Diff - Left File: CorporateIncomeTax/Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd (2012v1.0) Right File: CorporateIncomeTax/Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd (2012v1.1)
OLD: CorporateIncomeTax/Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd (2012v1.0)
NEW: CorporateIncomeTax/Common/IRS1120ScheduleUTP/IRS1120ScheduleUTP.xsd (2012v1.1)

OLD line(s): 80

            <Description>Unable to obtain related party info II</Description>
NEW line(s): 80

            <Description>Unable to obtain related party info to determine whether UTP</Description>
OLD line(s): 108

      <xsd:element name="UTPNumber" type="IntegerPosType">
NEW line(s): 108

      <xsd:element name="UTPNumberCY">
OLD line(s): 114

NEW line(s): 115,119

        <xsd:simpleType>
          <xsd:restriction base="TextType">
            <xsd:pattern value="C[1-9][0-9]{0,3}"/>
          </xsd:restriction>
        </xsd:simpleType>
OLD line(s): 117,118

      <!-- Primary IRC Sections -->
      <xsd:element name="PrimaryIRCSections" maxOccurs="3">
NEW line(s): 122,123

      <!-- IRC Sections -->
      <xsd:element name="IRCSections" type="IRCSectionsType" minOccurs="0" maxOccurs="3">
OLD line(s): 121

            <Description>Primary IRC sections</Description>
NEW line(s): 126

            <Description>IRC sections</Description>
OLD line(s): 125,129

        <xsd:simpleType>
          <xsd:restriction base="AlphaNumericAndParenthesesType">
            <xsd:maxLength value="20" />
          </xsd:restriction>
        </xsd:simpleType>
NEW line(s): 129

OLD line(s): 266

      <xsd:element name="UTPNumber" type="IntegerPosType">
NEW line(s): 266

      <xsd:element name="UTPNumberPY">
OLD line(s): 272

NEW line(s): 273,277

        <xsd:simpleType>
          <xsd:restriction base="TextType">
            <xsd:pattern value="P[1-9][0-9]{0,3}"/>
          </xsd:restriction>
        </xsd:simpleType>
OLD line(s): 275,276

      <!-- Primary IRC Sections -->
      <xsd:element name="PrimaryIRCSections" maxOccurs="3">
NEW line(s): 280,281

      <!-- IRC Sections -->
      <xsd:element name="IRCSections" type="IRCSectionsType" minOccurs="0" maxOccurs="3">
OLD line(s): 279

            <Description>Primary IRC sections</Description>
NEW line(s): 284

            <Description>IRC sections</Description>
OLD line(s): 283,287

        <xsd:simpleType>
          <xsd:restriction base="AlphaNumericAndParenthesesType">
            <xsd:maxLength value="20" />
          </xsd:restriction>
        </xsd:simpleType>
NEW line(s): 287

OLD line(s): 422

NEW line(s): 423,482

  <!-- ===== Type for Repeating Element in Part I and Part II (IRC Sections) ===== -->

  <xsd:complexType name="IRCSectionsType">
    <xsd:annotation>
      <xsd:documentation>Content model for Part I and Part II</xsd:documentation>
    </xsd:annotation>

    <xsd:sequence>

      <!-- Primary IRC Sections -->
      <xsd:element name="PrimaryIRCSections">
        <xsd:simpleType>
          <xsd:restriction base="IntegerType">
            <xsd:totalDigits value="4"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>


      <!-- Primary IRC Sub Section 1st Parenthesis -->
      <xsd:element name="PrimaryIRCSubSection" minOccurs="0">
        <xsd:simpleType>
          <xsd:restriction base="TextType">
            <xsd:pattern value="[a-z]"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>


      <!-- Primary IRC Sub Section 2nd Parenthesis -->
      <xsd:element name="PrimaryIRCParagraph" minOccurs="0">
        <xsd:simpleType>
          <xsd:restriction base="IntegerType">
            <xsd:totalDigits value="2"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

      <!-- Primary IRC Sub Section 3rd Parenthesis -->
      <xsd:element name="PrimaryIRCSubParagraph" minOccurs="0">
        <xsd:simpleType>
          <xsd:restriction base="TextType">
            <xsd:pattern value="[A-Z]"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

      <!-- Primary IRC Sub Section 4th Parenthesis -->
      <xsd:element name="PrimaryIRCClause" minOccurs="0">
        <xsd:simpleType>
          <xsd:restriction base="TextType">
            <xsd:pattern value="[ivx]{1,6}"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

    </xsd:sequence>

  </xsd:complexType>