Diff - Left File: CorporateIncomeTax/Common/IRS8621/IRS8621.xsd (2011v1.4) Right File: CorporateIncomeTax/Common/IRS8621/IRS8621.xsd (2012v1.0)
OLD: CorporateIncomeTax/Common/IRS8621/IRS8621.xsd (2011v1.4)
NEW: CorporateIncomeTax/Common/IRS8621/IRS8621.xsd (2012v1.0)

OLD line(s): 39

          <xsd:attribute name="referenceDocumentName" fixed="ShareholdersStockOwnershipStmt TaxationOfExcessDistributionStmt"/>
NEW line(s): 39

          <xsd:attribute name="referenceDocumentName" fixed="ShareholdersStockOwnershipStmt TaxationOfExcessDistributionStmt IRS8886"/>
OLD line(s): 381

      <xsd:element name="DeemedDivElectSec1297ePFICInd" type="CheckboxType" minOccurs="0">
NEW line(s): 381

      <xsd:element name="DeemedDivElectSec1297ePFICInd" minOccurs="0">
OLD line(s): 387

NEW line(s): 388,395

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="CheckboxType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" fixed="DeemedDivElectSec1297ePFICStmt"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 391

      <xsd:element name="DeemedDivElectFrmrPFICInd" type="CheckboxType" minOccurs="0">
NEW line(s): 399

      <xsd:element name="DeemedDivElectFrmrPFICInd" minOccurs="0">
OLD line(s): 397

NEW line(s): 406,413

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="CheckboxType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" fixed="DeemedDivElectRespectFormerPFICStmt"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 412

      <!-- Enter the Portion of Line 1a that is Included in Income Under Section 551 or 951 or that May Be Excluded Under Section 1293(g) -->
NEW line(s): 428

      <!-- Enter the Portion of Line 1a that is Included in Income Under Section 951 or that May Be Excluded Under Section 1293(g) -->
OLD line(s): 416

              <Description>Enter the portion of Line 1a that is included in income under Section 551 or 951 or that may be excluded under Section 1293(g)</Description>
NEW line(s): 432

              <Description>Enter the portion of Line 1a that is included in income under Section 951 or that may be excluded under Section 1293(g)</Description>
OLD line(s): 442

      <!-- Enter the Portion of Line 2a that is Included in Income Under Section 551 or 951 or that May Be Excluded Under Section 1293(g) -->
NEW line(s): 458

      <!-- Enter the Portion of Line 2a that is Included in Income Under Section 951 or that May Be Excluded Under Section 1293(g) -->
OLD line(s): 446

            <Description>Enter the portion of Line 2a that is included in income under Section 551 or 951 or that may be excluded under Section 1293(g)</Description>
NEW line(s): 462

            <Description>Enter the portion of Line 2a that is included in income under Section 951 or that may be excluded under Section 1293(g)</Description>
OLD line(s): 572

      <!-- Excess. Subtract Line 6 from Line 5 -->
NEW line(s): 588

      <!-- Excess. Subtract Line 5b from Line 5a -->
OLD line(s): 576

            <Description>Excess. Subtract Line 6 from Line 5</Description>
NEW line(s): 592

            <Description>Excess. Subtract Line 5b from Line 5a</Description>
OLD line(s): 592,593

      <!-- Enter the Smaller of Line 7 or Line 8. Include This Amount as an Ordinary Loss on Your Tax Returns -->
      <xsd:element name="ExcessOrUnreservedInclusions" type="USAmountType" minOccurs="0">
NEW line(s): 608,609

      <!-- Enter the Loss From Line 5c, But Only to the Extent of Unreversed Inclusions on Line 6. Include This Amount as an Ordinary Loss on Your Tax Return -->
      <xsd:element name="ExcessOrUnreversedInclusions" type="USAmountType" minOccurs="0">
OLD line(s): 596

            <Description>Enter the smaller of Line 7 or Line 8. Include this amount as an ordinary loss on your tax returns</Description>
NEW line(s): 612

            <Description>Enter the loss from line 5c, but only to the extent of unreversed inclusions on line 6. Include this amount as an ordinary loss on your tax return</Description>