Diff - Left File: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2012v1.0) Right File: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2012v1.1)
OLD: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2012v1.0)
NEW: CorporateIncomeTax/Corp1120F/ReturnData1120F.xsd (2012v1.1)

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  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/IRS1065ScheduleD.xsd" />
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  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS8938/IRS8938.xsd" />
NEW line(s): 120

OLD line(s): 232

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  <xsd:include schemaLocation="IRS1120FScheduleH/ForeignCnsldtGroupMemStatement.xsd"/>
OLD line(s): 323

  <xsd:include schemaLocation="../Common/IRS1118ScheduleI/CarryoverOrCarrybackOfDisallowedCredits.xsd"/>
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OLD line(s): 591,595

  <!-- Includes for Form 1065 Schedule D(supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/BadDebtDeductionStatement2.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/CostBasisStatement.xsd" />
  <xsd:include schemaLocation="../../PartnershipIncome/Common/IRS1065ScheduleD/RolloverGainFromQualifiedStock.xsd" />

NEW line(s): 588

OLD line(s): 723,729

        <!-- Form 1065 Schedule D -->
        <xsd:element ref="IRS1065ScheduleD" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 1065 Schedule D</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

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OLD line(s): 1353,1359

        <!-- Form 8938 -->
        <xsd:element ref="IRS8938" minOccurs="0" maxOccurs="2">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8938 - Statement of Specified Foreign Financial Assets</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

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OLD line(s): 1654,1660

        <!-- Form 1118 Schedule I statement -->
        <xsd:element ref="CyovOrCybkOfDisallowedCredits" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Carryover or carryback of disallowed credits</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

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        <!-- Form 1120F Schedule H Schedule -->
        <xsd:element ref="ForeignCnsldtGroupMemStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Foreign Consolidated Group Members Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 3816,3836


        <!-- Form 1065 Schedule D statement -->
        <xsd:element ref="BadDebtDeductionStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Bad Debt Deduction Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1065 Schedule D statement -->
        <xsd:element ref="CostBasisStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Cost Basis Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 1065 Schedule D Schedule -->
        <xsd:element ref="RolloverGainFromQualifiedStock" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Rollover Gain From Qualified Stock</xsd:documentation>
          </xsd:annotation>
        </xsd:element>
NEW line(s): 3794