OLD: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2012v2.1)
NEW: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.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): 38,39 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnnualRecaptureRevocableElectionStatement BinaryAttachment" /> | NEW line(s): 38,39 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnnualRecaptureRevocableElectionStatement BinaryAttachment"/>
OLD line(s): 41 <xsd:attribute name="uSLossAllocationUnderNotice89"> | NEW line(s): 41 <xsd:attribute name="uSLossAllocUnderNotice89Cd">
OLD line(s): 62 <xsd:element name="GeneralLimitationIncomeColm" minOccurs="0"> | NEW line(s): 62 <xsd:element name="AdjSepLmtGeneralCategoryIncm" minOccurs="0">
OLD line(s): 68 <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0"> | NEW line(s): 68 <xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 123 <xsd:element name="PassiveIncomeColm" minOccurs="0"> | NEW line(s): 123 <xsd:element name="AdjSepLmtPassiveCategoryIncm" minOccurs="0">
OLD line(s): 129 <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0"> | NEW line(s): 129 <xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 184 <xsd:element name="OtherIncomeColm" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 184 <xsd:element name="AdjSepLmtOtherIncome" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 191 <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0"> | NEW line(s): 191 <xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 247 <xsd:element name="USIncomeColm" minOccurs="0"> | NEW line(s): 247 <xsd:element name="AdjSepLmtUSIncome" minOccurs="0">
OLD line(s): 254 <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0"> | NEW line(s): 254 <xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 267 <xsd:element name="RecaptureOverallDomesticLosses" minOccurs="0"> | NEW line(s): 267 <xsd:element name="RcptrOverallDomesticLossesAmt" minOccurs="0">
OLD line(s): 277 <xsd:attribute name="allocationDomesticLosses"> | NEW line(s): 277 <xsd:attribute name="allocationDomesticLossesCd">
OLD line(s): 314 <xsd:element name="AllocnOfOverallForeignLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 314 <xsd:element name="OverallForeignLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 324 <xsd:element name="AllocationOfDomesticLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 324 <xsd:element name="DomesticLossesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 334 <xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0"> | NEW line(s): 334 <xsd:element name="AdjustedIncmLossAndAllocnCYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 344 <xsd:element name="RecaptureOverallForeignLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 344 <xsd:element name="RcptrOverallForeignLossesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 354 <xsd:element name="AdjIncmLossAndLimitationIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 354 <xsd:element name="AdjIncmLossAndLmtIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 381 <xsd:element name="AllocnOfOverallForeignLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 381 <xsd:element name="OverallForeignLossesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 391 <xsd:element name="AllocationOfDomesticLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 391 <xsd:element name="DomesticLossesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 401 <xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0"> | NEW line(s): 401 <xsd:element name="AdjustedIncmLossAndAllocnCYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 411 <xsd:element name="RecaptureOverallForeignLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 411 <xsd:element name="RcptrOverallForeignLossesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 421 <xsd:element name="AdjIncmLossAndLimitationIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 421 <xsd:element name="AdjIncmLossAndLmtIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 438 <xsd:element name="RecaptureOverallDomesticLosses" minOccurs="0"> | NEW line(s): 438 <xsd:element name="RcptrOverallDomesticLossesAmt" minOccurs="0">
OLD line(s): 448 <xsd:attribute name="allocationDomesticLosses"> | NEW line(s): 448 <xsd:attribute name="allocationDomesticLossesCd">
OLD line(s): 478 <xsd:element name="BeginningBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 478 <xsd:element name="BeginningBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 488 <xsd:element name="CurrentYearAdditions" type="USAmountType" minOccurs="0"> | NEW line(s): 488 <xsd:element name="CurrentYearAdditionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 498 <xsd:element name="CurrentYearReductions" type="USAmountNNType" minOccurs="0"> | NEW line(s): 498 <xsd:element name="CurrentYearReductionsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 508 <xsd:element name="CurrentYearRecapture" type="USAmountNNType" minOccurs="0"> | NEW line(s): 508 <xsd:element name="CurrentYearRecaptureAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 518 <xsd:element name="EndingBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 518 <xsd:element name="EndingBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 535 <xsd:element name="BeginningBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 535 <xsd:element name="BeginningBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 545 <xsd:element name="CurrentYearAdditions" type="USAmountType" minOccurs="0"> | NEW line(s): 545 <xsd:element name="CurrentYearAdditionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 555 <xsd:element name="CurrentYearReductions" type="USAmountNNType" minOccurs="0"> | NEW line(s): 555 <xsd:element name="CurrentYearReductionsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 565 <xsd:element name="Subtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 565 <xsd:element name="AdjustmentsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 575 <xsd:element name="CurrentYearRecapture" type="USAmountType" minOccurs="0"> | NEW line(s): 575 <xsd:element name="CurrentYearRecaptureAmt" type="USAmountType" minOccurs="0">
OLD line(s): 585 <xsd:element name="EndingBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 585 <xsd:element name="EndingBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 605 <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 605 <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 615 <xsd:element name="PassiveCategoryIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 615 <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 625 <xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 625 <xsd:element name="OtherIncomeAmt" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 642 <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 642 <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 652 <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 652 <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 662 <xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 662 <xsd:element name="OtherIncomeAmt" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 679 <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 679 <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 689 <xsd:element name="PassiveCategoryIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 689 <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 699 <xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 699 <xsd:element name="OtherIncomeAmt" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 716 <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 716 <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 726 <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 726 <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 736 <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 736 <xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 753 <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 753 <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 763 <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 763 <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 773 <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 773 <xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 790 <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 790 <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 800 <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 800 <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 810 <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 810 <xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 827 <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 827 <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 837 <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 837 <xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 854 <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 854 <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 864 <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 864 <xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 881 <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 881 <xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 891 <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 891 <xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">