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>