Diff - Left File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2006v1.7) Right File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2006v2.0)
OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2006v1.7)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2006v2.0)

OLD line(s): 5

      <Description>IRS e-file Schema - Form 3800</Description>
NEW line(s): 5

      <Description>IRS e-file Corporate Income Tax Schema - IRS Form 3800</Description>
OLD line(s): 58

NEW line(s): 59,68

      <!-- Current Year Work Opportunity Credit (Form 5884, Part I) -->
      <xsd:element name="CurrentYearWorkOpportunityCr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Current year work opportunity credit (Form 5884, Part I)</Description>
            <LineNumber>Part I, line 1b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 64

            <LineNumber>Part I, line 1b</LineNumber>
NEW line(s): 74

            <LineNumber>Part I, line 1c</LineNumber>
OLD line(s): 74

            <LineNumber>Part I, line 1c</LineNumber>
NEW line(s): 84

            <LineNumber>Part I, line 1d</LineNumber>
OLD line(s): 84

            <LineNumber>Part I, line 1d</LineNumber>
NEW line(s): 94

            <LineNumber>Part I, line 1e</LineNumber>
OLD line(s): 97

              <LineNumber>Part I, line 1d</LineNumber>
NEW line(s): 107

              <LineNumber>Part I, line 1e</LineNumber>
OLD line(s): 107

              <LineNumber>Part I, line 1d</LineNumber>
NEW line(s): 117

              <LineNumber>Part I, line 1e</LineNumber>
OLD line(s): 119

NEW line(s): 130,139

      <!-- Current Year Enhanced Oil Recovery Credit (Form 8830, Part I) -->
      <xsd:element name="CYEnhancedOilRecoveryCr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Current year enhanced oil recovery credit (Form 8830, Part I)</Description>
            <LineNumber>Part I, line 1f</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 125

            <LineNumber>Part I, line 1e</LineNumber>
NEW line(s): 145

            <LineNumber>Part I, line 1g</LineNumber>
OLD line(s): 135

            <LineNumber>Part I, line 1f</LineNumber>
NEW line(s): 155

            <LineNumber>Part I, line 1h</LineNumber>
OLD line(s): 145

            <LineNumber>Part I, line 1g</LineNumber>
NEW line(s): 165

            <LineNumber>Part I, line 1i</LineNumber>
OLD line(s): 149

NEW line(s): 170,179

      <!-- Current Year Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips (Form 8846, Part I) -->
      <xsd:element name="CYTaxesOnEmployeeTipsCr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Current year credit for employer social security and medicare taxes paid on certain employee tips (Form 8846, Part I)</Description>
            <LineNumber>Part I, line 1j</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 155

            <LineNumber>Part I, line 1h</LineNumber>
NEW line(s): 185

            <LineNumber>Part I, line 1k</LineNumber>
OLD line(s): 165

            <LineNumber>Part I, line 1i</LineNumber>
NEW line(s): 195

            <LineNumber>Part I, line 1l</LineNumber>
OLD line(s): 178

              <LineNumber>Part I, line 1i</LineNumber>
NEW line(s): 208

              <LineNumber>Part I, line 1l</LineNumber>
OLD line(s): 188

              <LineNumber>Part I, line 1i</LineNumber>
NEW line(s): 218

              <LineNumber>Part I, line 1l</LineNumber>
OLD line(s): 206

            <LineNumber>Part I, line 1j</LineNumber>
NEW line(s): 236

            <LineNumber>Part I, line 1m</LineNumber>
OLD line(s): 216

            <LineNumber>Part I, line 1k</LineNumber>
NEW line(s): 246

            <LineNumber>Part I, line 1n</LineNumber>
OLD line(s): 229

              <LineNumber>Part I, line 1k</LineNumber>
NEW line(s): 259

              <LineNumber>Part I, line 1n</LineNumber>
OLD line(s): 239

              <LineNumber>Part I, line 1k</LineNumber>
NEW line(s): 269

              <LineNumber>Part I, line 1n</LineNumber>
OLD line(s): 257

            <LineNumber>Part I, line 1l</LineNumber>
NEW line(s): 287

            <LineNumber>Part I, line 1o</LineNumber>
OLD line(s): 267

            <LineNumber>Part I, line 1m</LineNumber>
NEW line(s): 297

            <LineNumber>Part I, line 1p</LineNumber>
OLD line(s): 277

            <LineNumber>Part I, line 1n</LineNumber>
NEW line(s): 307

            <LineNumber>Part I, line 1q</LineNumber>
OLD line(s): 287

            <LineNumber>Part I, line 1o</LineNumber>
NEW line(s): 317

            <LineNumber>Part I, line 1r</LineNumber>
OLD line(s): 297

            <LineNumber>Part I, line 1p</LineNumber>
NEW line(s): 327

            <LineNumber>Part I, line 1s</LineNumber>
OLD line(s): 307

            <LineNumber>Part I, line 1q</LineNumber>
NEW line(s): 337

            <LineNumber>Part I, line 1t</LineNumber>
OLD line(s): 317

            <LineNumber>Part I, line 1r</LineNumber>
NEW line(s): 347

            <LineNumber>Part I, line 1u</LineNumber>
OLD line(s): 327

            <LineNumber>Part I, line 1s</LineNumber>
NEW line(s): 357

            <LineNumber>Part I, line 1v</LineNumber>
OLD line(s): 337

            <LineNumber>Part I, line 1t</LineNumber>
NEW line(s): 367

            <LineNumber>Part I, line 1w</LineNumber>
OLD line(s): 342,343

      <!-- Current Year Hurricane Katrina Employers Credit -->
      <xsd:element name="CYKatrinaEmplyrsCr" type="USAmountNNType" minOccurs="0">
NEW line(s): 372,373

      <!-- Current Year Credit for Contributions to Selected Community Development Corporations (Form 8847, Part I) -->
      <xsd:element name="CYCommunityContributionDevCr" type="USAmountNNType" minOccurs="0">
OLD line(s): 346,347

            <Description>Current year hurricane Katrina employers credit</Description>
            <LineNumber>Part I, line 1u</LineNumber>
NEW line(s): 376,377

            <Description>Current year credit for contributions to selected community development corporations (Form 8847, Part I)</Description>
            <LineNumber>Part I, line 1x</LineNumber>
OLD line(s): 357

            <LineNumber>Part I, line 1v</LineNumber>
NEW line(s): 387

            <LineNumber>Part I, line 1y</LineNumber>
OLD line(s): 362,363

      <!-- Current Year Credit for Contributions to Selected Community Development Corporations (Form 8847, Part I) -->
      <xsd:element name="CYCommunityContributionDevCr" type="USAmountNNType" minOccurs="0">
NEW line(s): 392,393

      <!-- Current Year General Credits From an Electing Large Partnership -->
      <xsd:element name="CYGenBusCrElectingLargePrtshp" type="USAmountNNType" minOccurs="0">
OLD line(s): 366,367

            <Description>Current year credit for contributions to selected community development corporations (Form 8847, Part I)</Description>
            <LineNumber>Part I, line 1w</LineNumber>
NEW line(s): 396,397

            <Description>Current year general credits from an electing large partnership</Description>
            <LineNumber>Part I, line 1z</LineNumber>
OLD line(s): 372,373

      <!-- Current Year General Credits From an Electing Large Partnership -->
      <xsd:element name="CYGenBusCrElectingLargePrtshp" type="USAmountNNType" minOccurs="0">
NEW line(s): 402,403

      <!-- Current Year Hurricane Katrina, Rita, or Wilma Employers Credit -->
      <xsd:element name="CYKatrinaRitaWilmaEmplyrsCr" type="USAmountNNType" minOccurs="0">
OLD line(s): 376,377

            <Description>Current year general credits from an electing large partnership</Description>
            <LineNumber>Part I, line 1x</LineNumber>
NEW line(s): 406,407

            <Description>Current year hurricane Katrina, Rita, or Wilma employers credit</Description>
            <LineNumber>Part I, line 1aa</LineNumber>
OLD line(s): 382

      <!-- Current Year General Business Credit. Add Lines 1a Through 1u -->
NEW line(s): 412

      <!-- Current Year General Business Credit. Add Lines 1a Through 1z -->
OLD line(s): 386

            <Description>Current year general business credit. Add lines 1a through 1u</Description>
NEW line(s): 416

            <Description>Current year general business credit. Add lines 1a through 1z</Description>
OLD line(s): 497

            <LineNumber>Part II, line 12b</LineNumber>
NEW line(s): 527

            <LineNumber>Part II, line 12a</LineNumber>
OLD line(s): 502,503

      <!-- Credits From Form 5735 and Form 8834 -->
      <xsd:element name="CreditsFrom5735And8834" type="USAmountType" minOccurs="0">
NEW line(s): 532,533

      <!-- Qualified Electrical Vehicle Credit -->
      <xsd:element name="QualifiedElectricalVehicleCr" minOccurs="0">
OLD line(s): 506

            <Description>Credits from form 5735 and form 8834</Description>
NEW line(s): 536

            <Description>Qualified electrical vehicle credit</Description>
OLD line(s): 509

NEW line(s): 540,552

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="form5735CreditIndicator">
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="Form 5735 Credit"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 618

NEW line(s): 662

                    <xsd:enumeration value="SEC 38(c)(2)"/>