Diff - Left File: TEGE/TEGE990PF/ReturnData990PF.xsd (2010v3.5) Right File: TEGE/TEGE990PF/ReturnData990PF.xsd (2011v1.0)
OLD: TEGE/TEGE990PF/ReturnData990PF.xsd (2010v3.5)
NEW: TEGE/TEGE990PF/ReturnData990PF.xsd (2011v1.0)

OLD line(s): 44

NEW line(s): 45

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5884B/IRS5884B.xsd"/>
OLD line(s): 68

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8861/IRS8861.xsd"/>
NEW line(s): 68

OLD line(s): 203

NEW line(s): 204

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/StatementInLieuOfForm970.xsd" />
OLD line(s): 236

NEW line(s): 238,239

  <!-- Includes for 3115 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/DeferralMethodAdvancePayments.xsd" />
OLD line(s): 243

NEW line(s): 247

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/InvntryValuationMthdStatement.xsd" />
OLD line(s): 270

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS3115/RequestToDeferAdvancePaymentUnderRevProc7121Stmt.xsd" />
NEW line(s): 273

OLD line(s): 290

NEW line(s): 294

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4684/UnexcludedExcessGainStatement.xsd" />
OLD line(s): 320

NEW line(s): 325,327

  <!-- Includes for 5471 Schedule J (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5471ScheduleJ/BalanceAtBeginningOfYearExplanationStatement.xsd" />

OLD line(s): 383

NEW line(s): 391,393

  <!-- Includes for 8820 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8820/OrphanDrugStatement.xsd" />

OLD line(s): 701

NEW line(s): 712,718

        <!-- Form 5884-B -->
        <xsd:element ref="IRS5884B" minOccurs="0" maxOccurs="1">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5884B - New Hire Retention Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 863,869

        <!-- Form 8861 -->
        <xsd:element ref="IRS8861" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8861 - Welfare-to-Work Credit</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

NEW line(s): 879

OLD line(s): 1612

NEW line(s): 1623,1629

        <xsd:element ref="DeferralMethodAdvancePayments" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Deferral Method For Advance Payments </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 3115 statement -->
OLD line(s): 1661

NEW line(s): 1679,1685

        <xsd:element ref="InvntryValuationMthdStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Inventory Valuation Method Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 3115 statement -->
OLD line(s): 1844,1850

        <xsd:element ref="ReqToDeferUnderRevProc7121Stmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Request to Defer Advance Payment Under Rev Proc 71-21 Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 3115 statement -->
NEW line(s): 1867

OLD line(s): 1982

NEW line(s): 2000,2006

        <!-- Form 4684 statement -->
        <xsd:element ref="UnexcludedExcessGainStmt" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>Unexcluded Excess Gain Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 2143

NEW line(s): 2168,2174

        <!-- Form 5471 Schedule J statement -->
        <xsd:element ref="BalanceAtBOYExplanationStmt" minOccurs="0" maxOccurs="1">
          <xsd:annotation>
            <xsd:documentation>Balance at beginning of year explanation statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 2429

NEW line(s): 2461,2467

        <!-- Form 8820 statement -->
        <xsd:element ref="OrphanDrugStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Orphan Drug Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 2465

        <!-- Form 8845, 8820, 8861 statement -->
NEW line(s): 2503

        <!-- Form 8845, 8820 statement -->
OLD line(s): 3345

NEW line(s): 3384,3390


        <!-- Form 970 statement -->
        <xsd:element ref="StatementInLieuOfForm970" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Statement In Lieu Of Form 970</xsd:documentation>
          </xsd:annotation>
        </xsd:element>