OLD: CorporateIncomeTax/Corp1120/IRS1120ScheduleO/IRS1120ScheduleO.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120ScheduleO/IRS1120ScheduleO.xsd (2013v1.0)

OLD line(s): 2,5 <xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2 <xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
OLD line(s): 9 <TaxYear>2012</TaxYear> | NEW line(s): 6 <TaxYear>2013</TaxYear>
OLD line(s): 15 <xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> | NEW line(s): 12 <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
OLD line(s): 17 | NEW line(s): 13
OLD line(s): 22 | NEW line(s): 17
OLD line(s): 35 | NEW line(s): 29
OLD line(s): 41,42 <xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 35 <xsd:attribute name="referenceDocumentId" type="IdListType">
OLD line(s): 47,49 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ControlledGroupAdditionalTaxStatement ControlledGroupApportionmentPlanStatement TaxComputationForEachMembersOfCtrlGroupStmt" /> | NEW line(s): 40 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ControlledGroupAdditionalTaxStatement ControlledGroupApportionmentPlanStatement TaxComputationForEachMembersOfCtrlGroupStmt"/>
OLD line(s): 59 | NEW line(s): 49
OLD line(s): 61 | NEW line(s): 50
OLD line(s): 63 <xsd:element name="Name" type="BusinessNameType" minOccurs="0"> | NEW line(s): 52 <xsd:element name="BusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 70 | NEW line(s): 58
OLD line(s): 73 | NEW line(s): 60
OLD line(s): 82 | NEW line(s): 68
OLD line(s): 84 <xsd:element name="MissingEINReason"> | NEW line(s): 70 <xsd:element name="MissingEINReasonCd">
OLD line(s): 96 | NEW line(s): 81
OLD line(s): 98,99 | NEW line(s): 82
OLD line(s): 101 | NEW line(s): 83
OLD line(s): 103 <xsd:element name="IsParentSubsidiaryGroup" type="CheckboxType" minOccurs="0"> | NEW line(s): 85 <xsd:element name="ParentSubsidiaryGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 111 | NEW line(s): 92
OLD line(s): 113 <xsd:element name="IsBrotherSisterGroup" type="CheckboxType" minOccurs="0"> | NEW line(s): 94 <xsd:element name="BrotherSisterGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 121 | NEW line(s): 101
OLD line(s): 123 <xsd:element name="IsCombinedGroup" type="CheckboxType" minOccurs="0"> | NEW line(s): 103 <xsd:element name="CombinedGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 131 | NEW line(s): 110
OLD line(s): 133 <xsd:element name="IsLifeInsuranceCompaniesOnly" type="CheckboxType" minOccurs="0"> | NEW line(s): 112 <xsd:element name="LifeInsuranceCompaniesOnlyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 141,142 | NEW line(s): 119
OLD line(s): 144 <xsd:element name="CorpMemberForEntireYear" type="CheckboxType" minOccurs="0"> | NEW line(s): 121 <xsd:element name="CorporateMemberEntireYearInd" type="CheckboxType" minOccurs="0">
OLD line(s): 152 | NEW line(s): 128
OLD line(s): 154 <xsd:element name="CorpGroupMemberIndicator" type="CheckboxType" minOccurs="0"> | NEW line(s): 130 <xsd:element name="CorporateGroupMemberInd" type="CheckboxType" minOccurs="0">
OLD line(s): 162 | NEW line(s): 137
OLD line(s): 164 <xsd:element name="CorporationMemberFromDate" type="DateType" minOccurs="0"> | NEW line(s): 139 <xsd:element name="CorpMemberSinceDt" type="DateType" minOccurs="0">
OLD line(s): 172 | NEW line(s): 146
OLD line(s): 174 <xsd:element name="CorporationMemberToDate" type="DateType" minOccurs="0"> | NEW line(s): 148 <xsd:element name="CorpMemberToDt" type="DateType" minOccurs="0">
OLD line(s): 182 | NEW line(s): 155
OLD line(s): 184 <xsd:element name="AdoptApportionmentPlan" type="CheckboxType" minOccurs="0"> | NEW line(s): 157 <xsd:element name="ApportionmentPlanAdoptionInd" type="CheckboxType" minOccurs="0">
OLD line(s): 192 | NEW line(s): 164
OLD line(s): 194 <xsd:element name="AdoptingApportionmentPlanTYEnd" type="DateType" minOccurs="0"> | NEW line(s): 166 <xsd:element name="ApportionmentPlanAdoptnTYEndDt" type="DateType" minOccurs="0">
OLD line(s): 202 | NEW line(s): 173
OLD line(s): 204 <xsd:element name="AmendCurrApportionmentPlan" type="CheckboxType" minOccurs="0"> | NEW line(s): 175 <xsd:element name="AmendCurrApportionmentPlanInd" type="CheckboxType" minOccurs="0">
OLD line(s): 212 | NEW line(s): 182
OLD line(s): 214 <xsd:element name="AmendingPrevAdoptedPlanTYEnd" type="DateType" minOccurs="0"> | NEW line(s): 184 <xsd:element name="AmendPreviousAdptPlanTYEndDt" type="DateType" minOccurs="0">
OLD line(s): 222 | NEW line(s): 191
OLD line(s): 224 <xsd:element name="TerminateCurrApportionmentPlan" type="CheckboxType" minOccurs="0"> | NEW line(s): 193 <xsd:element name="TermCurrApportionmentPlanInd" type="CheckboxType" minOccurs="0">
OLD line(s): 232 | NEW line(s): 200
OLD line(s): 234 <xsd:element name="TermCurrPlanAdoptNewPlan" type="CheckboxType" minOccurs="0"> | NEW line(s): 202 <xsd:element name="TermCurrPlanAdoptNewPlanInd" type="CheckboxType" minOccurs="0">
OLD line(s): 242 | NEW line(s): 209
OLD line(s): 244 <xsd:element name="TermCurrApportionPlanElected" type="CheckboxType" minOccurs="0"> | NEW line(s): 211 <xsd:element name="TermCurrApportionPlnElectedInd" type="CheckboxType" minOccurs="0">
OLD line(s): 252 | NEW line(s): 218
OLD line(s): 254 <xsd:element name="TermCurrApportionPlanRequired" type="CheckboxType" minOccurs="0"> | NEW line(s): 220 <xsd:element name="TermCurrApportionPlanRqrInd" type="CheckboxType" minOccurs="0">
OLD line(s): 262 | NEW line(s): 227
OLD line(s): 264 <xsd:element name="NoApportionmentPlan" type="CheckboxType" minOccurs="0"> | NEW line(s): 229 <xsd:element name="NoApportionmentPlanInd" type="CheckboxType" minOccurs="0">
OLD line(s): 272 | NEW line(s): 236
OLD line(s): 274 <xsd:element name="ApportionmentPlanInEffect" type="CheckboxType" minOccurs="0"> | NEW line(s): 238 <xsd:element name="ApportionmentPlanEffectInd" type="CheckboxType" minOccurs="0">
OLD line(s): 282 | NEW line(s): 245
OLD line(s): 284 <xsd:element name="ApportionmentPlanAdoptedTYEnd" type="DateType" minOccurs="0"> | NEW line(s): 247 <xsd:element name="ApportionmentPlanAdptTYEndDt" type="DateType" minOccurs="0">
OLD line(s): 292 | NEW line(s): 254
OLD line(s): 294 <xsd:element name="Is1YearRemainingOnStatuteOfLmt" type="BooleanType" minOccurs="0"> | NEW line(s): 256 <xsd:element name="OneYearRemainingStatuteLmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 302,303 | NEW line(s): 263
OLD line(s): 305 <xsd:element name="StatuteLimitationsDtForThisYr" type="CheckboxType" minOccurs="0"> | NEW line(s): 265 <xsd:element name="StatuteLimitationsDtThisYrInd" type="CheckboxType" minOccurs="0">
OLD line(s): 313 | NEW line(s): 272
OLD line(s): 323 | NEW line(s): 281
OLD line(s): 325 <xsd:element name="AgrmtToExtendStatuteOfLmt" type="CheckboxType" minOccurs="0"> | NEW line(s): 283 <xsd:element name="AgreementExtendStatuteLimitInd" type="CheckboxType" minOccurs="0">
OLD line(s): 333 | NEW line(s): 290
OLD line(s): 335 <xsd:element name="AgrmtDateToExtendStatuteOfLmt" type="DateType" minOccurs="0"> | NEW line(s): 292 <xsd:element name="AgreementExtendStatuteLimitDt" type="DateType" minOccurs="0">
OLD line(s): 343 | NEW line(s): 299
OLD line(s): 345 <xsd:element name="StatuteLmtPurposesOfAssmntDate" type="DateType" minOccurs="0"> | NEW line(s): 301 <xsd:element name="StatuteLimitPurposesAssmntDt" type="DateType" minOccurs="0">
OLD line(s): 353 | NEW line(s): 308
OLD line(s): 355 <xsd:element name="MaximumTaxRate" type="CheckboxType" minOccurs="0"> | NEW line(s): 310 <xsd:element name="MaximumTaxRateInd" type="CheckboxType" minOccurs="0">
OLD line(s): 363 | NEW line(s): 317
OLD line(s): 365 <xsd:element name="FIFOMethod" type="CheckboxType" minOccurs="0"> | NEW line(s): 319 <xsd:element name="FIFOInd" type="CheckboxType" minOccurs="0">
OLD line(s): 373 | NEW line(s): 326
OLD line(s): 375 <xsd:element name="ShortTaxYearExcludeDec31" type="CheckboxType" minOccurs="0"> | NEW line(s): 328 <xsd:element name="ShortTaxYearExcludeDec31Ind" type="CheckboxType" minOccurs="0">
OLD line(s): 385 <xsd:element name="IRS1120ScheduleOPartII" type="IRS1120ScheduleOPartIIType" minOccurs="0" /> | NEW line(s): 338 <xsd:element name="TaxableIncomeApportionmentGrp" type="TaxableIncomeApportionmentGrpType" minOccurs="0"/>
OLD line(s): 388 <xsd:element name="IRS1120ScheduleOPartIII" type="IRS1120ScheduleOPartIIIType" minOccurs="0" /> | NEW line(s): 341 <xsd:element name="IncomeTaxApportionmentGrp" type="IncomeTaxApportionmentGrpType" minOccurs="0"/>
OLD line(s): 391 <xsd:element name="IRS1120ScheduleOPartIV" type="IRS1120ScheduleOPartIVType" minOccurs="0" /> | NEW line(s): 344 <xsd:element name="OtherApportionmentsGrp" type="OtherApportionmentsGrpType" minOccurs="0"/>
OLD line(s): 393 | NEW line(s): 345
OLD line(s): 397 | NEW line(s): 348
OLD line(s): 401,402 <xsd:complexType name="IRS1120ScheduleOPartIIType"> | NEW line(s): 352 <xsd:complexType name="TaxableIncomeApportionmentGrpType">
OLD line(s): 406 | NEW line(s): 355
OLD line(s): 413 <xsd:element name="TxblIncmApportionment" type="TxblIncmApportionmentDtlType" minOccurs="0" maxOccurs="unbounded" /> | NEW line(s): 362 <xsd:element name="TxblIncmApportionment" type="TxblIncmApportionmentDtlType" minOccurs="0" maxOccurs="unbounded"/>
OLD line(s): 416 <xsd:element name="TotalTaxableIncomeAmount15" type="USAmountType" minOccurs="0"> | NEW line(s): 365 <xsd:element name="TotalTaxableIncome15Amt" type="USAmountType" minOccurs="0">
OLD line(s): 424 | NEW line(s): 372
OLD line(s): 426 <xsd:element name="TotalTaxableIncomeAmount25" type="USAmountType" minOccurs="0"> | NEW line(s): 374 <xsd:element name="TotalTaxableIncome25Amt" type="USAmountType" minOccurs="0">
OLD line(s): 434 | NEW line(s): 381
OLD line(s): 436 <xsd:element name="TotalTaxableIncomeAmount34" type="USAmountType" minOccurs="0"> | NEW line(s): 383 <xsd:element name="TotalTaxableIncome34Amt" type="USAmountType" minOccurs="0">
OLD line(s): 444 | NEW line(s): 390
OLD line(s): 446 <xsd:element name="TotalTaxableIncomeAmount35" type="USAmountType" minOccurs="0"> | NEW line(s): 392 <xsd:element name="TotalTaxableIncome35Amt" type="USAmountType" minOccurs="0">
OLD line(s): 454 | NEW line(s): 399
OLD line(s): 456 <xsd:element name="TotalAllTaxableIncomeAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 401 <xsd:element name="TotalTaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 464 | NEW line(s): 408
OLD line(s): 470 | NEW line(s): 413
OLD line(s): 472 <xsd:element name="FilersTaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 415 <xsd:element name="FilerTaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 480 | NEW line(s): 422
OLD line(s): 482 <xsd:element name="FilersTaxableIncomeAmount15" type="USAmountType"> | NEW line(s): 424 <xsd:element name="FilersTaxableIncome15Amt" type="USAmountType">
OLD line(s): 490 | NEW line(s): 431
OLD line(s): 492 <xsd:element name="FilersTaxableIncomeAmount25" type="USAmountType"> | NEW line(s): 433 <xsd:element name="FilersTaxableIncome25Amt" type="USAmountType">
OLD line(s): 500 | NEW line(s): 440
OLD line(s): 502 <xsd:element name="FilersTaxableIncomeAmount34" type="USAmountType"> | NEW line(s): 442 <xsd:element name="FilersTaxableIncome34Amt" type="USAmountType">
OLD line(s): 510 | NEW line(s): 449
OLD line(s): 512 <xsd:element name="FilersTaxableIncomeAmount35" type="USAmountType"> | NEW line(s): 451 <xsd:element name="FilersTaxableIncome35Amt" type="USAmountType">
OLD line(s): 520 | NEW line(s): 458
OLD line(s): 530 | NEW line(s): 467
OLD line(s): 534 | NEW line(s): 470
OLD line(s): 537 | NEW line(s): 472
OLD line(s): 539 <xsd:element name="GroupMemberNamePartII" type="BusinessNameType" minOccurs="0"> | NEW line(s): 474 <xsd:element name="TxbleIncmApprtnmtGrpMbrName" type="BusinessNameType" minOccurs="0">
OLD line(s): 547 | NEW line(s): 481
OLD line(s): 550 | NEW line(s): 483
OLD line(s): 560 | NEW line(s): 492
OLD line(s): 562 <xsd:element name="EINMissingReason"> | NEW line(s): 494 <xsd:element name="MissingEINReasonCd">
OLD line(s): 576 | NEW line(s): 507
OLD line(s): 578 | NEW line(s): 508
OLD line(s): 580 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 510 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 588 | NEW line(s): 517
OLD line(s): 590 <xsd:element name="TaxableIncomeAmount15" type="USAmountType"> | NEW line(s): 519 <xsd:element name="TaxableIncome15Amt" type="USAmountType">
OLD line(s): 598 | NEW line(s): 526
OLD line(s): 600 <xsd:element name="TaxableIncomeAmount25" type="USAmountType"> | NEW line(s): 528 <xsd:element name="TaxableIncome25Amt" type="USAmountType">
OLD line(s): 608 | NEW line(s): 535
OLD line(s): 610 <xsd:element name="TaxableIncomeAmount34" type="USAmountType"> | NEW line(s): 537 <xsd:element name="TaxableIncome34Amt" type="USAmountType">
OLD line(s): 618 | NEW line(s): 544
OLD line(s): 620 <xsd:element name="TaxableIncomeAmount35" type="USAmountType"> | NEW line(s): 546 <xsd:element name="TaxableIncome35Amt" type="USAmountType">
OLD line(s): 628 | NEW line(s): 553
OLD line(s): 630 <xsd:element name="TotalMemberTaxableIncomeAmount" type="USAmountType"> | NEW line(s): 555 <xsd:element name="TotalMbrTaxableIncmAmt" type="USAmountType">
OLD line(s): 638 | NEW line(s): 562
OLD line(s): 642 | NEW line(s): 565
OLD line(s): 646,647 <xsd:complexType name="IRS1120ScheduleOPartIIIType"> | NEW line(s): 569 <xsd:complexType name="IncomeTaxApportionmentGrpType">
OLD line(s): 651 | NEW line(s): 572
OLD line(s): 658 <xsd:element name="IncmTaxApportionment" type="IncmTaxApportionmentDtlType" minOccurs="0" maxOccurs="unbounded" /> | NEW line(s): 579 <xsd:element name="IncomeTaxApportionment" type="IncmTaxApportionmentDtlType" minOccurs="0" maxOccurs="unbounded"/>
OLD line(s): 661 <xsd:element name="TotalIncomeTaxApportionment15" type="USAmountType" minOccurs="0"> | NEW line(s): 582 <xsd:element name="TotalIncmTxApportionment15Amt" type="USAmountType" minOccurs="0">
OLD line(s): 671 <xsd:element name="TotalIncomeTaxApportionment25" type="USAmountType" minOccurs="0"> | NEW line(s): 592 <xsd:element name="TotalIncmTxApportionment25Amt" type="USAmountType" minOccurs="0">
OLD line(s): 679 | NEW line(s): 599
OLD line(s): 681 <xsd:element name="TotalIncomeTaxApportionment34" type="USAmountType" minOccurs="0"> | NEW line(s): 601 <xsd:element name="TotalIncmTxApportionment34Amt" type="USAmountType" minOccurs="0">
OLD line(s): 689 | NEW line(s): 608
OLD line(s): 691 <xsd:element name="TotalIncomeTaxApportionment35" type="USAmountType" minOccurs="0"> | NEW line(s): 610 <xsd:element name="TotalIncmTxApportionment35Amt" type="USAmountType" minOccurs="0">
OLD line(s): 699 | NEW line(s): 617
OLD line(s): 701 <xsd:element name="TotalIncomeTaxApportionment5" type="USAmountType" minOccurs="0"> | NEW line(s): 619 <xsd:element name="TotalIncmTxApportionment5Amt" type="USAmountType" minOccurs="0">
OLD line(s): 709 | NEW line(s): 626
OLD line(s): 711 <xsd:element name="TotalIncomeTaxApportionment3" type="USAmountType" minOccurs="0"> | NEW line(s): 628 <xsd:element name="TotalIncmTxApportionment3Amt" type="USAmountType" minOccurs="0">
OLD line(s): 719 | NEW line(s): 635
OLD line(s): 721 <xsd:element name="TotalAllIncomeTaxApportionment" type="USAmountType" minOccurs="0"> | NEW line(s): 637 <xsd:element name="TotalAllIncmTxApportionmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 729 | NEW line(s): 644
OLD line(s): 735 | NEW line(s): 649
OLD line(s): 737 <xsd:element name="FilersIncomeTaxApportionment15" type="USAmountType"> | NEW line(s): 651 <xsd:element name="FilersIncmTxApportionment15Amt" type="USAmountType">
OLD line(s): 745 | NEW line(s): 658
OLD line(s): 747 <xsd:element name="FilersIncomeTaxApportionment25" type="USAmountType"> | NEW line(s): 660 <xsd:element name="FilersIncmTxApportionment25Amt" type="USAmountType">
OLD line(s): 755 | NEW line(s): 667
OLD line(s): 757 <xsd:element name="FilersIncomeTaxApportionment34" type="USAmountType"> | NEW line(s): 669 <xsd:element name="FilersIncmTxApportionment34Amt" type="USAmountType">
OLD line(s): 765 | NEW line(s): 676
OLD line(s): 767 <xsd:element name="FilersIncomeTaxApportionment35" type="USAmountType"> | NEW line(s): 678 <xsd:element name="FilersIncmTxApportionment35Amt" type="USAmountType">
OLD line(s): 775 | NEW line(s): 685
OLD line(s): 777 <xsd:element name="FilersIncomeTaxApportionment5" type="USAmountType"> | NEW line(s): 687 <xsd:element name="FilersIncmTxApportionment5Amt" type="USAmountType">
OLD line(s): 785 | NEW line(s): 694
OLD line(s): 787 <xsd:element name="FilersIncomeTaxApportionment3" type="USAmountType"> | NEW line(s): 696 <xsd:element name="FilersIncmTxApportionment3Amt" type="USAmountType">
OLD line(s): 795 | NEW line(s): 703
OLD line(s): 797 <xsd:element name="FlrTotMemIncmTaxApportionment" type="USAmountType"> | NEW line(s): 705 <xsd:element name="FlrTotMemIncmTxApprtnAmt" type="USAmountType">
OLD line(s): 805 | NEW line(s): 712
OLD line(s): 811 | NEW line(s): 717
OLD line(s): 813 <xsd:element name="GroupMemberNamePartIII" type="BusinessNameType" minOccurs="0"> | NEW line(s): 719 <xsd:element name="IncomeTaxApprtnGroupMbrName" type="BusinessNameType" minOccurs="0">
OLD line(s): 821 | NEW line(s): 726
OLD line(s): 823 <xsd:element name="IncomeTaxApportionment15" type="USAmountType"> | NEW line(s): 728 <xsd:element name="IncomeTaxApportionment15Amt" type="USAmountType">
OLD line(s): 831 | NEW line(s): 735
OLD line(s): 833 <xsd:element name="IncomeTaxApportionment25" type="USAmountType"> | NEW line(s): 737 <xsd:element name="IncomeTaxApportionment25Amt" type="USAmountType">
OLD line(s): 841 | NEW line(s): 744
OLD line(s): 843 <xsd:element name="IncomeTaxApportionment34" type="USAmountType"> | NEW line(s): 746 <xsd:element name="IncomeTaxApportionment34Amt" type="USAmountType">
OLD line(s): 851 | NEW line(s): 753
OLD line(s): 853 <xsd:element name="IncomeTaxApportionment35" type="USAmountType"> | NEW line(s): 755 <xsd:element name="IncomeTaxApportionment35Amt" type="USAmountType">
OLD line(s): 861 | NEW line(s): 762
OLD line(s): 863 <xsd:element name="IncomeTaxApportionment5" type="USAmountType"> | NEW line(s): 764 <xsd:element name="IncomeTaxApportionment5Amt" type="USAmountType">
OLD line(s): 871 | NEW line(s): 771
OLD line(s): 873 <xsd:element name="IncomeTaxApportionment3" type="USAmountType"> | NEW line(s): 773 <xsd:element name="IncomeTaxApportionment3Amt" type="USAmountType">
OLD line(s): 881 | NEW line(s): 780
OLD line(s): 883 <xsd:element name="TotalMemIncomeTaxApportionment" type="USAmountType"> | NEW line(s): 782 <xsd:element name="TotalMemIncmTxApportionmentAmt" type="USAmountType">
OLD line(s): 891 | NEW line(s): 789
OLD line(s): 895 | NEW line(s): 792
OLD line(s): 899,900 <xsd:complexType name="IRS1120ScheduleOPartIVType"> | NEW line(s): 796 <xsd:complexType name="OtherApportionmentsGrpType">
OLD line(s): 904 | NEW line(s): 799
OLD line(s): 908 <xsd:element name="FilersOtherApportionments" type="FilersOtherApprtnmtDetailType" minOccurs="0" /> | NEW line(s): 803 <xsd:element name="FilersOtherApportionments" type="FilersOtherApprtnmtDetailType" minOccurs="0"/>
OLD line(s): 911 <xsd:element name="OtherApportionments" type="OtherApprtnmtDetailType" minOccurs="0" maxOccurs="unbounded" /> | NEW line(s): 806 <xsd:element name="OtherApportionments" type="OtherApprtnmtDetailType" minOccurs="0" maxOccurs="unbounded"/>
OLD line(s): 914 <xsd:element name="TotalAccumulatedEarningsCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 809 <xsd:element name="TotalAccumulatedEarningsCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 924 <xsd:element name="TotalAMTExemption" type="USAmountType" minOccurs="0"> | NEW line(s): 819 <xsd:element name="TotalAMTExemptionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 932 | NEW line(s): 826
OLD line(s): 934 <xsd:element name="TotPhaseoutAMTExemptionAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 828 <xsd:element name="TotalPhaseoutAMTExemptionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 942 | NEW line(s): 835
OLD line(s): 944 <xsd:element name="TotPenaltyFailureToPayEstTax" type="USAmountType" minOccurs="0"> | NEW line(s): 837 <xsd:element name="TotalPenaltyFailurePayEstTxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 952 | NEW line(s): 844
OLD line(s): 954 <xsd:element name="TotalOtherAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 846 <xsd:element name="TotalOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 962 | NEW line(s): 853
OLD line(s): 968 | NEW line(s): 858
OLD line(s): 970 <xsd:element name="FilersAccumulatedEarningsCr" type="USAmountType"> | NEW line(s): 860 <xsd:element name="FilersAccumulatedEarningsCrAmt" type="USAmountType">
OLD line(s): 978 | NEW line(s): 867
OLD line(s): 980 <xsd:element name="FilersAMTExemption" type="USAmountType"> | NEW line(s): 869 <xsd:element name="FilersAMTExemptionAmt" type="USAmountType">
OLD line(s): 988 | NEW line(s): 876
OLD line(s): 990 <xsd:element name="FilersPhaseoutOfAMTExemptAmt" type="USAmountType"> | NEW line(s): 878 <xsd:element name="FilersPhaseoutAMTExemptAmt" type="USAmountType">
OLD line(s): 998 | NEW line(s): 885
OLD line(s): 1000 <xsd:element name="FilersPnltyFailureToPayEstTax" type="USAmountType"> | NEW line(s): 887 <xsd:element name="FilersPenaltyFTPEstTxAmt" type="USAmountType">
OLD line(s): 1008 | NEW line(s): 894
OLD line(s): 1010 <xsd:element name="FilersOtherAmountDescription" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 896 <xsd:element name="FilersOtherAmountDesc" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 1018 | NEW line(s): 903
OLD line(s): 1020 <xsd:element name="FilersOtherAmount" type="USAmountType"> | NEW line(s): 905 <xsd:element name="FilersOtherAmt" type="USAmountType">
OLD line(s): 1028,1029 | NEW line(s): 912
OLD line(s): 1035 | NEW line(s): 917
OLD line(s): 1037 <xsd:element name="GroupMemberNamePartIV" type="BusinessNameType" minOccurs="0"> | NEW line(s): 919 <xsd:element name="OtherApprtnGroupMemberName" type="BusinessNameType" minOccurs="0">
OLD line(s): 1045 | NEW line(s): 926
OLD line(s): 1047 <xsd:element name="AccumulatedEarningsCredit" type="USAmountType"> | NEW line(s): 928 <xsd:element name="AccumulatedEarningsCreditAmt" type="USAmountType">
OLD line(s): 1055 | NEW line(s): 935
OLD line(s): 1057 <xsd:element name="AMTExemption" type="USAmountType"> | NEW line(s): 937 <xsd:element name="AMTExemptAmt" type="USAmountType">
OLD line(s): 1065 | NEW line(s): 944
OLD line(s): 1067 <xsd:element name="PhaseoutOfAMTExemptionAmount" type="USAmountType"> | NEW line(s): 946 <xsd:element name="PhaseoutAMTExemptionAmt" type="USAmountType">
OLD line(s): 1075 | NEW line(s): 953
OLD line(s): 1077 <xsd:element name="PenaltyFailureToPayEstTax" type="USAmountType"> | NEW line(s): 955 <xsd:element name="FailureToPayEstTaxPnltyAmt" type="USAmountType">
OLD line(s): 1085 | NEW line(s): 962
OLD line(s): 1087 <xsd:element name="OtherAmountDescription" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 964 <xsd:element name="OtherAmountDesc" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 1095 | NEW line(s): 971
OLD line(s): 1097 <xsd:element name="OtherAmount" type="USAmountType"> | NEW line(s): 973 <xsd:element name="OtherAmt" type="USAmountType">
OLD line(s): 1106 | NEW line(s): 981