OLD: CorporateIncomeTax/Corp1120F/IRS1120FScheduleI/IRS1120FScheduleI.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120F/IRS1120FScheduleI/IRS1120FScheduleI.xsd (2013v1.0)

OLD line(s): 2,4 <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): 7 <TaxYear>2013</TaxYear>
OLD line(s): 15 <xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> | NEW line(s): 13 <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
OLD line(s): 62 <xsd:element name="CorporationIsAForeignBank" type="CheckboxType" minOccurs="0"> | NEW line(s): 60 <xsd:element name="ForeignBankDefSect18825c4Ind" type="CheckboxType" minOccurs="0">
OLD line(s): 73 <xsd:element name="AdjustedUSBookedLiabMethod" type="CheckboxType" > | NEW line(s): 71 <xsd:element name="AdjustedUSBookedLiabMthdInd" type="CheckboxType">
OLD line(s): 81 <xsd:element name="SeparateCurrencyPoolsMethod" type="CheckboxType" > | NEW line(s): 79 <xsd:element name="SeparateCurrencyPoolsMethodInd" type="CheckboxType">
OLD line(s): 96 <xsd:element name="AdjustedBasisMethod" type="CheckboxType" > | NEW line(s): 94 <xsd:element name="AdjustedBasisMethodInd" type="CheckboxType">
OLD line(s): 104 <xsd:element name="FairMarketValueMethod" type="CheckboxType" > | NEW line(s): 102 <xsd:element name="FairMarketValueMethodInd" type="CheckboxType">
OLD line(s): 115 <xsd:element name="TotalAssetsPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 113 <xsd:element name="TotalAssetsPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 125 <xsd:element name="TotalInterbranchAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 123 <xsd:element name="TotalInterbranchAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 135 <xsd:element name="TotalNonECIAssetsSection864c4D" type="USAmountType" minOccurs="0"> | NEW line(s): 133 <xsd:element name="TotalNonECIAssetsSect864c4DAmt" type="USAmountType" minOccurs="0">
OLD line(s): 145 <xsd:element name="TotalOtherNonECIAssets" minOccurs="0"> | NEW line(s): 143 <xsd:element name="TotalOtherNonECIAssetsAmt" minOccurs="0">
OLD line(s): 163 <xsd:element name="AdjFromPrtshpAndDisrgrdEnt" type="USAmountType" minOccurs="0"> | NEW line(s): 161 <xsd:element name="AdjPrtshpAndDisregardedEntAmt" type="USAmountType" minOccurs="0">
OLD line(s): 174 <xsd:element name="AdjDirIntExpenseAllocations" type="USAmountType" minOccurs="0"> | NEW line(s): 172 <xsd:element name="AdjustmentsDrtIntExpnsAllocAmt" type="USAmountType" minOccurs="0">
OLD line(s): 184 <xsd:element name="OtherAdjToAverageAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 182 <xsd:element name="OtherAdjustmentsAverageAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 194 <xsd:element name="CombinedAdjustments" type="USAmountType" minOccurs="0"> | NEW line(s): 192 <xsd:element name="TotalAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 204 <xsd:element name="AdjustedTotalAssetsPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 202 <xsd:element name="AdjustedTotalAssetsPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 214 <xsd:element name="PartnershipInterests" type="USAmountType" minOccurs="0"> | NEW line(s): 212 <xsd:element name="PartnershipInterestsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 224 <xsd:element name="ValueOfOtherBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 222 <xsd:element name="ValueOtherBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 234 <xsd:element name="TotalValueOfUSAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 232 <xsd:element name="TotalValueUSAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 247 <xsd:element name="ActualRatioMethod" type="CheckboxType" > | NEW line(s): 245 <xsd:element name="ActualRatioMethodInd" type="CheckboxType">
OLD line(s): 255 <xsd:element name="FixedRatioMethod" type="CheckboxType" > | NEW line(s): 253 <xsd:element name="FixedRatioMethodInd" type="CheckboxType">
OLD line(s): 266 <xsd:element name="AverageWorldwideLiabilities" type="USAmountType" minOccurs="0"> | NEW line(s): 264 <xsd:element name="AverageWorldwideLiabilitiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 276 <xsd:element name="AverageWorldwideAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 274 <xsd:element name="AverageWorldwideAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 286 <xsd:element name="LiabilitiesDividedByAssets" type="LargeRatioType" minOccurs="0"> | NEW line(s): 284 <xsd:element name="LiabilitiesDividedByAssetsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 296 <xsd:element name="FixedRatio" type="RatioType" minOccurs="0"> | NEW line(s): 294 <xsd:element name="FixedRt" type="RatioType" minOccurs="0">
OLD line(s): 306 <xsd:element name="ApplicableRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 304 <xsd:element name="ApplicableRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 316 <xsd:element name="USConnectedLiabBfrSect18841e3" type="USAmountType" minOccurs="0"> | NEW line(s): 314 <xsd:element name="USConnectedLiabSect18841e3Amt" type="USAmountType" minOccurs="0">
OLD line(s): 326 <xsd:element name="USLiabReductionUndSect18841e3" type="USAmountType" minOccurs="0"> | NEW line(s): 324 <xsd:element name="USLiabilityRedSect18841e3Amt" type="USAmountType" minOccurs="0">
OLD line(s): 336 <xsd:element name="USConnectedLiabilities" type="USAmountType" minOccurs="0"> | NEW line(s): 334 <xsd:element name="USConnectedLiabilitiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 347 <xsd:element name="BksThatGiveRiseToUSBookedLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 345 <xsd:element name="BooksGiveRiseUSBookedLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 357 <xsd:element name="PartnershipInterestsLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 355 <xsd:element name="PartnershipInterestsLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 367 <xsd:element name="TotalAvgAmountUSBookedLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 365 <xsd:element name="TotalAverageUSBookedLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 377 <xsd:element name="InterestExpenseOnBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 375 <xsd:element name="InterestExpenseBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 387 <xsd:element name="InterestExpenseOnPrtshpInt" type="USAmountType" minOccurs="0"> | NEW line(s): 385 <xsd:element name="InterestExpensePrtshpIntAmt" type="USAmountType" minOccurs="0">
OLD line(s): 397 <xsd:element name="TotalInterestExpenseOnLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 395 <xsd:element name="TotalInterestExpenseLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 411 <xsd:element name="ElectionToUse30DayLIBORRate" type="CheckboxType" minOccurs="0"> | NEW line(s): 409 <xsd:element name="ElectionUse30DayLIBORInd" type="CheckboxType" minOccurs="0">
OLD line(s): 421 <xsd:element name="InterestPaidOnUSDollarLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 419 <xsd:element name="InterestPaidUSDollarLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 431 <xsd:element name="USDollarDenominatedLiabilities" type="USAmountType" minOccurs="0"> | NEW line(s): 429 <xsd:element name="USDollarDenominatedLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 441 <xsd:element name="InterestDividedByLiabilities" type="RatioType" minOccurs="0"> | NEW line(s): 439 <xsd:element name="InterestDividedByLiabilitiesRt" type="RatioType" minOccurs="0">
OLD line(s): 451 <xsd:element name="The30DayLIBORRate" type="RatioType" minOccurs="0"> | NEW line(s): 449 <xsd:element name="ThirtyDayLIBORRt" type="RatioType" minOccurs="0">
OLD line(s): 461 <xsd:element name="RateForUse" minOccurs="0"> | NEW line(s): 459 <xsd:element name="UseRt" minOccurs="0">
OLD line(s): 472 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignCorporationInterestRateDerivedStatement" /> | NEW line(s): 470 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignCorporationInterestRateDerivedStatement"/>
OLD line(s): 479 <xsd:element name="ExcessUSConnectedLiabilities" type="USAmountType" minOccurs="0"> | NEW line(s): 477 <xsd:element name="ExcessUSConnectedLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 489 <xsd:element name="ExcessInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 487 <xsd:element name="ExcessInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 499 <xsd:element name="InterestExpense1" type="USAmountType" minOccurs="0"> | NEW line(s): 497 <xsd:element name="InterestExpense1Amt" type="USAmountType" minOccurs="0">
OLD line(s): 509 <xsd:element name="ScalingRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 507 <xsd:element name="ScalingRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 519 <xsd:element name="InterestExpense2" type="USAmountType" minOccurs="0"> | NEW line(s): 517 <xsd:element name="InterestExpense2Amt" type="USAmountType" minOccurs="0">
OLD line(s): 529 <xsd:element name="IntExpenseAdjUSBookedLiabMthd" type="USAmountType" minOccurs="0"> | NEW line(s): 527 <xsd:element name="IntExpnsAdjUSBookedLiabMthdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 542 <xsd:element name="USAssets" minOccurs="0"> | NEW line(s): 540 <xsd:element name="USAssetsAmt" minOccurs="0">
OLD line(s): 553 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="SeparateCurrencyPoolsMethodSchedule" /> | NEW line(s): 551 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="SeparateCurrencyPoolsMethodSchedule"/>
OLD line(s): 560 <xsd:element name="LessThan3PctCurrencyElection" type="CheckboxType" minOccurs="0"> | NEW line(s): 558 <xsd:element name="LessThan3PctCurrencyElectInd" type="CheckboxType" minOccurs="0">
OLD line(s): 570 <xsd:element name="RatioFromStep2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 568 <xsd:element name="FromOthLnApplicableRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 580 <xsd:element name="Step3USConnectedLiabilities" minOccurs="0"> | NEW line(s): 578 <xsd:element name="Step3USConnectedLiabilitiesAmt" minOccurs="0">
OLD line(s): 591 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LiabilityReductionElectionSchedule" /> | NEW line(s): 589 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LiabilityReductionElectionSchedule"/>
OLD line(s): 598 <xsd:element name="InterestExpenseInFuncCurrency" type="USAmountType" minOccurs="0"> | NEW line(s): 596 <xsd:element name="InterestExpenseFuncCurAmt" type="USAmountType" minOccurs="0">
OLD line(s): 608 <xsd:element name="LiabilitiesInFuncCurrency" type="USAmountType" minOccurs="0"> | NEW line(s): 606 <xsd:element name="LiabilitiesFunctionalCurAmt" type="USAmountType" minOccurs="0">
OLD line(s): 618 <xsd:element name="BorrowingRate" type="LargeRatioType" minOccurs="0"> | NEW line(s): 616 <xsd:element name="BorrowingRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 628 <xsd:element name="InterestExpenseAllocation" type="USAmountType" minOccurs="0"> | NEW line(s): 626 <xsd:element name="InterestExpenseAllocationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 638 <xsd:element name="HomeCountryCurrency" type="SeparateCurrencyPoolsMethodType" minOccurs="0"> | NEW line(s): 636 <xsd:element name="HomeCountryCurrencyGrp" type="SeparateCurrencyPoolsMethodType" minOccurs="0">
OLD line(s): 647 <xsd:element name="OtherCurrencyColumnC" type="SeparateCurrencyPoolsMethodType" minOccurs="0"> | NEW line(s): 645 <xsd:element name="OtherCurrencyColumnCGrp" type="SeparateCurrencyPoolsMethodType" minOccurs="0">
OLD line(s): 656 <xsd:element name="OtherCurrencyColumnD" type="SeparateCurrencyPoolsMethodType" minOccurs="0"> | NEW line(s): 654 <xsd:element name="OtherCurrencyColumnDGrp" type="SeparateCurrencyPoolsMethodType" minOccurs="0">
OLD line(s): 665 <xsd:element name="InterestExpenseSepCurPoolsMthd" type="USAmountType" minOccurs="0"> | NEW line(s): 663 <xsd:element name="IntExpnsSepCurPoolsMthdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 677 <xsd:element name="InterestExpenseSect18825dOr5e" type="USAmountType" minOccurs="0"> | NEW line(s): 675 <xsd:element name="IntExpnsSect18825dOr5eAmt" type="USAmountType" minOccurs="0">
OLD line(s): 687 <xsd:element name="InterestExpenseSect18825a1ii" type="USAmountType" minOccurs="0"> | NEW line(s): 685 <xsd:element name="InterestExpnsSect18825a1iiAmt" type="USAmountType" minOccurs="0">
OLD line(s): 697 <xsd:element name="InterestExpenseAllocableToECI" type="USAmountType" minOccurs="0"> | NEW line(s): 695 <xsd:element name="InterestExpenseAllocableECIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 707 <xsd:element name="AmtDisallowedUnderSect265" minOccurs="0"> | NEW line(s): 705 <xsd:element name="DisallowedSection265Amt" minOccurs="0">
OLD line(s): 718 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmountDisallowedUnderSection265OrTaxTreatySchedule" /> | NEW line(s): 716 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmountDisallowedUnderSection265OrTaxTreatySchedule"/>
OLD line(s): 725 <xsd:element name="DefrdIntExpenseUndSect163Or267" minOccurs="0"> | NEW line(s): 723 <xsd:element name="DefrdIntExpnsSect163Or267Amt" minOccurs="0">
OLD line(s): 736 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeferredInterestExpenseUnderSection163Or267Schedule IRS8926" /> | NEW line(s): 734 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeferredInterestExpenseUnderSection163Or267Schedule IRS8926"/>
OLD line(s): 743 <xsd:element name="AmtCapitalizedUnderSect263A" minOccurs="0"> | NEW line(s): 741 <xsd:element name="CapitalizedSection263AAmount" minOccurs="0">
OLD line(s): 754 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmountCapitalizedUnderSection263ASchedule" /> | NEW line(s): 752 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmountCapitalizedUnderSection263ASchedule"/>
OLD line(s): 761 <xsd:element name="CombinedAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 759 <xsd:element name="TotalIntExpDefrdIntAndCapAmt" type="USAmountType" minOccurs="0">
OLD line(s): 771 <xsd:element name="TotalInterestExpenseDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 769 <xsd:element name="TotalInterestExpenseDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 791 <xsd:element name="Currency" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 789 <xsd:element name="CurrencyTxt" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 801 <xsd:element name="USAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 799 <xsd:element name="USAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 811 <xsd:element name="RatioFromStep2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 809 <xsd:element name="ApplicableRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 821 <xsd:element name="Step3USConnectedLiabilities" minOccurs="0"> | NEW line(s): 819 <xsd:element name="Step3USConnectedLiabilitiesAmt" minOccurs="0">
OLD line(s): 832 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LiabilityReductionElectionSchedule" /> | NEW line(s): 830 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LiabilityReductionElectionSchedule"/>
OLD line(s): 839 <xsd:element name="InterestExpenseInFuncCurrency" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 837 <xsd:element name="InterestExpenseFuncCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 849 <xsd:element name="LiabilitiesInFuncCurrency" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 847 <xsd:element name="LiabilitiesFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 859 <xsd:element name="BorrowingRate" type="LargeRatioType" minOccurs="0"> | NEW line(s): 857 <xsd:element name="BorrowingRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 869 <xsd:element name="InterestExpenseAllocation" type="USAmountType" minOccurs="0"> | NEW line(s): 867 <xsd:element name="InterestExpenseAllocationAmt" type="USAmountType" minOccurs="0">