OLD: CorporateIncomeTax/Common/IRS8858/IRS8858.xsd (2012v1.0)
NEW: CorporateIncomeTax/Common/IRS8858/IRS8858.xsd (2012v1.1)

OLD line(s): 415 <LineNumber>Line 3c</LineNumber> | NEW line(s): 415 <LineNumber>Line 3c(1)</LineNumber>
OLD line(s): 419 | NEW line(s): 420,429 <!-- Foreign Entity Identification Group --> <xsd:element name="TaxOwnerEntityIdGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Reference ID number</Description> <LineNumber>3c(2)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 836,840 <!-- Separate unit as defined in Regulation section 1.1503-2(c)(3) and (4). Choice between: BooleanType (for Yes/No box) OR "N/A" --> <xsd:choice minOccurs="0"> <!-- Separate unit as defined in Regulation section 1.1503-2(c)(3) and (4) --> <xsd:element name="SeparateUnitDefinedInReg"> | NEW line(s): 846,847 <!-- If the interest in the foreign disregarded entity is a separate unit under Reg. 1.1503(d)-1(b)(4) or part of a combined separate unit under Reg. 1.1503(d)-1(b)(4)(ii) does the separate unit or combined separate unit have a dual consolidated loss as defined in Reg. 1.1503(d)-1(b)(5)(ii) --> <xsd:element name="SeparateUnitDefinedInReg" minOccurs="0">
OLD line(s): 843 <Description>Answer the following question only if the foreign disregarded entity is owned directly or indirectly by a domestic corporation and the foreign disregarded entity incurred a net operating loss for the tax year: Is the foreign disregarded entity a separate unit as defined in Regulation section 1.1503-2(c)(3) and (4)? (If yes, see the instructions)</Description> | NEW line(s): 850 <Description>If the interest in the foreign disregarded entity is a separate unit under Reg. 1.1503(d)-1(b)(4) or part of a combined separate unit under Reg. 1.1503(d)-1(b)(4)(ii) does the separate unit or combined separate unit have a dual consolidated loss as defined in Reg. 1.1503(d)-1(b)(5)(ii)</Description>
OLD line(s): 857,858 <!-- Separate unit as defined in Regulation section 1.1503-2(c)(3) and (4) - "N/A" --> <xsd:element name="SeparateUnitDefinedInRegNA"> | NEW line(s): 864,865 <!-- If Yes enter the amount of the dual consolidated loss. Answer question 5a. --> <xsd:element name="DualConsolidatedLoss" type="USAmountType" minOccurs="0">
OLD line(s): 861 <Description>Answer the following question only if the foreign disregarded entity is owned directly or indirectly by a domestic corporation and the foreign disregarded entity incurred a net operating loss for the tax year: Is the foreign disregarded entity a separate unit as defined in Regulation section 1.1503-2(c)(3) and (4)? (If yes, see the instructions)</Description> | NEW line(s): 868 <Description>If Yes enter the amount of the dual consolidated loss. Answer question 5a.</Description>
OLD line(s): 865,869 <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="N/A"/> </xsd:restriction> </xsd:simpleType> | NEW line(s): 871
OLD line(s): 872 </xsd:choice> | NEW line(s): 874,882 <!-- Was any portion of the dual consolidated loss in question 4 taken into account in computing consolidated taxable income for the year? If yes, go to 5b. If No, skip 5b and 5c --> <xsd:element name="DualCnsldtLossTaxableIncome" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Was any portion of the dual consolidated loss in question 4 taken into account in computing consolidated taxable income for the year? If yes, go to 5b. If No, skip 5b and 5c</Description> <LineNumber>Schedule G Line 5a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 873 | NEW line(s): 884,936 <!-- Was this a permitted domestic use of the dual consolidated loss under Reg. 1.1503(d)-6? If yes, see instructions and skip 5c. If No go to 5c. --> <xsd:element name="PrmtDomDualCnsldtLoss" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Was this a permitted domestic use of the dual consolidated loss under Reg. 1.1503(d)-6? If yes, see instructions and skip 5c. If No go to 5c.</Description> <LineNumber>Schedule G Line 5b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- If this was not a permitted domestic use, was the dual consolidated loss used to compute consolidated taxable income as provided under Reg. 1.1503(d)-4? --> <xsd:element name="ComputedCnsldtTaxableIncm" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>If this was not a permitted domestic use, was the dual consolidated loss used to compute consolidated taxable income as provided under Reg. 1.1503(d)-4?</Description> <LineNumber>Schedule G Line 5c</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="cumulativeRegister" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Enter the separate units contribution to the cumulative consolidated taxable income (cumulative register) as of the beginning of the tax year. (see instructions)</Description> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Foreign tax that was disqualified for credit under section 901(m) --> <xsd:element name="ForeignTaxDisqualifiedSec901m" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign tax that was disqualified for credit under section 901(m)</Description> <LineNumber>Schedule G Line 6</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Foreign disregarded entity pay or accrue any foreign taxes to which section 909 applies, or treat foreign taxes that were previously suspended under section 909 as no longer suspended --> <xsd:element name="ForeignTaxesUnderSec909" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign disregarded entity pay or accrue any foreign taxes to which section 909 applies, or treat foreign taxes that were previously suspended under section 909 as no longer suspended</Description> <LineNumber>Schedule G Line 7</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 879 <LineNumber>Schedule G Line 5</LineNumber> | NEW line(s): 942 <LineNumber>Schedule G Line 8</LineNumber>