Diff - Left File: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2006v1.7) Right File: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2006v2.0)
OLD: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2006v1.7)
NEW: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2006v2.0)

OLD line(s): 5

      <Description>IRS e-file Schema - Form 8903</Description>
NEW line(s): 5

      <Description>IRS e-file Corporate Income Tax Schema - IRS Form 8903</Description>
OLD line(s): 34,42


          <xsd:attribute name="section30191002Indicator">
            <xsd:simpleType>
              <xsd:restriction base="StringType">
                <xsd:enumeration value="Section 301.9100-2 Indicator"/>
              </xsd:restriction>
            </xsd:simpleType>
          </xsd:attribute>

NEW line(s): 33

OLD line(s): 118,119

      <!-- Qualified Production Activities Income from Partnerships, S Corps, Estates and Trusts -->
      <xsd:element name="QlfyProductionActivities" type="USAmountType" minOccurs="0">
NEW line(s): 109,110

      <!-- Qualified Production Activities Income from Pass-Through Entities -->
      <xsd:element name="QlfyPassThroughIncome" type="USAmountType" minOccurs="0">
OLD line(s): 122

            <Description>Qualified production activities income from partnerships, S corps, estates and trusts</Description>
NEW line(s): 113

            <Description>Qualified production activities income from pass-through entities </Description>
OLD line(s): 128,146

      <xsd:element name="ProductionActivitiesIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Production activities income</Description>
            <LineNumber>8</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Amount Allocated To Beneficiaries Or Trust -->
      <xsd:element name="AmtAllocToBeneficiariesOrTrust" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Amount allocated to beneficiaries or trust</Description>
            <LineNumber>9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 118

OLD line(s): 148

      <xsd:element name="QlfyProdActivitiesIncome" type="USAmountNNType" minOccurs="0">
NEW line(s): 120

      <xsd:element name="QlfyProdActivitiesIncome" type="USAmountType" minOccurs="0">
OLD line(s): 152

            <LineNumber>10</LineNumber>
NEW line(s): 124

            <LineNumber>8</LineNumber>
OLD line(s): 162

            <LineNumber>11</LineNumber>
NEW line(s): 134

            <LineNumber>9</LineNumber>
OLD line(s): 167,168

      <!-- Enter Smaller of Line 10 or Line 11 -->
      <xsd:element name="QlfyIncomeOrIncomeLimitation" type="USAmountNNType" minOccurs="0">
NEW line(s): 139,140

      <!-- Enter Smaller of Line 8 or Line 9 -->
      <xsd:element name="QlfyIncomeOrIncomeLimitation" type="USAmountType" minOccurs="0">
OLD line(s): 171,172

            <Description>Enter smaller of line 10 or line 11</Description>
            <LineNumber>12</LineNumber>
NEW line(s): 143,144

            <Description>Enter smaller of line 8 or line 9</Description>
            <LineNumber>10</LineNumber>
OLD line(s): 177

      <!-- Enter 6% of Line 12 -->
NEW line(s): 149

      <!-- Enter 3% of Line 10 -->
OLD line(s): 181,182

            <Description>Enter 6% of line 12</Description>
            <LineNumber>13</LineNumber>
NEW line(s): 153,154

            <Description>Enter 3% of line 10</Description>
            <LineNumber>11</LineNumber>
OLD line(s): 192

            <LineNumber>14</LineNumber>
NEW line(s): 164

            <LineNumber>12</LineNumber>
OLD line(s): 197

      <!-- Form W-2 Wages from Partnerships, S Corps, Estates and Trust -->
NEW line(s): 169

      <!-- Form W-2 Wages from Pass-Through Entities -->
OLD line(s): 201,202

            <Description>Form W-2 wages from partnerships, S corps, estates and trusts</Description>
            <LineNumber>15</LineNumber>
NEW line(s): 173,174

            <Description>Form W-2 wages from pass-through entities</Description>
            <LineNumber>13</LineNumber>
OLD line(s): 207

      <!-- Add Lines 14 & 15 -->
NEW line(s): 179

      <!-- Add Lines 12 & 13 -->
OLD line(s): 211,212

            <Description>Add lines 14 and 15</Description>
            <LineNumber>16</LineNumber>
NEW line(s): 183,184

            <Description>Add lines 12 and 13</Description>
            <LineNumber>14</LineNumber>
OLD line(s): 217,237

      <!-- Amount Allocated To Beneficiaries Of Estates Or Trust -->
      <xsd:element name="AmtAllocToBenefOfEstateOrTrust" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Amount allocated to beneficiaries of estates or trust</Description>
            <LineNumber>17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Estates And Trusts -->
      <xsd:element name="EstatesAndTrusts" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Estates and trusts</Description>
            <LineNumber>18</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form W-2 Wage Limitation. Enter 50% of Line 18 -->
NEW line(s): 189

      <!-- Form W-2 Wage Limitation. Enter 50% of Line 14 -->
OLD line(s): 241,242

            <Description>Form W-2 wage limitation. Enter 50% of line 18</Description>
            <LineNumber>19</LineNumber>
NEW line(s): 193,194

            <Description>Form W-2 wage limitation. Enter 50% of line 14</Description>
            <LineNumber>15</LineNumber>
OLD line(s): 247

      <!-- Enter Smaller of Line 13 or Line 19 -->
NEW line(s): 199

      <!-- Enter Smaller of Line 11 or Line 15 -->
OLD line(s): 251,252

            <Description>Enter smaller of line 13 or line 19</Description>
            <LineNumber>20</LineNumber>
NEW line(s): 203,204

            <Description>Enter smaller of line 11 or line 15</Description>
            <LineNumber>16</LineNumber>
OLD line(s): 262

            <LineNumber>21</LineNumber>
NEW line(s): 214

            <LineNumber>17</LineNumber>
OLD line(s): 272

            <LineNumber>22</LineNumber>
NEW line(s): 224

            <LineNumber>18</LineNumber>
OLD line(s): 279

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt" />
NEW line(s): 231

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt" />
OLD line(s): 290

            <LineNumber>23</LineNumber>
NEW line(s): 242

            <LineNumber>19</LineNumber>