Diff - Left File: CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.xsd (2012v1.0) Right File: CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.xsd (2012v1.1)
OLD: CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.xsd (2012v1.0)
NEW: CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.xsd (2012v1.1)

OLD line(s): 515,516

      <!-- Carryover or Carryback of Disallowed Credits -->
      <xsd:element name="CarryoverDisallowedCredits" minOccurs="0">
NEW line(s): 515,516

      <!-- Reduction -->
      <xsd:element name="Reduction" type="USAmountType" minOccurs="0">
OLD line(s): 519

            <Description>Carryover or carryback of disallowed credits</Description>
NEW line(s): 519

            <Description>Reduction- Line 5 minus line 2</Description>
OLD line(s): 522

NEW line(s): 523,544

      </xsd:element>
      
      <!-- Part III - Foreign Oil and Gas Taxes Available For Use in the Current Tax Year -->
      
      <!-- Section 907(a) Excess Limitation -->
      <xsd:element name="Section907aExcessLimitation" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract Schedule I, Part II, line 3 from line 2. If zero or less, enter 0.</Description>
            <LineNumber>Schedule I Part III Line 1</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter The Sum of Any Carryover -->
      <xsd:element name="EnterTheSumOfAnyCarryover" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter the sum of any carryover</Description>
            <LineNumber>Schedule I Part III Line 2</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
OLD line(s): 527

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CarryoverOrCarrybackOfDisallowedCredits" />
NEW line(s): 549

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencyMedium" />
OLD line(s): 533,534

      <!-- Total Taxes Before Reduction -->
      <xsd:element name="TotalTaxesBeforeReduction" type="USAmountType" minOccurs="0">
NEW line(s): 555,556

      <!-- Enter the smaller of lines l and 2 -->
      <xsd:element name="SmallerOfExcLmtAndSumCarryover" type="USAmountType" minOccurs="0">
OLD line(s): 537,538

            <Description>Total taxes before reduction - Sum of lines 3 and 4</Description>
            <LineNumber>Schedule I Part II Line 5</LineNumber>
NEW line(s): 559,560

            <Description>Enter smaller of lines 1 and 2</Description>
            <LineNumber>Schedule I Part III Line 3</LineNumber>
OLD line(s): 541,550

      </xsd:element>

      <!-- Reduction -->
      <xsd:element name="Reduction" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Reduction- Line 5 minus line 2</Description>
            <LineNumber>Schedule I Part II Line 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
NEW line(s): 562