OLD: CorporateIncomeTax/Common/IRS8873/IRS8873.xsd (2012v2.1)
NEW: CorporateIncomeTax/Common/IRS8873/IRS8873.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): 35,36 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TabularScheduleOfTransactions" /> | NEW line(s): 35,36 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TabularScheduleOfTransactions"/>
OLD line(s): 51 <xsd:element name="UnderSection942a3Box" minOccurs="0"> | NEW line(s): 51 <xsd:element name="UnderSection942a3BoxInd" minOccurs="0">
OLD line(s): 61,62 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section942a3Schedule" /> | NEW line(s): 61,62 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section942a3Schedule"/>
OLD line(s): 69 <xsd:element name="TransInLieuOfFSCPrvsnBox" minOccurs="0"> | NEW line(s): 69 <xsd:element name="TransInLieuOfFSCPrvsnBoxInd" minOccurs="0">
OLD line(s): 79,80 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TransactionsInLieuOfTheFSCProvisionsSchedule" /> | NEW line(s): 79,80 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TransactionsInLieuOfTheFSCProvisionsSchedule"/>
OLD line(s): 87 <xsd:element name="ToBeTreatedAsADomesticCorpBox" minOccurs="0"> | NEW line(s): 87 <xsd:element name="FrgnCorpTreatedAsDomCorpInd" minOccurs="0">
OLD line(s): 97,98 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BasisForEntitlementStatement" /> | NEW line(s): 97,98 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BasisForEntitlementStatement"/>
OLD line(s): 105 <xsd:element name="ExceptedFromFrgnRequirements" type="BooleanType" minOccurs="0"> | NEW line(s): 105 <xsd:element name="FrgnEconProcessExcReqrmntsInd" type="BooleanType" minOccurs="0">
OLD line(s): 116 <xsd:element name="Met50PCTFrgnDirectCostTest" type="CheckboxType"> | NEW line(s): 116 <xsd:element name="Met50PercentFrgnDrtCostTestInd" type="CheckboxType">
OLD line(s): 126 <xsd:element name="MetAlt85PCTFrgnDirectCostTest" type="CheckboxType"> | NEW line(s): 126 <xsd:element name="MetAlt85PCTFrgnDrtCostTestInd" type="CheckboxType">
OLD line(s): 140 <xsd:element name="BusinessActivityCode" type="BusinessActivityCodeType"> | NEW line(s): 140 <xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType">
OLD line(s): 150 <xsd:element name="InactiveBusinessActivityCode"> | NEW line(s): 150 <xsd:element name="InactivePrincipalBusActyCd">
OLD line(s): 167 <xsd:element name="ProductOrProductLine" type="LineExplanationType" minOccurs="0"> | NEW line(s): 167 <xsd:element name="PrincipalBusinessActivityDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 178 <xsd:element name="AggregateOnForm8873Box" type="CheckboxType"> | NEW line(s): 178 <xsd:element name="AggregateOnForm8873BoxInd" type="CheckboxType">
OLD line(s): 188 <xsd:element name="AggregateOnTabularScheduleBox" type="CheckboxType"> | NEW line(s): 188 <xsd:element name="AggregateOnTabularSchBoxInd" type="CheckboxType">
OLD line(s): 198 <xsd:element name="TabularSchOfTransactionsBox" type="CheckboxType"> | NEW line(s): 198 <xsd:element name="TabularSchOfTransactionsBoxInd" type="CheckboxType">
OLD line(s): 208 <xsd:element name="GroupOfTransactionsBox" type="CheckboxType"> | NEW line(s): 208 <xsd:element name="GroupOfTransactionsBoxInd" type="CheckboxType">
OLD line(s): 222 <xsd:element name="SaleExchangeFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 222 <xsd:element name="FrgnTrdSaleOrExchIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 232 <xsd:element name="SaleAttrblFrgnSaleLeasingIncm1" type="USAmountType" minOccurs="0"> | NEW line(s): 232 <xsd:element name="SaleAttrblFrgnSaleLsngIncm1Amt" type="USAmountType" minOccurs="0">
OLD line(s): 242 <xsd:element name="LsOrRentalFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 242 <xsd:element name="FrgnTrdLeaseOrRntalIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 252 <xsd:element name="LsOrRentalFrgnSaleLeasingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 252 <xsd:element name="ForeignSalesAndLeasingIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 262 <xsd:element name="ServicesRltdFrgnTradeIncm1" type="USAmountType" minOccurs="0"> | NEW line(s): 262 <xsd:element name="ServicesRltdFrgnTrdIncm1Amt" type="USAmountType" minOccurs="0">
OLD line(s): 272 <xsd:element name="SaleAttrblFrgnSaleLeasingIncm2" type="USAmountType" minOccurs="0"> | NEW line(s): 272 <xsd:element name="SaleAttrblFrgnSaleLsngIncm2Amt" type="USAmountType" minOccurs="0">
OLD line(s): 282 <xsd:element name="ServicesRltdFrgnTradeIncm2" type="USAmountType" minOccurs="0"> | NEW line(s): 282 <xsd:element name="ServicesRelatedFrgnTrdIncm2Amt" type="USAmountType" minOccurs="0">
OLD line(s): 292 <xsd:element name="SrvcRltdFrgnSaleLeasingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 292 <xsd:element name="SrvcRltdFrgnSaleLsngIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 302 <xsd:element name="ConstructionSrvcFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 302 <xsd:element name="ConstructionSrvcFrgnTrdIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 312 <xsd:element name="ManagerialSrvcFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 312 <xsd:element name="ManagerialSrvcFrgnTrdIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 322 <xsd:element name="SumAttrblToFrgnEconomicProc" type="USAmountType" minOccurs="0"> | NEW line(s): 322 <xsd:element name="SumOfFrgnEconomicProcAmt" type="USAmountType" minOccurs="0">
OLD line(s): 332 <xsd:element name="ForeignTradingGrossReceipts1" type="USAmountType" minOccurs="0"> | NEW line(s): 332 <xsd:element name="ForeignTradingGrossRcpts1Amt" type="USAmountType" minOccurs="0">
OLD line(s): 342 <xsd:element name="SumOfFrgnSaleLeasingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 342 <xsd:element name="SumOfForeignSaleLsngIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 352 <xsd:element name="InvntryBOYFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 352 <xsd:element name="InventoryBOYForeignTrdIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 362 <xsd:element name="InvntryBOYFrgnSaleLeasingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 362 <xsd:element name="InvntryBOYFrgnSaleLsngIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 372 <xsd:element name="PurchasesFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 372 <xsd:element name="PurchasesForeignTradeIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 382 <xsd:element name="PurchasesFrgnSaleLeasingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 382 <xsd:element name="FrgnPurchasesSaleLsngIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 392 <xsd:element name="CostOfLaborFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 392 <xsd:element name="CostOfLaborForeignTradeIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 402 <xsd:element name="CostOfLaborFrgnSaleLeasingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 402 <xsd:element name="CostOfLbrFrgnSaleLsngIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 412 <xsd:element name="Section263AFrgnTradeIncm" minOccurs="0"> | NEW line(s): 412 <xsd:element name="Section263AForeignTradeIncmAmt" minOccurs="0">
OLD line(s): 422,423 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalSection263ACostsUnderCostofGoodsSoldSchedule" /> | NEW line(s): 422,423 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalSection263ACostsUnderCostofGoodsSoldSchedule"/>
OLD line(s): 430 <xsd:element name="Section263AFrgnSaleLeasingIncm" minOccurs="0"> | NEW line(s): 430 <xsd:element name="Sect263AFrgnSaleLeasingIncmAmt" minOccurs="0">
OLD line(s): 440,441 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalSection263ACostsUnderCostofGoodsSoldSchedule" /> | NEW line(s): 440,441 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalSection263ACostsUnderCostofGoodsSoldSchedule"/>
OLD line(s): 448 <xsd:element name="OtherCostsFrgnTradeIncm" minOccurs="0"> | NEW line(s): 448 <xsd:element name="OtherCostsForeignTradeIncmAmt" minOccurs="0">
OLD line(s): 458,459 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCostsUnderCostofGoodsSoldSchedule" /> | NEW line(s): 458,459 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCostsUnderCostofGoodsSoldSchedule"/>
OLD line(s): 466 <xsd:element name="OtherCostsFrgnSaleLeasingIncm" minOccurs="0"> | NEW line(s): 466 <xsd:element name="OthCostsFrgnSaleLeasingIncmAmt" minOccurs="0">
OLD line(s): 476,477 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCostsUnderCostofGoodsSoldSchedule" /> | NEW line(s): 476,477 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCostsUnderCostofGoodsSoldSchedule"/>
OLD line(s): 484 <xsd:element name="TotalOfCostFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 484 <xsd:element name="TotalOfCostForeignTradeIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 494 <xsd:element name="TotalOfCostFrgnSaleLeasingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 494 <xsd:element name="TotOfCostFrgnSaleLsngIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 504 <xsd:element name="InvntryEOYFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 504 <xsd:element name="InventoryEOYFrgnTradeIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 514 <xsd:element name="InvntryEOYFrgnSaleLeasingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 514 <xsd:element name="InvntryEOYFrgnSaleLsngIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 524 <xsd:element name="NetGdsCostFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 524 <xsd:element name="NetGoodsCostForeignTrdIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 534 <xsd:element name="NetGdsCostFrgnSaleLeasingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 534 <xsd:element name="NetGdsCostFrgnSaleLsngIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 544 <xsd:element name="SubtractFrgnTradeIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 544 <xsd:element name="SubtractForeignTradeIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 554 <xsd:element name="SubtractFrgnSaleLeasingIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 554 <xsd:element name="SubtractFrgnSaleLeasingIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 564 <xsd:element name="DeductionsFrgnTradeIncm" minOccurs="0"> | NEW line(s): 564 <xsd:element name="DeductionsForeignTradeIncmAmt" minOccurs="0">
OLD line(s): 574,575 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpensesAndDeductionsSchedule" /> | NEW line(s): 574,575 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpensesAndDeductionsSchedule"/>
OLD line(s): 582 <xsd:element name="DeductionsFrgnSaleLeasingIncm" minOccurs="0"> | NEW line(s): 582 <xsd:element name="DedFrgnSaleLeasingIncmAmt" minOccurs="0">
OLD line(s): 592,593 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpensesAndDeductionsSchedule" /> | NEW line(s): 592,593 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpensesAndDeductionsSchedule"/>
OLD line(s): 600 <xsd:element name="ForeignTradeIncome1" type="USAmountType" minOccurs="0"> | NEW line(s): 600 <xsd:element name="ForeignTradeIncome1Amt" type="USAmountType" minOccurs="0">
OLD line(s): 610 <xsd:element name="ForeignSaleAndLeasingIncome1" type="USAmountType" minOccurs="0"> | NEW line(s): 610 <xsd:element name="FrgnSaleAndLsngIncm1Amt" type="USAmountType" minOccurs="0">
OLD line(s): 624 <xsd:element name="ForeignTradingGrossReceipts2" type="USAmountType" minOccurs="0"> | NEW line(s): 624 <xsd:element name="ForeignTradingGrossRcpts2Amt" type="USAmountType" minOccurs="0">
OLD line(s): 634 <xsd:element name="CostsAndExpnssDrtMaterialCosts" type="USAmountType" minOccurs="0"> | NEW line(s): 634 <xsd:element name="CostsAndExpnssDrtMtrlCostsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 644 <xsd:element name="CostsAndExpnssDrtLaborCosts" type="USAmountType" minOccurs="0"> | NEW line(s): 644 <xsd:element name="CostsAndExpensesDrtLbrCostsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 654 <xsd:element name="SumOfCostsAndExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 654 <xsd:element name="SumOfCostsAndExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 664 <xsd:element name="FrgnGroReceiptsMinusCostExpnss" type="USAmountType" minOccurs="0"> | NEW line(s): 664 <xsd:element name="FrgnGroRcptsMnsCostExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 674 <xsd:element name="WorldwideGroReceiptsFromSales" type="USAmountType" minOccurs="0"> | NEW line(s): 674 <xsd:element name="WorldwideGrossRcptsFromSlsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 684 <xsd:element name="CostsAndExpnssForPropertySold" type="USAmountType" minOccurs="0"> | NEW line(s): 684 <xsd:element name="CostsAndExpensesForPropSoldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 694 <xsd:element name="OtherExpnssDedAttrblGroIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 694 <xsd:element name="OtherExpnssDedAttrblGroIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 704 <xsd:element name="TotalOfCostsAndExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 704 <xsd:element name="TotalCostsAndExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 714 <xsd:element name="WorldWideRcptsMinusCostExpnss" type="USAmountType" minOccurs="0"> | NEW line(s): 714 <xsd:element name="WorldWideRcptsMnsCostExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 724 <xsd:element name="OverallProfitPercentage" type="RatioType" minOccurs="0"> | NEW line(s): 724 <xsd:element name="OverallProfitPercentageRt" type="RatioType" minOccurs="0">
OLD line(s): 734 <xsd:element name="OverallProfitPercentageLmt" type="USAmountType" minOccurs="0"> | NEW line(s): 734 <xsd:element name="OverallProfitPercentageLmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 744 <xsd:element name="FrgnTradeIncmByMarginalCosting" type="USAmountType" minOccurs="0"> | NEW line(s): 744 <xsd:element name="FrgnTrdeIncmByMrgnalCostingAmt" type="USAmountType" minOccurs="0">
OLD line(s): 756 <xsd:element name="FrgnTradeIncmBy15Percent" type="USAmountType" minOccurs="0"> | NEW line(s): 756 <xsd:element name="FrgnTrdIncmMrgnalCostingPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 766 <xsd:element name="FrgnTradeIncmByFullCosting" type="USAmountType" minOccurs="0"> | NEW line(s): 766 <xsd:element name="ForeignTrdIncmByFullCostingAmt" type="USAmountType" minOccurs="0">
OLD line(s): 776 <xsd:element name="SmallerOfForeignTradeIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 776 <xsd:element name="ForeignTradeIncomeSmallerAmt" type="USAmountType" minOccurs="0">
OLD line(s): 788 <xsd:element name="FrgnTrdGrossReceiptsBy1Pnt2Pct" type="USAmountType" minOccurs="0"> | NEW line(s): 788 <xsd:element name="FrgnTrdGroRcptsBy1Pnt2PctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 798 <xsd:element name="FrgnTradeIncmBy30Percent" type="USAmountType" minOccurs="0"> | NEW line(s): 798 <xsd:element name="ForeignTradeIncomeBy30PctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 808 <xsd:element name="SmallestOfFrgnTrdIncomeGroRcpt" type="USAmountType" minOccurs="0"> | NEW line(s): 808 <xsd:element name="SmlestOfFrgnTrdIncmGroRcptAmt" type="USAmountType" minOccurs="0">
OLD line(s): 820 <xsd:element name="ForeignTradeIncome2" type="USAmountType" minOccurs="0"> | NEW line(s): 820 <xsd:element name="ForeignTradeIncome2Amt" type="USAmountType" minOccurs="0">
OLD line(s): 830 <xsd:element name="ForeignTradeIncomeBy15Pct" type="USAmountType" minOccurs="0"> | NEW line(s): 830 <xsd:element name="ForeignTradeIncomeBy15PctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 840 <xsd:element name="ForeignTradingGrossReceipts3" type="USAmountType" minOccurs="0"> | NEW line(s): 840 <xsd:element name="ForeignTradingGrossRcpts3Amt" type="USAmountType" minOccurs="0">
OLD line(s): 850 <xsd:element name="FrgnTradingReceiptsBy1Pnt2Pct" type="USAmountType" minOccurs="0"> | NEW line(s): 850 <xsd:element name="ForeignTradeRcptsBy1Pnt2PctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 860 <xsd:element name="ForeignTradeIncomeBy2Pct" type="USAmountType" minOccurs="0"> | NEW line(s): 860 <xsd:element name="ForeignTradeIncomeBy2PctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 870 <xsd:element name="SmallerOfFrgnTrdGroReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 870 <xsd:element name="SmallerOfForeignTrdGroRcptsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 880 <xsd:element name="ForeignSaleAndLeasingIncome2" type="USAmountType" minOccurs="0"> | NEW line(s): 880 <xsd:element name="FrgnSaleAndLsngIncm2Amt" type="USAmountType" minOccurs="0">
OLD line(s): 890 <xsd:element name="FrgnSaleAndLeasingBy30Percent" type="USAmountType" minOccurs="0"> | NEW line(s): 890 <xsd:element name="FrgnSaleAndLsngBy30PctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 900 <xsd:element name="GreatestOfQlfyFrgnTradeIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 900 <xsd:element name="GreatestOfQlfyFrgnTrdIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 910 <xsd:element name="QlfyTrdMethodsDivByFrgnTrdIncm" type="RatioType" minOccurs="0"> | NEW line(s): 910 <xsd:element name="QlfyTrdMthdsDivByFrgnTrdIncmRt" type="RatioType" minOccurs="0">
OLD line(s): 920 <xsd:element name="OtherExpensesAndDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 920 <xsd:element name="OthFrgnTrdExpnsAndDednsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 930 <xsd:element name="MultiplyExpnssDedByRatio" type="USAmountType" minOccurs="0"> | NEW line(s): 930 <xsd:element name="MultiplyExpensesDedByRtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 940 <xsd:element name="SumOfQlfyForeignTradeIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 940 <xsd:element name="SumOfQualifiedFrgnTrdIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 950 <xsd:element name="ReductionForInternationalByct" type="USAmountType" minOccurs="0"> | NEW line(s): 950 <xsd:element name="ReductionForIntntByctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 960 <xsd:element name="QualifyingForeignTradeIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 960 <xsd:element name="QualifyingForeignTradeIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 970 <xsd:element name="DiffBtwnExpnsDedAndFrgnTrdIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 970 <xsd:element name="DifBtwnExpnDedNdFrgnTrdIncmAmt" type="USAmountType" minOccurs="0">