Diff - Left File: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2007v2.7) Right File: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2007v2.8)
OLD: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2007v2.7)
NEW: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2007v2.8)

OLD line(s): 585

            <Description>Enter the amount from the applicable column of Schedule J, Part I, line 11. If Schedule J is not required to be completed, enter the result from the "Totals" line of column 12 of the applicable Schedule A.</Description>
NEW line(s): 585

            <Description>Enter the amount from the applicable column of Schedule J, Part I, line 11. If Schedule J is not required to be completed, enter the result from the "Totals" line of column 13 of the applicable Schedule A.</Description>
OLD line(s): 1939

NEW line(s): 1940,1984

        <!-- Foreign Country or U.S. Possession - "NOL" -->
        <xsd:element name="ForeignCountryOrUSPossNOL">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign Country or U.S. Possession - NOL</Description>
              <LineNumber>Schedule A Line 1</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="NOL"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

        <!-- Foreign Country or U.S. Possession - "RICs" -->
        <xsd:element name="ForeignCountryOrUSPossRICs">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign Country or U.S. Possession - RICs</Description>
              <LineNumber>Schedule A Line 1</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="RICs"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

        <!-- Foreign Country or U.S. Possession - "HTKO" -->
        <xsd:element name="ForeignCountryOrUSPossHTKO">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign Country or U.S. Possession - HTKO</Description>
              <LineNumber>Schedule A Line 1</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="HTKO"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>