Diff - Left File: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2009v1.1) Right File: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2009v1.2)
OLD: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2009v1.1)
NEW: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2009v1.2)

OLD line(s): 76

NEW line(s): 77

              <xsd:enumeration value="FOREIGNUS"/>
OLD line(s): 184

    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI" />
NEW line(s): 185

    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI" />
OLD line(s): 564

      <xsd:element name="TotalCarryoverOfForeignTaxes" minOccurs="0">
NEW line(s): 565

      <xsd:element name="TotalCarryoverOfForeignTaxes" type="USAmountType" minOccurs="0">
OLD line(s): 571,578

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalCarryoverOfForeignTaxesSchedule" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
NEW line(s): 571

OLD line(s): 716,717

            <!-- General Limitation Income Tax Credit -->
            <xsd:element name="GeneralLimitationIncomeTaxCr" type="USAmountType" minOccurs="0">
NEW line(s): 709,710

            <!-- General Income Tax Credit -->
            <xsd:element name="GeneralIncomeTaxCr" type="USAmountType" minOccurs="0">
OLD line(s): 720

                  <Description>Credit for taxes on general limitation income</Description>
NEW line(s): 713

                  <Description>Credit for taxes on general income</Description>
OLD line(s): 1160,1161

      <!-- Sales Method - Total R&D Deductions - General Limitation Income -->
      <xsd:element name="SalesMethodTotRDDedGenLmtIncm" type="USAmountType" minOccurs="0">
NEW line(s): 1153,1154

      <!-- Sales Method - Total R&D Deductions - General Category Income -->
      <xsd:element name="SalesMethodTotRDDedGenCatIncm" type="USAmountType" minOccurs="0">
OLD line(s): 1164

            <Description>Total R&amp;D Deductions Under Sales Method - General limitation income</Description>
NEW line(s): 1157

            <Description>Total R&amp;D Deductions Under Sales Method - General Category income</Description>
OLD line(s): 1240,1241

      <!-- Gross Income - General Limitation Income -->
      <xsd:element name="GrossIncomeGeneralLmtIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1233,1234

      <!-- Gross Income - General Category Income -->
      <xsd:element name="GrossIncomeGeneralCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1244

            <Description>Gross Income - General limitation income</Description>
NEW line(s): 1237

            <Description>Gross Income - General category income</Description>
OLD line(s): 1250,1251

      <!-- Gross Income - Passive Income -->
      <xsd:element name="GrossIncomePassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1243,1244

      <!-- Gross Income - Passive Category Income -->
      <xsd:element name="GrossIncomePassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1254

            <Description>Gross Income - Passive income</Description>
NEW line(s): 1247

            <Description>Gross Income - Passive category income</Description>
OLD line(s): 1310,1311

      <!-- Gross Income Method - Total R&D Deductions - General Limitation Income -->
      <xsd:element name="GrossIncmTotRDDedGenLmtIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1303,1304

      <!-- Gross Income Method - Total R&D Deductions - General Category Income -->
      <xsd:element name="GrossIncmTotRDDedGenCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1314

            <Description>Total R&amp;D Deductions Under Gross Income Method - General limitation income</Description>
NEW line(s): 1307

            <Description>Total R&amp;D Deductions Under Gross Income Method - General category income</Description>
OLD line(s): 1360,1361

      <!-- Total R&D Deductions Not Definitely Allocable - General Limitation Income -->
      <xsd:element name="TotRDDedGeneralLimitationIncm" type="USAmountType" minOccurs="0">
NEW line(s): 1353,1354

      <!-- Total R&D Deductions Not Definitely Allocable - General Category Income -->
      <xsd:element name="TotRDDedGeneralCategoryIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1364

            <Description>Total R&amp;D Deductions Not Definitely Allocable - General limitation income</Description>
NEW line(s): 1357

            <Description>Total R&amp;D Deductions Not Definitely Allocable - General category income</Description>
OLD line(s): 1370,1371

      <!-- Total R&D Deductions Not Definitely Allocable - Passive Income -->
      <xsd:element name="TotRDDedPassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1363,1364

      <!-- Total R&D Deductions Not Definitely Allocable - Passive Category Income -->
      <xsd:element name="TotRDDedPassiveCategoryIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1374

            <Description>Total R&amp;D Deductions Not Definitely Allocable - Passive income</Description>
NEW line(s): 1367

            <Description>Total R&amp;D Deductions Not Definitely Allocable - Passive category income</Description>
OLD line(s): 1490,1491

      <!-- Average Assets Value - Nonfinancial Corporations - General Limitation Income -->
      <xsd:element name="AvgAstValNonfinclGenLmtIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1483,1484

      <!-- Average Assets Value - Nonfinancial Corporations - General Category Income -->
      <xsd:element name="AvgAstValNonfinclGenCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1494

            <Description>Average Value of Assets - Nonfinancial Corporations - General Limitation Income</Description>
NEW line(s): 1487

            <Description>Average Value of Assets - Nonfinancial Corporations - General Category Income</Description>
OLD line(s): 1590,1591

      <!-- Average Assets Value - Financial Corporations - General Limitation Income -->
      <xsd:element name="AvgAstValFinclGenLmtIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1583,1584

      <!-- Average Assets Value - Financial Corporations - General Category Income -->
      <xsd:element name="AvgAstValFinclGenCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1594

            <Description>Average Value of Assets - Financial Corporations - General Limitation Income</Description>
NEW line(s): 1587

            <Description>Average Value of Assets - Financial Corporations - General Category Income</Description>
OLD line(s): 1600,1601

      <!-- Average Assets Value - Financial Corporations - Passive Income -->
      <xsd:element name="AvgAstValFinclPassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1593,1594

      <!-- Average Assets Value - Financial Corporations - Passive Category Income -->
      <xsd:element name="AvgAstValFinclPassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1604

            <Description>Average Value of Assets - Financial Corporations - Passive Income</Description>
NEW line(s): 1597

            <Description>Average Value of Assets - Financial Corporations - Passive Category Income</Description>
OLD line(s): 1680,1681

      <!-- Interest Deductions - Nonfinancial Corporations - General Limitation Income -->
      <xsd:element name="IntDedNonfinclGenLmtIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1673,1674

      <!-- Interest Deductions - Nonfinancial Corporations - General Category Income -->
      <xsd:element name="IntDedNonfinclGenCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1684

            <Description>Interest Deductions - Nonfinancial Corporations - General Limitation Income</Description>
NEW line(s): 1677

            <Description>Interest Deductions - Nonfinancial Corporations - General Category Income</Description>
OLD line(s): 1690,1691

      <!-- Interest Deductions - Nonfinancial Corporations - Passive Income -->
      <xsd:element name="IntDedNonfinclPassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1683,1684

      <!-- Interest Deductions - Nonfinancial Corporations - Passive Category Income -->
      <xsd:element name="IntDedNonfinclPassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1694

            <Description>Interest Deductions - Nonfinancial Corporations - Passive Income</Description>
NEW line(s): 1687

            <Description>Interest Deductions - Nonfinancial Corporations - Passive Category Income</Description>
OLD line(s): 1770,1771

      <!-- Interest Deductions - Financial Corporations - General Limitation Income -->
      <xsd:element name="IntDedFinclGenLmtIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1763,1764

      <!-- Interest Deductions - Financial Corporations - General Category Income -->
      <xsd:element name="IntDedFinclGenCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1774

            <Description>Interest Deductions - Financial Corporations - General Limitation Income</Description>
NEW line(s): 1767

            <Description>Interest Deductions - Financial Corporations - General Category Income</Description>
OLD line(s): 1780,1781

      <!-- Interest Deductions - Financial Corporations - Passive Income -->
      <xsd:element name="IntDedFinclPassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1773,1774

      <!-- Interest Deductions - Financial Corporations - Passive Category Income -->
      <xsd:element name="IntDedFinclPassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1784

            <Description>Interest Deductions - Financial Corporations - Passive Income</Description>
NEW line(s): 1777

            <Description>Interest Deductions - Financial Corporations - Passive Category Income</Description>
OLD line(s): 1830,1831

      <!-- All Other Deductions Not Definitely Allocable - General Limitation Income -->
      <xsd:element name="OthNotAllcblDedGeneralLmtIncm" type="USAmountType" minOccurs="0">
NEW line(s): 1823,1824

      <!-- All Other Deductions Not Definitely Allocable - General Category Income -->
      <xsd:element name="OthNotAllcblDedGeneralCatIncm" type="USAmountType" minOccurs="0">
OLD line(s): 1834

            <Description>All Other Deductions Not Definitely Allocable - General limitation income</Description>
NEW line(s): 1827

            <Description>All Other Deductions Not Definitely Allocable - General category income</Description>
OLD line(s): 1880,1881

      <!-- Totals - General Limitation Income -->
      <xsd:element name="TotalsGeneralLimitationIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1873,1874

      <!-- Totals - General Category Income -->
      <xsd:element name="TotalsGeneralCategoryIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1884

            <Description>Totals - General limitation income</Description>
NEW line(s): 1877

            <Description>Totals - General category income</Description>
OLD line(s): 1890,1891

      <!-- Totals - Passive Income -->
      <xsd:element name="TotalsPassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1883,1884

      <!-- Totals - Passive Category Income -->
      <xsd:element name="TotalsPassiveCategoryIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1894

            <Description>Totals - Passive income</Description>
NEW line(s): 1887

            <Description>Totals - Passive category income</Description>
OLD line(s): 1953,1954

        <!-- Foreign Country or U.S. Possession -->
        <xsd:element name="ForeignCountryOrUSPossession" type="CountryType">
NEW line(s): 1946,1947

        <!-- Foreign Country or U.S. Possession Code -->
        <xsd:element name="ForeignCountryOrUSPossessionCd" type="CountryType">
OLD line(s): 1957

              <Description>Foreign Country or U.S. Possession</Description>
NEW line(s): 1950

              <Description>Foreign Country or U.S. Possession Code</Description>
OLD line(s): 3715,3716

      <!-- Foreign Country Code or U.S. Possession -->
      <xsd:element name="ForeignCountryOrUSPossession" minOccurs="0">
NEW line(s): 3708,3709

      <!-- Foreign Country Code or U.S. Possession Code -->
      <xsd:element name="ForeignCountryOrUSPossessionCd" minOccurs="0">
OLD line(s): 3719

            <Description>Name of Foreign Country Code or U.S. Possession</Description>
NEW line(s): 3712

            <Description>Name of Foreign Country or U.S. Possession Code</Description>
OLD line(s): 3788,3789

      <!-- Gross Sales - General Limitation Income -->
      <xsd:element name="GrossSalesGeneralLmtIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3781,3782

      <!-- Gross Sales - General Category Income -->
      <xsd:element name="GrossSalesGeneralCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 3792

            <Description>Gross Sales - General limitation income</Description>
NEW line(s): 3785

            <Description>Gross Sales - General category income</Description>
OLD line(s): 3798,3799

      <!-- Gross Sales - Passive Income -->
      <xsd:element name="GrossSalesPassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3791,3792

      <!-- Gross Sales - Passive Category Income -->
      <xsd:element name="GrossSalesPassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 3802

            <Description>Gross Sales - Passive income</Description>
NEW line(s): 3795

            <Description>Gross Sales - Passive category income</Description>
OLD line(s): 3858,3859

      <!-- R&D Deductions - General Limitation Income -->
      <xsd:element name="RDDeductionsGeneralLmtIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3851,3852

      <!-- R&D Deductions - General Category Income -->
      <xsd:element name="RDDeductionsGeneralCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 3862

            <Description>R&amp;D Deductions - General limitation income</Description>
NEW line(s): 3855

            <Description>R&amp;D Deductions - General category income</Description>
OLD line(s): 3868,3869

      <!-- R&D Deductions - Passive Income -->
      <xsd:element name="RDDeductionsPassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3861,3862

      <!-- R&D Deductions - Passive Category Income -->
      <xsd:element name="RDDeductionsPassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 3872

            <Description>R&amp;D Deductions - Passive income</Description>
NEW line(s): 3865

            <Description>R&amp;D Deductions - Passive category income</Description>