Diff - Left File: CorporateIncomeTax/Common/IRS8858/IRS8858.xsd (2012v1.0) Right File: CorporateIncomeTax/Common/IRS8858/IRS8858.xsd (2012v1.1)
OLD: CorporateIncomeTax/Common/IRS8858/IRS8858.xsd (2012v1.0)
NEW: CorporateIncomeTax/Common/IRS8858/IRS8858.xsd (2012v1.1)

OLD line(s): 415

                        <LineNumber>Line 3c</LineNumber>
NEW line(s): 415

                        <LineNumber>Line 3c(1)</LineNumber>
OLD line(s): 419

NEW line(s): 420,429

      <!-- Foreign Entity Identification Group -->
      <xsd:element name="TaxOwnerEntityIdGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
    <xsd:annotation>
        <xsd:documentation>
      <Description>Reference ID number</Description>
      <LineNumber>3c(2)</LineNumber>
        </xsd:documentation>
    </xsd:annotation>
      </xsd:element>

OLD line(s): 836,840

            <!-- Separate unit as defined in Regulation section 1.1503-2(c)(3) and (4). Choice between: BooleanType (for Yes/No box) OR "N/A" -->
      <xsd:choice minOccurs="0">

                <!-- Separate unit as defined in Regulation section 1.1503-2(c)(3) and (4) -->
                <xsd:element name="SeparateUnitDefinedInReg">
NEW line(s): 846,847

      <!-- If the interest in the foreign disregarded entity is a separate unit under Reg. 1.1503(d)-1(b)(4) or part of a combined separate unit under Reg. 1.1503(d)-1(b)(4)(ii) does the separate unit or combined separate unit have a dual consolidated loss as defined in Reg. 1.1503(d)-1(b)(5)(ii) -->
      <xsd:element name="SeparateUnitDefinedInReg" minOccurs="0">
OLD line(s): 843

                            <Description>Answer the following question only if the foreign disregarded entity is owned directly or indirectly by a domestic corporation and the foreign disregarded entity incurred a net operating loss for the tax year: Is the foreign disregarded entity a separate unit as defined in Regulation section 1.1503-2(c)(3) and (4)? (If yes, see the instructions)</Description>
NEW line(s): 850

          <Description>If the interest in the foreign disregarded entity is a separate unit under Reg. 1.1503(d)-1(b)(4) or part of a combined separate unit under Reg. 1.1503(d)-1(b)(4)(ii) does the separate unit or combined separate unit have a dual consolidated loss as defined in Reg. 1.1503(d)-1(b)(5)(ii)</Description>
OLD line(s): 857,858

                <!-- Separate unit as defined in Regulation section 1.1503-2(c)(3) and (4) - "N/A" -->
                <xsd:element name="SeparateUnitDefinedInRegNA">
NEW line(s): 864,865

       <!-- If Yes enter the amount of the dual consolidated loss. Answer question 5a. -->
            <xsd:element name="DualConsolidatedLoss" type="USAmountType" minOccurs="0">
OLD line(s): 861

                            <Description>Answer the following question only if the foreign disregarded entity is owned directly or indirectly by a domestic corporation and the foreign disregarded entity incurred a net operating loss for the tax year: Is the foreign disregarded entity a separate unit as defined in Regulation section 1.1503-2(c)(3) and (4)? (If yes, see the instructions)</Description>
NEW line(s): 868

                        <Description>If Yes enter the amount of the dual consolidated loss. Answer question 5a.</Description>
OLD line(s): 865,869

                    <xsd:simpleType>
                        <xsd:restriction base="StringType">
                            <xsd:enumeration value="N/A"/>
                        </xsd:restriction>
                    </xsd:simpleType>
NEW line(s): 871

OLD line(s): 872

      </xsd:choice>
NEW line(s): 874,882

      <!-- Was any portion of the dual consolidated loss in question 4 taken into account in computing consolidated taxable income for the year? If yes, go to 5b. If No, skip 5b and 5c -->
            <xsd:element name="DualCnsldtLossTaxableIncome" type="BooleanType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>
                        <Description>Was any portion of the dual consolidated loss in question 4 taken into account in computing consolidated taxable income for the year? If yes, go to 5b. If No, skip 5b and 5c</Description>
                        <LineNumber>Schedule G Line 5a</LineNumber>
                    </xsd:documentation>
                </xsd:annotation>
            </xsd:element>
OLD line(s): 873

NEW line(s): 884,936

      <!-- Was this a permitted domestic use of the dual consolidated loss under Reg. 1.1503(d)-6? If yes, see instructions and skip 5c. If No go to 5c. -->
            <xsd:element name="PrmtDomDualCnsldtLoss" type="BooleanType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>
                        <Description>Was this a permitted domestic use of the dual consolidated loss under Reg. 1.1503(d)-6? If yes, see instructions and skip 5c. If No go to 5c.</Description>
                        <LineNumber>Schedule G Line 5b</LineNumber>
                    </xsd:documentation>
                </xsd:annotation>
            </xsd:element>
            
       <!-- If this was not a permitted domestic use, was the dual consolidated loss used to compute consolidated taxable income as provided under Reg. 1.1503(d)-4? -->
            <xsd:element name="ComputedCnsldtTaxableIncm" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>
                        <Description>If this was not a permitted domestic use, was the dual consolidated loss used to compute consolidated taxable income as provided under Reg. 1.1503(d)-4?</Description>
                        <LineNumber>Schedule G Line 5c</LineNumber>
                    </xsd:documentation>
                </xsd:annotation>
     <xsd:complexType>
      <xsd:simpleContent>
        <xsd:extension base="BooleanType">
          <xsd:attribute name="cumulativeRegister" type="USAmountType">
            <xsd:annotation>
              <xsd:documentation>
                <Description>Enter the separate units contribution to the cumulative consolidated taxable income (cumulative register) as of the beginning of the tax year. (see instructions)</Description>
              </xsd:documentation>
            </xsd:annotation>
          </xsd:attribute>
        </xsd:extension>
      </xsd:simpleContent>
    </xsd:complexType>
            </xsd:element>
            
        <!-- Foreign tax that was disqualified for credit under section 901(m) -->
            <xsd:element name="ForeignTaxDisqualifiedSec901m" type="BooleanType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>
                        <Description>Foreign tax that was disqualified for credit under section 901(m)</Description>
                        <LineNumber>Schedule G Line 6</LineNumber>
                    </xsd:documentation>
                </xsd:annotation>
            </xsd:element>
            
      <!-- Foreign disregarded entity pay or accrue any foreign taxes to which section 909 applies, or treat foreign taxes that were previously suspended under section 909 as no longer suspended -->
            <xsd:element name="ForeignTaxesUnderSec909" type="BooleanType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>
                        <Description>Foreign disregarded entity pay or accrue any foreign taxes to which section 909 applies, or treat foreign taxes that were previously suspended under section 909 as no longer suspended</Description>
                        <LineNumber>Schedule G Line 7</LineNumber>
                    </xsd:documentation>
                </xsd:annotation>
            </xsd:element>
          
OLD line(s): 879

                        <LineNumber>Schedule G Line 5</LineNumber>
NEW line(s): 942

                        <LineNumber>Schedule G Line 8</LineNumber>