Diff - Left File: CorporateIncomeTax/Common/IRS8697/IRS8697.xsd (2011v1.4) Right File: CorporateIncomeTax/Common/IRS8697/IRS8697.xsd (2012v1.0)
OLD: CorporateIncomeTax/Common/IRS8697/IRS8697.xsd (2011v1.4)
NEW: CorporateIncomeTax/Common/IRS8697/IRS8697.xsd (2012v1.0)

OLD line(s): 72

      <xsd:element name="Address" type="USAddressType" minOccurs="0">
NEW line(s): 72

      <xsd:element name="USAddress" type="USAddressType" minOccurs="0">
OLD line(s): 82

        <xsd:element name="EmployerIdentificationNumber" type="EINType">
NEW line(s): 82

        <xsd:element name="EIN" type="EINType">
OLD line(s): 90

        <xsd:element name="SocialSecurityNumber" type="SSNType">
NEW line(s): 90

        <xsd:element name="SSN" type="SSNType">
OLD line(s): 166,167

      <!-- Name of Entity -->
      <xsd:element name="NameOfEntity" type="BusinessNameType" minOccurs="0">
NEW line(s): 166,167

      <!-- Name of Pass Through Entity -->
      <xsd:element name="NameOfPassThroughEntity" type="BusinessNameType" minOccurs="0">
OLD line(s): 170

            <Description>Name of entity</Description>
NEW line(s): 170

            <Description>Name of pass through entity</Description>
OLD line(s): 179,180

        <!-- Employer Identification Number of Entity -->
        <xsd:element name="EINOfEntity" type="EINType">
NEW line(s): 179,180

        <!-- Employer Identification Number of Pass Through Entity -->
        <xsd:element name="EINOfPassThroughEntity" type="EINType">
OLD line(s): 183

              <Description>Employer identification number</Description>
NEW line(s): 183

              <Description>Employer Identification Number of Pass Through Entity</Description>
OLD line(s): 193

              <Description>Missing EIN entity reason</Description>
NEW line(s): 193

              <Description>Missing EIN Entity Reason</Description>
OLD line(s): 219,220

      <!-- Regular Method Computation Table -->
      <xsd:element name="RegularMethodComputation" type="RegularMethodType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 219,220

      <!-- Regular Method Filing Year -->
      <xsd:element name="RegularMethodFilingYear" type="RegularMethodFilingYrGrpType" minOccurs="0">
OLD line(s): 223,224

            <Description>Regular method computation</Description>
            <LineNumber>Part I </LineNumber>
NEW line(s): 223,224

            <Description>Regular method filing year</Description>
            <LineNumber>Part I</LineNumber>
OLD line(s): 229,230

      <!-- Adjustment to Income Amount -->
      <xsd:element name="SumAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0" >
NEW line(s): 229,230

      <!-- Regular Method Redeterm Year -->
      <xsd:element name="RegularMethodRedetermYr" type="RegularMethodRedetermYrGrpType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 233,234

            <Description>Adjustment to income amount</Description>
            <LineNumber>Part I line 2(c)</LineNumber>
NEW line(s): 233,234

            <Description>Regular method redeterm year</Description>
            <LineNumber>Part I</LineNumber>
OLD line(s): 239,240

      <!-- Sum of Interest Due on Increase -->
      <xsd:element name="SumInterestDueOnIncrease1" type="USAmountType" minOccurs="0" >
NEW line(s): 239,240

      <!-- Total Look Back Regular Method -->
      <xsd:element name="TotLookBackRegularMethod" type="TotLookBackRegularMethodGrpType" minOccurs="0">
OLD line(s): 243,244

            <Description>Sum of interest due on increase</Description>
            <LineNumber>Part I line 7(c)</LineNumber>
NEW line(s): 243,244

            <Description>Total look back regular method</Description>
            <LineNumber>Part I</LineNumber>
OLD line(s): 249,250

      <!-- Sum of Interest Refunded on Decrease -->
      <xsd:element name="SumInterestRefundedOnDecrease1" type="USAmountType" minOccurs="0" >
NEW line(s): 249,252

      <!-- =============== Part II: Simplified Marginal Impact Method ======== -->

      <!-- Simplified Marginal Impact Method Computation Table -->
      <xsd:element name="SimplifiedMethodComputation" type="SimplifiedMethodType" minOccurs="0" maxOccurs="unbounded" >
OLD line(s): 253,254

            <Description>Sum of interest refunded on decrease</Description>
            <LineNumber>Part I line 8(c)</LineNumber>
NEW line(s): 255,256

            <Description>Simplified marginal impact method</Description>
            <LineNumber>Part II</LineNumber>
OLD line(s): 259,260

      <!-- Net Amount of Interest You Owe -->
      <xsd:element name="NetAmountOfInterestYouOwe1" type="USAmountType" minOccurs="0" >
NEW line(s): 261,262

      <!-- Total Look Back Simplified Method -->
      <xsd:element name="TotLookBackSmplfdMthdGrp" type="TotLookBackSmplfdMethodGrpType" minOccurs="0">
OLD line(s): 263,264

            <Description>Net amount of interest you owe</Description>
            <LineNumber>Part I line 10(c)</LineNumber>
NEW line(s): 265,266

            <Description>Total look back simplified method</Description>
            <LineNumber>Part II</LineNumber>
OLD line(s): 269

      <!-- =============== Part II: Simplified Marginal Impact Method ======== -->
NEW line(s): 271,272

    </xsd:sequence>
  </xsd:complexType>
OLD line(s): 271,272

      <!-- Simplified Marginal Impact Method Computation Table -->
      <xsd:element name="SimplifiedMethodComputation" type="SimplifiedMethodType" minOccurs="0" maxOccurs="unbounded" >
NEW line(s): 274,279

  <!-- ============ Type of Regular Method Filing Year Group Type ==============-->

  <xsd:complexType name="RegularMethodFilingYrGrpType">
    <xsd:sequence>
      <!-- Year ended -->
      <xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0">
OLD line(s): 275,276

            <Description>Simplified marginal impact method</Description>
            <LineNumber>Part II</LineNumber>
NEW line(s): 282,283

            <Description>Year ended</Description>
            <LineNumber>Part I line 1</LineNumber>
OLD line(s): 281,282

      <!-- Interest Due on Increase -->
      <xsd:element name="SumInterestDueOnIncrease2" type="USAmountType" minOccurs="0" >
NEW line(s): 288,289

      <!-- Filing Year Taxable Income Or Loss -->
      <xsd:element name="TaxableIncomeOrLoss" type="USAmountType" minOccurs="0">
OLD line(s): 285,286

            <Description>Interest due on increase (add column A, B, and C)</Description>
            <LineNumber>Part II line 8(d)</LineNumber>
NEW line(s): 292,293

            <Description>Filing year taxable income or loss</Description>
            <LineNumber>Part I line 1</LineNumber>
OLD line(s): 291,292

      <!-- Interest to be Refunded on Decrease -->
      <xsd:element name="SumInterestRefundedOnDecrease2" type="USAmountType" minOccurs="0" >
NEW line(s): 298,299

      <!-- Adjustment to Income -->
      <xsd:element name="AdjustmentToIncome" minOccurs="0">
OLD line(s): 295,296

            <Description>Interest to be refunded on decrease (add column A, B, and C)</Description>
            <LineNumber>Part II line 9(d)</LineNumber>
NEW line(s): 302,303

            <Description>Adjustment to income</Description>
            <LineNumber>Part I line 2</LineNumber>
OLD line(s): 298

NEW line(s): 306,313

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToLongTermContractsSchedule AdjustmentsToLongTermContractsFromK1Schedule"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 301,302

      <!-- Net Amount of Interest You Owe -->
      <xsd:element name="NetAmountOfInterestYouOwe2" type="USAmountType" minOccurs="0" >
NEW line(s): 316,317

      <!-- Adjusted Taxable Income Look-Back Amount -->
      <xsd:element name="AdjustedTaxableIncomeForLkbck" type="USAmountType" minOccurs="0">
OLD line(s): 305,306

            <Description>Net amount of interest you owe</Description>
            <LineNumber>Part II line 11(d)</LineNumber>
NEW line(s): 320,321

            <Description>Adjusted taxable income Look-Back amount</Description>
            <LineNumber>Part I line 3</LineNumber>
OLD line(s): 310

NEW line(s): 326,335

      <!-- Tax Liability Amount -->
      <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Tax liability amount</Description>
            <LineNumber>Part I line 4</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 314

  <!-- ============ Type of Repeating Group of Regular Method Type ==============-->
NEW line(s): 339

  <!-- ============ Type of Repeating Group of Regular Method Filing Year Group Type ==============-->
OLD line(s): 316

  <xsd:complexType name="RegularMethodType">
NEW line(s): 341

  <xsd:complexType name="RegularMethodRedetermYrGrpType">
OLD line(s): 319

      <xsd:element name="YearEnded1" type="YearMonthType" minOccurs="0">
NEW line(s): 344

      <xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0">
OLD line(s): 323

            <LineNumber>Part I line 1</LineNumber>
NEW line(s): 348

            <LineNumber>Part I line 1(a,b)</LineNumber>
OLD line(s): 328,329

      <!-- Filing Year Taxable Income Or Loss Amount -->
      <xsd:element name="FilingYrTaxableIncomeOrLossAmt" type="USAmountType" minOccurs="0">
NEW line(s): 353,354

      <!-- Filing Year Taxable Income Or Loss -->
      <xsd:element name="TaxableIncomeOrLoss" type="USAmountType" minOccurs="0">
OLD line(s): 333

            <LineNumber>Part I line 1</LineNumber>
NEW line(s): 358

            <LineNumber>Part I line 1(a,b)</LineNumber>
OLD line(s): 338,339

      <!-- Taxable Income (Loss) for Prior Year(s) Show on Tax Return -->
      <xsd:element name="PriorYearTaxableIncomeOrLoss" type="USAmountType" minOccurs="0">
NEW line(s): 363,364

      <!-- Adjustment to Income -->
      <xsd:element name="AdjustmentToIncome" minOccurs="0">
OLD line(s): 342,343

            <Description>Taxable income (loss) for prior year(s) show on tax return</Description>
            <LineNumber>Part I line 1</LineNumber>
NEW line(s): 367,368

            <Description>Adjustment to income</Description>
            <LineNumber>Part I line 2(a,b)</LineNumber>
OLD line(s): 345

NEW line(s): 371,378

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToLongTermContractsSchedule AdjustmentsToLongTermContractsFromK1Schedule"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 348,349

      <!-- Filing Year Adjustment Total Income Amount -->
      <xsd:element name="FilingYrAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0">
NEW line(s): 381,382

      <!-- Adjusted Taxable Income Look-Back Amount -->
      <xsd:element name="AdjustedTaxableIncomeForLkbck" type="USAmountType" minOccurs="0">
OLD line(s): 352,353

            <Description>Filing year adjustment total income amount</Description>
            <LineNumber>Part I line 2</LineNumber>
NEW line(s): 385,386

            <Description>Adjusted taxable income Look-Back amount</Description>
            <LineNumber>Part I line 3(a,b)</LineNumber>
OLD line(s): 358,359

      <!-- Adjustment to Income -->
      <xsd:element name="AdjustmentToIncome" minOccurs="0">
NEW line(s): 391,392

      <!-- Tax Liability Amount -->
      <xsd:element name="TaxLiabilityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 362,363

            <Description>Adjustment to income</Description>
            <LineNumber>Part I line 2</LineNumber>
NEW line(s): 395,396

            <Description>Tax liability amount</Description>
            <LineNumber>Part I line 4(a,b)</LineNumber>
OLD line(s): 366,373

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToLongTermContractsSchedule AdjustmentsToLongTermContractsFromK1Schedule"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
NEW line(s): 398

OLD line(s): 376,377

      <!-- Filing Year Adjusted Taxable Income Look-Back Amount -->
      <xsd:element name="FilingYrAdjTxblIncmLookBackAmt" type="USAmountType" minOccurs="0">
NEW line(s): 401,402

      <!-- Tax Liability On Return -->
      <xsd:element name="IncomeTaxLiabilityOnReturn" type="USAmountType" minOccurs="0">
OLD line(s): 380,381

            <Description>Filing year adjusted taxable income Look-Back amount</Description>
            <LineNumber>Part I line 3</LineNumber>
NEW line(s): 405,406

            <Description>Tax liability amount on return</Description>
            <LineNumber>Part I line 5(a,b)</LineNumber>
OLD line(s): 386,387

      <!-- Adjusted Taxable Income for Look-Back Purposes(Combine Line 1 and 2) -->
      <xsd:element name="AdjTaxableIncomeForLookBack" type="USAmountType" minOccurs="0">
NEW line(s): 411,412

      <!-- Increase Or Decrease In Tax For PY -->
      <xsd:element name="IncreaseOrDecreaseInTaxForPY" type="USAmountType" minOccurs="0">
OLD line(s): 390,391

            <Description>Adjusted taxable income for look-back purposes(combine line 1 and 2)</Description>
            <LineNumber>Part I line 3</LineNumber>
NEW line(s): 415,416

            <Description>Increase or decrease in tax for PY</Description>
            <LineNumber>Part I line 6(a,b)</LineNumber>
OLD line(s): 396,397

      <!-- Filing Year Income Taxable Liability Look-Back Amount -->
      <xsd:element name="FilingYrIncmTaxLiabLookBackAmt" type="USAmountType" minOccurs="0">
NEW line(s): 421,422

      <!-- Interest Due On Increase -->
      <xsd:element name="InterestDueOnIncrease" type="USAmountType" minOccurs="0">
OLD line(s): 400,401

            <Description>Filing year income taxable liability Look-Back amount</Description>
            <LineNumber>Part I line 4</LineNumber>
NEW line(s): 425,426

            <Description>Interest due on increase</Description>
            <LineNumber>Part I line 7(a,b)</LineNumber>
OLD line(s): 406,407

      <!-- Income Tax Liability on Line 3 -->
      <xsd:element name="IncomeTaxLiabilityOnLineThree" type="USAmountType" minOccurs="0">
NEW line(s): 431,432

      <!-- Interest to be Refunded on Decrease -->
      <xsd:element name="InterestToBeRefundedOnDecrease" type="USAmountType" minOccurs="0">
OLD line(s): 410,411

            <Description>Income tax liability on line 3</Description>
            <LineNumber>Part I line 4</LineNumber>
NEW line(s): 435,436

            <Description> Interest to be refunded on decrease</Description>
            <LineNumber>Part I line 8(a,b)</LineNumber>
OLD line(s): 416,417

      <!-- Income Tax Liability Shown on Return for Prior Year(s) -->
      <xsd:element name="PriorYearIncomeTaxLiability" type="USAmountType" minOccurs="0">
NEW line(s): 441,450

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- ============ Type of Total Look Back Regular Method Group Type ==============-->

  <xsd:complexType name="TotLookBackRegularMethodGrpType">
    <xsd:sequence>
    
      <!-- Total Adjustment To Income Amount -->
      <xsd:element name="TotalAdjustmentToIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 420,421

            <Description> Income tax liability shown on return for prior year(s)</Description>
            <LineNumber>Part I line 5</LineNumber>
NEW line(s): 453,454

            <Description>Total adjustment to income amount</Description>
            <LineNumber>Part I line 2(c)</LineNumber>
OLD line(s): 426,427

      <!-- Increase (or Decrease) in Tax for the Prior Year(s) -->
      <xsd:element name="PriorYearTaxIncreaseOrDecrease" type="USAmountType" minOccurs="0">
NEW line(s): 459,460

      <!-- Total Interest Due On Increase -->
      <xsd:element name="TotalInterestDueOnIncrease" type="USAmountType" minOccurs="0">
OLD line(s): 430,431

            <Description>Increase (or decrease) in tax for the prior year(s) (line 4 minus line 5)</Description>
            <LineNumber>Part I line 6</LineNumber>
NEW line(s): 463,464

            <Description>Total interest due on increase</Description>
            <LineNumber>Part I line 7(c)</LineNumber>
OLD line(s): 436,437

      <!-- Interest Due on Increase -->
      <xsd:element name="InterestDueOnIncrease1" type="USAmountType" minOccurs="0">
NEW line(s): 469,470

      <!-- Total Interest To Be Refunded -->
      <xsd:element name="TotalInterestToBeRefunded" type="USAmountType" minOccurs="0">
OLD line(s): 440,441

            <Description>Interest due on increase (shown on line 6)</Description>
            <LineNumber>Part I line 7</LineNumber>
NEW line(s): 473,474

            <Description>Total interest to be refunded</Description>
            <LineNumber>Part I line 8(c)</LineNumber>
OLD line(s): 446,447

      <!-- Interest to be Refunded on Decrease (shown on line 6) -->
      <xsd:element name="InterestToBeRefundedOnDecr1" type="USAmountType" minOccurs="0">
NEW line(s): 479,480

      <!-- Net Amount Of Interest You Owe -->
      <xsd:element name="NetAmountOfInterestYouOwe" type="USAmountType" minOccurs="0">
OLD line(s): 450,451

            <Description>Interest to be refunded on decrease (shown on line 6)</Description>
            <LineNumber>Part I line 8</LineNumber>
NEW line(s): 483,484

            <Description>Net amount of interest you owe </Description>
            <LineNumber>Part I line 10(c)</LineNumber>
OLD line(s): 465

      <xsd:element name="YearEnded2" type="YearMonthType" minOccurs="0">
NEW line(s): 498

      <xsd:element name="YearEndedDate" type="YearMonthType" minOccurs="0">
OLD line(s): 469

            <LineNumber>Part II line 1</LineNumber>
NEW line(s): 502

            <LineNumber>Part II line 1(a,b,c)</LineNumber>
OLD line(s): 479

            <LineNumber>Part II line 1</LineNumber>
NEW line(s): 512

            <LineNumber>Part II line 1(a,b,c)</LineNumber>
OLD line(s): 497

            <LineNumber>Part II line 2</LineNumber>
NEW line(s): 530

            <LineNumber>Part II line 2(a,b,c)</LineNumber>
OLD line(s): 507

            <LineNumber>Part II line 3</LineNumber>
NEW line(s): 540

            <LineNumber>Part II line 3(a,b,c)</LineNumber>
OLD line(s): 525

            <LineNumber>Part II line 4</LineNumber>
NEW line(s): 558

            <LineNumber>Part II line 4(a,b,c)</LineNumber>
OLD line(s): 530,531

      <!-- Amount From Line 2 or Line 4 (Enter Greater Amount) -->
      <xsd:element name="GreaterAmountFromLine2OrLine4" type="USAmountType" minOccurs="0">
NEW line(s): 563,564

      <!-- Adjustment To Taxable Income Amount -->
      <xsd:element name="AdjustmentToTaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 534,535

            <Description>Amount from line 2 or line 4 (enter greater amount)</Description>
            <LineNumber>Part II line 5</LineNumber>
NEW line(s): 567,568

            <Description>Adjustment to taxable income amount</Description>
            <LineNumber>Part II line 5(a,b,c)</LineNumber>
OLD line(s): 545

            <LineNumber>Part II line 6</LineNumber>
NEW line(s): 578

            <LineNumber>Part II line 6(a,b,c)</LineNumber>
OLD line(s): 551

      <xsd:element name="PriorYearTaxIncrOrDecr2" type="USAmountType" minOccurs="0">
NEW line(s): 584

      <xsd:element name="IncreaseOrDecreaseInTaxForPY" type="USAmountType" minOccurs="0">
OLD line(s): 555

            <LineNumber>Part II line 7</LineNumber>
NEW line(s): 588

            <LineNumber>Part II line 7(a.b.c)</LineNumber>
OLD line(s): 561

      <xsd:element name="InterestDueOnIncrease2" type="USAmountType" minOccurs="0">
NEW line(s): 594

      <xsd:element name="InterestDueOnIncrease" type="USAmountType" minOccurs="0">
OLD line(s): 565

            <LineNumber>Part II line 8</LineNumber>
NEW line(s): 598

            <LineNumber>Part II line 8(a,b,c)</LineNumber>
OLD line(s): 571

      <xsd:element name="InterestToBeRefundedOnDecr2" type="USAmountType" minOccurs="0">
NEW line(s): 604

      <xsd:element name="InterestToBeRefundedOnDecrease" type="USAmountType" minOccurs="0">
OLD line(s): 575

            <LineNumber>Part II line 9</LineNumber>
NEW line(s): 608

            <LineNumber>Part II line 9(a,b,c)</LineNumber>
OLD line(s): 582

NEW line(s): 616

  <!-- ============ Type of Total Look Back Simplified Method Group Type ==============-->
OLD line(s): 583

NEW line(s): 618,653

  <xsd:complexType name="TotLookBackSmplfdMethodGrpType">
    <xsd:sequence>

      <!-- Total Interest Due On Increase -->
      <xsd:element name="TotalInterestDueOnIncrease" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total interest due on increase</Description>
            <LineNumber>Part II line 8(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Interest To Be Refunded -->
      <xsd:element name="TotalInterestToBeRefunded" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total interest to be refunded</Description>
            <LineNumber>Part II line 9(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Net Amount Of Interest You Owe -->
      <xsd:element name="NetAmountOfInterestYouOwe" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net amount of interest you owe </Description>
            <LineNumber>Part II line 11(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

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