Diff - Left File: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2010v1.0) Right File: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2010v1.1)
OLD: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2010v1.0)
NEW: CorporateIncomeTax/Common/IRS8903/IRS8903.xsd (2010v1.1)

OLD line(s): 57

NEW line(s): 58,261

      <!-- All Production Activities -->
      <xsd:element name="AllProduction" type="AllProductionType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>All production activities</Description>
            <LineNumber>1(a) - 10(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- All Activities -->
      <xsd:element name="AllActivities" type="AllActivitiesType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>All activities</Description>
            <LineNumber>1(b) - 10(b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Income Limitation -->
      <xsd:element name="IncomeLimitation" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Income limitation</Description>
            <LineNumber>11</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter Smaller of Line 10 or Line 11 -->
      <xsd:element name="QlfyIncomeOrIncomeLimitation" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter smaller of line 10 or line 11</Description>
            <LineNumber>12</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter 6% of Line 12 -->
      <xsd:element name="PercentOfIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter 6% of line 12</Description>
            <LineNumber>13</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Qualified Income Or Oil Related Or Income Limits -->
      <xsd:element name="QlfyIncOrOilRelOrIncomeLimits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Qualified income or oil related or income limits</Description>
            <LineNumber>14a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Qualified Income Or Oil Related Or Income Percent Amount -->
      <xsd:element name="QlfyIncOrOilRelOrIncPercentAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Qualified income or oil related or income percent amount</Description>
            <LineNumber>14b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Domestic Production Activity Reduction Amount -->
      <xsd:element name="DomesticProdActivityRedAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Domestic production activity reduction amount</Description>
            <LineNumber>15</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form W-2 Wages -->
      <xsd:element name="W2Wages" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Form W-2 wages</Description>
            <LineNumber>16</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form W-2 Wages from Partnerships, S Corps, Estates and Trust -->
      <xsd:element name="PassThroughW2Wages" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Form W-2 wages from partnerships, S corps, estates and trusts</Description>
            <LineNumber>17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 14 & 15 -->
      <xsd:element name="TotalW2Wages" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 14 and 15</Description>
            <LineNumber>18</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Amount Allocated To Beneficiaries Of Estates Or Trust -->
      <xsd:element name="AmtAllocToBenefOfEstateOrTrust" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Amount allocated to beneficiaries of estates or trust</Description>
            <LineNumber>19</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Estates And Trusts -->
      <xsd:element name="EstatesAndTrusts" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Estates and trusts</Description>
            <LineNumber>20</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Form W-2 Wage Limitation. Enter 50% of Line 18 -->
      <xsd:element name="W2WageLimitation" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Form W-2 wage limitation. Enter 50% of line 18</Description>
            <LineNumber>21</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter Smaller of Line 13 or Line 19 -->
      <xsd:element name="IncomePctOrW2WageLimitation" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter smaller of line 13 or line 19</Description>
            <LineNumber>22</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Domestic Production Activities Deduction from Cooperatives -->
      <xsd:element name="CoopDomesticProductionDed" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Domestic production activities deduction from cooperatives</Description>
            <LineNumber>23</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Expanded Affiliated Group Allocation -->
      <xsd:element name="ExpandedGroupAllocation" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Expanded affiliated group allocation</Description>
            <LineNumber>24</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Domestic Production Activities Deduction -->
      <xsd:element name="DomesticProductionDeduction" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Domestic production activities deduction</Description>
            <LineNumber>25</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>

  <!-- ================================================================= -->
  <!-- ============= Type for Table Rows Line 1(a) - 10(a) ============= -->
  <!-- ================================================================= -->


  <xsd:complexType name="AllProductionType">
    <xsd:annotation>
      <xsd:documentation>Type for table rows Line 1(a) - 10(a)</xsd:documentation>
    </xsd:annotation>

    <xsd:sequence>


OLD line(s): 63

            <LineNumber>1</LineNumber>
NEW line(s): 267

            <LineNumber>1(a)</LineNumber>
OLD line(s): 73

            <LineNumber>2</LineNumber>
NEW line(s): 277

            <LineNumber>2(a)</LineNumber>
OLD line(s): 83

            <LineNumber>3</LineNumber>
NEW line(s): 287

            <LineNumber>3(a)</LineNumber>
OLD line(s): 93

            <LineNumber>4</LineNumber>
NEW line(s): 297

            <LineNumber>4(a)</LineNumber>
OLD line(s): 103

            <LineNumber>5</LineNumber>
NEW line(s): 307

            <LineNumber>5(a)</LineNumber>
OLD line(s): 113

            <LineNumber>6</LineNumber>
NEW line(s): 317

            <LineNumber>6(a)</LineNumber>
OLD line(s): 123

            <LineNumber>7</LineNumber>
NEW line(s): 327

            <LineNumber>7(a)</LineNumber>
OLD line(s): 127

NEW line(s): 332

      <!-- Production Activities Income -->
OLD line(s): 132

            <LineNumber>8</LineNumber>
NEW line(s): 337

            <LineNumber>8(a)</LineNumber>
OLD line(s): 142

            <LineNumber>9</LineNumber>
NEW line(s): 347

            <LineNumber>9(a)</LineNumber>
OLD line(s): 147,148

      <!-- Qualified Production Activities Income -->
      <xsd:element name="QlfyProdActivitiesIncome" type="USAmountNNType" minOccurs="0">
NEW line(s): 352,353

      <!-- Oil Related Qualified Production Activities Income -->
      <xsd:element name="OilRelQlfyProdActivitiesIncome" type="USAmountType" minOccurs="0">
OLD line(s): 151,152

            <Description>Qualified production activities income</Description>
            <LineNumber>10</LineNumber>
NEW line(s): 356,357

            <Description>Oil related qualified production activities income</Description>
            <LineNumber>10a(a)</LineNumber>
OLD line(s): 157,165

      <!-- Income Limitation -->
      <xsd:element name="IncomeLimitation" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Income limitation</Description>
            <LineNumber>11</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 362,363

    </xsd:sequence>
  </xsd:complexType>
OLD line(s): 167,175

      <!-- Enter Smaller of Line 10 or Line 11 -->
      <xsd:element name="QlfyIncomeOrIncomeLimitation" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter smaller of line 10 or line 11</Description>
            <LineNumber>12</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
NEW line(s): 364

OLD line(s): 177,178

      <!-- Enter 6% of Line 12 -->
      <xsd:element name="PercentOfIncome" type="USAmountType" minOccurs="0">
NEW line(s): 366,371

  <!-- ================================================================= -->
  <!-- ============= Type for Table Rows Line 1(b) - 10(b) ============= -->
  <!-- ================================================================= -->


  <xsd:complexType name="AllActivitiesType">
OLD line(s): 180,183

          <xsd:documentation>
            <Description>Enter 6% of line 12</Description>
            <LineNumber>13</LineNumber>
          </xsd:documentation>
NEW line(s): 373

      <xsd:documentation>Type for table rows Line 1(b) - 10(b)</xsd:documentation>
OLD line(s): 185

      </xsd:element>
NEW line(s): 374

OLD line(s): 187,188

      <!-- Form W-2 Wages -->
      <xsd:element name="W2Wages" type="USAmountType" minOccurs="0">
NEW line(s): 376,380

    <xsd:sequence>


      <!-- Domestic Production Gross Receipts -->
      <xsd:element name="DomesticProdGrossReceipts" type="USAmountType" minOccurs="0">
OLD line(s): 191,192

            <Description>Form W-2 wages </Description>
            <LineNumber>14</LineNumber>
NEW line(s): 383,384

            <Description>Domestic production gross receipts</Description>
            <LineNumber>1(b)</LineNumber>
OLD line(s): 197,198

      <!-- Form W-2 Wages from Partnerships, S Corps, Estates and Trust -->
      <xsd:element name="PassThroughW2Wages" type="USAmountType" minOccurs="0">
NEW line(s): 389,390

      <!-- Allocable Cost of Goods Sold -->
      <xsd:element name="AllocatedCOGS" type="USAmountType" minOccurs="0">
OLD line(s): 201,202

            <Description>Form W-2 wages from partnerships, S corps, estates and trusts</Description>
            <LineNumber>15</LineNumber>
NEW line(s): 393,394

            <Description>Allocable cost of goods sold</Description>
            <LineNumber>2(b)</LineNumber>
OLD line(s): 207,208

      <!-- Add Lines 14 & 15 -->
      <xsd:element name="TotalW2Wages" type="USAmountType" minOccurs="0">
NEW line(s): 399,400

      <!-- Directly Allocable Deductions, Expenses, or Losses -->
      <xsd:element name="DirectDeductionsExpensesLosses" type="USAmountType" minOccurs="0">
OLD line(s): 211,212

            <Description>Add lines 14 and 15</Description>
            <LineNumber>16</LineNumber>
NEW line(s): 403,404

            <Description>Directly allocable deductions, expenses, or losses</Description>
            <LineNumber>3(b)</LineNumber>
OLD line(s): 217,218

      <!-- Amount Allocated To Beneficiaries Of Estates Or Trust -->
      <xsd:element name="AmtAllocToBenefOfEstateOrTrust" type="USAmountType" minOccurs="0">
NEW line(s): 409,410

      <!-- Indirectly Allocable Deductions, Expenses, or Losses -->
      <xsd:element name="IndDeductionsExpensesLosses" type="USAmountType" minOccurs="0">
OLD line(s): 221,222

            <Description>Amount allocated to beneficiaries of estates or trust</Description>
            <LineNumber>17</LineNumber>
NEW line(s): 413,414

            <Description>Indirectly allocable deductions, expenses, or losses</Description>
            <LineNumber>4(b)</LineNumber>
OLD line(s): 227,228

      <!-- Estates And Trusts -->
      <xsd:element name="EstatesAndTrusts" type="USAmountType" minOccurs="0">
NEW line(s): 419,420

      <!-- Add Lines 2 through 4 -->
      <xsd:element name="TotalAllocatedCOGSDedExpLosses" type="USAmountType" minOccurs="0">
OLD line(s): 231,232

            <Description>Estates and trusts</Description>
            <LineNumber>18</LineNumber>
NEW line(s): 423,424

            <Description>Add lines 2 through 4</Description>
            <LineNumber>5(b)</LineNumber>
OLD line(s): 237,238

      <!-- Form W-2 Wage Limitation. Enter 50% of Line 18 -->
      <xsd:element name="W2WageLimitation" type="USAmountType" minOccurs="0">
NEW line(s): 429,430

      <!-- Subtract Line 5 from Line 1 -->
      <xsd:element name="NetDomesticProdGrossReceipts" type="USAmountType" minOccurs="0">
OLD line(s): 241,242

            <Description>Form W-2 wage limitation. Enter 50% of line 18</Description>
            <LineNumber>19</LineNumber>
NEW line(s): 433,434

            <Description>Subtract line 5 from line 1</Description>
            <LineNumber>6(b)</LineNumber>
OLD line(s): 247,248

      <!-- Enter Smaller of Line 13 or Line 19 -->
      <xsd:element name="IncomePctOrW2WageLimitation" type="USAmountType" minOccurs="0">
NEW line(s): 439,440

      <!-- Qualified Production Activities Income from Partnerships, S Corps, Estates and Trusts -->
      <xsd:element name="QlfyProductionActivities" type="USAmountType" minOccurs="0">
OLD line(s): 251,252

            <Description>Enter smaller of line 13 or line 19</Description>
            <LineNumber>20</LineNumber>
NEW line(s): 443,444

            <Description>Qualified production activities income from partnerships, S corps, estates and trusts</Description>
            <LineNumber>7(b)</LineNumber>
OLD line(s): 257,258

      <!-- Domestic Production Activities Deduction from Cooperatives -->
      <xsd:element name="CoopDomesticProductionDed" type="USAmountType" minOccurs="0">
NEW line(s): 449,450

      <!-- Production Activities Income -->
      <xsd:element name="ProductionActivitiesIncome" type="USAmountType" minOccurs="0">
OLD line(s): 261,262

            <Description>Domestic production activities deduction from cooperatives</Description>
            <LineNumber>21</LineNumber>
NEW line(s): 453,454

            <Description>Production activities income</Description>
            <LineNumber>8(b)</LineNumber>
OLD line(s): 267,268

      <!-- Expanded Affiliated Group Allocation -->
      <xsd:element name="ExpandedGroupAllocation" minOccurs="0">
NEW line(s): 459,460

      <!-- Amount Allocated To Beneficiaries Or Trust -->
      <xsd:element name="AmtAllocToBeneficiariesOrTrust" type="USAmountType" minOccurs="0">
OLD line(s): 271,272

            <Description>Expanded affiliated group allocation</Description>
            <LineNumber>22</LineNumber>
NEW line(s): 463,464

            <Description>Amount allocated to beneficiaries or trust</Description>
            <LineNumber>9(b)</LineNumber>
OLD line(s): 275,282

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
NEW line(s): 466

OLD line(s): 285,286

      <!-- Domestic Production Activities Deduction -->
      <xsd:element name="DomesticProductionDeduction" type="USAmountType" minOccurs="0">
NEW line(s): 469,470

      <!-- Qualified Production Activities Income -->
      <xsd:element name="QlfyProdActivitiesIncome" type="USAmountType" minOccurs="0">
OLD line(s): 289,290

            <Description>Domestic production activities deduction</Description>
            <LineNumber>23</LineNumber>
NEW line(s): 473,474

            <Description>Qualified production activities income</Description>
            <LineNumber>10b(b)</LineNumber>
OLD line(s): 296

NEW line(s): 481