OLD: CorporateIncomeTax/Common/IRS3115/IRS3115.xsd (2012v2.1)
NEW: CorporateIncomeTax/Common/IRS3115/IRS3115.xsd (2013v1.0)

OLD line(s): 2 <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): 7 <TaxYear>2012</TaxYear> | NEW line(s): 7 <TaxYear>2013</TaxYear>
OLD line(s): 39,40 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OverallMethodOfAccountingAttachment TradeOrBusinessStatement LegalBasisForChangeStatement ApplicantsReasonForProposedChangeStatement ParentCorporationInformationStatement ChangeInOverallMethodOfAccountingStatement ChangeInOverallMethodBreakdownStatement ChangeToCashMethodStatement ChangeToIPICMethodStatement IRS970 LongTermContractsStatement MfrGoodsSoldOrDistributedStatement ApplicantsContractsStatement DescriptionOfInventoryGoodsBeingChangedStatement DescriptionOfInventoryGoodsNotBeingChangedStatement ChangeFromLIFOToNonLIFOMethodStatement ChangeInValuingInventoriesAdditionalInformationStatement UnableToFurnishCopyOfForm970Statement AllocationAndCapitalizationMethodsStatement MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt RequestToDeferAdvancePaymentUnderRegSect14515Stmt LIFOInventoryOtherThanCostStatement ManufacturingProposedPoolStatement PresentAndProposedLIFOMethodsStatment PresentMethodDifferenceExplanationStatement ProposedChangeInPoolingInventoriesStatement ProposedChangeNotForLIFOInventoryStatement ProposedChangeNotForLIFOPoolsStatement ProposedNaturalBusinessUnitStatement WholesaleOrRetailGoodsProposedNumOfPoolsStatement BinaryAttachment DeferralMethodAdvancePayments" /> | NEW line(s): 39,40 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OverallMethodOfAccountingAttachment TradeOrBusinessStatement LegalBasisForChangeStatement ApplicantsReasonForProposedChangeStatement ParentCorporationInformationStatement ChangeInOverallMethodOfAccountingStatement ChangeInOverallMethodBreakdownStatement ChangeToCashMethodStatement ChangeToIPICMethodStatement IRS970 LongTermContractsStatement MfrGoodsSoldOrDistributedStatement ApplicantsContractsStatement DescriptionOfInventoryGoodsBeingChangedStatement DescriptionOfInventoryGoodsNotBeingChangedStatement ChangeFromLIFOToNonLIFOMethodStatement ChangeInValuingInventoriesAdditionalInformationStatement UnableToFurnishCopyOfForm970Statement AllocationAndCapitalizationMethodsStatement MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt RequestToDeferAdvancePaymentUnderRegSect14515Stmt LIFOInventoryOtherThanCostStatement ManufacturingProposedPoolStatement PresentAndProposedLIFOMethodsStatment PresentMethodDifferenceExplanationStatement ProposedChangeInPoolingInventoriesStatement ProposedChangeNotForLIFOInventoryStatement ProposedChangeNotForLIFOPoolsStatement ProposedNaturalBusinessUnitStatement WholesaleOrRetailGoodsProposedNumOfPoolsStatement BinaryAttachment DeferralMethodAdvancePayments"/>
OLD line(s): 67 <xsd:element name="PersonName" type="PersonNameType"> | NEW line(s): 67 <xsd:element name="PersonNm" type="PersonNameType">
OLD line(s): 99 <xsd:element name="MissingSSNEINReason"> | NEW line(s): 99 <xsd:element name="MissingSSNEINReasonCd">
OLD line(s): 107 <xsd:enumeration value="APPLD FOR" /> | NEW line(s): 107 <xsd:enumeration value="APPLD FOR"/>
OLD line(s): 119 <xsd:element name="PrincipalBusinessActivityCode" type="BusinessActivityCodeType" minOccurs="0"> | NEW line(s): 119 <xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType" minOccurs="0">
OLD line(s): 128 <xsd:element name="InactivePrincipalBusActyCode"> | NEW line(s): 128 <xsd:element name="InactivePrincipalBusActyCd">
OLD line(s): 144 <xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 144 <xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0">
OLD line(s): 153 <xsd:element name="TaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 153 <xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0">
OLD line(s): 162 <xsd:element name="NameOfPersonToContact" type="PersonNameType" minOccurs="0"> | NEW line(s): 162 <xsd:element name="ContactPersonNm" type="PersonNameType" minOccurs="0">
OLD line(s): 171 <xsd:element name="ContactPersonPhoneNumber" type="PhoneNumberType" minOccurs="0"> | NEW line(s): 171 <xsd:element name="TelephoneNum" type="PhoneNumberType" minOccurs="0">
OLD line(s): 180 <xsd:element name="IsMemberOfConsolidatedGroup" minOccurs="0"> | NEW line(s): 180 <xsd:element name="IsMemberOfConsolidatedGroupInd" minOccurs="0">
OLD line(s): 189,190 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ConsolidatedGroupInformationStatement" /> | NEW line(s): 189,190 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ConsolidatedGroupInformationStatement"/>
OLD line(s): 197 <xsd:element name="HasApplicantAttachedForm2848" type="BooleanType" minOccurs="0"> | NEW line(s): 197 <xsd:element name="ApplicantAttachedFormInd" type="BooleanType" minOccurs="0">
OLD line(s): 214 <xsd:element name="Individual" type="CheckboxType"> | NEW line(s): 214 <xsd:element name="IndividualInd" type="CheckboxType">
OLD line(s): 223 <xsd:element name="Corporation" type="CheckboxType"> | NEW line(s): 223 <xsd:element name="CorporationInd" type="CheckboxType">
OLD line(s): 232 <xsd:element name="ControlledForeignCorporation" type="CheckboxType"> | NEW line(s): 232 <xsd:element name="ControlledForeignCorpInd" type="CheckboxType">
OLD line(s): 241 <xsd:element name="Corporation1050" type="CheckboxType"> | NEW line(s): 241 <xsd:element name="Corporation1050Ind" type="CheckboxType">
OLD line(s): 250 <xsd:element name="QualifiedPersonalServiceCorp" type="CheckboxType"> | NEW line(s): 250 <xsd:element name="QualifiedPersonalSrvcCorpInd" type="CheckboxType">
OLD line(s): 259 <xsd:element name="ExemptOrganization"> | NEW line(s): 259 <xsd:element name="ExemptOrganizationInd">
OLD line(s): 271 <xsd:maxLength value="20" /> | NEW line(s): 271 <xsd:maxLength value="20"/>
OLD line(s): 281 <xsd:element name="Cooperative" type="CheckboxType"> | NEW line(s): 281 <xsd:element name="CooperativeInd" type="CheckboxType">
OLD line(s): 290 <xsd:element name="Partnership" type="CheckboxType"> | NEW line(s): 290 <xsd:element name="PartnershipInd" type="CheckboxType">
OLD line(s): 299 <xsd:element name="SCorporation" type="CheckboxType"> | NEW line(s): 299 <xsd:element name="SCorporationInd" type="CheckboxType">
OLD line(s): 308 <xsd:element name="InsuranceCompanySect816a" type="CheckboxType"> | NEW line(s): 308 <xsd:element name="InsuranceCompanySect816aInd" type="CheckboxType">
OLD line(s): 317 <xsd:element name="InsuranceCompanySect831" type="CheckboxType"> | NEW line(s): 317 <xsd:element name="InsuranceCompanySect831Ind" type="CheckboxType">
OLD line(s): 326 <xsd:element name="Other"> | NEW line(s): 326 <xsd:element name="OtherApplicantTypeInd">
OLD line(s): 338 <xsd:maxLength value="20" /> | NEW line(s): 338 <xsd:maxLength value="20"/>
OLD line(s): 362 <xsd:element name="DepreciationOrAmortization" type="CheckboxType"> | NEW line(s): 362 <xsd:element name="DepreciationOrAmortizationInd" type="CheckboxType">
OLD line(s): 371 <xsd:element name="FinancialProductsAndActivities" type="CheckboxType"> | NEW line(s): 371 <xsd:element name="FinclProductsAndActivitiesInd" type="CheckboxType">
OLD line(s): 380 <xsd:element name="Other"> | NEW line(s): 380 <xsd:element name="OtherApplicantTypeInd">
OLD line(s): 392 <xsd:maxLength value="20" /> | NEW line(s): 392 <xsd:maxLength value="20"/>
OLD line(s): 410 <xsd:element name="DesignatedAcctMthdChangeNumber" minOccurs="0"> | NEW line(s): 410 <xsd:element name="DesignatedAccountingMthdChgNum" minOccurs="0">
OLD line(s): 425 <xsd:element name="OtherAccountingMethod" minOccurs="0"> | NEW line(s): 425 <xsd:element name="MethodOfAccountingOtherInd" minOccurs="0">
OLD line(s): 447 <xsd:element name="ScopeLmtCsAutoCnsntUnavailable" minOccurs="0"> | NEW line(s): 447 <xsd:element name="ScopeLmtAutoCnsntUnAvlblInd" minOccurs="0">
OLD line(s): 457,458 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BusDisqualifiesAutoCnsntStmt" /> | NEW line(s): 457,458 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BusDisqualifiesAutoCnsntStmt"/>
OLD line(s): 467 <xsd:element name="ApplcntCsTradeBusReqChgRelates" type="BooleanType" minOccurs="0"> | NEW line(s): 467 <xsd:element name="ApplcntTrdBusReqChgRelatesInd" type="BooleanType" minOccurs="0">
OLD line(s): 477 <xsd:element name="IsAnyFederalReturnsUnderExam" type="BooleanType" minOccurs="0"> | NEW line(s): 477 <xsd:element name="AnyFederalReturnsUnderExamInd" type="BooleanType" minOccurs="0">
OLD line(s): 492 <xsd:element name="ExaminationPeriodBeginningDate" type="DateType" minOccurs="0"> | NEW line(s): 492 <xsd:element name="ExaminationPeriodBeginDt" type="DateType" minOccurs="0">
OLD line(s): 502 <xsd:element name="ExaminationPeriodEndingDate" type="DateType" minOccurs="0"> | NEW line(s): 502 <xsd:element name="ExaminationPeriodEndDt" type="DateType" minOccurs="0">
OLD line(s): 516 <xsd:element name="IsMethodOfChangeIssueSuspense" type="BooleanType" minOccurs="0"> | NEW line(s): 516 <xsd:element name="MethodOfChangeIssueSuspInd" type="BooleanType" minOccurs="0">
OLD line(s): 531 <xsd:element name="CnsdrOrSuspBeginningDate" type="DateType" minOccurs="0"> | NEW line(s): 531 <xsd:element name="ConsiderationOrSuspenseStartDt" type="DateType" minOccurs="0">
OLD line(s): 541 <xsd:element name="CnsdrOrSuspEndingDate" type="DateType" minOccurs="0"> | NEW line(s): 541 <xsd:element name="ConsiderationOrSuspenseEndDt" type="DateType" minOccurs="0">
OLD line(s): 555 <xsd:element name="NameOfPreparerOtherThanFiler" type="PersonNameType" minOccurs="0"> | NEW line(s): 555 <xsd:element name="PreparerOtherThanFilerNm" type="PersonNameType" minOccurs="0">
OLD line(s): 567 <xsd:element name="PreparingFirmBusinessName" type="BusinessNameType"> | NEW line(s): 567 <xsd:element name="PreparerFirmName" type="BusinessNameType">
OLD line(s): 576 <xsd:element name="PreparingFirmPersonName" type="PersonNameType"> | NEW line(s): 576 <xsd:element name="PreparerPersonNm" type="PersonNameType">
OLD line(s): 587 <xsd:element name="IsMethodOfAcctIssuePending" type="BooleanType" minOccurs="0"> | NEW line(s): 587 <xsd:element name="MethodOfAccountingtIssuePenInd" type="BooleanType" minOccurs="0">
OLD line(s): 602 <xsd:element name="IssuePendingExamBeginningDate" type="DateType" minOccurs="0"> | NEW line(s): 602 <xsd:element name="IssuePendingExaminationStartDt" type="DateType" minOccurs="0">
OLD line(s): 612 <xsd:element name="IssuePendingExamEndingDate" type="DateType" minOccurs="0"> | NEW line(s): 612 <xsd:element name="IssuePendingExaminationEndDt" type="DateType" minOccurs="0">
OLD line(s): 626 <xsd:element name="DoesRequestRequireConsent" minOccurs="0"> | NEW line(s): 626 <xsd:element name="RequestRequireConsentInd" minOccurs="0">
OLD line(s): 636,637 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OperatingDivisionDirectorStatement" /> | NEW line(s): 636,637 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OperatingDivisionDirectorStatement"/>
OLD line(s): 644 <xsd:element name="IsReqFiledUnderWindowPeriod" minOccurs="0"> | NEW line(s): 644 <xsd:element name="ReqFiledUnderWindowPeriodInd" minOccurs="0">
OLD line(s): 654,655 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CertificationUnderSec603RevProc20029Statement" /> | NEW line(s): 654,655 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CertificationUnderSec603RevProc20029Statement"/>
OLD line(s): 665 <xsd:element name="NinetyDaysPeriod" type="CheckboxType"> | NEW line(s): 665 <xsd:element name="NinetyDaysPeriodInd" type="CheckboxType">
OLD line(s): 675 <xsd:element name="OneHundredTwentyDaysPeriod" type="CheckboxType"> | NEW line(s): 675 <xsd:element name="OneHundredTwentyDaysPeriodInd" type="CheckboxType">
OLD line(s): 687 <xsd:element name="EndingDayOfExamination" type="DateType" minOccurs="0"> | NEW line(s): 687 <xsd:element name="ExaminationEndDt" type="DateType" minOccurs="0">
OLD line(s): 697 <xsd:element name="ContactInfoOfExaminingAgents" type="ContactAndTaxYearInfoType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 697 <xsd:element name="CntctInfoOfExaminingAgentsTxt" type="ContactAndTaxYearInfoType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 707 <xsd:element name="CopyProvidedToExaminingAgent" type="BooleanType" minOccurs="0"> | NEW line(s): 707 <xsd:element name="CopyProvidedToExaminingAgtInd" type="BooleanType" minOccurs="0">
OLD line(s): 717 <xsd:element name="IsApplicantMemBeforeAppeals" type="BooleanType" minOccurs="0"> | NEW line(s): 717 <xsd:element name="ApplicantNumBeforeAppealsInd" type="BooleanType" minOccurs="0">
OLD line(s): 727 <xsd:element name="AppealsOfficer" type="CheckboxType" minOccurs="0"> | NEW line(s): 727 <xsd:element name="AppealsOfficerInd" type="CheckboxType" minOccurs="0">
OLD line(s): 737 <xsd:element name="CounselForTheGovernment" type="CheckboxType" minOccurs="0"> | NEW line(s): 737 <xsd:element name="CounselForTheGovernmentInd" type="CheckboxType" minOccurs="0">
OLD line(s): 747 <xsd:element name="GovtCouncilContactInfo" type="ContactAndTaxYearInfoType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 747 <xsd:element name="GovernmentCouncilCntctInfoTxt" type="ContactAndTaxYearInfoType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 757 <xsd:element name="CopyProvidedToGovtCounsel" type="BooleanType" minOccurs="0"> | NEW line(s): 757 <xsd:element name="CopyProvidedToGovtCnslInd" type="BooleanType" minOccurs="0">
OLD line(s): 767 <xsd:element name="AcctMthdUnderCnsdrByFedCourt" minOccurs="0"> | NEW line(s): 767 <xsd:element name="AcctMthdUnderCnsdrByFedCrtInd" minOccurs="0">
OLD line(s): 777,778 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AppealsFederalCourtExplanationStatement" /> | NEW line(s): 777,778 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AppealsFederalCourtExplanationStatement"/>
OLD line(s): 785 <xsd:element name="AcctMthdOfPrtshpOrSCorpUndExam" type="BooleanType" minOccurs="0"> | NEW line(s): 785 <xsd:element name="PrtshpSCorpAcctMthdUndExamInd" type="BooleanType" minOccurs="0">
OLD line(s): 795 <xsd:element name="ApplcblRevProcNotAudProtection" minOccurs="0"> | NEW line(s): 795 <xsd:element name="RevProcedureAuditProtectionInd" minOccurs="0">
OLD line(s): 805,806 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ApplcntNotRcvAudProtectionStmt" /> | NEW line(s): 805,806 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ApplcntNotRcvAudProtectionStmt"/>
OLD line(s): 813 <xsd:element name="ChangeInMthdAcctMadeInPast5Yrs" minOccurs="0"> | NEW line(s): 813 <xsd:element name="ChgInAcctMthdMadeInPast5YrsInd" minOccurs="0">
OLD line(s): 823,824 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AppWithdrwNotPerfDndCnsntStmt ChangeInAccountingMethodOrPeriodForPast5YearsStatement" /> | NEW line(s): 823,824 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AppWithdrwNotPerfDndCnsntStmt ChangeInAccountingMethodOrPeriodForPast5YearsStatement"/>
OLD line(s): 831 <xsd:element name="PrvtLtrRlngTechAdviceOrAcctChg" minOccurs="0"> | NEW line(s): 831 <xsd:element name="PnReqPrvtLtrRlngTamAcctChgInd" minOccurs="0">
OLD line(s): 841,842 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrivateLetterRulingChgInAcctMthdTechAdviceReqStatement" /> | NEW line(s): 841,842 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrivateLetterRulingChgInAcctMthdTechAdviceReqStatement"/>
OLD line(s): 849 <xsd:element name="RequestingChangeToOverallAcct" type="BooleanType" minOccurs="0"> | NEW line(s): 849 <xsd:element name="RequestingChgToOverallAcctInd" type="BooleanType" minOccurs="0">
OLD line(s): 867 <xsd:element name="Cash" type="CheckboxType"> | NEW line(s): 867 <xsd:element name="CashInd" type="CheckboxType">
OLD line(s): 877 <xsd:element name="Accrual" type="CheckboxType"> | NEW line(s): 877 <xsd:element name="AccrualInd" type="CheckboxType">
OLD line(s): 887 <xsd:element name="Hybrid"> | NEW line(s): 887 <xsd:element name="HybridInd">
OLD line(s): 897,898 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PresentHybridMethodOfAccountingAttachment" /> | NEW line(s): 897,898 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PresentHybridMethodOfAccountingAttachment"/>
OLD line(s): 919 <xsd:element name="Cash" type="CheckboxType"> | NEW line(s): 919 <xsd:element name="CashInd" type="CheckboxType">
OLD line(s): 929 <xsd:element name="Accrual" type="CheckboxType"> | NEW line(s): 929 <xsd:element name="AccrualInd" type="CheckboxType">
OLD line(s): 939 <xsd:element name="Hybrid"> | NEW line(s): 939 <xsd:element name="HybridInd">
OLD line(s): 949,950 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ProposedHybridMethodOfAccountingAttachment" /> | NEW line(s): 949,950 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ProposedHybridMethodOfAccountingAttachment"/>
OLD line(s): 963 <xsd:element name="IsProposedMethodUsedForBooks" minOccurs="0"> | NEW line(s): 963 <xsd:element name="ProposedMethodUsedForBksInd" minOccurs="0">
OLD line(s): 973,974 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="UseOfProposedMethodOfAccountingStatement" /> | NEW line(s): 973,974 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="UseOfProposedMethodOfAccountingStatement"/>
OLD line(s): 981 <xsd:element name="ApplcntEngageInReorganization" minOccurs="0"> | NEW line(s): 981 <xsd:element name="ApplcntReorganizationEngageInd" minOccurs="0">
OLD line(s): 991,992 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReorganizationOrMergerDuringTaxYearOfChangeStatement" /> | NEW line(s): 991,992 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReorganizationOrMergerDuringTaxYearOfChangeStatement"/>
OLD line(s): 999 <xsd:element name="ConferenceOfRightRequested" type="BooleanType" minOccurs="0"> | NEW line(s): 999 <xsd:element name="ConferenceOfRightRequestedInd" type="BooleanType" minOccurs="0">
OLD line(s): 1021 <xsd:element name="IsChangeRequestAllwUnderAuto" minOccurs="0"> | NEW line(s): 1021 <xsd:element name="ChangeReqAllwUnderAutoChgInd" minOccurs="0">
OLD line(s): 1031,1032 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvanceConsentRequestProceduresStatement" /> | NEW line(s): 1031,1032 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvanceConsentRequestProceduresStatement"/>
OLD line(s): 1039 <xsd:element name="AllGroupMembersUseProposedMthd" minOccurs="0"> | NEW line(s): 1039 <xsd:element name="GroupMembersUsePrpsdMthdInd" minOccurs="0">
OLD line(s): 1049,1050 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AffiliatedGroupFilingConsolidatedReturnStatement" /> | NEW line(s): 1049,1050 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AffiliatedGroupFilingConsolidatedReturnStatement"/>
OLD line(s): 1057 <xsd:element name="QlfyReducedUserFeeRqrInfoAtt" minOccurs="0"> | NEW line(s): 1057 <xsd:element name="QlfyRdcUserFeeRqrInfoAttInd" minOccurs="0">
OLD line(s): 1067,1068 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReducedUserFeeStatement" /> | NEW line(s): 1067,1068 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReducedUserFeeStatement"/>
OLD line(s): 1077 <xsd:element name="DoesChangeRequireUseCutOffMthd" type="BooleanType" minOccurs="0"> | NEW line(s): 1077 <xsd:element name="ChangeRqrUseCutOffMthdInd" type="BooleanType" minOccurs="0">
OLD line(s): 1087 <xsd:element name="NetSection481aAdjustment" minOccurs="0"> | NEW line(s): 1087 <xsd:element name="NetSectionAdjustmentAmt" minOccurs="0">
OLD line(s): 1100,1101 <xsd:enumeration value="+" /> <xsd:enumeration value="-" /> | NEW line(s): 1100,1101 <xsd:enumeration value="+"/> <xsd:enumeration value="-"/>
OLD line(s): 1105,1106 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ComputationOfSection481aAdjustmentStatement" /> | NEW line(s): 1105,1106 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ComputationOfSection481aAdjustmentStatement"/>
OLD line(s): 1113 <xsd:element name="TakingEntire481aAdjIntoAccount" type="BooleanType" minOccurs="0"> | NEW line(s): 1113 <xsd:element name="TakingEntireSectAdjIntoAcctInd" type="BooleanType" minOccurs="0">
OLD line(s): 1123 <xsd:element name="PartOfAdjFromTransBtwnMembers" minOccurs="0"> | NEW line(s): 1123 <xsd:element name="PartOfAdjAttrblBtwnMembersInd" minOccurs="0">
OLD line(s): 1133,1134 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section481aAdjustmentStatement" /> | NEW line(s): 1133,1134 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section481aAdjustmentStatement"/>
OLD line(s): 1141 <xsd:element name="IRS3115ScheduleA" type="IRS3115ScheduleAType" minOccurs="0" /> | NEW line(s): 1141 <xsd:element name="IRS3115ScheduleA" type="IRS3115ScheduleAType" minOccurs="0"/>
OLD line(s): 1144 <xsd:element name="IRS3115ScheduleD" type="IRS3115ScheduleDType" minOccurs="0" /> | NEW line(s): 1144 <xsd:element name="IRS3115ScheduleD" type="IRS3115ScheduleDType" minOccurs="0"/>
OLD line(s): 1147 <xsd:element name="IRS3115ScheduleE" type="IRS3115ScheduleEType" minOccurs="0" /> | NEW line(s): 1147 <xsd:element name="IRS3115ScheduleE" type="IRS3115ScheduleEType" minOccurs="0"/>
OLD line(s): 1157 <xsd:element name="GrossReceiptsFor1stPrecedingYr" type="USAmountType" minOccurs="0"> | NEW line(s): 1157 <xsd:element name="GrossReceiptsForFirstPrecYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1166 <xsd:element name="EndDateFor1stPrecedingYear" type="YearMonthType" minOccurs="0"> | NEW line(s): 1166 <xsd:element name="FirstPrecedingYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 1175 <xsd:element name="GrossReceiptsFor2ndPrecedingYr" type="USAmountType" minOccurs="0"> | NEW line(s): 1175 <xsd:element name="GrossReceiptsFoSecondPrecYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1184 <xsd:element name="EndDateFor2ndPrecedingYear" type="YearMonthType" minOccurs="0"> | NEW line(s): 1184 <xsd:element name="SecondPrecedingYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 1193 <xsd:element name="GrossReceiptsFor3rdPrecedingYr" type="USAmountType" minOccurs="0"> | NEW line(s): 1193 <xsd:element name="GrossReceiptsForThirdPrecYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1202 <xsd:element name="EndDateFor3rdPrecedingYear" type="YearMonthType" minOccurs="0"> | NEW line(s): 1202 <xsd:element name="ThirdPrecedingYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 1230 <xsd:element name="IncomeAccruedButNotReceived" type="USAmountType"> | NEW line(s): 1230 <xsd:element name="IncomeAccruedButNotReceivedAmt" type="USAmountType">
OLD line(s): 1240 <xsd:element name="IncmAccruedButNotReceivedNONE"> | NEW line(s): 1240 <xsd:element name="IncomeAccruedButNotRcvdNONECd">
OLD line(s): 1260 <xsd:element name="IncomeRcvdOrRptBeforeEarned"> | NEW line(s): 1260 <xsd:element name="IncomeReceivedOrRptBfrEarnAmt">
OLD line(s): 1270,1271 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeReceivedOrReportedBeforeEarnedStatement" /> | NEW line(s): 1270,1271 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeReceivedOrReportedBeforeEarnedStatement"/>
OLD line(s): 1278 <xsd:element name="IncmRcvdOrRptBeforeEarnedNONE"> | NEW line(s): 1278 <xsd:element name="IncomeRcvdOrRptBefEarnNONECd">
OLD line(s): 1298 <xsd:element name="ExpensesAccruedButNotPaid" type="USAmountType"> | NEW line(s): 1298 <xsd:element name="ExpensesAccruedButNotPaidAmt" type="USAmountType">
OLD line(s): 1308 <xsd:element name="ExpensesAccruedButNotPaidNONE"> | NEW line(s): 1308 <xsd:element name="ExpensesAccruedButNotPdNONECd">
OLD line(s): 1328 <xsd:element name="PrepaidExpensePrevDeducted" type="USAmountType"> | NEW line(s): 1328 <xsd:element name="PrepaidExpensePrevDeductedAmt" type="USAmountType">
OLD line(s): 1338 <xsd:element name="PrepaidExpnsPrevDeductedNONE"> | NEW line(s): 1338 <xsd:element name="PrepaidExpnsPrevDedNONECd">
OLD line(s): 1358 <xsd:element name="SuppliesOnHandPrevDeducted" type="USAmountType"> | NEW line(s): 1358 <xsd:element name="SuppliesOnHandPrevDeductedAmt" type="USAmountType">
OLD line(s): 1368 <xsd:element name="SuppliesOnHandPrevDeductedNONE"> | NEW line(s): 1368 <xsd:element name="SupOnHandPrevDeductedNONECd">
OLD line(s): 1388 <xsd:element name="InventoryOnHandPrevDeducted" type="USAmountType"> | NEW line(s): 1388 <xsd:element name="InventoryOnHandPrevDeductedAmt" type="USAmountType">
OLD line(s): 1398 <xsd:element name="InvntryOnHandPrevDeductedNONE"> | NEW line(s): 1398 <xsd:element name="InvntryOnHandPrevDedNONECd">
OLD line(s): 1418 <xsd:element name="OtherAmount"> | NEW line(s): 1418 <xsd:element name="OtherAmt">
OLD line(s): 1428,1429 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAmountsStatement" /> | NEW line(s): 1428,1429 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAmountsStatement"/>
OLD line(s): 1436 <xsd:element name="OtherAmountNONE"> | NEW line(s): 1436 <xsd:element name="OtherAmountNONECd">
OLD line(s): 1456 <xsd:element name="NetSection481aAdjustment" type="USAmountType"> | NEW line(s): 1456 <xsd:element name="NetSectionAdjustmentAmt" type="USAmountType">
OLD line(s): 1466 <xsd:element name="NetSection481aAdjustmentNONE"> | NEW line(s): 1466 <xsd:element name="NetSectionAdjustmentNoneCd">
OLD line(s): 1483 <xsd:element name="RequestingRecurItemException" type="BooleanType" minOccurs="0"> | NEW line(s): 1483 <xsd:element name="RequestingRecurItemExcInd" type="BooleanType" minOccurs="0">
OLD line(s): 1509 <xsd:element name="ContractsLTAsDefinedSect460f1" type="BooleanType" minOccurs="0"> | NEW line(s): 1509 <xsd:element name="LongTermApplicantContractsInd" type="BooleanType" minOccurs="0">
OLD line(s): 1519 <xsd:element name="AllContractsQlfySection460eExc" minOccurs="0"> | NEW line(s): 1519 <xsd:element name="AllContractsQlfySectionExcInd" minOccurs="0">
OLD line(s): 1529,1530 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExceptionUnderSection460eStatement" /> | NEW line(s): 1529,1530 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExceptionUnderSection460eStatement"/>
OLD line(s): 1537 <xsd:element name="IsApplcntReqPctOfComplnMthd" type="BooleanType" minOccurs="0"> | NEW line(s): 1537 <xsd:element name="ApplcntReqPctOfCompMethodInd" type="BooleanType" minOccurs="0">
OLD line(s): 1547 <xsd:element name="IsApplcntReqExemptComplnMthd" minOccurs="0"> | NEW line(s): 1547 <xsd:element name="ApplcntReqExmptComplnMethodInd" minOccurs="0">
OLD line(s): 1557,1558 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostComparisonOrMethodUsedStatement" /> | NEW line(s): 1557,1558 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostComparisonOrMethodUsedStatement"/>
OLD line(s): 1565 <xsd:element name="LTMfrContractsAsDefSect460f2" minOccurs="0"> | NEW line(s): 1565 <xsd:element name="LTMfrContractsAsDefInSectInd" minOccurs="0">
OLD line(s): 1575,1576 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LongTermManufacturingContractsStatement" /> | NEW line(s): 1575,1576 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LongTermManufacturingContractsStatement"/>
OLD line(s): 1583 <xsd:element name="WillApplicantUseCosToCostMthd" type="BooleanType" minOccurs="0"> | NEW line(s): 1583 <xsd:element name="ApplcntUseCostToCostMethodInd" type="BooleanType" minOccurs="0">
OLD line(s): 1593 <xsd:element name="ElectingSmplfdCostToCostMthd" type="BooleanType" minOccurs="0"> | NEW line(s): 1593 <xsd:element name="SelOfSmplfdCostToCostMethodInd" type="BooleanType" minOccurs="0">
OLD line(s): 1605 <xsd:element name="ApplicationSubjectToSec263A" type="BooleanType" minOccurs="0"> | NEW line(s): 1605 <xsd:element name="ApplicationSubjectToSectionInd" type="BooleanType" minOccurs="0">
OLD line(s): 1615 <xsd:element name="PresentInvntryVltnMthdPer263A" minOccurs="0"> | NEW line(s): 1615 <xsd:element name="PresInvntryVltnMethodCmplncInd" minOccurs="0">
OLD line(s): 1625,1626 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvntryValuationMthdStatement" /> | NEW line(s): 1625,1626 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvntryValuationMthdStatement"/>
OLD line(s): 1644 <xsd:element name="PresentMethod" minOccurs="0"> | NEW line(s): 1644 <xsd:element name="PresentMethodTxt" minOccurs="0">
OLD line(s): 1647 <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0" /> | NEW line(s): 1647 <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0"/>
OLD line(s): 1649 <xsd:element name="ValueEndOfTaxYrBeforeYearOfChg" type="USAmountType" minOccurs="0"> | NEW line(s): 1649 <xsd:element name="ValueEndOfTaxYearBefYrOfChgAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1662 <xsd:element name="ProposedMethod" minOccurs="0"> | NEW line(s): 1662 <xsd:element name="ProposedMethodTxt" minOccurs="0">
OLD line(s): 1665 <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0" /> | NEW line(s): 1665 <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0"/>
OLD line(s): 1667 <xsd:element name="ValueEndOfTaxYrBeforeYearOfChg" type="USAmountType" minOccurs="0"> | NEW line(s): 1667 <xsd:element name="ValueEndOfTaxYearBefYrOfChgAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1695 <xsd:element name="PresentMethod" minOccurs="0"> | NEW line(s): 1695 <xsd:element name="PresentMethodTxt" minOccurs="0">
OLD line(s): 1698 <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0" /> | NEW line(s): 1698 <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0"/>
OLD line(s): 1992,1993 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ListOfOtherCostsDirectAndIndirectCostsAttachment" /> | NEW line(s): 1992,1993 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ListOfOtherCostsDirectAndIndirectCostsAttachment"/>
OLD line(s): 2112,2113 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCostsNotRequiredToBeAllocatedAttachment" /> | NEW line(s): 2112,2113 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCostsNotRequiredToBeAllocatedAttachment"/>
OLD line(s): 2127 <xsd:element name="SpecificIdentification" type="CheckboxType" minOccurs="0"> | NEW line(s): 2127 <xsd:element name="SpecificIdentificationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2136 <xsd:element name="FIFO" type="CheckboxType" minOccurs="0"> | NEW line(s): 2136 <xsd:element name="FIFOInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2145 <xsd:element name="LIFO" type="CheckboxType" minOccurs="0"> | NEW line(s): 2145 <xsd:element name="LIFOInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2154 <xsd:element name="OtherIdentificationMethod" minOccurs="0"> | NEW line(s): 2154 <xsd:element name="OtherIdentificationMethodInd" minOccurs="0">
OLD line(s): 2163,2164 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIdentificationAndValuationMethodsStatement" /> | NEW line(s): 2163,2164 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIdentificationAndValuationMethodsStatement"/>
OLD line(s): 2171 <xsd:element name="Cost" type="CheckboxType" minOccurs="0"> | NEW line(s): 2171 <xsd:element name="CostInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2180 <xsd:element name="CostOrMarket" type="CheckboxType" minOccurs="0"> | NEW line(s): 2180 <xsd:element name="CostOrMarketInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2189 <xsd:element name="RetailCost" type="CheckboxType" minOccurs="0"> | NEW line(s): 2189 <xsd:element name="RetailCostInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2198 <xsd:element name="RetailLowerOfCostOrMarket" type="CheckboxType" minOccurs="0"> | NEW line(s): 2198 <xsd:element name="LowerRetailOfCostOrMarketInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2207 <xsd:element name="OtherValutionMethod" minOccurs="0"> | NEW line(s): 2207 <xsd:element name="OtherValutionMethodInd" minOccurs="0">
OLD line(s): 2216,2217 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIdentificationAndValuationMethodsStatement" /> | NEW line(s): 2216,2217 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIdentificationAndValuationMethodsStatement"/>
OLD line(s): 2231 <xsd:element name="PresentMethod" type="CheckOrNAType" minOccurs="0"> | NEW line(s): 2231 <xsd:element name="PresentMethodTxt" type="CheckOrNAType" minOccurs="0">
OLD line(s): 2240 <xsd:element name="ProposedMethod" type="CheckOrNAType" minOccurs="0"> | NEW line(s): 2240 <xsd:element name="ProposedMethodTxt" type="CheckOrNAType" minOccurs="0">
OLD line(s): 2268 <xsd:element name="PropertyDeprecUnderSect1167a11" type="BooleanType" minOccurs="0"> | NEW line(s): 2268 <xsd:element name="PropertyDeprecUnderSectionInd" type="BooleanType" minOccurs="0">
OLD line(s): 2278 <xsd:element name="AnyDeprecOrAmortzRqrUnderCode" type="BooleanType" minOccurs="0"> | NEW line(s): 2278 <xsd:element name="DepreciationOrAmortizationInd" type="BooleanType" minOccurs="0">
OLD line(s): 2288 <xsd:element name="ApplicableSection" type="AlphaNumericAndParenthesesType" minOccurs="0"> | NEW line(s): 2288 <xsd:element name="ApplicableSectionTxt" type="AlphaNumericAndParenthesesType" minOccurs="0">
OLD line(s): 2298 <xsd:element name="DeprecOrAmortzElectionBeenMade" type="BooleanType" minOccurs="0"> | NEW line(s): 2298 <xsd:element name="DeprecOrAmortzElectionMadeInd" type="BooleanType" minOccurs="0">
OLD line(s): 2308 <xsd:element name="ElectionMade" type="AlphaNumericAndParenthesesType" minOccurs="0"> | NEW line(s): 2308 <xsd:element name="ElectionMadeTxt" type="AlphaNumericAndParenthesesType" minOccurs="0">
OLD line(s): 2318 <xsd:element name="LivedInPropertyBeforeRentingIt" type="BooleanType" minOccurs="0"> | NEW line(s): 2318 <xsd:element name="LivedInPropertyBefRentingItInd" type="BooleanType" minOccurs="0">
OLD line(s): 2328 <xsd:element name="PublicUtilityProperty" type="BooleanType" minOccurs="0"> | NEW line(s): 2328 <xsd:element name="PublicUtilityPropertyInd" type="BooleanType" minOccurs="0">
OLD line(s): 2339,2340 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DescriptionOfPropertyBeingChangedStatement ExplanationHowPropertyTreatedUnderPresentMethodStatement FactsSuprtProposedChgToDepreciateOrAmortizePropStmt CodeSectUnderWhichPropIsDeprecOrAmortzStatement" /> | NEW line(s): 2339,2340 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DescriptionOfPropertyBeingChangedStatement ExplanationHowPropertyTreatedUnderPresentMethodStatement FactsSuprtProposedChgToDepreciateOrAmortizePropStmt CodeSectUnderWhichPropIsDeprecOrAmortzStatement"/>
OLD line(s): 2354 <xsd:element name="Name" type="PersonNameType" minOccurs="0"> | NEW line(s): 2354 <xsd:element name="PersonNm" type="PersonNameType" minOccurs="0">
OLD line(s): 2363 <xsd:element name="PhoneNumber" type="PhoneNumberType" minOccurs="0"> | NEW line(s): 2363 <xsd:element name="PhoneNum" type="PhoneNumberType" minOccurs="0">
OLD line(s): 2384 <xsd:element name="TaxYear" type="YearType" minOccurs="0"> | NEW line(s): 2384 <xsd:element name="TaxYr" type="YearType" minOccurs="0">
OLD line(s): 2400 <xsd:pattern value="[A-Za-z0-9 ]*" /> | NEW line(s): 2400 <xsd:pattern value="[A-Za-z0-9 ]*"/>
OLD line(s): 2407,2408 <xsd:enumeration value="X" /> <xsd:enumeration value="NA" /> | NEW line(s): 2407,2408 <xsd:enumeration value="X"/> <xsd:enumeration value="NA"/>