Diff - Left File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2006v1.5) Right File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2007v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2006v1.5)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2007v1.0)

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      <Description>IRS e-file Corporate Income Tax Schema - IRS Form 3800</Description>
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      <Description>IRS e-file Schema - Form 3800</Description>
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      <!-- 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>

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            <LineNumber>Part I, line 1g</LineNumber>
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            <LineNumber>Part I, line 1f</LineNumber>
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            <LineNumber>Part I, line 1h</LineNumber>
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            <LineNumber>Part I, line 1g</LineNumber>
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            <LineNumber>Part I, line 1i</LineNumber>
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            <LineNumber>Part I, line 1h</LineNumber>
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            <LineNumber>Part I, line 1j</LineNumber>
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            <LineNumber>Part I, line 1i</LineNumber>
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            <LineNumber>Part I, line 1k</LineNumber>
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            <LineNumber>Part I, line 1j</LineNumber>
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            <LineNumber>Part I, line 1l</LineNumber>
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            <LineNumber>Part I, line 1k</LineNumber>
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              <LineNumber>Part I, line 1l</LineNumber>
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              <LineNumber>Part I, line 1k</LineNumber>
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              <LineNumber>Part I, line 1l</LineNumber>
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              <LineNumber>Part I, line 1k</LineNumber>
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            <LineNumber>Part I, line 1m</LineNumber>
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            <LineNumber>Part I, line 1l</LineNumber>
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            <LineNumber>Part I, line 1n</LineNumber>
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            <LineNumber>Part I, line 1m</LineNumber>
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              <LineNumber>Part I, line 1n</LineNumber>
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              <LineNumber>Part I, line 1m</LineNumber>
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              <LineNumber>Part I, line 1n</LineNumber>
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              <LineNumber>Part I, line 1m</LineNumber>
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            <LineNumber>Part I, line 1o</LineNumber>
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            <LineNumber>Part I, line 1n</LineNumber>
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            <LineNumber>Part I, line 1p</LineNumber>
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            <LineNumber>Part I, line 1o</LineNumber>
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            <LineNumber>Part I, line 1q</LineNumber>
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            <LineNumber>Part I, line 1p</LineNumber>
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            <LineNumber>Part I, line 1r</LineNumber>
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            <LineNumber>Part I, line 1q</LineNumber>
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            <LineNumber>Part I, line 1s</LineNumber>
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            <LineNumber>Part I, line 1r</LineNumber>
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            <LineNumber>Part I, line 1t</LineNumber>
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            <LineNumber>Part I, line 1s</LineNumber>
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            <LineNumber>Part I, line 1u</LineNumber>
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            <LineNumber>Part I, line 1t</LineNumber>
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            <LineNumber>Part I, line 1v</LineNumber>
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            <LineNumber>Part I, line 1u</LineNumber>
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            <LineNumber>Part I, line 1w</LineNumber>
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            <LineNumber>Part I, line 1v</LineNumber>
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            <LineNumber>Part I, line 1x</LineNumber>
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            <LineNumber>Part I, line 1w</LineNumber>
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            <LineNumber>Part I, line 1y</LineNumber>
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            <LineNumber>Part I, line 1x</LineNumber>
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            <LineNumber>Part I, line 1z</LineNumber>
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            <LineNumber>Part I, line 1y</LineNumber>
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      <!-- Current Year Hurricane Katrina, Rita, or Wilma Employers Credit -->
      <xsd:element name="CYKatrinaRitaWilmaEmplyrsCr" type="USAmountNNType" minOccurs="0">
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      <!-- Current Year Hurricane Katrina Employers Credit -->
      <xsd:element name="CYKatrinaEmplyrsCr" type="USAmountNNType" minOccurs="0">
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            <Description>Current year hurricane Katrina, Rita, or Wilma employers credit</Description>
            <LineNumber>Part I, line 1aa</LineNumber>
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            <Description>Current year hurricane Katrina employers credit</Description>
            <LineNumber>Part I, line 1z</LineNumber>
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            <LineNumber>Part II, line 12a</LineNumber>
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            <LineNumber>Part II, line 12b</LineNumber>
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      <!-- Qualified Electrical Vehicle Credit -->
      <xsd:element name="QualifiedElectricalVehicleCr" minOccurs="0">
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      <!-- Credits From Form 5735 and Form 8834 -->
      <xsd:element name="CreditsFrom5735And8834" type="USAmountType" minOccurs="0">
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            <Description>Qualified electrical vehicle credit</Description>
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            <Description>Credits from form 5735 and form 8834</Description>
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        <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>
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                    <xsd:enumeration value="SEC 38(c)(2)"/>
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