Diff - Left File: CorporateIncomeTax/Common/IRS4684/IRS4684.xsd (2010v3.5) Right File: CorporateIncomeTax/Common/IRS4684/IRS4684.xsd (2011v1.0)
OLD: CorporateIncomeTax/Common/IRS4684/IRS4684.xsd (2010v3.5)
NEW: CorporateIncomeTax/Common/IRS4684/IRS4684.xsd (2011v1.0)

OLD line(s): 45

          <xsd:attribute name="revenueProcedure200920Cd">
NEW line(s): 45

          <xsd:attribute name="revenueProcedureCd">
OLD line(s): 48

NEW line(s): 49

                <xsd:enumeration value="Revenue Procedure 2010-36"/>
OLD line(s): 86

      <!-- Casualty or Theft Loss Limit (smaller of line 10 or $500) -->
NEW line(s): 87

      <!-- Casualty or Theft Loss Limit -->
OLD line(s): 90

            <Description>Casualty or Theft Loss Limit (smaller of line 10 or $500)</Description>
NEW line(s): 91

            <Description>Casualty or Theft Loss Limit</Description>
OLD line(s): 271,272

      <!-- Short Term Property Net Theft Gain or Loss -->
      <xsd:element name="ShortTermPropNetGainOrLoss" type="USAmountType" minOccurs="0">
NEW line(s): 272,273

      <!-- Short Term Property Net Gain Or Loss Group -->
      <xsd:element name="ShortTermPropNetGainOrLossGrp" type="ShortTermPropNetGainOrLossType" minOccurs="0">
OLD line(s): 275

            <Description>Short Term Property Net Theft Gain or Loss</Description>
NEW line(s): 276

            <Description>Short Term Property Net Gain Or Loss Group</Description>
OLD line(s): 281,282

      <!-- Short Term Property Income Total -->
      <xsd:element name="ShortTermPropertyIncomeTotal" type="USAmountType" minOccurs="0">
NEW line(s): 282,283

      <!-- Short Term Property Income Total Group -->
      <xsd:element name="ShortTermPropertyIncTotalGrp" type="ShortTermPropertyIncTotalType" minOccurs="0">
OLD line(s): 285

              <Description>Short Term Property Income Total</Description>
NEW line(s): 286

            <Description>Short Term Property Income Total Group</Description>
OLD line(s): 351,352

      <!-- Long Term Property Net Gain or Loss -->
      <xsd:element name="LongTermPropertyNetGainOrLoss" type="USAmountType" minOccurs="0">
NEW line(s): 352,353

      <!-- Long Term Property Net Gain or Loss Group -->
      <xsd:element name="LongTermPropNetGainOrLossGrp" type="LongTermPropNetGainOrLossType" minOccurs="0">
OLD line(s): 355

            <Description>Long Term Property Net Gain or Loss</Description>
NEW line(s): 356

            <Description>Long Term Property Net Gain or Loss Group</Description>
OLD line(s): 361,362

      <!-- Long Term Property Income Total -->
      <xsd:element name="LongTermPropertyIncomeTotal" type="USAmountType" minOccurs="0">
NEW line(s): 362,363

      <!-- Long Term Property Income Total Group -->
      <xsd:element name="LongTermPropertyIncomeTotalGrp" type="LongTermPropertyIncomeTotalType" minOccurs="0">
OLD line(s): 365

            <Description>Long Term Property Income Total</Description>
NEW line(s): 366

            <Description>Long Term Property Income Total Group</Description>
OLD line(s): 371,372

      <!-- Long Term Property Total Income Plus Total Theft Gain -->
      <xsd:element name="LongTermPropIncomePlusGain" type="USAmountType" minOccurs="0">
NEW line(s): 372,373

      <!-- Long Term Property Income Plus Gain Group -->
      <xsd:element name="LongTermPropIncomePlusGainGrp" type="LongTermPropIncomePlusGainType" minOccurs="0">
OLD line(s): 375

            <Description>Long Term Property Total Income Plus Total Theft Gain</Description>
NEW line(s): 376

            <Description>Long Term Property Income Plus Gain Group</Description>
OLD line(s): 521

      <xsd:element name="InsuranceOrOtherReimbursement" type="USAmountType" minOccurs="0">
NEW line(s): 522

      <xsd:element name="InsuranceOrOtherReimbursement" minOccurs="0">
OLD line(s): 527

NEW line(s): 529,536

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="UnexcludedExcessGainStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 634

NEW line(s): 644,803

      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>

  <!-- Short Term Property Net Gain Or Loss Group -->
  <xsd:complexType name="ShortTermPropNetGainOrLossType">
    <xsd:sequence>

      <!-- Passive Activity Loss Code -->
      <xsd:element name="PassiveActivityLossCd" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Passive activity loss literal code</Description>
            <LineNumber>34</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:simpleType>
          <xsd:restriction base="StringType">
            <xsd:enumeration value="PAL"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

      <!-- Short Term Property Net Gain or Loss -->
      <xsd:element name="ShortTermPropNetGainOrLoss" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Short Term Property Net Gain or Loss</Description>
            <LineNumber>34</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>

  <!-- Short Term Property Income Total Type -->
  <xsd:complexType name="ShortTermPropertyIncTotalType">
    <xsd:sequence>

      <!-- Passive Activity Loss Code -->
      <xsd:element name="PassiveActivityLossCd" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Passive activity loss literal code</Description>
            <LineNumber>35</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:simpleType>
          <xsd:restriction base="StringType">
            <xsd:enumeration value="PAL"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

      <!-- Short Term Property Income Total -->
      <xsd:element name="ShortTermPropertyIncomeTotal" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
              <Description>Short Term Property Income Total</Description>
            <LineNumber>35</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>

  <!-- Long Term Property Net Gain or Loss Group -->
  <xsd:complexType name="LongTermPropNetGainOrLossType">
    <xsd:sequence>

      <!-- Passive Activity Loss Code -->
      <xsd:element name="PassiveActivityLossCd" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Passive activity loss literal code</Description>
            <LineNumber>41(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:simpleType>
          <xsd:restriction base="StringType">
            <xsd:enumeration value="PAL"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

      <!-- Long Term Property Net Gain or Loss -->
      <xsd:element name="LongTermPropertyNetGainOrLoss" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Long Term Property Net Gain or Loss</Description>
            <LineNumber>41(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>

  <!-- Long Term Property Net Gain or Loss Group -->
  <xsd:complexType name="LongTermPropertyIncomeTotalType">
    <xsd:sequence>

      <!-- Passive Activity Loss Code -->
      <xsd:element name="PassiveActivityLossCd" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Passive activity loss literal code</Description>
            <LineNumber>41(b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:simpleType>
          <xsd:restriction base="StringType">
            <xsd:enumeration value="PAL"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

      <!-- Long Term Property Income Total -->
      <xsd:element name="LongTermPropertyIncomeTotal" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Long Term Property Income Total</Description>
            <LineNumber>41(b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>

  <!-- Long Term Property Income Plus Gain Group -->
  <xsd:complexType name="LongTermPropIncomePlusGainType">
    <xsd:sequence>

      <!-- Passive Activity Loss Code -->
      <xsd:element name="PassiveActivityLossCd" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Passive activity loss literal code</Description>
            <LineNumber>42</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:simpleType>
          <xsd:restriction base="StringType">
            <xsd:enumeration value="PAL"/>
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

      <!-- Long Term Property Total Income Plus Total Gain -->
      <xsd:element name="LongTermPropIncomePlusGain" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Long Term Property Total Income Plus Total Gain</Description>
            <LineNumber>42</LineNumber>
          </xsd:documentation>
        </xsd:annotation>