OLD: CorporateIncomeTax/Corp1120/IRS1120SchedulePH/IRS1120SchedulePH.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120SchedulePH/IRS1120SchedulePH.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): 59 <xsd:element name="TaxableIncomeBeforeNetOprLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 57 <xsd:element name="TaxableIncomeNetOprLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 69 <xsd:element name="ContributionsDeducted" type="USAmountType" minOccurs="0"> | NEW line(s): 67 <xsd:element name="ContributionsDeductedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 80 <xsd:element name="ExcessExpensesDeprec545b6" minOccurs="0"> | NEW line(s): 78 <xsd:element name="ExcessExpensesDeprec545b6Amt" minOccurs="0">
OLD line(s): 90,91 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExcessExpensesAndDepreciationStatement" /> | NEW line(s): 88,89 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExcessExpensesAndDepreciationStatement"/>
OLD line(s): 98 <xsd:element name="TotalAdditions" type="USAmountType" minOccurs="0"> | NEW line(s): 96 <xsd:element name="TotalNetAdditionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 108 <xsd:element name="OtherTaxesNotDeducted" minOccurs="0"> | NEW line(s): 106 <xsd:element name="OtherTaxesNotDeductedAmt" minOccurs="0">
OLD line(s): 118,119 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="FedForeignTxsNotDedFiguringTxblIncmStmt" /> | NEW line(s): 116,117 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="FedForeignTxsNotDedFiguringTxblIncmStmt"/>
OLD line(s): 126 <xsd:element name="ContributionsDeductible" type="USAmountType" minOccurs="0"> | NEW line(s): 124 <xsd:element name="ContributionsDedUnder545b5Amt" type="USAmountType" minOccurs="0">
OLD line(s): 136 <xsd:element name="NOLPrecedingTaxYearDeductible" type="USAmountType" minOccurs="0"> | NEW line(s): 134 <xsd:element name="NetOperatingLossPrecTYDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 146 <xsd:element name="NetCapitalGain" type="USAmountType" minOccurs="0"> | NEW line(s): 144 <xsd:element name="NetCapitalGainAmt" type="USAmountType" minOccurs="0">
OLD line(s): 156 <xsd:element name="IncomeTaxOnNetCapitalGain" minOccurs="0"> | NEW line(s): 154 <xsd:element name="IncomeTaxNetCapitalGainAmt" minOccurs="0">
OLD line(s): 166,167 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeTaxOnNetCapitalGainSchedule" /> | NEW line(s): 164,165 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeTaxOnNetCapitalGainSchedule"/>
OLD line(s): 174 <xsd:element name="NetCapitalGainMinusIncomeTax" type="USAmountType" minOccurs="0"> | NEW line(s): 172 <xsd:element name="NetCapitalGainLessIncomeTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 186 <xsd:element name="TotalDeductions" minOccurs="0"> | NEW line(s): 184 <xsd:element name="TotalDeductionsAmt" minOccurs="0">
OLD line(s): 196 <xsd:attribute name="section545cIndicator"> | NEW line(s): 194 <xsd:attribute name="section545cCd">
OLD line(s): 199 <xsd:enumeration value="SECTION 545(C)" /> | NEW line(s): 197 <xsd:enumeration value="SECTION 545(C)"/>
OLD line(s): 203 <xsd:attribute name="section545cAmount" type="USAmountType"/> | NEW line(s): 201 <xsd:attribute name="section545cAmt" type="USAmountType"/>
OLD line(s): 210 <xsd:element name="AdditionsMinusDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 208 <xsd:element name="AdditionsLessDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 220 <xsd:element name="DividendsPaidAfterEndOfTaxYear" type="USAmountType" minOccurs="0"> | NEW line(s): 218 <xsd:element name="DivPaidAfterEndOfTaxYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 230 <xsd:element name="UndistributedPHCIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 228 <xsd:element name="UndistributedPHCIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 244 <xsd:element name="Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 242 <xsd:element name="DividendAmt" type="USAmountType" minOccurs="0">
OLD line(s): 254 <xsd:element name="Interest" type="USAmountType" minOccurs="0"> | NEW line(s): 252 <xsd:element name="InterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 264 <xsd:element name="AmountsExcluded" minOccurs="0"> | NEW line(s): 262 <xsd:element name="ExcludedInterestAmt" minOccurs="0">
OLD line(s): 274,275 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExcludedInterestIncomeSchedule" /> | NEW line(s): 272,273 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExcludedInterestIncomeSchedule"/>
OLD line(s): 282 <xsd:element name="InterestMinusAmountsExcluded" type="USAmountType" minOccurs="0"> | NEW line(s): 280 <xsd:element name="InterestLessExcldInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 292 <xsd:element name="Royalties" type="USAmountType" minOccurs="0"> | NEW line(s): 290 <xsd:element name="RoyaltiesReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 302 <xsd:element name="Annuities" type="USAmountType" minOccurs="0"> | NEW line(s): 300 <xsd:element name="AnnuitiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 312 <xsd:element name="Rents" type="USAmountType" minOccurs="0"> | NEW line(s): 310 <xsd:element name="RentsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 322 <xsd:element name="AdjustmentsToRents" minOccurs="0"> | NEW line(s): 320 <xsd:element name="RentsAdjustmentAmount" minOccurs="0">
OLD line(s): 332,333 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeductionsAllocableToRentStatement" /> | NEW line(s): 330,331 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeductionsAllocableToRentStatement"/>
OLD line(s): 340 <xsd:element name="RentsMinusAdjustmentsToRents" type="USAmountType" minOccurs="0"> | NEW line(s): 338 <xsd:element name="RentsLessRentsAdjustmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 350 <xsd:element name="MineralOilGasRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 348 <xsd:element name="MineralOilGasRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 360 <xsd:element name="AdjToMineralOilGasRoyalties" minOccurs="0"> | NEW line(s): 358 <xsd:element name="MineralOilGasRoyaltiesAdjAmt" minOccurs="0">
OLD line(s): 370,371 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DedAllocableToMineralOilGasRoyaltiesStmt" /> | NEW line(s): 368,369 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DedAllocableToMineralOilGasRoyaltiesStmt"/>
OLD line(s): 378 <xsd:element name="MineralOilGasRoyaltiesMinusAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 376 <xsd:element name="MineralOilGasRyltsLessAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 388 <xsd:element name="CopyrightRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 386 <xsd:element name="CopyrightRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 398 <xsd:element name="ProducedFilmRents" type="USAmountType" minOccurs="0"> | NEW line(s): 396 <xsd:element name="ProducedFilmRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 408 <xsd:element name="CompensationForCorpPropertyUse" type="USAmountType" minOccurs="0"> | NEW line(s): 406 <xsd:element name="CompensationCorpPropUseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 418 <xsd:element name="AmountsReceivedUnderPSC" type="USAmountType" minOccurs="0"> | NEW line(s): 416 <xsd:element name="PSCReceivedAndSaleAmt" type="USAmountType" minOccurs="0">
OLD line(s): 428 <xsd:element name="IncludiblesFromEstatesTrusts" type="USAmountType" minOccurs="0"> | NEW line(s): 426 <xsd:element name="EstatesTrustsIncludibleIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 438 <xsd:element name="PHCIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 436 <xsd:element name="PersonalHoldingCompanyIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 452 <xsd:element name="PHCTax" type="USAmountType" minOccurs="0"> | NEW line(s): 450 <xsd:element name="PersonalHoldingCompanyTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 466 <xsd:element name="StockOwnership" type="StockOwnershipType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 464 <xsd:element name="StockOwnrRqrUndSect542a2Grp" type="StockOwnrRqrUndSect542a2GrpType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 476 <xsd:element name="TotalHighestPercentPrefStock" type="RatioType" minOccurs="0"> | NEW line(s): 474 <xsd:element name="PreferredStockOwnedPercentRt" type="RatioType" minOccurs="0">
OLD line(s): 486 <xsd:element name="TotalHighestPercentCommonStock" type="RatioType" minOccurs="0"> | NEW line(s): 484 <xsd:element name="CommonStockOwnedPercentRt" type="RatioType" minOccurs="0">
OLD line(s): 500 <xsd:element name="ExcessExpensesDepreciation" type="ExcessExpensesDepreciationType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 498 <xsd:element name="ExcessExpensesDepreciationGrp" type="ExcessExpensesDepreciationGrpType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 510 <xsd:element name="TotalExcessExpensesDeprec" minOccurs="0"> | NEW line(s): 508 <xsd:element name="TotalExcessExpensesDeprecAmt" minOccurs="0">
OLD line(s): 520,521 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NamesAddrPersonsPayingRentAndOtherCompStmt" /> | NEW line(s): 518,519 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NamesAddrPersonsPayingRentAndOtherCompStmt"/>
OLD line(s): 532 <xsd:element name="TaxableDividendsPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 530 <xsd:element name="TaxableDividendsPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 542 <xsd:element name="ConsentDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 540 <xsd:element name="ConsentDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 552 <xsd:element name="TaxableDistributions" type="USAmountType" minOccurs="0"> | NEW line(s): 550 <xsd:element name="TaxableDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 562 <xsd:element name="DivCyovFrom1stAnd2ndPrecTxYr" minOccurs="0"> | NEW line(s): 560 <xsd:element name="DivCyov1stAnd2ndPrecTaxYrsAmt" minOccurs="0">
OLD line(s): 572,573 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DivCarryoverFromPrecedingYrsStmt" /> | NEW line(s): 570,571 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DivCarryoverFromPrecedingYrsStmt"/>
OLD line(s): 580 <xsd:element name="DeductionForDividendsPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 578 <xsd:element name="DeductionDividendsPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 597 <xsd:complexType name="StockOwnershipType"> | NEW line(s): 595 <xsd:complexType name="StockOwnrRqrUndSect542a2GrpType">
OLD line(s): 602 <xsd:element name="Name" type="PersonNameType"> | NEW line(s): 600 <xsd:element name="StockOwnerPersonNm" type="PersonNameType">
OLD line(s): 614 <xsd:element name="Address" type="USAddressType" minOccurs="0"> | NEW line(s): 612 <xsd:element name="USAddress" type="USAddressType" minOccurs="0">
OLD line(s): 635 <xsd:element name="HighestPercentOfPreferredStock" type="RatioType" minOccurs="0"> | NEW line(s): 633 <xsd:element name="PreferredStockOwnedPercentRt" type="RatioType" minOccurs="0">
OLD line(s): 645 <xsd:element name="HighestPercentOfCommonStock" type="RatioType" minOccurs="0"> | NEW line(s): 643 <xsd:element name="CommonStockOwnedPercentRt" type="RatioType" minOccurs="0">
OLD line(s): 662 <xsd:complexType name="ExcessExpensesDepreciationType"> | NEW line(s): 660 <xsd:complexType name="ExcessExpensesDepreciationGrpType">
OLD line(s): 669 <xsd:element name="PropertyDescription" type="LineExplanationType" minOccurs="0"> | NEW line(s): 667 <xsd:element name="PropertyDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 679 <xsd:element name="DateAcquired" type="DateType" minOccurs="0"> | NEW line(s): 677 <xsd:element name="AcquiredDt" type="DateType" minOccurs="0">
OLD line(s): 689 <xsd:element name="CostOrOtherBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 687 <xsd:element name="CostOrOtherBasisAmt" type="USAmountType" minOccurs="0">
OLD line(s): 699 <xsd:element name="DepreciationDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 697 <xsd:element name="DepreciationDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 709 <xsd:element name="RepairsInsuranceOtherExpenses" minOccurs="0"> | NEW line(s): 707 <xsd:element name="RepairsInsAndOtherExpensesAmt" minOccurs="0">
OLD line(s): 719,720 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RepairsInsAndOtherSect162ExpnssStmt" /> | NEW line(s): 717,718 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RepairsInsAndOtherSect162ExpnssStmt"/>
OLD line(s): 727 <xsd:element name="TotalDeprecDeductionExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 725 <xsd:element name="TotalDeprecAndDedExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 737 <xsd:element name="RentIncomeOtherCompensation" type="USAmountType" minOccurs="0"> | NEW line(s): 735 <xsd:element name="RentIncomeAndOtherCompAmt" type="USAmountType" minOccurs="0">
OLD line(s): 747 <xsd:element name="Excess" type="USAmountType" minOccurs="0"> | NEW line(s): 745 <xsd:element name="ExcessAmt" type="USAmountType" minOccurs="0">