDrugStatement.xsd" />
  
NEW line(s): 624

OLD line(s): 707,709

  <!-- Includes for 8882 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../Common/IRS8882/CreditFromPassThroughEntitiesStatement.xsd" />

NEW line(s): 704

OLD line(s): 761

NEW line(s): 757

  <xsd:include schemaLocation="../Common/IRS970/OtherDollarValueMethodUsedExplnStatement.xsd" />
OLD line(s): 777

NEW line(s): 774,788

  <!-- Includes for Form 1065B Schedule K-1 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ForeignGrossIncomeSourcedAtPartnershipLevelSchedule.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/OtherPartnershipLevelDeductionsStatement.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/OtherPartnershipLevelForeignGrossIncomeStatement.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/ReductionInTaxesAvailableForCreditStatement.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065/TotalForeignTaxesAccruedStatement.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/PartnershipTaxYearChangeStatement.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/Section1202ExclusionStatement2.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065/IRS1065ScheduleK1/QualifiedNonrecourseFinancingStatement.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockNotReplacedSchedule.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/GainEligForSection1045RolloverStockReplacedSchedule.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ForeignTaxCrInformationSchd.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/OilAndGasActivitiesStatement.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Part1065B/IRS1065BScheduleK1/ScheduleK11065BMiscItemStmt.xsd" />
  
OLD line(s): 987,988

          <xsd:documentation>IRS Form 982 - Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis
Adjustment)</xsd:documentation>
NEW line(s): 998

          <xsd:documentation>IRS Form 982 - Reduction of Tax Attributes Due to Discharge of Indebtedness (and Section 1082 Basis Adjustment)</xsd:documentation>
OLD line(s): 993,994

      <xsd:element ref="IRS1040ScheduleF" minOccurs="0"
maxOccurs="unbounded">
NEW line(s): 1003

      <xsd:element ref="IRS1040ScheduleF" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 999

NEW line(s): 1009,1015

      <!-- Form 1065B Schedule K-1 -->
      <xsd:element ref="IRS1065BScheduleK1" minOccurs="0" maxOccurs="1">
        <xsd:annotation>
          <xsd:documentation>IRS Form 1065B Schedule K-1</xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
OLD line(s): 1750

      <xsd:element ref="IRS8941" minOccurs="0" maxOccurs="8">
NEW line(s): 1766

      <xsd:element ref="IRS8941" minOccurs="0" maxOccurs="1">
OLD line(s): 4087,4093

      <!-- Form 8820 statement -->
      <xsd:element ref="OrphanDrugStatement" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Orphan Drug Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
NEW line(s): 4102

OLD line(s): 4927,4933

      <!-- Form 8882 statement -->
      <xsd:element ref="CreditFromPassThruEntitiesStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Credit From Pass-Through Entities Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 4935

OLD line(s): 5116

NEW line(s): 5119,5125

      <xsd:element ref="OtherDollarValueMthdUsedExpln" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Explanation For Other Dollar Value Method Used To Figure The Current Year Cost Of Goods Sold</xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Form 970 statement -->
OLD line(s): 5177

NEW line(s): 5187,5277


      <!-- Form 1065B statement -->
      <xsd:element ref="ForeignGroIncmSrcdPrtshpLvlSch" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Foreign Gross Income Sourced at Partnership Level Schedule</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 1065B statement -->
      <xsd:element ref="OthrPartnershipLvlDedctnsStmnt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Partnership Level Deductions Listed Categories Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 1065B statement -->
      <xsd:element ref="OthrPrtnrshpLvlFrgnGrsIncStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Partnership Level Foreign Gross Income Listed Categories Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 1065B statement -->
      <xsd:element ref="ReductionInTaxesAvilableCrStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Reduction in Taxes Available for Credit Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 1065B statement -->
      <xsd:element ref="TotalForeignTaxesAccruedStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Total Foreign Taxes Accrued Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Form 1065B Schedule K-1 statement -->
      <xsd:element ref="Gain1045StkNotRplcdSchd" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Gain Eligible For Section 1045 Rollover Stock Not Replaced Schedule</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 1065B Schedule K-1 statement -->
      <xsd:element ref="Gain1045StkRplcdSchd" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Gain Eligible For Section 1045 Rollover Stock Replaced Schedule</xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Form 1065B Schedule K-1 statement -->
      <xsd:element ref="ForeignTaxCrInformationSchd" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Foreign Tax Credit Information Schedule</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 1065B Schedule K-1 statement -->
      <xsd:element ref="OilAndGasActivitiesStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Oil And Gas Activities Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 1065B Schedule K-1 statement -->
      <xsd:element ref="PartnershipTaxYearChangeStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Partnership Tax Year Change Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 1065B Schedule K-1 statement -->
      <xsd:element ref="QlfyNonrecourseFinancingStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Qualified Nonrecourse Financing Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Form 1065B Schedule K-1 statement -->
      <xsd:element ref="ScheduleK11065BMiscItemStmt" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Schedule K-1 (1065B) Miscellaneous Item Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form 1065B Schedule K-1 statement -->
      <xsd:element ref="Section1202ExclusionStmt2" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>Section 1202 Exclusion Statement</xsd:documentation>
        </xsd:annotation>
      </xsd:element>