OLD: CorporateIncomeTax/Corp1120S/IRS1120S/IRS1120S.xsd (2012v1.1)
NEW: CorporateIncomeTax/Corp1120S/IRS1120S/IRS1120S.xsd (2012v1.2)

OLD line(s): 290,291 <!-- Merchant Card and Third Party Payments --> <xsd:element name="MerchantCardThirdPartyPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 290,291 <!-- Gross Receipts Or Sales --> <xsd:element name="GrossReceiptsOrSales" minOccurs="0">
OLD line(s): 294 <Description>Merchant card and third party payments</Description> | NEW line(s): 294 <Description>Gross receipts or sales</Description>
OLD line(s): 298,307 </xsd:element> <!-- Gross Receipts Or Sales Not Reported On line 1a --> <xsd:element name="GrossReceiptsOrSales" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross receipts or sales not reported on line 1a</Description> <LineNumber>1b</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 297
OLD line(s): 318,327 <!-- Total Line 1a and Line 1b --> <xsd:element name="TotalLine1aAnd1b" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total. Add lines 1a and 1b.</Description> <LineNumber>1c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 307
OLD line(s): 333 <LineNumber>1d</LineNumber> | NEW line(s): 313 <LineNumber>1b</LineNumber>
OLD line(s): 343 <LineNumber>1e</LineNumber> | NEW line(s): 323 <LineNumber>1c</LineNumber>
OLD line(s): 911,912 <!-- Was Any Shareholder an Enumerated Shareholder? --> <xsd:element name="EnumeratedShareholder" type="BooleanType" minOccurs="0"> | NEW line(s): 891,892 <!-- Was any Shareholder of the Corporation a Disregarded Entity, a Trust, an Estate, or a Nominee or Similar Person? --> <xsd:element name="ShrDisEntTrustEstNomneSmlrPers" type="BooleanType" minOccurs="0">
OLD line(s): 915 <Description>Was any shareholder an enumerated shareholder?</Description> | NEW line(s): 895 <Description>Was any shareholder of the corporation a disregarded entity, a trust, an estate, or a nominee or similar person?</Description>
OLD line(s): 920,928 <!-- Enumerated Shareholder Table --> <xsd:element name="EnumeratedShareholderInfo" type="EnumeratedShareholderType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Enumerated shareholder table</Description> <LineNumber>Schedule B Line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 899
OLD line(s): 964 | NEW line(s): 936,962 <!-- Did Corporation Have Outstanding Shares of Restricked Stock? --> <xsd:element name="OutstandingRestrictedStock" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Did corporation have outstanding shares of restricked stock?</Description> <LineNumber>Schedule B Line 5a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Shares Restricted Stock Outstanding --> <xsd:element name="TotalRestrictShareOutsting" type="IntegerNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total shares restricted stock outstanding</Description> <LineNumber>Schedule B Line 5a(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Shares Non Restricted Stock Outstanding --> <xsd:element name="TotalNonRestrictShareOutsting" type="IntegerNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total shares non restricted stock outstanding</Description> <LineNumber>Schedule B Line 5a(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 970 <LineNumber>Schedule B Line 5</LineNumber> | NEW line(s): 968 <LineNumber>Schedule B Line 5b</LineNumber>
OLD line(s): 979 <LineNumber>Schedule B Line 5(i)</LineNumber> | NEW line(s): 977 <LineNumber>Schedule B Line 5b(i)</LineNumber>
OLD line(s): 988 <LineNumber>Schedule B Line 5(ii)</LineNumber> | NEW line(s): 986 <LineNumber>Schedule B Line 5b(ii)</LineNumber>
OLD line(s): 3017,3151 <!-- =================================================================================================== --> <!-- ========== Type for Repeating Element EnumeratedShareholderInfo Schedule B Line 3i - 3iv ========== --> <!-- =================================================================================================== --> <xsd:complexType name="EnumeratedShareholderType"> <xsd:sequence> <!-- Shareholder Name Choice between PersonName or BusinessName --> <xsd:choice minOccurs="0"> <xsd:element name="PersonName" type="PersonNameType"> <xsd:annotation> <xsd:documentation> <Description>Shareholder Person Name</Description> <LineNumber>Schedule B 3(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="BusinessName" type="BusinessNameLine1Type"> <xsd:annotation> <xsd:documentation> <Description>Shareholder Business Name</Description> <LineNumber>Schedule B 3(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- Choice between SSN, EIN or Missing SSN or EIN Reason --> <xsd:choice minOccurs="0"> <xsd:element name="SSN" type="SSNType"> <xsd:annotation> <xsd:documentation> <Description>SSN</Description> <LineNumber>Schedule B 3(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="EIN" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN</Description> <LineNumber>Schedule B 3(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="MissingSSNOrEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing SSN Or EIN Reason</Description> <LineNumber>Schedule B 3(ii)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Type of Entity --> <xsd:element name="TypeOfEntity" type="LineExplanationType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Type of entity</Description> <LineNumber>Schedule B 3(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Name Responsible Party --> <xsd:element name="NameResponsibleParty" type="NameResponsiblePartyType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Name responsible party</Description> <LineNumber>Schedule B 3(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- ========================================================================================= --> <!-- ========== Type for Repeating Element NameResponsibleParty Schedule B Line 3(iv) ==== --> <!-- ========================================================================================= --> <xsd:complexType name="NameResponsiblePartyType"> <xsd:sequence> <!-- Name Responsible Party Choice between PersonName or BusinessName --> <xsd:choice minOccurs="0"> <xsd:element name="PersonName" type="PersonNameType"> <xsd:annotation> <xsd:documentation> <Description>Person Name</Description> <LineNumber>Schedule B 3(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="BusinessName" type="BusinessNameLine1Type"> <xsd:annotation> <xsd:documentation> <Description>Business Name</Description> <LineNumber>Schedule B 3(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- SSN or EIN of Responsible Party Choice between SSN, EIN or Missing SSN or EIN Reason --> <xsd:choice minOccurs="0"> <xsd:element name="SSN" type="SSNType"> <xsd:annotation> <xsd:documentation> <Description>SSN</Description> <LineNumber>Schedule B 3(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="EIN" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN</Description> <LineNumber>Schedule B 3(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="MissingSSNOrEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing SSN Or EIN Reason</Description> <LineNumber>Schedule B 3(iv)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> | NEW line(s): 3014