Diff - Left File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2010v1.1) Right File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2010v2.0)
OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2010v1.1)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2010v2.0)

OLD line(s): 58

NEW line(s): 59,60

      <!-- Part I, line 1b Reserved -->

OLD line(s): 282

      <!-- Current Year Energy Efficient Home Credit (Form 8908) -->
NEW line(s): 284

      <!-- Current Year Energy Efficient Home Credit -->
OLD line(s): 286

            <Description>Current year energy efficient home credit (Form 8908)</Description>
NEW line(s): 288

            <Description>Current year energy efficient home credit</Description>
OLD line(s): 354

      <!-- Midwestern Disaster Credit (F5884-A) -->
NEW line(s): 356

      <!-- Midwestern Disaster Credit -->
OLD line(s): 358

            <Description>Midwestern disaster credit (F5884-A)</Description>
NEW line(s): 360

            <Description>Midwestern disaster credit</Description>
OLD line(s): 364

      <!-- Mine Rescue Team Training Credit (Form 8923) -->
NEW line(s): 366

      <!-- Mine Rescue Team Training Credit -->
OLD line(s): 368

            <Description>Mine rescue team training credit (Form 8923)</Description>
NEW line(s): 370

            <Description>Mine rescue team training credit</Description>
OLD line(s): 424,425

      <!-- Current Year Credit for Contributions to Selected Community Development Corporations (Form 8847, Part I) -->
      <xsd:element name="CYCommunityContributionDevCr" type="USAmountNNType" minOccurs="0">
NEW line(s): 426,427

      <!-- New Hire Retention Credit -->
      <xsd:element name="NewHireRetentionCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 428

            <Description>Current year credit for contributions to selected community development corporations (Form 8847, Part I)</Description>
NEW line(s): 430

            <Description>New hire retention credit</Description>
OLD line(s): 444

      <!-- Current Year General Business Credit. Add Lines 1a Through 1z -->
NEW line(s): 446

      <!-- Current Year General Business Credit -->
OLD line(s): 448

            <Description>Current year general business credit. Add lines 1a through 1z</Description>
NEW line(s): 450

            <Description>Current year general business credit</Description>
OLD line(s): 564,565

      <!-- Other Credits Amount -->
      <xsd:element name="OtherCreditsAmt" type="USAmountType" minOccurs="0">
NEW line(s): 566,567

      <!-- Personal Tax Credits -->
      <xsd:element name="PersonalTaxCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 568

            <Description>Other credits amount</Description>
NEW line(s): 570

            <Description>Personal tax credits</Description>
OLD line(s): 584

      <!-- Net Income Tax. Subtract Line 12f from Line 11. If Zero, Skip Lines 14 Through 17 and Enter -0- -->
NEW line(s): 586

      <!-- Net Income Tax -->
OLD line(s): 588

            <Description>Net income tax. Subtract line 12f from line 11. If zero, skip lines 14 through 17 and enter -0-</Description>
NEW line(s): 590

            <Description>Net income tax</Description>
OLD line(s): 594

      <!-- Net Regular Tax. Subtract Line 12f from Line 9. If Zero or Less Enter -0- -->
NEW line(s): 596

      <!-- Net Regular Tax -->
OLD line(s): 598

            <Description>Net regular tax. Subtract line 12f from line 9. If zero or less enter -0-</Description>
NEW line(s): 600

            <Description>Net regular tax</Description>
OLD line(s): 682

NEW line(s): 685,691

              <xsd:attribute name="section41GIndicatorCd">
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="SEC 41(G)"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
OLD line(s): 689

      <xsd:element name="SmallerOfLine8OrLine18a" type="USAmountType" minOccurs="0">
NEW line(s): 698

      <xsd:element name="SmallerOfLine8OrLine18a" minOccurs="0">
OLD line(s): 695

NEW line(s): 705,717

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="section41GIndicatorCd">
                <xsd:simpleType>
                  <xsd:restriction base="StringType">
                    <xsd:enumeration value="SEC 41(G)"/>
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 891

NEW line(s): 914,954

      <!-- Small Employer HIP Credit Amount -->
      <xsd:element name="SmallEmployerHIPCreditAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Small employer HIP credit amount</Description>
            <LineNumber>Part II, line 29h</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- EIN of Pass-through Entity Small Employer HIP Credit or Missing EIN Reason -->
      <xsd:choice minOccurs="0">

        <!-- EIN of Pass-through Entity Small Employer HIP Credit -->
        <xsd:element name="EINOfPassThruEntSmllEmplrHIPCr" type="EINType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>EIN of pass-through entity small employer HIP credit</Description>
              <LineNumber>Part II, line 29h</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Pass-through Entity Small Employer HIP Credit Missing EIN Reason -->
        <xsd:element name="SmllEmplrHIPCrMissingEINReason">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Pass-through entity small employer HIP credit missing EIN reason</Description>
              <LineNumber>Part II, line 29h</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="APPLD FOR"/>
              <xsd:enumeration value="FOREIGNUS"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>