Diff - Left File: CorporateIncomeTax/Common/IRS4136/IRS4136.xsd (2006v1.5) Right File: CorporateIncomeTax/Common/IRS4136/IRS4136.xsd (2007v1.0)
OLD: CorporateIncomeTax/Common/IRS4136/IRS4136.xsd (2006v1.5)
NEW: CorporateIncomeTax/Common/IRS4136/IRS4136.xsd (2007v1.0)

OLD line(s): 8

      <Description>IRS e-file Corporate Income Tax Schema - IRS Form 4136</Description>
NEW line(s): 8

      <Description>IRS e-file Schema - Form 4136</Description>
OLD line(s): 396

      <!-- Kerosene Taxed at $.219 - Gallons -->
NEW line(s): 396

      <!-- Kerosene Taxed at $.219/.044 - Gallons -->
OLD line(s): 400

            <Description>Kerosene taxed at $.219 - Gallons</Description>
NEW line(s): 400

            <Description>Kerosene taxed at $.219/.044 - Gallons</Description>
OLD line(s): 406

      <!-- Kerosene Taxed at $.219 - Credit -->
NEW line(s): 406

      <!-- Kerosene Taxed at $.219/.044 - Credit -->
OLD line(s): 410

            <Description>Kerosene taxed at $.219 - Credit</Description>
NEW line(s): 410

            <Description>Kerosene taxed at $.219/.044 - Credit</Description>
OLD line(s): 415

NEW line(s): 416,455

      <!-- Nontaxable Use Kerosene Used in NonCommercial Aviation Taxed At $.244 -->
      <xsd:element name="NontaxableUseTaxedAt244" type="NoncommercialAviationKeroseneType" minOccurs="0" maxOccurs="7">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nontaxable use kerosene used in noncommercial aviation taxed at $.244</Description>
            <LineNumber>5c(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Nontaxable Use Taxed At $.244 - Credit -->
      <xsd:element name="NontaxableUseTaxedAt244Cr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nontaxable use taxed at $.244 - Credit</Description>
            <LineNumber>5c(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Nontaxable Use Kerosene Used in NonCommercial Aviation Taxed At $.219/.044 -->
      <xsd:element name="NontaxableUseTaxedAt219" type="NoncommercialAviationKeroseneType" minOccurs="0" maxOccurs="7">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nontaxable use kerosene used in noncommercial aviation taxed at $.219/.044</Description>
            <LineNumber>5d(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Nontaxable Use Taxed At $.219/.044 - Credit -->
      <xsd:element name="NontaxableUseTaxedAt219Cr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nontaxable use taxed at $.219/.044 - Credit</Description>
            <LineNumber>5d(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 580

      <!-- Use In Commercial Aviation Taxed At $.219 - Gallons -->
NEW line(s): 620

      <!-- Use In Commercial Aviation Taxed At $.219/.044 - Gallons -->
OLD line(s): 584

            <Description>Use in commercial aviation taxed at $.219 - Gallons</Description>
NEW line(s): 624

            <Description>Use in commercial aviation taxed at $.219/.044 - Gallons</Description>
OLD line(s): 590

      <!-- Use In Commercial Aviation Taxed At $.219 - Credit -->
NEW line(s): 630

      <!-- Use In Commercial Aviation Taxed At $.219/.044 - Credit -->
OLD line(s): 594

            <Description>Use in commercial aviation taxed at $.219 - Credit</Description>
NEW line(s): 634

            <Description>Use in commercial aviation taxed at $.219/.044 - Credit</Description>
OLD line(s): 660

      <!-- Other Nontaxable Use Taxed At $.219 -->
NEW line(s): 700

      <!-- Other Nontaxable Use Taxed At $.219/.044 -->
OLD line(s): 664

            <Description>Other nontaxable use taxed at $.219</Description>
NEW line(s): 704

            <Description>Other nontaxable use taxed at $.219/.044</Description>
OLD line(s): 670

      <!-- Other Nontaxable Use Taxed At $.219 - Credit -->
NEW line(s): 710

      <!-- Other Nontaxable Use Taxed At $.219/.044 - Credit -->
OLD line(s): 674

            <Description>Other nontaxable use taxed at $.219 - Credit</Description>
NEW line(s): 714

            <Description>Other nontaxable use taxed at $.219/.044 - Credit</Description>
OLD line(s): 680,779

      <!-- Nontaxable Use Kerosene Used in NonCommercial Aviation Taxed At $.244 -->
      <xsd:element name="NontaxableUseTaxedAt244" type="NoncommercialAviationKeroseneType" minOccurs="0" maxOccurs="7">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nontaxable use kerosene used in noncommercial aviation taxed at $.244</Description>
            <LineNumber>9a(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Nontaxable Use Taxed At $.244 - Credit -->
      <xsd:element name="NontaxableUseTaxedAt244Cr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nontaxable use taxed at $.244 - Credit</Description>
            <LineNumber>9a(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Nontaxable Use Kerosene Used in NonCommercial Aviation Taxed At $.219 -->
      <xsd:element name="NontaxableUseTaxedAt219" type="NoncommercialAviationKeroseneType" minOccurs="0" maxOccurs="7">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nontaxable use kerosene used in noncommercial aviation taxed at $.219</Description>
            <LineNumber>9b(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Nontaxable Use Taxed At $.219 - Credit -->
      <xsd:element name="NontaxableUseTaxedAt219Cr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nontaxable use taxed at $.219 - Credit</Description>
            <LineNumber>9b(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Bus Use of Liquefied Petroleum Gas (LPG) - Gallons -->
      <xsd:element name="UseOfLPGInBusesGallons" type="FuelGallonsType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nontaxable use of Liquefied Petroleum Gas (LPG) in certain intercity and local buses</Description>
            <LineNumber>11a(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Bus Use of Liquefied Petroleum Gas (LPG) - Credit -->
      <xsd:element name="UseOfLPGInBusesCredit" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Amount of credit for nontaxable use of Liquefied Petroleum Gas (LPG) in certain intercity and local buses</Description>
            <LineNumber>11a(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Qualified Bus Use of Liquefied Petroleum Gas (LPG) - Gallons -->
      <xsd:element name="QualifiedUseLPGInBusesGallons" type="FuelGallonsType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nontaxable use of Liquefied Petroleum Gas (LPG) in qualified local and school buses</Description>
            <LineNumber>11b(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Qualified Bus Use of Liquefied Petroleum Gas (LPG) - Credit -->
      <xsd:element name="QualifiedUseLPGInBusesCredit" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Amount of credit for nontaxable use of Liquefied Petroleum Gas (LPG) in qualified local and school buses</Description>
            <LineNumber>11b(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    <!-- Other Nontaxable Use of Liquefied Petroleum Gas (LPG) Type-->
      <xsd:element name="OtherNontaxableUse" type="LPGType" minOccurs="0" maxOccurs="7">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Other nontaxable use of liquefied petroleum gas (LPG) type</Description>
            <LineNumber>11c(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Other Nontaxable Use of Liquefied Petroleum Gas (LPG) - Credit -->
      <xsd:element name="OtherNontaxableUseLPGCredit" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Other nontaxable credit for use of Liquefied Petroleum Gas (LPG)</Description>
            <LineNumber>11c(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 719

OLD line(s): 785

            <LineNumber>12</LineNumber>
NEW line(s): 725

            <LineNumber>9</LineNumber>
OLD line(s): 795

            <LineNumber>12a(c)</LineNumber>
NEW line(s): 735

            <LineNumber>9a(c)</LineNumber>
OLD line(s): 805

            <LineNumber>12a(d)</LineNumber>
NEW line(s): 745

            <LineNumber>9a(d)</LineNumber>
OLD line(s): 815

            <LineNumber>12b(c)</LineNumber>
NEW line(s): 755

            <LineNumber>9b(c)</LineNumber>
OLD line(s): 825

            <LineNumber>12b(d)</LineNumber>
NEW line(s): 765

            <LineNumber>9b(d)</LineNumber>
OLD line(s): 835

            <LineNumber>13</LineNumber>
NEW line(s): 775

            <LineNumber>10</LineNumber>
OLD line(s): 852

            <LineNumber>13a(c)</LineNumber>
NEW line(s): 792

            <LineNumber>10a(c)</LineNumber>
OLD line(s): 862

            <LineNumber>13a(d)</LineNumber>
NEW line(s): 802

            <LineNumber>10a(d)</LineNumber>
OLD line(s): 880

            <LineNumber>13b(c)</LineNumber>
NEW line(s): 820

            <LineNumber>10b(c)</LineNumber>
OLD line(s): 890

            <LineNumber>13b(d)</LineNumber>
NEW line(s): 830

            <LineNumber>10b(d)</LineNumber>
OLD line(s): 900

            <LineNumber>13c(c)</LineNumber>
NEW line(s): 840

            <LineNumber>10c(c)</LineNumber>
OLD line(s): 910

            <LineNumber>13c(d)</LineNumber>
NEW line(s): 850

            <LineNumber>10c(d)</LineNumber>
OLD line(s): 920

            <LineNumber>14a(a)</LineNumber>
NEW line(s): 860

            <LineNumber>11a(a)</LineNumber>
OLD line(s): 926

      <xsd:element name="NontxLiquifiedPetroleumGasCr" minOccurs="0">
NEW line(s): 866

      <xsd:element name="NontxLiquifiedPetroleumGasCr" type="USAmountNNType" minOccurs="0">
OLD line(s): 930

            <LineNumber>14a(d)</LineNumber>
NEW line(s): 870

            <LineNumber>11a(d)</LineNumber>
OLD line(s): 933,940

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountNNType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
                                 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NontaxableUseFuelsCreditCardUsersStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
NEW line(s): 872

OLD line(s): 948

            <LineNumber>14b(a)</LineNumber>
NEW line(s): 880

            <LineNumber>11b(a)</LineNumber>
OLD line(s): 958

            <LineNumber>14b(d)</LineNumber>
NEW line(s): 890

            <LineNumber>11b(d)</LineNumber>
OLD line(s): 968

            <LineNumber>14c(a)</LineNumber>
NEW line(s): 900

            <LineNumber>11c(a)</LineNumber>
OLD line(s): 978

            <LineNumber>14c(d)</LineNumber>
NEW line(s): 910

            <LineNumber>11c(d)</LineNumber>
OLD line(s): 988

            <LineNumber>14d(a)</LineNumber>
NEW line(s): 920

            <LineNumber>11d(a)</LineNumber>
OLD line(s): 998

            <LineNumber>14d(d)</LineNumber>
NEW line(s): 930

            <LineNumber>11d(d)</LineNumber>
OLD line(s): 1008

            <LineNumber>14e(a)</LineNumber>
NEW line(s): 940

            <LineNumber>11e(a)</LineNumber>
OLD line(s): 1018

            <LineNumber>14e(d)</LineNumber>
NEW line(s): 950

            <LineNumber>11e(d)</LineNumber>
OLD line(s): 1028

            <LineNumber>14f(a)</LineNumber>
NEW line(s): 960

            <LineNumber>11f(a)</LineNumber>
OLD line(s): 1038

            <LineNumber>14f(d)</LineNumber>
NEW line(s): 970

            <LineNumber>11f(d)</LineNumber>
OLD line(s): 1048

            <LineNumber>14g(a)</LineNumber>
NEW line(s): 980

            <LineNumber>11g(a)</LineNumber>
OLD line(s): 1058

            <LineNumber>14g(d)</LineNumber>
NEW line(s): 990

            <LineNumber>11g(d)</LineNumber>
OLD line(s): 1068

            <LineNumber>15</LineNumber>
NEW line(s): 1000

            <LineNumber>12</LineNumber>
OLD line(s): 1078

            <LineNumber>15a(c)</LineNumber>
NEW line(s): 1010

            <LineNumber>12a(c)</LineNumber>
OLD line(s): 1088

            <LineNumber>15a(d)</LineNumber>
NEW line(s): 1020

            <LineNumber>12a(d)</LineNumber>
OLD line(s): 1098

            <LineNumber>15b(c)</LineNumber>
NEW line(s): 1030

            <LineNumber>12b(c)</LineNumber>
OLD line(s): 1108

            <LineNumber>15b(d)</LineNumber>
NEW line(s): 1040

            <LineNumber>12b(d)</LineNumber>
OLD line(s): 1118

            <LineNumber>15c(c)</LineNumber>
NEW line(s): 1050

            <LineNumber>12c(c)</LineNumber>
OLD line(s): 1128

            <LineNumber>15c(d)</LineNumber>
NEW line(s): 1060

            <LineNumber>12c(d)</LineNumber>
OLD line(s): 1138

            <LineNumber>15d(c)</LineNumber>
NEW line(s): 1070

            <LineNumber>12d(c)</LineNumber>
OLD line(s): 1148

            <LineNumber>15d(d)</LineNumber>
NEW line(s): 1080

            <LineNumber>12d(d)</LineNumber>
OLD line(s): 1158

            <LineNumber>15e(c)</LineNumber>
NEW line(s): 1090

            <LineNumber>12e(c)</LineNumber>
OLD line(s): 1168

            <LineNumber>15e(d)</LineNumber>
NEW line(s): 1100

            <LineNumber>12e(d)</LineNumber>
OLD line(s): 1178

            <LineNumber>15f(c)</LineNumber>
NEW line(s): 1110

            <LineNumber>12f(c)</LineNumber>
OLD line(s): 1188

            <LineNumber>15f(d)</LineNumber>
NEW line(s): 1120

            <LineNumber>12f(d)</LineNumber>
OLD line(s): 1198

            <LineNumber>15g(c)</LineNumber>
NEW line(s): 1130

            <LineNumber>12g(c)</LineNumber>
OLD line(s): 1208

            <LineNumber>15g(d)</LineNumber>
NEW line(s): 1140

            <LineNumber>12g(d)</LineNumber>
OLD line(s): 1218

            <LineNumber>16</LineNumber>
NEW line(s): 1150

            <LineNumber>13</LineNumber>
OLD line(s): 1228

            <LineNumber>16a(c)</LineNumber>
NEW line(s): 1160

            <LineNumber>13a(c)</LineNumber>
OLD line(s): 1238

            <LineNumber>16a(d)</LineNumber>
NEW line(s): 1170

            <LineNumber>13a(d)</LineNumber>
OLD line(s): 1248

            <LineNumber>16b(c)</LineNumber>
NEW line(s): 1180

            <LineNumber>13b(c)</LineNumber>
OLD line(s): 1258

            <LineNumber>16b(d)</LineNumber>
NEW line(s): 1190

            <LineNumber>13b(d)</LineNumber>
OLD line(s): 1268

            <LineNumber>16c(c)</LineNumber>
NEW line(s): 1200

            <LineNumber>13c(c)</LineNumber>
OLD line(s): 1278

            <LineNumber>16c(d)</LineNumber>
NEW line(s): 1210

            <LineNumber>13c(d)</LineNumber>
OLD line(s): 1295,1296

            <Description>Aviation gasoline sold for use state or local gov</Description>
            <LineNumber>17a(a)</LineNumber>
NEW line(s): 1227,1228

            <Description>Nontaxable use of diesel water fuel emulsion</Description>
            <LineNumber>14a(a)</LineNumber>
OLD line(s): 1305,1306

            <Description>Aviation gasoline sold for use state or local gov - Credit</Description>
            <LineNumber>17a(d)</LineNumber>
NEW line(s): 1237,1238

            <Description>Nontaxable use of diesel water fuel emulsion</Description>
            <LineNumber>14a(d)</LineNumber>
OLD line(s): 1324

            <LineNumber>17b(c)</LineNumber>
NEW line(s): 1256

            <LineNumber>14b(c)</LineNumber>
OLD line(s): 1334

            <LineNumber>17b(d)</LineNumber>
NEW line(s): 1266

            <LineNumber>14b(d)</LineNumber>
OLD line(s): 1344

            <LineNumber>18</LineNumber>
NEW line(s): 1276

            <LineNumber>15</LineNumber>
OLD line(s): 1354

            <LineNumber>18(c)</LineNumber>
NEW line(s): 1286

            <LineNumber>15(c)</LineNumber>
OLD line(s): 1364

            <LineNumber>18(d)</LineNumber>
NEW line(s): 1296

            <LineNumber>15(d)</LineNumber>
OLD line(s): 1382

            <LineNumber>19a(c)</LineNumber>
NEW line(s): 1314

            <LineNumber>16a(c)</LineNumber>
OLD line(s): 1392

            <LineNumber>19a(d)</LineNumber>
NEW line(s): 1324

            <LineNumber>16a(d)</LineNumber>
OLD line(s): 1402

            <LineNumber>19b(c)</LineNumber>
NEW line(s): 1334

            <LineNumber>16b(c)</LineNumber>
OLD line(s): 1412

            <LineNumber>19b(d)</LineNumber>
NEW line(s): 1344

            <LineNumber>16b(d)</LineNumber>
OLD line(s): 1422

            <LineNumber>20</LineNumber>
NEW line(s): 1354

            <LineNumber>17</LineNumber>