Diff - Left File: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2011v1.0) Right File: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2011v1.1)
OLD: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2011v1.0)
NEW: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2011v1.1)

OLD line(s): 54

      <!-- Part I - Electricity Produced at Qualified Facilities Placed In Service Prior to October 23, 2004 -->
NEW line(s): 54

      <!-- Part I - Part I Electricity Produced at Qualified Facilities Placed in Service Before October 23, 2004 -->
OLD line(s): 743,744

            <!-- Government Grants and Modified Closed-Loop Biomass Credits -->
            <xsd:element name="GovtGrantsAndModifBiomassCr" type="USAmountType" minOccurs="0">
NEW line(s): 743,744

            <!-- Total Allowed Tax Credit -->
            <xsd:element name="TotalAllowedTaxCredit" type="USAmountNNType" minOccurs="0">
OLD line(s): 747

                  <Description>Add lines 28 and 29</Description>
NEW line(s): 747

                  <Description>Total allowed tax credit. Add lines 28 through 29</Description>
OLD line(s): 753,841

            <!-- Passive Activities Renewable Electricity and Refined Coal Production Credit -->
            <xsd:element name="RenewableElecRefinedCoalProdCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Passive activities renewable electricity and refined coal production credit</Description>
                  <LineNumber>Part II Line 31</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Adjusted Government Grants and Modified Closed-Loop Biomass Credits -->
            <xsd:element name="AdjGovtGrantsAndModifBiomassCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Subtract line 31 from line 30</Description>
                  <LineNumber>Part II Line 32</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Renewable Electricity and Refined Coal Credit Allowed -->
            <xsd:element name="RnwblElecRefinedCoalCrAllwed" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Renewable electricity and refined coal credit allowed</Description>
                  <LineNumber>Part II Line 33</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Carryforward of Renewable Electricity and Refined Coal Credit -->
            <xsd:element name="CfwdRnwblElecRefinedCoalCr" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Carryforward of renewable electricity and refined coal credit </Description>
                  <LineNumber>Part II Line 34</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
              <xsd:complexType>
                <xsd:simpleContent>
                  <xsd:extension base="USAmountType">
                    <xsd:attribute name="form8884Indicator">
                      <xsd:simpleType>
                        <xsd:restriction base="StringType">
                          <xsd:enumeration value="FROM FORM 8884"/>
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:attribute>
                    <xsd:attribute name="form8884Amount" type="USAmountType" />
                  </xsd:extension>
                </xsd:simpleContent>
              </xsd:complexType>
            </xsd:element>

            <!-- Carryback from Renewable Electricity and Refined Coal Credit -->
            <xsd:element name="CybkRnwblElecRefinedCoalCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Carryback from renewable electricity and refined coal credit</Description>
                  <LineNumber>Part II Line 35</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Total Allowed Tax Credit -->
            <xsd:element name="TotalAllowedTaxCredit" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Total allowed tax credit. Add lines 32 through 35</Description>
                  <LineNumber>Part II Line 36</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
              <xsd:complexType>
                <xsd:simpleContent>
                  <xsd:extension base="USAmountNNType">
                    <xsd:attribute name="form6478Indicator">
                      <xsd:simpleType>
                        <xsd:restriction base="StringType">
                          <xsd:enumeration value="FROM FORM 6478"/>
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:attribute>
                    <xsd:attribute name="form6478Amount" type="USAmountType" />
                  </xsd:extension>
                </xsd:simpleContent>
              </xsd:complexType>
            </xsd:element>


NEW line(s): 752

OLD line(s): 847

                  <LineNumber>Part II Line 37</LineNumber>
NEW line(s): 758

                  <LineNumber>Part II Line 31</LineNumber>
OLD line(s): 857

                  <LineNumber>Part II Line 38</LineNumber>
NEW line(s): 768

                  <LineNumber>Part II Line 32</LineNumber>