OLD: CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.xsd (2012v1.0)
NEW: CorporateIncomeTax/Common/IRS1118ScheduleI/IRS1118ScheduleI.xsd (2012v1.1)

OLD line(s): 515,516 <!-- Carryover or Carryback of Disallowed Credits --> <xsd:element name="CarryoverDisallowedCredits" minOccurs="0"> | NEW line(s): 515,516 <!-- Reduction --> <xsd:element name="Reduction" type="USAmountType" minOccurs="0">
OLD line(s): 519 <Description>Carryover or carryback of disallowed credits</Description> | NEW line(s): 519 <Description>Reduction- Line 5 minus line 2</Description>
OLD line(s): 522 | NEW line(s): 523,544 </xsd:element> <!-- Part III - Foreign Oil and Gas Taxes Available For Use in the Current Tax Year --> <!-- Section 907(a) Excess Limitation --> <xsd:element name="Section907aExcessLimitation" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract Schedule I, Part II, line 3 from line 2. If zero or less, enter 0.</Description> <LineNumber>Schedule I Part III Line 1</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter The Sum of Any Carryover --> <xsd:element name="EnterTheSumOfAnyCarryover" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the sum of any carryover</Description> <LineNumber>Schedule I Part III Line 2</LineNumber> </xsd:documentation> </xsd:annotation>
OLD line(s): 527 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CarryoverOrCarrybackOfDisallowedCredits" /> | NEW line(s): 549 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencyMedium" />
OLD line(s): 533,534 <!-- Total Taxes Before Reduction --> <xsd:element name="TotalTaxesBeforeReduction" type="USAmountType" minOccurs="0"> | NEW line(s): 555,556 <!-- Enter the smaller of lines l and 2 --> <xsd:element name="SmallerOfExcLmtAndSumCarryover" type="USAmountType" minOccurs="0">
OLD line(s): 537,538 <Description>Total taxes before reduction - Sum of lines 3 and 4</Description> <LineNumber>Schedule I Part II Line 5</LineNumber> | NEW line(s): 559,560 <Description>Enter smaller of lines 1 and 2</Description> <LineNumber>Schedule I Part III Line 3</LineNumber>
OLD line(s): 541,550 </xsd:element> <!-- Reduction --> <xsd:element name="Reduction" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Reduction- Line 5 minus line 2</Description> <LineNumber>Schedule I Part II Line 6</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 562