Diff - Left File: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2006v1.5) Right File: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2007v1.0)
OLD: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2006v1.5)
NEW: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2007v1.0)

OLD line(s): 8

      <Description>IRS e-file Corporate Income Tax Schema - IRS Form 1118</Description>
NEW line(s): 8

      <Description>IRS e-file Schema - Form 1118</Description>
OLD line(s): 39,41

  <!-- =============================================================== -->
  <!-- ====================== IRS Form 1118 AMT ===================== -->
  <!-- =============================================================== -->
NEW line(s): 38

OLD line(s): 43,60

  <xsd:element name="IRS1118AMT">
    <xsd:annotation>
      <xsd:documentation>IRS Form 1118 AMT</xsd:documentation>
    </xsd:annotation>
    <xsd:complexType>
      <xsd:complexContent>
        <xsd:extension base="IRS1118Type">
          <xsd:attribute name="documentName" type="StringType" fixed="IRS1118AMT">
            <xsd:annotation>
              <xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation>
            </xsd:annotation>
          </xsd:attribute>
        </xsd:extension>
      </xsd:complexContent>
    </xsd:complexType>
  </xsd:element>


NEW line(s): 39

OLD line(s): 108

        <xsd:element name="PassiveIncome" type="CheckboxType" minOccurs="0">
NEW line(s): 87

        <xsd:element name="PassiveIncome" type="CheckboxType">
OLD line(s): 116,117

        <!-- High Withholding Tax Interest -->
        <xsd:element name="HighWithholdingTaxInterest" type="CheckboxType" minOccurs="0">
NEW line(s): 95,96

        <!-- General Limitation Income -->
        <xsd:element name="GeneralLimitationIncome" type="CheckboxType">
OLD line(s): 120

              <Description>High Withholding Tax Interest</Description>
NEW line(s): 99

              <Description>General Limitation Income</Description>
OLD line(s): 125,177

        <!-- Financial Services Income -->
        <xsd:element name="FinancialServicesIncome" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Financial Services Income</Description>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:extension base="CheckboxType">
                <xsd:attribute name="referenceDocumentId" type="IdListType" />
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="FinancialServicesIncomeStatement" />
              </xsd:extension>
            </xsd:simpleContent>
          </xsd:complexType>
        </xsd:element>

        <!-- Shipping Income -->
        <xsd:element name="ShippingIncome" type="CheckboxType" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Shipping Income</Description>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Dividends From a DISC or Former DISC -->
        <xsd:element name="DISCOrFormerDISCDividends" type="CheckboxType" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Dividends From a DISC or Former DISC</Description>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Taxable Income Attributable To Foreign Trade Income -->
        <xsd:element name="TaxableForeignTradeIncome" type="CheckboxType" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Taxable Income Attributable To Foreign Trade Income</Description>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Certain Distributions From a FSC or Former FSC -->
        <xsd:element name="FSCOrFormerFSCDistributions" type="CheckboxType" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Certain Distributions From a FSC or Former FSC</Description>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

NEW line(s): 103

OLD line(s): 179

        <xsd:element name="Section901jIncome" minOccurs="0">
NEW line(s): 105

        <xsd:element name="Section901jIncome">
OLD line(s): 201

        <xsd:element name="TreatyResourcedIncome" minOccurs="0">
NEW line(s): 127

        <xsd:element name="TreatyResourcedIncome">
OLD line(s): 222,230

        <!-- General Limitation Income -->
        <xsd:element name="GeneralLimitationIncome" type="CheckboxType" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>General Limitation Income</Description>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

NEW line(s): 147

OLD line(s): 766,815

            <!-- High Withholding Tax Interest Tax Credit -->
            <xsd:element name="HighWithholdingTaxInterestTxCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Credit for taxes on high withholding tax interest</Description>
                  <LineNumber>Schedule B Part III Line 2</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Financial Services Income Tax Credit -->
            <xsd:element name="FinancialServicesIncomeTaxCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Credit for taxes on financial services income</Description>
                  <LineNumber>Schedule B Part III Line 3</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Shipping Income Tax Credit -->
            <xsd:element name="ShippingIncomeTaxCredit" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Credit for taxes on shipping income</Description>
                  <LineNumber>Schedule B Part III Line 4</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Dividends From a DISC or Former DISC Tax Credit -->
            <xsd:element name="DISCOrFormerDISCDividendsTaxCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Credit for taxes on dividends from a DISC or former DISC</Description>
                  <LineNumber>Schedule B Part III Line 5</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Certain Distributions From a FSC or Former FSC Tax Credit -->
            <xsd:element name="FSCOrFormerFSCDistriTaxCredit" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Credit for taxes on certain distributions from a FSC or former FSC</Description>
                  <LineNumber>Schedule B Part III Line 6</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

NEW line(s): 682

OLD line(s): 821

                  <LineNumber>Schedule B Part III Line 7</LineNumber>
NEW line(s): 688

                  <LineNumber>Schedule B Part III Line 2</LineNumber>
OLD line(s): 831

                  <LineNumber>Schedule B Part III Line 8</LineNumber>
NEW line(s): 698

                  <LineNumber>Schedule B Part III Line 3</LineNumber>
OLD line(s): 840,841

                  <Description>Total (add lines 1 through 8)</Description>
                  <LineNumber>Schedule B Part III Line 9</LineNumber>
NEW line(s): 707,708

                  <Description>Total (add lines 1 through 3)</Description>
                  <LineNumber>Schedule B Part III Line 4</LineNumber>
OLD line(s): 851

                  <LineNumber>Schedule B Part III Line 10</LineNumber>
NEW line(s): 718

                  <LineNumber>Schedule B Part III Line 5</LineNumber>
OLD line(s): 860,861

                  <Description>Total Foreign Tax Credit (subtract line 10 from line 9)</Description>
                  <LineNumber>Schedule B Part III Line 11</LineNumber>
NEW line(s): 727,728

                  <Description>Total Foreign Tax Credit (subtract line 5 from line 4)</Description>
                  <LineNumber>Schedule B Part III Line 6</LineNumber>
OLD line(s): 1280,1319

      <!-- Sales Method - Total R&D Deductions - High Withholding Tax Interest -->
      <xsd:element name="SalesMthdTotRDDedHighWthldInt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Under Sales Method - High withholding tax interest</Description>
            <LineNumber>Schedule H Part I Line 3c(a)(v)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Sales Method - Total R&D Deductions - Financial Services Income -->
      <xsd:element name="SalesMthdTotFinancialSrvcIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Under Sales Method - Financial services income</Description>
            <LineNumber>Schedule H Part I Line 3d(a)(v)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Sales Method - Total R&D Deductions - Shipping Income -->
      <xsd:element name="SalesMthdTotRDDedShippingIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Under Sales Method - Shipping income</Description>
            <LineNumber>Schedule H Part I Line 3e(a)(v)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Sales Method - Total R&D Deductions - Foreign Trade Taxable Income -->
      <xsd:element name="SalesMthdTotRDDedFrgnTradeTxbl" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Under Sales Method - Taxable income attributed to foreign trade income</Description>
            <LineNumber>Schedule H Part I Line 3f(a)(v)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1146

OLD line(s): 1325

            <LineNumber>Schedule H Part I Line 3g(a)(v)</LineNumber>
NEW line(s): 1152

            <LineNumber>Schedule H Part I Line 3c(a)(v)</LineNumber>
OLD line(s): 1335

            <LineNumber>Schedule H Part I Line 3h(a)(v)</LineNumber>
NEW line(s): 1162

            <LineNumber>Schedule H Part I Line 3d(a)(v)</LineNumber>
OLD line(s): 1344

            <Description>Total R&amp;D Deductions Under Sales Method - Total foreign (add lines 3a through 3h)</Description>
NEW line(s): 1171

            <Description>Total R&amp;D Deductions Under Sales Method - Total foreign (add lines 3a through 3d)</Description>
OLD line(s): 1400,1439

      <!-- Gross Income - High Withholding Tax Interest -->
      <xsd:element name="GrossIncomeHighWthldTaxInt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross Income - High withholding tax interest</Description>
            <LineNumber>Schedule H Part I Line 3c(b)(vi)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Income - Financial Services Income -->
      <xsd:element name="GrossIncomeFinancialSrvcIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross Income - Financial services income</Description>
            <LineNumber>Schedule H Part I Line 3d(b)(vi)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Income - Shipping Income -->
      <xsd:element name="GrossIncomeShippingIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross Income - Shipping income</Description>
            <LineNumber>Schedule H Part I Line 3e(b)(vi)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Income - Foreign Trade Taxable Income -->
      <xsd:element name="GrossIncomeForeignTrdTxblIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross Income - Taxable income attributed to foreign trade income</Description>
            <LineNumber>Schedule H Part I Line 3f(b)(vi)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1226

OLD line(s): 1445

            <LineNumber>Schedule H Part I Line 3g(b)(vi)</LineNumber>
NEW line(s): 1232

            <LineNumber>Schedule H Part I Line 3c(b)(vi)</LineNumber>
OLD line(s): 1455

            <LineNumber>Schedule H Part I Line 3h(b)(vi)</LineNumber>
NEW line(s): 1242

            <LineNumber>Schedule H Part I Line 3d(b)(vi)</LineNumber>
OLD line(s): 1464

            <Description>Gross Income - Total foreign (add lines 3a through 3h)</Description>
NEW line(s): 1251

            <Description>Gross Income - Total foreign (add lines 3a through 3d)</Description>
OLD line(s): 1510,1549

      <!-- Gross Income Method - Total R&D Deductions - High Withholding Tax Interest -->
      <xsd:element name="GrossIncmTotRDDedHighWthldInt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Under Gross Income Method - High withholding tax interest</Description>
            <LineNumber>Schedule H Part I Line 3c(b)(vii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Income Method - Total R&D Deductions - Financial Services Income -->
      <xsd:element name="GrossIncmTotRDDedFinclSrvcIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Under Gross Income Method - Financial services income</Description>
            <LineNumber>Schedule H Part I Line 3d(b)(vii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Income Method - Total R&D Deductions - Shipping Income -->
      <xsd:element name="GrossIncmTotRDDedShippingIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Under Gross Income Method - Shipping income</Description>
            <LineNumber>Schedule H Part I Line 3e(b)(vii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Income Method - Total R&D Deductions - Foreign Trade Taxable Income -->
      <xsd:element name="GrossIncmTotRDDedFrgnTradeTxbl" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Under Gross Income Method - Taxable income attributed to foreign trade income</Description>
            <LineNumber>Schedule H Part I Line 3f(b)(vii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1296

OLD line(s): 1555

            <LineNumber>Schedule H Part I Line 3g(b)(vii)</LineNumber>
NEW line(s): 1302

            <LineNumber>Schedule H Part I Line 3c(b)(vii)</LineNumber>
OLD line(s): 1565

            <LineNumber>Schedule H Part I Line 3h(b)(vii)</LineNumber>
NEW line(s): 1312

            <LineNumber>Schedule H Part I Line 3d(b)(vii)</LineNumber>
OLD line(s): 1574

            <Description>Total R&amp;D Deductions Under Gross Income Method - Total foreign (add lines 3a through 3h)</Description>
NEW line(s): 1321

            <Description>Total R&amp;D Deductions Under Gross Income Method - Total foreign (add lines 3a through 3d)</Description>
OLD line(s): 1600,1639

      <!-- Total R&D Deductions Not Definitely Allocable - High Withholding Tax Interest -->
      <xsd:element name="TotRDDedHighWitholdingInterest" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Not Definitely Allocable - High withholding tax interest</Description>
            <LineNumber>Schedule H Part I Line 3c(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total R&D Deductions Not Definitely Allocable - Financial Services Income -->
      <xsd:element name="TotRDDedFinancialServicesIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Not Definitely Allocable - Financial services income</Description>
            <LineNumber>Schedule H Part I Line 3d(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total R&D Deductions Not Definitely Allocable - Shipping Income -->
      <xsd:element name="TotRDDedShippingIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Not Definitely Allocable - Shipping income</Description>
            <LineNumber>Schedule H Part I Line 3e(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total R&D Deductions Not Definitely Allocable - Foreign Trade Taxable Income -->
      <xsd:element name="TotRDDedForeignTradeTxblIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total R&amp;D Deductions Not Definitely Allocable - Taxable income attributed to foreign trade income</Description>
            <LineNumber>Schedule H Part I Line 3f(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1346

OLD line(s): 1645

            <LineNumber>Schedule H Part I Line 3g(c)</LineNumber>
NEW line(s): 1352

            <LineNumber>Schedule H Part I Line 3c(c)</LineNumber>
OLD line(s): 1655

            <LineNumber>Schedule H Part I Line 3h(c)</LineNumber>
NEW line(s): 1362

            <LineNumber>Schedule H Part I Line 3d(c)</LineNumber>
OLD line(s): 1664

            <Description>Total R&amp;D Deductions Not Definitely Allocable - Total foreign (add lines 3a through 3h)</Description>
NEW line(s): 1371

            <Description>Total R&amp;D Deductions Not Definitely Allocable - Total foreign (add lines 3a through 3d)</Description>
OLD line(s): 1770,1809

      <!-- Average Assets Value - Nonfinancial Corporations - High Withholding Tax Interest -->
      <xsd:element name="AvgAstValNonfinclHighWthldInt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Average Value of Assets - Nonfinancial Corporations - High withholding tax interest</Description>
            <LineNumber>Schedule H Part II Line 3c(a)(i)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Average Assets Value - Nonfinancial Corporations - Financial Services Income -->
      <xsd:element name="AvgAstValNonfinclFinclSrvcIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Average Value of Assets - Nonfinancial Corporations - Financial services income</Description>
            <LineNumber>Schedule H Part II Line 3d(a)(i)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Average Assets Value - Nonfinancial Corporations - Shipping Income -->
      <xsd:element name="AvgAstValNonfinclShippingIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Average Value of Assets - Nonfinancial Corporations - Shipping income</Description>
            <LineNumber>Schedule H Part II Line 3e(a)(i)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Average Assets Value - Nonfinancial Corporations - Foreign Trade Taxable Income -->
      <xsd:element name="AvgAstValNonfinclFrgnTrdTxbl" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Average Value of Assets - Nonfinancial Corporations - Taxable income attributable to foreign trade income</Description>
            <LineNumber>Schedule H Part II Line 3f(a)(i)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1476

OLD line(s): 1815

            <LineNumber>Schedule H Part II Line 3i(a)(i)</LineNumber>
NEW line(s): 1482

            <LineNumber>Schedule H Part II Line 3c(a)(i)</LineNumber>
OLD line(s): 1825

            <LineNumber>Schedule H Part II Line 3j(a)(i)</LineNumber>
NEW line(s): 1492

            <LineNumber>Schedule H Part II Line 3d(a)(i)</LineNumber>
OLD line(s): 1834

            <Description>Average Value of Assets - Nonfinancial Corporations - Total foreign (add lines 3a through 3j)</Description>
NEW line(s): 1501

            <Description>Average Value of Assets - Nonfinancial Corporations - Total foreign (add lines 3a through 3d)</Description>
OLD line(s): 1910,1949

      <!-- Average Assets Value - Financial Corporations - High Withholding Tax Interest -->
      <xsd:element name="AvgAstValFinclHighWthldInt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Average Value of Assets - Financial Corporations - High withholding tax interest</Description>
            <LineNumber>Schedule H Part II Line 3c(a)(ii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Average Assets Value - Financial Corporations - Financial Services Income -->
      <xsd:element name="AvgAstValFinclFinclSrvcIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Average Value of Assets - Financial Corporations - Financial services income</Description>
            <LineNumber>Schedule H Part II Line 3d(a)(ii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Average Assets Value - Financial Corporations - Shipping Income -->
      <xsd:element name="AvgAstValFinclShippingIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Average Value of Assets - Financial Corporations - Shipping income</Description>
            <LineNumber>Schedule H Part II Line 3e(a)(ii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Average Assets Value - Financial Corporations - Foreign Trade Taxable Income -->
      <xsd:element name="AvgAstValFinclFrgnTrdTxbl" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Average Value of Assets - Financial Corporations - Taxable income attributable to foreign trade income</Description>
            <LineNumber>Schedule H Part II Line 3f(a)(ii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1576

OLD line(s): 1955

            <LineNumber>Schedule H Part II Line 3i(a)(ii)</LineNumber>
NEW line(s): 1582

            <LineNumber>Schedule H Part II Line 3c(a)(ii)</LineNumber>
OLD line(s): 1965

            <LineNumber>Schedule H Part II Line 3j(a)(ii)</LineNumber>
NEW line(s): 1592

            <LineNumber>Schedule H Part II Line 3d(a)(ii)</LineNumber>
OLD line(s): 1974

            <Description>Average Value of Assets - Financial Corporations - Total foreign (add lines 3a through 3j)</Description>
NEW line(s): 1601

            <Description>Average Value of Assets - Financial Corporations - Total foreign (add lines 3a through 3d)</Description>
OLD line(s): 2040,2079

      <!-- Interest Deductions - Nonfinancial Corporations - High Withholding Tax Interest -->
      <xsd:element name="IntDedNonfinclHighWthldInt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Interest Deductions - Nonfinancial Corporations - High withholding tax interest</Description>
            <LineNumber>Schedule H Part II Line 3c(b)(iii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Interest Deductions - Nonfinancial Corporations - Nonfinancial Services Income -->
      <xsd:element name="IntDedNonfinclFinclSrvcIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Interest Deductions - Nonfinancial Corporations - Nonfinancial services income</Description>
            <LineNumber>Schedule H Part II Line 3d(b)(iii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Interest Deductions - Nonfinancial Corporations - Shipping Income -->
      <xsd:element name="IntDedNonfinclShippingIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Interest Deductions - Nonfinancial Corporations - Shipping income</Description>
            <LineNumber>Schedule H Part II Line 3e(b)(iii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Interest Deductions - Nonfinancial Corporations - Foreign Trade Taxable Income -->
      <xsd:element name="IntDedNonfinclFrgnTrdTxbl" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Interest Deductions - Nonfinancial Corporations - Taxable income attributable to foreign trade income</Description>
            <LineNumber>Schedule H Part II Line 3f(b)(iii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1666

OLD line(s): 2085

            <LineNumber>Schedule H Part II Line 3i(b)(iii)</LineNumber>
NEW line(s): 1672

            <LineNumber>Schedule H Part II Line 3c(b)(iii)</LineNumber>
OLD line(s): 2095

            <LineNumber>Schedule H Part II Line 3j(b)(iii)</LineNumber>
NEW line(s): 1682

            <LineNumber>Schedule H Part II Line 3d(b)(iii)</LineNumber>
OLD line(s): 2104

            <Description>Interest Deductions - Nonfinancial Corporations - Total foreign (add lines 3a through 3j)</Description>
NEW line(s): 1691

            <Description>Interest Deductions - Nonfinancial Corporations - Total foreign (add lines 3a through 3d)</Description>
OLD line(s): 2170,2209

      <!-- Interest Deductions - Financial Corporations - High Withholding Tax Interest -->
      <xsd:element name="IntDedFinclHighWthldInterest" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Interest Deductions - Financial Corporations - High withholding tax interest</Description>
            <LineNumber>Schedule H Part II Line 3c(b)(iv)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Interest Deductions - Financial Corporations - Financial Services Income -->
      <xsd:element name="IntDedFinclFinclServicesIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Interest Deductions - Financial Corporations - Financial services income</Description>
            <LineNumber>Schedule H Part II Line 3d(b)(iv)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Interest Deductions - Financial Corporations - Shipping Income -->
      <xsd:element name="IntDedFinclShippingIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Interest Deductions - Financial Corporations - Shipping income</Description>
            <LineNumber>Schedule H Part II Line 3e(b)(iv)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Interest Deductions - Financial Corporations - Foreign Trade Taxable Income -->
      <xsd:element name="IntDedFinclFrgnTradeTxblIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Interest Deductions - Financial Corporations - Taxable income attributable to foreign trade income</Description>
            <LineNumber>Schedule H Part II Line 3f(b)(iv)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1756

OLD line(s): 2215

            <LineNumber>Schedule H Part II Line 3i(b)(iv)</LineNumber>
NEW line(s): 1762

            <LineNumber>Schedule H Part II Line 3c(b)(iv)</LineNumber>
OLD line(s): 2225

            <LineNumber>Schedule H Part II Line 3j(b)(iv)</LineNumber>
NEW line(s): 1772

            <LineNumber>Schedule H Part II Line 3d(b)(iv)</LineNumber>
OLD line(s): 2234

            <Description>Interest Deductions - Financial Corporations - Total foreign (add lines 3a through 3j)</Description>
NEW line(s): 1781

            <Description>Interest Deductions - Financial Corporations - Total foreign (add lines 3a through 3d)</Description>
OLD line(s): 2270,2329

      <!-- All Other Deductions Not Definitely Allocable - High Withholding Tax Interest -->
      <xsd:element name="OthNotAllcblDedHighWthldInt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>All Other Deductions Not Definitely Allocable - High withholding tax interest</Description>
            <LineNumber>Schedule H Part II Line 3c (c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- All Other Deductions Not Definitely Allocable - Financial Services Income -->
      <xsd:element name="OthNotAllcblDedFinclSrvcIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>All Other Deductions Not Definitely Allocable - Financial services income</Description>
            <LineNumber>Schedule H Part II Line 3d (c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- All Other Deductions Not Definitely Allocable - Shipping Income -->
      <xsd:element name="OthNotAllcblDedShippingIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>All Other Deductions Not Definitely Allocable - Shipping income</Description>
            <LineNumber>Schedule H Part II Line 3e (c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- All Other Deductions Not Definitely Allocable - Foreign Trade Taxable Income -->
      <xsd:element name="OthNotAllcblFrgnTradeTxblIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>All Other Deductions Not Definitely Allocable - Taxable income attributable to foreign trade income</Description>
            <LineNumber>Schedule H Part II Line 3f (c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- All Other Deductions Not Definitely Allocable - Certain Distributions from a FSC or Former FSC -->
      <xsd:element name="OthNotAllcblDedFSCOrFormerFSC" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>All Other Deductions Not Definitely Allocable - Certain Distributions from a FSC or Former FSC</Description>
            <LineNumber>Schedule H Part II Line 3g (c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- All Other Deductions Not Definitely Allocable - Dividends from a DISC or former DISC -->
      <xsd:element name="OthNotAllcblDISCOrFormerDISC" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>All Other Deductions Not Definitely Allocable - Dividends from a DISC or Former DISC</Description>
            <LineNumber>Schedule H Part II Line 3h (c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1816

OLD line(s): 2335

            <LineNumber>Schedule H Part II Line 3i (c)</LineNumber>
NEW line(s): 1822

            <LineNumber>Schedule H Part II Line 3c (c)</LineNumber>
OLD line(s): 2345

            <LineNumber>Schedule H Part II Line 3j (c)</LineNumber>
NEW line(s): 1832

            <LineNumber>Schedule H Part II Line 3d (c)</LineNumber>
OLD line(s): 2354

            <Description>All Other Deductions Not Definitely Allocable - Total foreign (add lines 3a through 3j)</Description>
NEW line(s): 1841

            <Description>All Other Deductions Not Definitely Allocable - Total foreign (add lines 3a through 3d)</Description>
OLD line(s): 2380,2439

      <!-- Totals - High Withholding Tax Interest -->
      <xsd:element name="TotalsHighWithholdingInterest" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Totals - High withholding tax interest</Description>
            <LineNumber>Schedule H Part II Line 3c (d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Totals - Financial Services Income -->
      <xsd:element name="TotalsFinancialServicesIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Totals - Financial services income</Description>
            <LineNumber>Schedule H Part II Line 3d (d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Totals - Shipping Income -->
      <xsd:element name="TotalsShippingIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Totals - Shipping income</Description>
            <LineNumber>Schedule H Part II Line 3e (d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Totals - Foreign Trade Taxable Income -->
      <xsd:element name="TotalsForeignTradeTxblIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Totals - Taxable income attributable to foreign trade income</Description>
            <LineNumber>Schedule H Part II Line 3f (d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Totals - Certain Distributions from a FSC or Former FSC -->
      <xsd:element name="TotalsDistriFromFSCOrFormerFSC" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Totals - Certain Distributions from a FSC or Former FSC</Description>
            <LineNumber>Schedule H Part II Line 3g (d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Totals - Dividends from a DISC or former DISC -->
      <xsd:element name="TotalsDivFromDISCOrFormerDISC" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Totals - Dividends from a DISC or Former DISC</Description>
            <LineNumber>Schedule H Part II Line 3h (d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1866

OLD line(s): 2445

            <LineNumber>Schedule H Part II Line 3i (d)</LineNumber>
NEW line(s): 1872

            <LineNumber>Schedule H Part II Line 3c (d)</LineNumber>
OLD line(s): 2455

            <LineNumber>Schedule H Part II Line 3j (d)</LineNumber>
NEW line(s): 1882

            <LineNumber>Schedule H Part II Line 3d (d)</LineNumber>
OLD line(s): 2464

            <Description>Totals - Total foreign (add lines 3a through 3j)</Description>
NEW line(s): 1891

            <Description>Totals - Total foreign (add lines 3a through 3d)</Description>
OLD line(s): 4293,4332

      <!-- Gross Sales - High Withholding Tax Interest -->
      <xsd:element name="GrossSalesHighWthldTaxInterest" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross Sales - High withholding tax interest</Description>
            <LineNumber>Schedule H Part I Line 3c(a) (i) or (iii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Sales - Financial Services Income -->
      <xsd:element name="GrossSalesFinancialSrvcIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross Sales - Financial services income</Description>
            <LineNumber>Schedule H Part I Line 3d(a) (i) or (iii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Sales - Shipping Income -->
      <xsd:element name="GrossSalesShippingIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross Sales - Shipping income</Description>
            <LineNumber>Schedule H Part I Line 3e(a) (i) or (iii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Sales - Foreign Trade Taxable Income -->
      <xsd:element name="GrossSalesForeignTradeTxblIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross Sales - Taxable income attributed to foreign trade income</Description>
            <LineNumber>Schedule H Part I Line 3f(a) (i) or (iii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 3719

OLD line(s): 4338

            <LineNumber>Schedule H Part I Line 3g(a) (i) or (iii)</LineNumber>
NEW line(s): 3725

            <LineNumber>Schedule H Part I Line 3c(a) (i) or (iii)</LineNumber>
OLD line(s): 4348

            <LineNumber>Schedule H Part I Line 3h(a) (i) or (iii)</LineNumber>
NEW line(s): 3735

            <LineNumber>Schedule H Part I Line 3d(a) (i) or (iii)</LineNumber>
OLD line(s): 4357

            <Description>Gross Sales - Total foreign (add lines 3a through 3h)</Description>
NEW line(s): 3744

            <Description>Gross Sales - Total foreign (add lines 3a through 3c)</Description>
OLD line(s): 4403,4442

      <!-- R&D Deductions - High Withholding Tax Interest -->
      <xsd:element name="RDDedHighWitholdingTaxInterest" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>R&amp;D Deductions - High withholding tax interest</Description>
            <LineNumber>Schedule H Part I Line 3c(a) (ii) or (iv)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- R&D Deductions - Financial Services Income -->
      <xsd:element name="RDDedFinancialServicesIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>R&amp;D Deductions - Financial services income</Description>
            <LineNumber>Schedule H Part I Line 3d(a) (ii) or (iv)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- R&D Deductions - Shipping Income -->
      <xsd:element name="RDDeductionsShippingIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>R&amp;D Deductions - Shipping income</Description>
            <LineNumber>Schedule H Part I Line 3e(a) (ii) or (iv)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- R&D Deductions - Foreign Trade Taxable Income -->
      <xsd:element name="RDDedForeignTradeTxblIncm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>R&amp;D Deductions - Taxable income attributed to foreign trade income</Description>
            <LineNumber>Schedule H Part I Line 3f(a) (ii) or (iv)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 3789

OLD line(s): 4448

            <LineNumber>Schedule H Part I Line 3g(a) (ii) or (iv)</LineNumber>
NEW line(s): 3795

            <LineNumber>Schedule H Part I Line 3c(a) (ii) or (iv)</LineNumber>
OLD line(s): 4458

            <LineNumber>Schedule H Part I Line 3h(a) (ii) or (iv)</LineNumber>
NEW line(s): 3805

            <LineNumber>Schedule H Part I Line 3d(a) (ii) or (iv)</LineNumber>
OLD line(s): 4467

            <Description>R&amp;D Deductions - Total foreign (add lines 3a through 3h)</Description>
NEW line(s): 3814

            <Description>R&amp;D Deductions - Total foreign (add lines 3a through 3c)</Description>