OLD: CorporateIncomeTax/Common/IRS8926/IRS8926.xsd (2012v2.1)
NEW: CorporateIncomeTax/Common/IRS8926/IRS8926.xsd (2013v1.0)

OLD line(s): 2 <xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2 <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
OLD line(s): 6 <TaxYear>2012</TaxYear> | NEW line(s): 6 <TaxYear>2013</TaxYear>
OLD line(s): 65 <xsd:element name="Section1504aAffiliatedGroup" type="CheckboxType" minOccurs="0"> | NEW line(s): 65 <xsd:element name="FiledForSec1504aAfflGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 74 <xsd:element name="AmountOfCorporationMoneyEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 74 <xsd:element name="CorporationMoneyEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 84 <xsd:element name="AdjBasisOtherCorpAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 84 <xsd:element name="AdjustedBasisOthCorpAstsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 94 <xsd:element name="SumOfLine1aAndLine1b" type="USAmountType" minOccurs="0"> | NEW line(s): 94 <xsd:element name="SumCorpETYRevNdAdjBsAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 104 <xsd:element name="CorporationIndebtednessEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 104 <xsd:element name="CorporationIndebtednessEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 114 <xsd:element name="Line1cLessLine1d" type="USAmountType" minOccurs="0"> | NEW line(s): 114 <xsd:element name="SETYTotRevNAdjBAstLsIndbtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 124 <xsd:element name="DebtToEquityRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 124 <xsd:element name="DebtToEquityRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 134 <xsd:element name="RegSect178741dStock" type="BooleanType" minOccurs="0"> | NEW line(s): 134 <xsd:element name="DisregardAffltOwnStkInd" type="BooleanType" minOccurs="0">
OLD line(s): 144 <xsd:element name="RegSect178741dStockAdjBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 144 <xsd:element name="DisregardAffltOwnStkAdjBssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 154 <xsd:element name="ForeignSubsidiaryStock" type="BooleanType" minOccurs="0"> | NEW line(s): 154 <xsd:element name="ForeignSubsidiaryStockInd" type="BooleanType" minOccurs="0">
OLD line(s): 164 <xsd:element name="ForeignSubsidiaryStockAdjBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 164 <xsd:element name="ForeignSubsidiaryStkAdjBssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 174 <xsd:element name="TangibleAssetsForeignCntry" type="BooleanType" minOccurs="0"> | NEW line(s): 174 <xsd:element name="TangibleAssetsForeignCntryInd" type="BooleanType" minOccurs="0">
OLD line(s): 184 <xsd:element name="TangAssetsForeignCntryAdjBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 184 <xsd:element name="TangibleAstsFrgnCntryAdjBssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 194 <xsd:element name="IntangibleAssets" type="BooleanType" minOccurs="0"> | NEW line(s): 194 <xsd:element name="IntangibleAssetsInd" type="BooleanType" minOccurs="0">
OLD line(s): 204 <xsd:element name="IntangibleAssetsAdjustedBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 204 <xsd:element name="IntangibleAssetsAdjustedBssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 214 <xsd:element name="InterestPaidOrAccrued" type="USAmountType" minOccurs="0"> | NEW line(s): 214 <xsd:element name="InterestPaidOrAccruedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 224 <xsd:element name="InterestIncludibleGrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 224 <xsd:element name="InterestIncludibleGrossIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 234 <xsd:element name="NetInterestExpense" type="USAmountType" minOccurs="0"> | NEW line(s): 234 <xsd:element name="NetInterestExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 244 <xsd:element name="TaxableIncOrLossBeforeSect163j" type="USAmountType" minOccurs="0"> | NEW line(s): 244 <xsd:element name="TaxableIncOrLossBfrSect163jAmt" type="USAmountType" minOccurs="0">
OLD line(s): 254 <xsd:element name="NetInterestExpenseFromLine2c" type="USAmountType" minOccurs="0"> | NEW line(s): 254 <xsd:element name="CopyNetInterestExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 264 <xsd:element name="Sect172NetOperatingLossTaken" type="USAmountType" minOccurs="0"> | NEW line(s): 264 <xsd:element name="Sect172NOLTakenAmt" type="USAmountType" minOccurs="0">
OLD line(s): 274 <xsd:element name="Section199DeductionTaken" type="USAmountType" minOccurs="0"> | NEW line(s): 274 <xsd:element name="Section199DeductionTakenAmt" type="USAmountType" minOccurs="0">
OLD line(s): 284 <xsd:element name="DeprAmortDeplDeductionTaken" type="USAmountType" minOccurs="0"> | NEW line(s): 284 <xsd:element name="DeprecAmortzDpltnDedTakenAmt" type="USAmountType" minOccurs="0">
OLD line(s): 294 <xsd:element name="AdditionalAdjsTaxableIncOrLoss" minOccurs="0"> | NEW line(s): 294 <xsd:element name="AddnlAdjsTxblIncmOrLossAmt" minOccurs="0">
OLD line(s): 304 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 304 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 312 <xsd:element name="AdjustedTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 312 <xsd:element name="AdjustedTaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 322 <xsd:element name="FiftyPercentOfLine3g" type="USAmountType" minOccurs="0"> | NEW line(s): 322 <xsd:element name="FiftyPctOfAdjTxblIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 332 <xsd:element name="UnusedExcessLimitCarriedForw" type="USAmountType" minOccurs="0"> | NEW line(s): 332 <xsd:element name="UnusedExcessLimitCarriedFwdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 342 <xsd:element name="SumOfLine4aAndLine4b" type="USAmountType" minOccurs="0"> | NEW line(s): 342 <xsd:element name="SumPctAdjTxIncNUnExLmCryFwdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 352 <xsd:element name="ExcessInterestExpense" type="USAmountType" minOccurs="0"> | NEW line(s): 352 <xsd:element name="ExcessInterestExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 362 <xsd:element name="DisqInterestToRelatedPerson" type="USAmountType" minOccurs="0"> | NEW line(s): 362 <xsd:element name="DisqualifiedIntToRltdPrsnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 372 <xsd:element name="DisqIntOnDebtSubjectToDisqGuar" type="USAmountType" minOccurs="0"> | NEW line(s): 372 <xsd:element name="DsqlfyIntIndbtSubjToDsqlfyGAmt" type="USAmountType" minOccurs="0">
OLD line(s): 382 <xsd:element name="IntByTaxableREITSubsSect856l" type="USAmountType" minOccurs="0"> | NEW line(s): 382 <xsd:element name="IntByTxblREITSbsdrySect856lAmt" type="USAmountType" minOccurs="0">
OLD line(s): 392 <xsd:element name="SumOfLine5aThroughLine5c" type="USAmountType" minOccurs="0"> | NEW line(s): 392 <xsd:element name="TotDsIntPdOrAcNTxREITPdOrAcAmt" type="USAmountType" minOccurs="0">
OLD line(s): 402 <xsd:element name="DisqInterestDisallowedSect163j" type="USAmountType" minOccurs="0"> | NEW line(s): 402 <xsd:element name="DisqlfyIntDsallwSect163jAmt" type="USAmountType" minOccurs="0">
OLD line(s): 412 <xsd:element name="TotalDisqualifiedInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 412 <xsd:element name="TotalDisqualifiedInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 432 <xsd:element name="IntDedDisallowed163jCFNextTY" type="USAmountType" minOccurs="0"> | NEW line(s): 432 <xsd:element name="IntDedDsallw163jCFNextTYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 442 <xsd:element name="UnusedExcessLimCFFromPrior2Yrs" type="USAmountType" minOccurs="0"> | NEW line(s): 442 <xsd:element name="UnsdExLmtCfddFromPrior2YrsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 452 <xsd:element name="ExcessLimitationForCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 452 <xsd:element name="ExcessLimitationForCurrYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 463 <xsd:element name="ExcessLimitationCFToNextTaxYr" type="USAmountType" minOccurs="0"> | NEW line(s): 463 <xsd:element name="ExcessLmtCfddToNextTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 492 <xsd:element name="CountryOfIncorpOrOrganization" type="AllCountriesType" minOccurs="0"> | NEW line(s): 492 <xsd:element name="IncorporationCountryCd" type="AllCountriesType" minOccurs="0">