OLD: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2013v1.0)

OLD line(s): 1 | 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): 3,6 <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): 3
OLD line(s): 10 <TaxYear>2012</TaxYear> | NEW line(s): 7 <TaxYear>2013</TaxYear>
OLD line(s): 51 <xsd:attribute name="ChngOfAcctPDUndrSec1442BOrCInd"> | NEW line(s): 48 <xsd:attribute name="changeAnnualAccountingPeriodCd">
OLD line(s): 59 <xsd:attribute name="section30191002ElectionInd"> | NEW line(s): 56 <xsd:attribute name="filedPursuantToSect30191002Cd">
OLD line(s): 94 <xsd:element name="SpecialConditionDescription" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 91 <xsd:element name="SpecialConditionDesc" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 102 <xsd:maxLength value="50" /> | NEW line(s): 99 <xsd:maxLength value="50"/>
OLD line(s): 108 <xsd:element name="NameOrAddressChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 105 <xsd:element name="NameOrAddressChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 117 <xsd:element name="FirstPostMergerReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 114 <xsd:element name="FirstPostMergerReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 126 <xsd:element name="ScheduleM3Attached" minOccurs="0"> | NEW line(s): 123 <xsd:element name="ScheduleM3AttachedInd" minOccurs="0">
OLD line(s): 143 <xsd:element name="InitialReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 140 <xsd:element name="InitialReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 152 <xsd:element name="FinalReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 149 <xsd:element name="FinalReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 161 <xsd:element name="AmendedReturn" minOccurs="0"> | NEW line(s): 158 <xsd:element name="AmendedReturnInd" minOccurs="0">
OLD line(s): 178 <xsd:element name="SupersededReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 175 <xsd:element name="SupersededReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 187 <xsd:element name="ProtectiveReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 184 <xsd:element name="ProtectiveReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 196 <xsd:element name="CountryOfIncorporation" type="CountryType"> | NEW line(s): 193 <xsd:element name="IncorporationCountryCd" type="CountryType">
OLD line(s): 206 <xsd:element name="ForeignCountryIncomeSubjToTax" type="CountryType" minOccurs="0"> | NEW line(s): 203 <xsd:element name="UndWhoseLawsIncmSubjTxCntryNm" type="CountryType" minOccurs="0">
OLD line(s): 216 <xsd:element name="DateIncorporated" type="DateType" minOccurs="0"> | NEW line(s): 213 <xsd:element name="IncorporationDt" type="DateType" minOccurs="0">
OLD line(s): 236 <xsd:element name="City" type="CityType" minOccurs="0"> | NEW line(s): 233 <xsd:element name="CityNm" type="CityType" minOccurs="0">
OLD line(s): 243 <xsd:element name="ProvinceOrState" minOccurs="0"> | NEW line(s): 240 <xsd:element name="ProvinceOrStateNm" minOccurs="0">
OLD line(s): 256 <xsd:element name="Country" type="AllCountriesType"> | NEW line(s): 253 <xsd:element name="CountryCd" type="AllCountriesType">
OLD line(s): 270 <xsd:element name="PrincipleLocationUSAddress" type="USAddressType"> | NEW line(s): 267 <xsd:element name="LocationOfBooksUSAddress" type="USAddressType">
OLD line(s): 279 <xsd:element name="PrincipleLocationFrgnAddress" type="ForeignAddressType"> | NEW line(s): 276 <xsd:element name="LocationOfBooksForeignAddress" type="ForeignAddressType">
OLD line(s): 290 <xsd:element name="MaintainOfficeInUS" type="CheckboxType" minOccurs="0"> | NEW line(s): 287 <xsd:element name="MaintainUSOfficeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 300 <xsd:element name="TypeOfAgent" type="LineExplanationType" minOccurs="0"> | NEW line(s): 297 <xsd:element name="AgentTypeDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 312 <xsd:element name="NameOfAgentPerson" type="PersonNameType"> | NEW line(s): 309 <xsd:element name="AgentPersonNm" type="PersonNameType">
OLD line(s): 321 <xsd:element name="NameOfAgentBusiness" type="BusinessNameType"> | NEW line(s): 318 <xsd:element name="USAgentName" type="BusinessNameType">
OLD line(s): 334 <xsd:element name="USAddressOfAgent" type="USAddressType"> | NEW line(s): 331 <xsd:element name="USAgentAddress" type="USAddressType">
OLD line(s): 343 <xsd:element name="ForeignAddressOfAgent" type="ForeignAddressType"> | NEW line(s): 340 <xsd:element name="AgentForeignAddress" type="ForeignAddressType">
OLD line(s): 356 <xsd:element name="BusinessActivityCode" type="BusinessActivityCodeType"> | NEW line(s): 353 <xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType">
OLD line(s): 365 <xsd:element name="InactiveBusinessActivityCode"> | NEW line(s): 362 <xsd:element name="InactivePrincipalBusActyCd">
OLD line(s): 381 <xsd:element name="BusinessActivity" type="LineExplanationType" minOccurs="0"> | NEW line(s): 378 <xsd:element name="PrincipalBusinessActivityDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 391 <xsd:element name="ProductOrService" type="LineExplanationType" minOccurs="0"> | NEW line(s): 388 <xsd:element name="PrincipalProductDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 401 <xsd:element name="MethodOfAcctCash" type="CheckboxType" minOccurs="0"> | NEW line(s): 398 <xsd:element name="MethodOfAccountingCashInd" type="CheckboxType" minOccurs="0">
OLD line(s): 411 <xsd:element name="MethodOfAcctAccrual" type="CheckboxType" minOccurs="0"> | NEW line(s): 408 <xsd:element name="MethodOfAccountingAccrualInd" type="CheckboxType" minOccurs="0">
OLD line(s): 421 <xsd:element name="MethodOfAcctOther" minOccurs="0"> | NEW line(s): 418 <xsd:element name="MethodOfAccountingOtherInd" minOccurs="0">
OLD line(s): 431 <xsd:attribute name="OtherMethodOfAcctSpecify" type="ShortDescriptionType"/> | NEW line(s): 428 <xsd:attribute name="methodOfAccountingOtherDesc" type="ShortDescriptionType"/>
OLD line(s): 438 <xsd:element name="AccountingMethodChangeFromPrYr" minOccurs="0"> | NEW line(s): 435 <xsd:element name="ChangeInMethodOfAccountingInd" minOccurs="0">
OLD line(s): 456 <xsd:element name="DeterminationMethodChgFromPrYr" minOccurs="0"> | NEW line(s): 453 <xsd:element name="IncomeDetermMethodChangeInd" minOccurs="0">
OLD line(s): 474 <xsd:element name="PrecedingUSTaxReturn" type="BooleanType" minOccurs="0"> | NEW line(s): 471 <xsd:element name="PrecedingUSTaxReturnInd" type="BooleanType" minOccurs="0">
OLD line(s): 484 <xsd:element name="TradeOrBusinessInUS" type="BooleanType" minOccurs="0"> | NEW line(s): 481 <xsd:element name="TradeOrBusinessUSInd" type="BooleanType" minOccurs="0">
OLD line(s): 494 <xsd:element name="FIRPTASaleOrDisposition" type="BooleanType" minOccurs="0"> | NEW line(s): 491 <xsd:element name="FIRPTASaleOrDispositionInd" type="BooleanType" minOccurs="0">
OLD line(s): 504 <xsd:element name="PrmnntEstabInUSForSect894bTrty" type="BooleanType" minOccurs="0"> | NEW line(s): 501 <xsd:element name="Sect894bTrtyUSPrmnntEstabInd" type="BooleanType" minOccurs="0">
OLD line(s): 514 <xsd:element name="ForeignCountryName" type="CountryType" minOccurs="0"> | NEW line(s): 511 <xsd:element name="ForeignCountryCd" type="CountryType" minOccurs="0">
OLD line(s): 524 <xsd:element name="RelatedPartyTransactions" minOccurs="0"> | NEW line(s): 521 <xsd:element name="RelatedPartyTransactionsInd" minOccurs="0">
OLD line(s): 534 <xsd:attribute name="numberOf5472sAttached"> | NEW line(s): 531 <xsd:attribute name="totalForm5472FiledCnt">
OLD line(s): 552 <xsd:element name="ControlledCorporation" type="BooleanType" minOccurs="0"> | NEW line(s): 549 <xsd:element name="FrgnCorpControlledFrgnCorpInd" type="BooleanType" minOccurs="0">
OLD line(s): 562 <xsd:element name="PersonalServiceCorporation" type="BooleanType" minOccurs="0"> | NEW line(s): 559 <xsd:element name="PersonalServiceCorporationInd" type="BooleanType" minOccurs="0">
OLD line(s): 572 <xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 569 <xsd:element name="TaxExemptInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 582 <xsd:element name="Own50PercentOrMoreVotingStock" minOccurs="0"> | NEW line(s): 579 <xsd:element name="Own50PctOrMoreVotingStkInd" minOccurs="0">
OLD line(s): 600 <xsd:element name="NOLForegoCarryback" type="CheckboxType" minOccurs="0"> | NEW line(s): 597 <xsd:element name="NOLForegoCarrybackInd" type="CheckboxType" minOccurs="0">
OLD line(s): 610 <xsd:element name="NOLCarryoverFromPriorYear" type="USAmountType" minOccurs="0"> | NEW line(s): 607 <xsd:element name="NOLCarryoverFromPriorYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 620 <xsd:element name="ControlledGroupMember" type="BooleanType" minOccurs="0"> | NEW line(s): 617 <xsd:element name="ControlledGroupMemberInd" type="BooleanType" minOccurs="0">
OLD line(s): 640 <xsd:element name="ParentCorporationNameControl" type="BusinessNameControlType" minOccurs="0"> | NEW line(s): 637 <xsd:element name="PrntCorporationNameControlTxt" type="BusinessNameControlType" minOccurs="0">
OLD line(s): 661 <xsd:element name="MissingEINReason"> | NEW line(s): 658 <xsd:element name="MissingEINReasonCd">
OLD line(s): 678 <xsd:element name="DealerUnderIRC475" type="BooleanType" minOccurs="0"> | NEW line(s): 675 <xsd:element name="DealerSection475Ind" type="BooleanType" minOccurs="0">
OLD line(s): 688 <xsd:element name="MarkToMarketOtherThanDealer" type="BooleanType" minOccurs="0"> | NEW line(s): 685 <xsd:element name="MarkToMarketOtherThanDealerInd" type="BooleanType" minOccurs="0">
OLD line(s): 698 <xsd:element name="Own50PercentCorpVotingStock" minOccurs="0"> | NEW line(s): 695 <xsd:element name="Own50PercentOrMoreVotingStkInd" minOccurs="0">
OLD line(s): 716 <xsd:element name="OwnCorpVotingStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 713 <xsd:element name="VotingStockOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 726 <xsd:element name="USTreatyOverrules" minOccurs="0"> | NEW line(s): 723 <xsd:element name="USTreatyOverrulesInd" minOccurs="0">
OLD line(s): 744 <xsd:element name="OwnedEntitiesDisregarded" minOccurs="0"> | NEW line(s): 741 <xsd:element name="OwnedDisregardedForeignEntInd" minOccurs="0">
OLD line(s): 754,755 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OwnsDisregardedEntitiesStatement" /> | NEW line(s): 751,752 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OwnsDisregardedEntitiesStatement"/>
OLD line(s): 762 <xsd:element name="ECIOrECITrtdDistriSharePrtshp" minOccurs="0"> | NEW line(s): 759 <xsd:element name="ECIOrTrtdECIDistriShrPrtshpInd" minOccurs="0">
OLD line(s): 772,773 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120FScheduleP" /> | NEW line(s): 769,770 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120FScheduleP"/>
OLD line(s): 780 <xsd:element name="Owned10PercentIntForeignPrtshp" minOccurs="0"> | NEW line(s): 777 <xsd:element name="Owned10PercentIntFrgnPrtshpInd" minOccurs="0">
OLD line(s): 790,791 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned10PercentInterestInForeignPartnershipStatement" /> | NEW line(s): 787,788 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned10PercentInterestInForeignPartnershipStatement"/>
OLD line(s): 798 <xsd:element name="AllocationIncomePerSection482" type="BooleanType" minOccurs="0"> | NEW line(s): 795 <xsd:element name="AllocationIncomePerSect482Ind" type="BooleanType" minOccurs="0">
OLD line(s): 808 <xsd:element name="InterbranchTransaction" minOccurs="0"> | NEW line(s): 805 <xsd:element name="InterbranchTransactionInd" minOccurs="0">
OLD line(s): 818,819 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterbranchTransactionSchedule" /> | NEW line(s): 815,816 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterbranchTransactionSchedule"/>
OLD line(s): 826 <xsd:element name="UncertainTaxPositionStatement" minOccurs="0"> | NEW line(s): 823 <xsd:element name="UncertainTaxPositionStmtInd" minOccurs="0">
OLD line(s): 836,837 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleUTP" /> | NEW line(s): 833,834 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleUTP"/>
OLD line(s): 846 <xsd:element name="TaxFromSectionI" type="USAmountType" minOccurs="0"> | NEW line(s): 843 <xsd:element name="TotalTaxLiabilityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 856 <xsd:element name="TaxFromSectionII" type="USAmountType" minOccurs="0"> | NEW line(s): 853 <xsd:element name="TotalTaxComputationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 866 <xsd:element name="TaxFromSectionIII" type="USAmountType" minOccurs="0"> | NEW line(s): 863 <xsd:element name="TotBranchPrftExcessIntTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 876 <xsd:element name="TotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 873 <xsd:element name="TotalTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 886 <xsd:element name="PriorYearOverpaymentCredited" type="USAmountType" minOccurs="0"> | NEW line(s): 883 <xsd:element name="PriorYearOverpaymentCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 896 <xsd:element name="EstimatedTaxPayments" minOccurs="0"> | NEW line(s): 893 <xsd:element name="EstimatedTaxPaymentsAmt" minOccurs="0">
OLD line(s): 906 <xsd:attribute name="trustIndicator"> | NEW line(s): 903 <xsd:attribute name="beneficiaryTrustCd">
OLD line(s): 913 <xsd:attribute name="trustPaymentAmount" type="USAmountType"/> | NEW line(s): 910 <xsd:attribute name="beneficiaryTrustAmt" type="USAmountType"/>
OLD line(s): 920 <xsd:element name="RefundAppliedForForm4466" minOccurs="0"> | NEW line(s): 917 <xsd:element name="OverpaymentOfEstimatedTaxAmt" minOccurs="0">
OLD line(s): 938 <xsd:element name="TaxPaymentBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 935 <xsd:element name="BalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 948 <xsd:element name="TaxDepositedWith7004" type="USAmountType" minOccurs="0"> | NEW line(s): 945 <xsd:element name="TaxPaidForm7004Amt" type="USAmountType" minOccurs="0">
OLD line(s): 958 <xsd:element name="CreditFromForm2439" minOccurs="0"> | NEW line(s): 955 <xsd:element name="TotalUndistributedLTCapGainAmt" minOccurs="0">
OLD line(s): 976 <xsd:element name="CreditFromForm4136" minOccurs="0"> | NEW line(s): 973 <xsd:element name="TotalFuelTaxCreditAmt" minOccurs="0">
OLD line(s): 988 <xsd:attribute name="OzoneDepletingChemicalsInd"> | NEW line(s): 985 <xsd:attribute name="ozoneDepletingChemicalCd">
OLD line(s): 1004 <xsd:element name="RefundableCredits" minOccurs="0"> | NEW line(s): 1001 <xsd:element name="RefundableCreditsAmt" minOccurs="0">
OLD line(s): 1014,1015 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827" /> | NEW line(s): 1011,1012 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827"/>
OLD line(s): 1022 <xsd:element name="WithholdingFrom8288AOr8805" minOccurs="0"> | NEW line(s): 1019 <xsd:element name="IncomeTaxPaidOrWithheldAmt" minOccurs="0">
OLD line(s): 1040 <xsd:element name="TotalPayments" minOccurs="0"> | NEW line(s): 1037 <xsd:element name="TotalPaymentsAmt" minOccurs="0">
OLD line(s): 1050 <xsd:attribute name="BackupWithholdingIndicator"> | NEW line(s): 1047 <xsd:attribute name="backupWithholdingTypeCd">
OLD line(s): 1057 <xsd:attribute name="BackupWithholdingAmount" type="USAmountType"/> | NEW line(s): 1054 <xsd:attribute name="backupWithholdingAmt" type="USAmountType"/>
OLD line(s): 1064 <xsd:element name="Form2220Attached" minOccurs="0"> | NEW line(s): 1061 <xsd:element name="Form2220AttachedInd" minOccurs="0">
OLD line(s): 1074 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1071 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 1082 <xsd:element name="EstimatedTaxPenalty" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1079 <xsd:element name="EsPenaltyAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1094 <xsd:element name="BalanceDue" type="USAmountNNType"> | NEW line(s): 1091 <xsd:element name="BalanceDueAmt" type="USAmountNNType">
OLD line(s): 1103 <xsd:element name="OverpaymentSection"> | NEW line(s): 1100 <xsd:element name="OverpaymentInfo1120SchFGrp">
OLD line(s): 1107 <xsd:element name="OverpaymentAmount" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1104 <xsd:element name="OverpaymentAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1116 <xsd:element name="OverpaymentAmountFromCTW" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1113 <xsd:element name="TentativeOvpmtWthldChapter3Amt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1125 <xsd:element name="CreditElect" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1122 <xsd:element name="AppliedToEsTaxAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1134 <xsd:element name="Refund" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1131 <xsd:element name="RefundAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1183 <xsd:element name="NameOfTreatyCountry" type="CountryType" minOccurs="0"> | NEW line(s): 1180 <xsd:element name="TreatyCountryCd" type="CountryType" minOccurs="0">
OLD line(s): 1192 <xsd:element name="Interest" type="SectionIIncome" minOccurs="0"> | NEW line(s): 1189 <xsd:element name="InterestIncmClassGrp" type="SectionIIncomeType" minOccurs="0">
OLD line(s): 1202 <xsd:element name="Dividends" type="SectionIIncome" minOccurs="0"> | NEW line(s): 1199 <xsd:element name="DividendsIncmClassGrp" type="SectionIIncomeType" minOccurs="0">
OLD line(s): 1212 <xsd:element name="ClassOfIncomeRents" type="SectionIIncome" minOccurs="0"> | NEW line(s): 1209 <xsd:element name="RentsIncmClassGrp" type="SectionIIncomeType" minOccurs="0">
OLD line(s): 1222 <xsd:element name="Royalties" type="SectionIIncome" minOccurs="0"> | NEW line(s): 1219 <xsd:element name="RoyaltiesIncmClassGrp" type="SectionIIncomeType" minOccurs="0">
OLD line(s): 1232 <xsd:element name="Annuities" type="SectionIIncome" minOccurs="0"> | NEW line(s): 1229 <xsd:element name="AnnuitiesIncmClassGrp" type="SectionIIncomeType" minOccurs="0">
OLD line(s): 1242 <xsd:element name="GainsFromDisposal" minOccurs="0"> | NEW line(s): 1239 <xsd:element name="GainsFromDisposalIncmClassGrp" minOccurs="0">
OLD line(s): 1251,1253 <xsd:extension base="SectionIIncome"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainsFromDisposalOfTimberCoalOreSchedule" /> | NEW line(s): 1248,1250 <xsd:extension base="SectionIIncomeType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainsFromDisposalOfTimberCoalOreSchedule"/>
OLD line(s): 1260 <xsd:element name="GainsFromSaleOrExchange" type="SectionIIncome" minOccurs="0"> | NEW line(s): 1257 <xsd:element name="GainsFromSaleExchIncmClassGrp" type="SectionIIncomeType" minOccurs="0">
OLD line(s): 1270 <xsd:element name="FiduciaryDistributions" minOccurs="0"> | NEW line(s): 1267 <xsd:element name="FiduciaryDistriIncmClassGrp" minOccurs="0">
OLD line(s): 1279,1281 <xsd:extension base="SectionIIncome"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="FiduciaryDistributionSchedule" /> | NEW line(s): 1276,1278 <xsd:extension base="SectionIIncomeType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="FiduciaryDistributionSchedule"/>
OLD line(s): 1297 <xsd:element name="GrossAmount" minOccurs="0"> | NEW line(s): 1294 <xsd:element name="GrossAmt" minOccurs="0">
OLD line(s): 1307,1308 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120FScheduleV" /> | NEW line(s): 1304,1305 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120FScheduleV"/>
OLD line(s): 1313 <xsd:element name="AmountOfTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1310 <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1335,1337 <xsd:extension base="SectionIIncome"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherFixedGainsSchedule" /> | NEW line(s): 1332,1334 <xsd:extension base="SectionIIncomeType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherFixedGainsSchedule"/>
OLD line(s): 1344 <xsd:element name="TotalAmountOfTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1341 <xsd:element name="TotalTaxLiabilityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1354 <xsd:element name="TotalAmtOfTaxPaidWithheldSrc" type="USAmountType" minOccurs="0"> | NEW line(s): 1351 <xsd:element name="TotIncomeTaxPaidOrWithheldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1364 <xsd:element name="CorpFiscallyTransparent" minOccurs="0"> | NEW line(s): 1361 <xsd:element name="CorpFiscallyTransparentInd" minOccurs="0">
OLD line(s): 1374,1375 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="FiscallyTransparentIncomeSchedule" /> | NEW line(s): 1371,1372 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="FiscallyTransparentIncomeSchedule"/>
OLD line(s): 1383,1384 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="MultipleTreatyRatesForIncomeSchedule" /> | NEW line(s): 1380,1381 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="MultipleTreatyRatesForIncomeSchedule"/>
OLD line(s): 1400 <xsd:element name="GrossReceiptsOrSales" minOccurs="0"> | NEW line(s): 1397 <xsd:element name="GrossReceiptsOrSalesAmt" minOccurs="0">
OLD line(s): 1418 <xsd:element name="ReturnsAndAllowances" type="USAmountType" minOccurs="0"> | NEW line(s): 1415 <xsd:element name="ReturnsAndAllowancesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1428 <xsd:element name="GrossReceiptsOrSalesBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 1425 <xsd:element name="NetGrossReceiptsOrSalesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1438 <xsd:element name="CostOfGoodsSold" minOccurs="0"> | NEW line(s): 1435 <xsd:element name="CostOfGoodsSoldAmt" minOccurs="0">
OLD line(s): 1456 <xsd:element name="GrossProfit" type="USAmountType" minOccurs="0"> | NEW line(s): 1453 <xsd:element name="GrossProfitAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1466 <xsd:element name="DividendsSchC" type="USAmountType" minOccurs="0"> | NEW line(s): 1463 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1476 <xsd:element name="InterestIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1473 <xsd:element name="TaxableInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1486 <xsd:element name="GrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 1483 <xsd:element name="GrossRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1496 <xsd:element name="GrossRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 1493 <xsd:element name="GrossRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1506 <xsd:element name="CapitalGainNetIncome" minOccurs="0"> | NEW line(s): 1503 <xsd:element name="CapitalGainNetIncomeAmt" minOccurs="0">
OLD line(s): 1524 <xsd:element name="NetGainLoss" minOccurs="0"> | NEW line(s): 1521 <xsd:element name="TotalOrdinaryGainLossAmt" minOccurs="0">
OLD line(s): 1534 <xsd:attribute name="form4684Indicator"> | NEW line(s): 1531 <xsd:attribute name="form4684Cd">
OLD line(s): 1549 <xsd:element name="OtherIncome" minOccurs="0"> | NEW line(s): 1546 <xsd:element name="OtherIncomeAmt" minOccurs="0">
OLD line(s): 1567 <xsd:element name="TotalIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1564 <xsd:element name="TotalIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1578 <xsd:element name="CompensationOfOfficers" minOccurs="0"> | NEW line(s): 1575 <xsd:element name="OfficersCompensationAmt" minOccurs="0">
OLD line(s): 1596 <xsd:element name="SalariesAndWages" type="USAmountType" minOccurs="0"> | NEW line(s): 1593 <xsd:element name="SalariesAndWagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1606 <xsd:element name="RepairsAndMaintenance" type="USAmountType" minOccurs="0"> | NEW line(s): 1603 <xsd:element name="RepairsAndMaintenanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1616 <xsd:element name="BadDebts" minOccurs="0"> | NEW line(s): 1613 <xsd:element name="BadDebtExpenseAmt" minOccurs="0">
OLD line(s): 1634 <xsd:element name="Rents" type="USAmountType" minOccurs="0"> | NEW line(s): 1631 <xsd:element name="TotalRentOrLeaseExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1644 <xsd:element name="TaxesAndLicenses" type="USAmountType" minOccurs="0"> | NEW line(s): 1641 <xsd:element name="TaxesAndLicensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1654 <xsd:element name="InterestDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1651 <xsd:element name="TotalInterestExpenseDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1664 <xsd:element name="CharitableContributions" minOccurs="0"> | NEW line(s): 1661 <xsd:element name="CharitableContributionsTotAmt" minOccurs="0">
OLD line(s): 1682 <xsd:element name="Depreciation" minOccurs="0"> | NEW line(s): 1679 <xsd:element name="DepreciationAmt" minOccurs="0">
OLD line(s): 1700 <xsd:element name="Depletion" type="USAmountType" minOccurs="0"> | NEW line(s): 1697 <xsd:element name="DepletionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1710 <xsd:element name="Advertising" type="USAmountType" minOccurs="0"> | NEW line(s): 1707 <xsd:element name="AdvertisingAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1720 <xsd:element name="PensionProfitSharingPlans" type="USAmountType" minOccurs="0"> | NEW line(s): 1717 <xsd:element name="PensionProfitSharingPlansAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1730 <xsd:element name="EmployeeBenefitPrograms" type="USAmountType" minOccurs="0"> | NEW line(s): 1727 <xsd:element name="EmployeeBenefitProgramAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1740 <xsd:element name="DomProdActivitiesDeductions" minOccurs="0"> | NEW line(s): 1737 <xsd:element name="DomesticProductionActDedAmt" minOccurs="0">
OLD line(s): 1758 <xsd:element name="ExpensesAllocatedIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1755 <xsd:element name="TotDedExpnssAllocApprtnECIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1768 <xsd:element name="OtherDeductions" minOccurs="0"> | NEW line(s): 1765 <xsd:element name="OtherDeductionsAmt" minOccurs="0">
OLD line(s): 1786 <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1783 <xsd:element name="TotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1796 <xsd:element name="TaxableIncomeBeforeNOL" minOccurs="0"> | NEW line(s): 1793 <xsd:element name="TaxableIncomeBfrNOLSpclDedAmt" minOccurs="0">
OLD line(s): 1814 <xsd:element name="NetOperatingLossDeduction" minOccurs="0"> | NEW line(s): 1811 <xsd:element name="NetOperatingLossDeductionAmt" minOccurs="0">
OLD line(s): 1832 <xsd:element name="SpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1829 <xsd:element name="TotalSpecialDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1842 <xsd:element name="TotalNOLAndSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1839 <xsd:element name="TotalNOLSpecialDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1852 <xsd:element name="TaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1849 <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1875 <xsd:element name="DomesticOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1872 <xsd:element name="DomCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1885 <xsd:element name="DomesticOwndBelow20SpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1882 <xsd:element name="DomCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1895 <xsd:element name="DomesticOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1892 <xsd:element name="DomCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1905 <xsd:element name="DomesticOwnd20OrMoreSpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1902 <xsd:element name="DomCorp20OrMoreOwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1915 <xsd:element name="DebtFinancedStockDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1912 <xsd:element name="DebtFincdStockCorpDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1925 <xsd:element name="DebtFinancedStockSpecialDed" minOccurs="0"> | NEW line(s): 1922 <xsd:element name="DebtFincdStockCorpDeductionAmt" minOccurs="0">
OLD line(s): 1943 <xsd:element name="PubUtilBelow20PrefStkDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 1940 <xsd:element name="PubUtilityBelow20DivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1953 <xsd:element name="PubUtilBelow20PrefStkSpclDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1950 <xsd:element name="PubUtilityBelow20DedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1963 <xsd:element name="PubUtil20OrMorePrefStkDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 1960 <xsd:element name="PubUtility20OrMoreDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1973 <xsd:element name="PubUtil20OrMorePrefStkSpclDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1970 <xsd:element name="PubUtility20OrMoreDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1983 <xsd:element name="ForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1980 <xsd:element name="FrgnCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1993 <xsd:element name="ForeignOwndBelow20SpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1990 <xsd:element name="FrgnCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2003 <xsd:element name="ForeignOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2000 <xsd:element name="FrgnCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2013 <xsd:element name="ForeignOwnd20OrMoreSpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2010 <xsd:element name="FrgnCorp20OrMoreOwnDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2023 <xsd:element name="TotalLimitedSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2020 <xsd:element name="DivRcvdDedLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2033 <xsd:element name="OtherForeignDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2030 <xsd:element name="OtherDivForeignCorpTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2043 <xsd:element name="ForeignDividendGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 2040 <xsd:element name="ForeignDivGrossUpTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2053 <xsd:element name="ICDISCFormerDISCDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2050 <xsd:element name="ICDISCFormerDISCDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2063 <xsd:element name="OtherDividends" minOccurs="0"> | NEW line(s): 2060 <xsd:element name="OtherDividendsTotRcvdAmt" minOccurs="0">
OLD line(s): 2081 <xsd:element name="PublicUtilitiesPrefStkDivDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2078 <xsd:element name="PubUtilityPrefStockDivDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2091 <xsd:element name="TotalDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2088 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2101 <xsd:element name="TotalSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2098 <xsd:element name="TotalSpecialDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2124 <xsd:element name="MemberOfControlledGroup" minOccurs="0"> | NEW line(s): 2121 <xsd:element name="MemberOfControlledGroupInd" minOccurs="0">
OLD line(s): 2142 <xsd:element name="QualifiedPersonalServiceCorp" type="CheckboxType" minOccurs="0"> | NEW line(s): 2139 <xsd:element name="QualifiedPersonalSrvcCorpInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2152 <xsd:element name="IncomeTax" minOccurs="0"> | NEW line(s): 2149 <xsd:element name="IncomeTaxAmt" minOccurs="0">
OLD line(s): 2162 <xsd:attribute name="section197Indicator"> | NEW line(s): 2159 <xsd:attribute name="section197Cd">
OLD line(s): 2169 <xsd:attribute name="section197Amount" type="USAmountType"/> | NEW line(s): 2166 <xsd:attribute name="section197Amt" type="USAmountType"/>
OLD line(s): 2176 <xsd:element name="AlternativeMinimumTax" minOccurs="0"> | NEW line(s): 2173 <xsd:element name="AlternativeMinimumTaxAmt" minOccurs="0">
OLD line(s): 2194 <xsd:element name="IncomeTaxAndAlternativeMinTax" type="USAmountType" minOccurs="0"> | NEW line(s): 2191 <xsd:element name="IncomeTxPlusAltMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2204 <xsd:element name="ForeignTaxCredit" minOccurs="0"> | NEW line(s): 2201 <xsd:element name="ForeignTaxCreditAmt" minOccurs="0">
OLD line(s): 2222 <xsd:element name="GeneralBusinessCredit" minOccurs="0"> | NEW line(s): 2219 <xsd:element name="CYGenBusinessCreditAllowedAmt" minOccurs="0">
OLD line(s): 2240 <xsd:element name="PriorYearMinimumTaxCredit" minOccurs="0"> | NEW line(s): 2237 <xsd:element name="CurrentYearMinimumTaxCreditAmt" minOccurs="0">
OLD line(s): 2258 <xsd:element name="BondCreditsFromForm8912" minOccurs="0"> | NEW line(s): 2255 <xsd:element name="CurrentYearAllowableCreditAmt" minOccurs="0">
OLD line(s): 2276 <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 2273 <xsd:element name="TotalCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2286 <xsd:element name="TaxLessTotalCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 2283 <xsd:element name="TaxLessCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2296 <xsd:element name="TaxFromForm4255" minOccurs="0"> | NEW line(s): 2293 <xsd:element name="Form4255Ind" minOccurs="0">
OLD line(s): 2314 <xsd:element name="TaxFromForm8611" minOccurs="0"> | NEW line(s): 2311 <xsd:element name="Form8611Ind" minOccurs="0">
OLD line(s): 2332 <xsd:element name="TaxFromForm8697" minOccurs="0"> | NEW line(s): 2329 <xsd:element name="Form8697Ind" minOccurs="0">
OLD line(s): 2350 <xsd:element name="TaxFromForm8866" minOccurs="0"> | NEW line(s): 2347 <xsd:element name="Form8866Ind" minOccurs="0">
OLD line(s): 2368 <xsd:element name="TaxFromForm8902" minOccurs="0"> | NEW line(s): 2365 <xsd:element name="Form8902Ind" minOccurs="0">
OLD line(s): 2386 <xsd:element name="OtherTaxes" minOccurs="0"> | NEW line(s): 2383 <xsd:element name="OtherInd" minOccurs="0">
OLD line(s): 2404 <xsd:element name="TotalOtherTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 2401 <xsd:element name="TotalOtherTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2414 <xsd:element name="TotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 2411 <xsd:element name="TotalTaxComputationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2439 <xsd:element name="AmountFromSectionII" type="USAmountType" minOccurs="0"> | NEW line(s): 2436 <xsd:element name="TaxableIncomeBfrNOLSpclDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2449 <xsd:element name="ConnectedEarningsAndProfits" minOccurs="0"> | NEW line(s): 2446 <xsd:element name="AdjECTIAmt" minOccurs="0">
OLD line(s): 2467 <xsd:element name="EffectivelyConnectedEarnProfit" type="USAmountType" minOccurs="0"> | NEW line(s): 2464 <xsd:element name="EffectivelyConnectEarnPrftAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2477 <xsd:element name="USNetEquityCurrentEOY" minOccurs="0"> | NEW line(s): 2474 <xsd:element name="USNetEquityCurrentEndYearAmt" minOccurs="0">
OLD line(s): 2495 <xsd:element name="USNetEquityPriorEOY" minOccurs="0"> | NEW line(s): 2492 <xsd:element name="USNetEquityPriorEndYearAmt" minOccurs="0">
OLD line(s): 2513 <xsd:element name="IncreaseInUSNetEquity" type="USAmountType" minOccurs="0"> | NEW line(s): 2510 <xsd:element name="USNetEquityIncreaseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2523 <xsd:element name="DecreaseInUSNetEquity" type="USAmountType" minOccurs="0"> | NEW line(s): 2520 <xsd:element name="USNetEquityDecreaseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2533 <xsd:element name="NonPreviouslyTaxedAccumulated" type="USAmountType" minOccurs="0"> | NEW line(s): 2530 <xsd:element name="NonPrevTxdAccumECEPAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2543 <xsd:element name="DividendEquivalent" type="USAmountType" minOccurs="0"> | NEW line(s): 2540 <xsd:element name="DividendEquivalentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2553 <xsd:element name="BranchProfitsTax" type="USAmountType" minOccurs="0"> | NEW line(s): 2550 <xsd:element name="BranchProfitsTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2565 <xsd:element name="InterestFromSectionII" type="USAmountType" minOccurs="0"> | NEW line(s): 2562 <xsd:element name="TotalInterestExpenseDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2575 <xsd:element name="InterestApportionedEffectively" type="USAmountType" minOccurs="0"> | NEW line(s): 2572 <xsd:element name="InverseTotIntExpnsAllocableAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2585 <xsd:element name="InterestTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 2582 <xsd:element name="InterstExpenseAllocableAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2595 <xsd:element name="BranchInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2592 <xsd:element name="BranchInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2605 <xsd:element name="AssetsMore80USAssets" type="CheckboxType" minOccurs="0"> | NEW line(s): 2602 <xsd:element name="AssetsMore80USAssetsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2615 <xsd:element name="ExcessInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2612 <xsd:element name="ExcessInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2625 <xsd:element name="BankExcessInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2622 <xsd:element name="BankExcessInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2635 <xsd:element name="TotalExcessInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2632 <xsd:element name="NetExcessInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2645 <xsd:element name="TaxOnExcessInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2642 <xsd:element name="TaxOnExcessInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2657 <xsd:element name="CompleteTerminationOfUS" minOccurs="0"> | NEW line(s): 2654 <xsd:element name="USTradeOrBusTerminationInd" minOccurs="0">
OLD line(s): 2675 <xsd:element name="TaxFreeLiquidation" minOccurs="0"> | NEW line(s): 2672 <xsd:element name="TaxFreeLiquidationInd" minOccurs="0">
OLD line(s): 2693 <xsd:element name="TaxFreeIncorporation" minOccurs="0"> | NEW line(s): 2690 <xsd:element name="USTradeOrBusTaxFreeIncorpInd" minOccurs="0">
OLD line(s): 2724 <xsd:element name="USBasis" type="CheckboxType" minOccurs="0"> | NEW line(s): 2721 <xsd:element name="USBasisInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2734 <xsd:element name="WorldwideBasis" type="CheckboxType" minOccurs="0"> | NEW line(s): 2731 <xsd:element name="WorldwideBasisInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2744 <xsd:element name="Cash" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 2741 <xsd:element name="CashAssets" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 2754 <xsd:element name="TradeNotesAcctReceivable" type="SchLColumnsACType" minOccurs="0"> | NEW line(s): 2751 <xsd:element name="TradeNotesAcctReceivableAssets" type="SchLColumnsACType" minOccurs="0">
OLD line(s): 2764 <xsd:element name="BadDebtAllowance" type="SchLColumnsABCDType" minOccurs="0"> | NEW line(s): 2761 <xsd:element name="BadDebtAllowanceAssets" type="SchLColumnsABCDType" minOccurs="0">
OLD line(s): 2774 <xsd:element name="Inventories" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 2771 <xsd:element name="InventoriesAssets" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 2784 <xsd:element name="USGovernmentObligations" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 2781 <xsd:element name="USGovernmentObligationsAssets" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 2794 <xsd:element name="TaxExemptSecurities" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 2791 <xsd:element name="TaxExemptSecuritiesAssets" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 2858 <xsd:element name="LoansToShareholders" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 2855 <xsd:element name="LoansToShareholdersAssets" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 2868 <xsd:element name="MortgageRealEstateLoans" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 2865 <xsd:element name="MortgageRealEstateLoansAssets" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 2878 <xsd:element name="OtherInvestmentsNonUS" minOccurs="0"> | NEW line(s): 2875 <xsd:element name="OtherInvestmentsNonUSAssets" minOccurs="0">
OLD line(s): 2896 <xsd:element name="OtherInvestmentsUS" minOccurs="0"> | NEW line(s): 2893 <xsd:element name="OtherInvestmentsUSAssets" minOccurs="0">
OLD line(s): 2924 <xsd:element name="AccumulatedDepreciation" type="SchLColumnsABCDType" minOccurs="0"> | NEW line(s): 2921 <xsd:element name="AccumulatedDepreciationAssets" type="SchLColumnsABCDType" minOccurs="0">
OLD line(s): 2944 <xsd:element name="AccumulatedDepletion" type="SchLColumnsABCDType" minOccurs="0"> | NEW line(s): 2941 <xsd:element name="AccumulatedDepletionAssets" type="SchLColumnsABCDType" minOccurs="0">
OLD line(s): 2954 <xsd:element name="Land" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 2951 <xsd:element name="LandAssets" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 2974 <xsd:element name="AccumulatedAmortization" type="SchLColumnsABCDType" minOccurs="0"> | NEW line(s): 2971 <xsd:element name="AccumulatedAmortizationAssets" type="SchLColumnsABCDType" minOccurs="0">
OLD line(s): 3012 <xsd:element name="OtherNonCurrentAssetsNonUS" minOccurs="0"> | NEW line(s): 3009 <xsd:element name="OtherNonCurrentNonUSAssets" minOccurs="0">
OLD line(s): 3030 <xsd:element name="OtherNonCurrentAssetsUS" minOccurs="0"> | NEW line(s): 3027 <xsd:element name="OtherNonCurrentUSAssets" minOccurs="0">
OLD line(s): 3058 <xsd:element name="AccountsPayable" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 3055 <xsd:element name="AccountsPayableLiabilities" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 3068 <xsd:element name="ShortTermPayableInterbranch" minOccurs="0"> | NEW line(s): 3065 <xsd:element name="STPyblInterbranchLiabilities" minOccurs="0">
OLD line(s): 3086 <xsd:element name="ShortTermPayableThirdParty" minOccurs="0"> | NEW line(s): 3083 <xsd:element name="STPyblThirdPartyLiabilities" minOccurs="0">
OLD line(s): 3122 <xsd:element name="LoansFromShareholders" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 3119 <xsd:element name="LoansFromShrLiabilities" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 3197 <xsd:element name="OtherLiabilities" minOccurs="0"> | NEW line(s): 3194 <xsd:element name="OtherThirdPartyLiabilities" minOccurs="0">
OLD line(s): 3215 <xsd:element name="CapitalPreferredStock" type="SchLColumnsACType" minOccurs="0"> | NEW line(s): 3212 <xsd:element name="CapitalPreferredStockEquity" type="SchLColumnsACType" minOccurs="0">
OLD line(s): 3225 <xsd:element name="CapitalCommonStock" type="SchLColumnsABCD2Type" minOccurs="0"> | NEW line(s): 3222 <xsd:element name="CapitalCommonStockEquity" type="SchLColumnsABCD2Type" minOccurs="0">
OLD line(s): 3235 <xsd:element name="AdditionalPaidInCapital" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 3232 <xsd:element name="AdditionalPaidInCapitalEquity" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 3245 <xsd:element name="RetainedEarningsAppr" minOccurs="0"> | NEW line(s): 3242 <xsd:element name="RetainedEarningsApprEquity" minOccurs="0">
OLD line(s): 3263 <xsd:element name="RetainedEarningsUnappr" type="SchLColumnsBDType" minOccurs="0"> | NEW line(s): 3260 <xsd:element name="RetainedEarningsUnapprEquity" type="SchLColumnsBDType" minOccurs="0">
OLD line(s): 3273 <xsd:element name="AdjToShareholdersEquity" minOccurs="0"> | NEW line(s): 3270 <xsd:element name="AdjustmentShrEquity" minOccurs="0">
OLD line(s): 3291 <xsd:element name="CostOfTreasuryStockBOY" type="SchLColumnsBDNNType" minOccurs="0"> | NEW line(s): 3288 <xsd:element name="LessCostOfTreasuryStockEquity" type="SchLColumnsBDNNType" minOccurs="0">
OLD line(s): 3324 <xsd:element name="Totalpayments" type="USAmountType" minOccurs="0"> | NEW line(s): 3321 <xsd:element name="IncomeTaxPaidOrWithheldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3334 <xsd:element name="TaxAmountLine1" type="USAmountType" minOccurs="0"> | NEW line(s): 3331 <xsd:element name="TotalTaxComputationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3344 <xsd:element name="Section1445And1446Tax" minOccurs="0"> | NEW line(s): 3341 <xsd:element name="Section1445And1446TaxAmt" minOccurs="0">
OLD line(s): 3362 <xsd:element name="TotalCTWTax" type="USAmountType" minOccurs="0"> | NEW line(s): 3359 <xsd:element name="TotalChapter3TaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3372 <xsd:element name="TentativeOverpaymentAMTCTW" type="USAmountType" minOccurs="0"> | NEW line(s): 3369 <xsd:element name="TentativeOvpmtWthldChapter3Amt" type="USAmountType" minOccurs="0">
OLD line(s): 3382 <xsd:element name="Overpayment8aAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 3379 <xsd:element name="OverpaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3392 <xsd:element name="OverpaymentFromCTW" type="USAmountType" minOccurs="0"> | NEW line(s): 3389 <xsd:element name="OvpmtWthldChapter3Amt" type="USAmountType" minOccurs="0">
OLD line(s): 3409 <xsd:complexType name="SectionIIncome"> | NEW line(s): 3406 <xsd:complexType name="SectionIIncomeType">
OLD line(s): 3411 <xsd:element name="GrossAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 3408 <xsd:element name="GrossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3419 <xsd:element name="RateOfTax" type="RatioType" minOccurs="0"> | NEW line(s): 3416 <xsd:element name="TaxRt" type="RatioType" minOccurs="0">
OLD line(s): 3427 <xsd:element name="AmountOfTax" type="USAmountType" minOccurs="0"> | NEW line(s): 3424 <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3435 <xsd:element name="AmountOfUSTaxPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3432 <xsd:element name="IncomeTaxPaidOrWithheldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3450 <xsd:element name="BalanceSheetPerBooksBOY" type="USAmountNNType" minOccurs="0"> | NEW line(s): 3447 <xsd:element name="BalanceSheetPerBooksBOYAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 3458 <xsd:element name="TotalBalanceSheetPerBooksBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3455 <xsd:element name="TotalBalanceSheetPerBksBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3466 <xsd:element name="BalanceSheetPerBooksEOY" type="USAmountNNType" minOccurs="0"> | NEW line(s): 3463 <xsd:element name="BalanceSheetPerBooksEOYAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 3474 <xsd:element name="TotalBalanceSheetPerBooksEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3471 <xsd:element name="TotalBalanceSheetPerBksEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3488 <xsd:element name="BalanceSheetPerBooksBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3485 <xsd:element name="BalanceSheetPerBooksBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3496 <xsd:element name="TotalBalanceSheetPerBooksBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3493 <xsd:element name="TotalBalanceSheetPerBksBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3504 <xsd:element name="BalanceSheetPerBooksEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3501 <xsd:element name="BalanceSheetPerBooksEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3512 <xsd:element name="TotalBalanceSheetPerBooksEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3509 <xsd:element name="TotalBalanceSheetPerBksEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3526 <xsd:element name="BalanceSheetPerBooksBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3523 <xsd:element name="BalanceSheetPerBooksBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3534 <xsd:element name="BalanceSheetPerBooksEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3531 <xsd:element name="BalanceSheetPerBooksEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3548 <xsd:element name="TotalBalanceSheetPerBooksBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3545 <xsd:element name="TotalBalanceSheetPerBksBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3556 <xsd:element name="TotalBalanceSheetPerBooksEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3553 <xsd:element name="TotalBalanceSheetPerBksEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3570 <xsd:element name="TotalBalanceSheetPerBooksBOY" type="USAmountNNType" minOccurs="0"> | NEW line(s): 3567 <xsd:element name="TotalBalanceSheetPerBksBOYAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 3578 <xsd:element name="TotalBalanceSheetPerBooksEOY" type="USAmountNNType" minOccurs="0"> | NEW line(s): 3575 <xsd:element name="TotalBalanceSheetPerBksEOYAmt" type="USAmountNNType" minOccurs="0">