Diff - Left File: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2011v1.0) Right File: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2011v1.1)
OLD: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2011v1.0)
NEW: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2011v1.1)

OLD line(s): 137,138

      <!-- Add Total Wages Amount and Work Opportunity Credit Amount -->
      <xsd:element name="TotalWagesPlusWOCr" type="USAmountNNType" minOccurs="0">
NEW line(s): 137,138

      <!-- Total Credits -->
      <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0">
OLD line(s): 141

            <Description>Add total wages amount and work opportunity credit amount</Description>
NEW line(s): 141

            <Description>Total Credits</Description>
OLD line(s): 147,220

      <!-- Work Oppt Credits From Passive Activities -->
      <xsd:element name="WorkOpptCrFromPassiveActy" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Work oppt. credits from passive activities</Description>
            <LineNumber>5</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Work Opportunity Credit from Total Wages Amount and Work Opportunity Credit (line 5 from line 4) -->
      <xsd:element name="WorkOpptCrFromTotWagesPlusWOCr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract work opportunity credit from total wages amount and work opportunity credit (line 5 from line 4)</Description>
            <LineNumber>6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Work Oppt. Credits for 2008 From Passive Activities -->
      <xsd:element name="WorkOpptCr2008FromPassiveActy" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Work oppt. credits for 2008 from passive activities</Description>
            <LineNumber>7</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Carry forward of Any Work Opportunity Credit That Originated in a Tax Year That Begin After 2006 -->
      <xsd:element name="CfwdWorkOpptCrTYBeginAfter2006" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Carry forward of any work opportunity credit that originated in a tax year that begin after 2006</Description>
            <LineNumber>8</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>

      <!-- Carry back of the work opportinity credit from 2009 -->
      <xsd:element name="CarryBackWorkOpptCrFrom2009" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Carry back of the work opportinity credit from 2009</Description>
            <LineNumber>9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 6 Thru 9 -->
      <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 6 thru 9</Description>
            <LineNumber>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 146

OLD line(s): 226

            <LineNumber>11</LineNumber>
NEW line(s): 152

            <LineNumber>5</LineNumber>
OLD line(s): 231

      <!-- Estates, trusts, and cooperatives credit (Subtract Line 11 From 10) -->
NEW line(s): 157

      <!-- Estates, trusts, and cooperatives credit (Subtract Line 5 From 4) -->
OLD line(s): 235,236

            <Description>Estates, trusts, and cooperatives credit (subtract line 11 from 10)</Description>
            <LineNumber>12</LineNumber>
NEW line(s): 161,162

            <Description>Estates, trusts, and cooperatives credit (subtract line 5 from 4)</Description>
            <LineNumber>6</LineNumber>