Diff - Left File: CorporateIncomeTax/Corp1120/IRS1120ScheduleD/IRS1120ScheduleD.xsd (2009v1.3) Right File: CorporateIncomeTax/Corp1120/IRS1120ScheduleD/IRS1120ScheduleD.xsd (2010v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS1120ScheduleD/IRS1120ScheduleD.xsd (2009v1.3)
NEW: CorporateIncomeTax/Corp1120/IRS1120ScheduleD/IRS1120ScheduleD.xsd (2010v1.0)

OLD line(s): 206,329

      <!-- ===== Part IV - Alternative Tax for Corporations with Qualified Timber Gains ===== -->
      <!-- ===== Part IV - Complete Part IV only if the corporation has qualfied timber gain under sction 1201(b) ===== -->

      <!-- Qualified Timber Gain -->
      <xsd:element name="QualifiedTimberGain" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Qualified timber gain</Description>
            <LineNumber>Schedule D Part IV Line 15</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Taxable Income From F1120, Line 30 -->
      <xsd:element name="TaxableIncomeFromF1120Line30" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Taxable income from F1120, line 30</Description>
            <LineNumber>Schedule D Part IV Line 16</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Smallest of The Amount on Line 15 or the Amount on Line 16 or the Amount of Part III Line 13 -->
      <xsd:element name="SmallestLine15Or16OrPartIII13" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Smallest of the amount on line 15 or the amount on line 16 or the amount of part III line 13</Description>
            <LineNumber>Schedule D Part IV Line 17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Multiply Line 17 by 15 Percent -->
      <xsd:element name="MultiplyLine17By15Percent" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Multiply line 17 by 15 percent</Description>
            <LineNumber>Schedule D Part IV Line 18</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 13 From Line 16 -->
      <xsd:element name="SubtractLine13FromLine16" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 13 from line 16</Description>
            <LineNumber>Schedule D Part IV Line 19</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Multiply Line 19, Figured Using Tax Rate Schedule -->
      <xsd:element name="MultiplyLine19UsingTaxRateSch" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Multiply line 19, figured using tax rate schedule (or applicable tax rate)</Description>
            <LineNumber>Schedule D Part IV Line 20</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 17 And 19 -->
      <xsd:element name="AddLines17And19" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 17 and 19</Description>
            <LineNumber>Schedule D Part IV Line 21</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 21 From 16 -->
      <xsd:element name="SubtractLine21From16" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract Line 21 From 16</Description>
            <LineNumber>Schedule D Part IV Line 22</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Multiply Line 22 By 35 Percent -->
      <xsd:element name="MultiplyLine22By35Percent" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Multiply line 22 by 35 percent</Description>
            <LineNumber>Schedule D Part IV Line 23</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 18, 20, and 23 -->
      <xsd:element name="AddLines18And20And23" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 18, 20, and 23</Description>
            <LineNumber>Schedule D Part IV Line 24</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter Tax On Line 16, Figured Using Tax Rate Schedule -->
      <xsd:element name="EnterTaxLine16UsingTaxRateSch" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter tax on line 16, figured using tax rate schedule (or applicable tax rate)</Description>
            <LineNumber>Schedule D Part IV Line 25</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Smaller of Line 24 or Line 25 -->
      <xsd:element name="SmallerOfLine24OrLine25" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Smaller of line 24 or line 25. Also enter this amount on form 1120, sch J, line 2</Description>
            <LineNumber>Schedule D Part IV Line 26</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>


NEW line(s): 205