Diff - Left File: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2014v2.0) Right File: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2014v3.0)
OLD: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2014v2.0)
NEW: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2014v3.0)

OLD line(s): 1126,1127

      <!-- During the Tax Year, did the Corporation Pay or Accrue any Foreign Tax That was Disqualified for Credit Under Section 901 (m)? -->
      <xsd:element name="CorpPayAccrFrgnTaxSect901mInd" type="BooleanType" minOccurs="0">
NEW line(s): 1126,1127

      <!-- Check This Box if, During the Tax Year, the Corporation Paid or Accrued any Foreign Tax That was Disqualified for Credit Under Section 901 (m) -->
      <xsd:element name="CorpPayAccrFrgnTaxSect901mInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1130

            <Description>During the tax year, did the corporation pay or accrue any foreign tax that was disqualified for credit under section 901 (m)?</Description>
NEW line(s): 1130

            <Description>Check this box if, during the tax year, the corporation paid or accrued any foreign tax that was disqualified for credit under section 901 (m)</Description>
OLD line(s): 2304

            <Description>Foreign Taxes Deemded Paid for Tax Year Indicated</Description>
NEW line(s): 2304

            <Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description>
OLD line(s): 2867

            <Description>Foreign Taxes Deemded Paid for Tax Year Indicated</Description>
NEW line(s): 2867

            <Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description>
OLD line(s): 3255

            <Description>Foreign Taxes Deemded Paid for Tax Year Indicated</Description>
NEW line(s): 3255

            <Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description>
OLD line(s): 3643

            <Description>Foreign Taxes Deemded Paid for Tax Year Indicated</Description>
NEW line(s): 3643

            <Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description>
OLD line(s): 3847

            <Description>Foreign Taxes Deemded Paid for Tax Year Indicated</Description>
NEW line(s): 3847

            <Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description>