Diff - Left File: CorporateIncomeTax/Common/IRS3115/IRS3115.xsd (2012v2.2) Right File: CorporateIncomeTax/Common/IRS3115/IRS3115.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS3115/IRS3115.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/IRS3115/IRS3115.xsd (2013v1.0)

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<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
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<xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
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      <TaxYear>2012</TaxYear>
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      <TaxYear>2013</TaxYear>
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          <xsd:attribute name="referenceDocumentId" type="IdListType" />
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OverallMethodOfAccountingAttachment TradeOrBusinessStatement LegalBasisForChangeStatement ApplicantsReasonForProposedChangeStatement ParentCorporationInformationStatement ChangeInOverallMethodOfAccountingStatement ChangeInOverallMethodBreakdownStatement ChangeToCashMethodStatement ChangeToIPICMethodStatement IRS970 LongTermContractsStatement MfrGoodsSoldOrDistributedStatement ApplicantsContractsStatement DescriptionOfInventoryGoodsBeingChangedStatement DescriptionOfInventoryGoodsNotBeingChangedStatement ChangeFromLIFOToNonLIFOMethodStatement ChangeInValuingInventoriesAdditionalInformationStatement UnableToFurnishCopyOfForm970Statement AllocationAndCapitalizationMethodsStatement MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt RequestToDeferAdvancePaymentUnderRegSect14515Stmt LIFOInventoryOtherThanCostStatement ManufacturingProposedPoolStatement PresentAndProposedLIFOMethodsStatment PresentMethodDifferenceExplanationStatement ProposedChangeInPoolingInventoriesStatement ProposedChangeNotForLIFOInventoryStatement ProposedChangeNotForLIFOPoolsStatement ProposedNaturalBusinessUnitStatement WholesaleOrRetailGoodsProposedNumOfPoolsStatement BinaryAttachment DeferralMethodAdvancePayments" />
NEW line(s): 39,40

          <xsd:attribute name="referenceDocumentId" type="IdListType"/>
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OverallMethodOfAccountingAttachment TradeOrBusinessStatement LegalBasisForChangeStatement ApplicantsReasonForProposedChangeStatement ParentCorporationInformationStatement ChangeInOverallMethodOfAccountingStatement ChangeInOverallMethodBreakdownStatement ChangeToCashMethodStatement ChangeToIPICMethodStatement IRS970 LongTermContractsStatement MfrGoodsSoldOrDistributedStatement ApplicantsContractsStatement DescriptionOfInventoryGoodsBeingChangedStatement DescriptionOfInventoryGoodsNotBeingChangedStatement ChangeFromLIFOToNonLIFOMethodStatement ChangeInValuingInventoriesAdditionalInformationStatement UnableToFurnishCopyOfForm970Statement AllocationAndCapitalizationMethodsStatement MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt RequestToDeferAdvancePaymentUnderRegSect14515Stmt LIFOInventoryOtherThanCostStatement ManufacturingProposedPoolStatement PresentAndProposedLIFOMethodsStatment PresentMethodDifferenceExplanationStatement ProposedChangeInPoolingInventoriesStatement ProposedChangeNotForLIFOInventoryStatement ProposedChangeNotForLIFOPoolsStatement ProposedNaturalBusinessUnitStatement WholesaleOrRetailGoodsProposedNumOfPoolsStatement BinaryAttachment DeferralMethodAdvancePayments"/>
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        <xsd:element name="PersonName" type="PersonNameType">
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        <xsd:element name="PersonNm" type="PersonNameType">
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        <xsd:element name="MissingSSNEINReason">
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        <xsd:element name="MissingSSNEINReasonCd">
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              <xsd:enumeration value="APPLD FOR" />
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              <xsd:enumeration value="APPLD FOR"/>
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        <xsd:element name="PrincipalBusinessActivityCode" type="BusinessActivityCodeType" minOccurs="0">
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        <xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType" minOccurs="0">
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        <xsd:element name="InactivePrincipalBusActyCode">
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        <xsd:element name="InactivePrincipalBusActyCd">
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      <xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0">
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      <xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0">
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      <xsd:element name="TaxYearEnding" type="DateType" minOccurs="0">
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      <xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0">
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      <xsd:element name="NameOfPersonToContact" type="PersonNameType" minOccurs="0">
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      <xsd:element name="ContactPersonNm" type="PersonNameType" minOccurs="0">
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      <xsd:element name="ContactPersonPhoneNumber" type="PhoneNumberType" minOccurs="0">
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      <xsd:element name="TelephoneNum" type="PhoneNumberType" minOccurs="0">
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      <xsd:element name="IsMemberOfConsolidatedGroup" minOccurs="0">
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      <xsd:element name="IsMemberOfConsolidatedGroupInd" minOccurs="0">
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              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ConsolidatedGroupInformationStatement" />
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              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ConsolidatedGroupInformationStatement"/>
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      <xsd:element name="HasApplicantAttachedForm2848" type="BooleanType" minOccurs="0">
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      <xsd:element name="ApplicantAttachedFormInd" type="BooleanType" minOccurs="0">
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              <xsd:element name="Individual" type="CheckboxType">
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              <xsd:element name="IndividualInd" type="CheckboxType">
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              <xsd:element name="Corporation" type="CheckboxType">
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              <xsd:element name="CorporationInd" type="CheckboxType">
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              <xsd:element name="ControlledForeignCorporation" type="CheckboxType">
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              <xsd:element name="ControlledForeignCorpInd" type="CheckboxType">
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              <xsd:element name="Corporation1050" type="CheckboxType">
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              <xsd:element name="Corporation1050Ind" type="CheckboxType">
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              <xsd:element name="QualifiedPersonalServiceCorp" type="CheckboxType">
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              <xsd:element name="QualifiedPersonalSrvcCorpInd" type="CheckboxType">
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              <xsd:element name="ExemptOrganization">
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              <xsd:element name="ExemptOrganizationInd">
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                            <xsd:maxLength value="20" />
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                            <xsd:maxLength value="20"/>
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              <xsd:element name="Cooperative" type="CheckboxType">
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              <xsd:element name="CooperativeInd" type="CheckboxType">
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              <xsd:element name="Partnership" type="CheckboxType">
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              <xsd:element name="PartnershipInd" type="CheckboxType">
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              <xsd:element name="SCorporation" type="CheckboxType">
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              <xsd:element name="SCorporationInd" type="CheckboxType">
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              <xsd:element name="InsuranceCompanySect816a" type="CheckboxType">
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              <xsd:element name="InsuranceCompanySect816aInd" type="CheckboxType">
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              <xsd:element name="InsuranceCompanySect831" type="CheckboxType">
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              <xsd:element name="InsuranceCompanySect831Ind" type="CheckboxType">
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              <xsd:element name="Other">
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              <xsd:element name="OtherApplicantTypeInd">
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                            <xsd:maxLength value="20" />
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                            <xsd:maxLength value="20"/>
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              <xsd:element name="DepreciationOrAmortization" type="CheckboxType">
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              <xsd:element name="DepreciationOrAmortizationInd" type="CheckboxType">
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              <xsd:element name="FinancialProductsAndActivities" type="CheckboxType">
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              <xsd:element name="FinclProductsAndActivitiesInd" type="CheckboxType">
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              <xsd:element name="Other">
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              <xsd:element name="OtherApplicantTypeInd">
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                            <xsd:maxLength value="20" />
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                            <xsd:maxLength value="20"/>
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      <xsd:element name="DesignatedAcctMthdChangeNumber" minOccurs="0">
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      <xsd:element name="DesignatedAccountingMthdChgNum" minOccurs="0">
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      <xsd:element name="OtherAccountingMethod" minOccurs="0">
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      <xsd:element name="MethodOfAccountingOtherInd" minOccurs="0">
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      <xsd:element name="ScopeLmtCsAutoCnsntUnavailable" minOccurs="0">
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      <xsd:element name="ScopeLmtAutoCnsntUnAvlblInd" minOccurs="0">
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              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BusDisqualifiesAutoCnsntStmt" />
NEW line(s): 457,458

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BusDisqualifiesAutoCnsntStmt"/>
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      <xsd:element name="ApplcntCsTradeBusReqChgRelates" type="BooleanType" minOccurs="0">
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      <xsd:element name="ApplcntTrdBusReqChgRelatesInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="IsAnyFederalReturnsUnderExam" type="BooleanType" minOccurs="0">
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      <xsd:element name="AnyFederalReturnsUnderExamInd" type="BooleanType" minOccurs="0">
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            <xsd:element name="ExaminationPeriodBeginningDate" type="DateType" minOccurs="0">
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            <xsd:element name="ExaminationPeriodBeginDt" type="DateType" minOccurs="0">
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            <xsd:element name="ExaminationPeriodEndingDate" type="DateType" minOccurs="0">
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            <xsd:element name="ExaminationPeriodEndDt" type="DateType" minOccurs="0">
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      <xsd:element name="IsMethodOfChangeIssueSuspense" type="BooleanType" minOccurs="0">
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      <xsd:element name="MethodOfChangeIssueSuspInd" type="BooleanType" minOccurs="0">
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            <xsd:element name="CnsdrOrSuspBeginningDate" type="DateType" minOccurs="0">
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            <xsd:element name="ConsiderationOrSuspenseStartDt" type="DateType" minOccurs="0">
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            <xsd:element name="CnsdrOrSuspEndingDate" type="DateType" minOccurs="0">
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            <xsd:element name="ConsiderationOrSuspenseEndDt" type="DateType" minOccurs="0">
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      <xsd:element name="NameOfPreparerOtherThanFiler" type="PersonNameType" minOccurs="0">
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      <xsd:element name="PreparerOtherThanFilerNm" type="PersonNameType" minOccurs="0">
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        <xsd:element name="PreparingFirmBusinessName" type="BusinessNameType">
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        <xsd:element name="PreparerFirmName" type="BusinessNameType">
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        <xsd:element name="PreparingFirmPersonName" type="PersonNameType">
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        <xsd:element name="PreparerPersonNm" type="PersonNameType">
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      <xsd:element name="IsMethodOfAcctIssuePending" type="BooleanType" minOccurs="0">
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      <xsd:element name="MethodOfAccountingtIssuePenInd" type="BooleanType" minOccurs="0">
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            <xsd:element name="IssuePendingExamBeginningDate" type="DateType" minOccurs="0">
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            <xsd:element name="IssuePendingExaminationStartDt" type="DateType" minOccurs="0">
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            <xsd:element name="IssuePendingExamEndingDate" type="DateType" minOccurs="0">
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            <xsd:element name="IssuePendingExaminationEndDt" type="DateType" minOccurs="0">
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      <xsd:element name="DoesRequestRequireConsent" minOccurs="0">
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      <xsd:element name="RequestRequireConsentInd" minOccurs="0">
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              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OperatingDivisionDirectorStatement" />
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              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OperatingDivisionDirectorStatement"/>
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      <xsd:element name="IsReqFiledUnderWindowPeriod" minOccurs="0">
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      <xsd:element name="ReqFiledUnderWindowPeriodInd" minOccurs="0">
OLD line(s): 654,655

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CertificationUnderSec603RevProc20029Statement" />
NEW line(s): 654,655

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CertificationUnderSec603RevProc20029Statement"/>
OLD line(s): 665

        <xsd:element name="NinetyDaysPeriod" type="CheckboxType">
NEW line(s): 665

        <xsd:element name="NinetyDaysPeriodInd" type="CheckboxType">
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        <xsd:element name="OneHundredTwentyDaysPeriod" type="CheckboxType">
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        <xsd:element name="OneHundredTwentyDaysPeriodInd" type="CheckboxType">
OLD line(s): 687

      <xsd:element name="EndingDayOfExamination" type="DateType" minOccurs="0">
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      <xsd:element name="ExaminationEndDt" type="DateType" minOccurs="0">
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      <xsd:element name="ContactInfoOfExaminingAgents" type="ContactAndTaxYearInfoType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 697

      <xsd:element name="CntctInfoOfExaminingAgentsTxt" type="ContactAndTaxYearInfoType" minOccurs="0" maxOccurs="unbounded">
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      <xsd:element name="CopyProvidedToExaminingAgent" type="BooleanType" minOccurs="0">
NEW line(s): 707

      <xsd:element name="CopyProvidedToExaminingAgtInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="IsApplicantMemBeforeAppeals" type="BooleanType" minOccurs="0">
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      <xsd:element name="ApplicantNumBeforeAppealsInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="AppealsOfficer" type="CheckboxType" minOccurs="0">
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      <xsd:element name="AppealsOfficerInd" type="CheckboxType" minOccurs="0">
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      <xsd:element name="CounselForTheGovernment" type="CheckboxType" minOccurs="0">
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      <xsd:element name="CounselForTheGovernmentInd" type="CheckboxType" minOccurs="0">
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      <xsd:element name="GovtCouncilContactInfo" type="ContactAndTaxYearInfoType" minOccurs="0" maxOccurs="unbounded">
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      <xsd:element name="GovernmentCouncilCntctInfoTxt" type="ContactAndTaxYearInfoType" minOccurs="0" maxOccurs="unbounded">
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      <xsd:element name="CopyProvidedToGovtCounsel" type="BooleanType" minOccurs="0">
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      <xsd:element name="CopyProvidedToGovtCnslInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="AcctMthdUnderCnsdrByFedCourt" minOccurs="0">
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      <xsd:element name="AcctMthdUnderCnsdrByFedCrtInd" minOccurs="0">
OLD line(s): 777,778

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AppealsFederalCourtExplanationStatement" />
NEW line(s): 777,778

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AppealsFederalCourtExplanationStatement"/>
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      <xsd:element name="AcctMthdOfPrtshpOrSCorpUndExam" type="BooleanType" minOccurs="0">
NEW line(s): 785

      <xsd:element name="PrtshpSCorpAcctMthdUndExamInd" type="BooleanType" minOccurs="0">
OLD line(s): 795

      <xsd:element name="ApplcblRevProcNotAudProtection" minOccurs="0">
NEW line(s): 795

      <xsd:element name="RevProcedureAuditProtectionInd" minOccurs="0">
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              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ApplcntNotRcvAudProtectionStmt" />
NEW line(s): 805,806

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ApplcntNotRcvAudProtectionStmt"/>
OLD line(s): 813

      <xsd:element name="ChangeInMthdAcctMadeInPast5Yrs" minOccurs="0">
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      <xsd:element name="ChgInAcctMthdMadeInPast5YrsInd" minOccurs="0">
OLD line(s): 823,824

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AppWithdrwNotPerfDndCnsntStmt ChangeInAccountingMethodOrPeriodForPast5YearsStatement" />
NEW line(s): 823,824

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AppWithdrwNotPerfDndCnsntStmt ChangeInAccountingMethodOrPeriodForPast5YearsStatement"/>
OLD line(s): 831

      <xsd:element name="PrvtLtrRlngTechAdviceOrAcctChg" minOccurs="0">
NEW line(s): 831

      <xsd:element name="PnReqPrvtLtrRlngTamAcctChgInd" minOccurs="0">
OLD line(s): 841,842

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrivateLetterRulingChgInAcctMthdTechAdviceReqStatement" />
NEW line(s): 841,842

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrivateLetterRulingChgInAcctMthdTechAdviceReqStatement"/>
OLD line(s): 849

      <xsd:element name="RequestingChangeToOverallAcct" type="BooleanType" minOccurs="0">
NEW line(s): 849

      <xsd:element name="RequestingChgToOverallAcctInd" type="BooleanType" minOccurs="0">
OLD line(s): 867

              <xsd:element name="Cash" type="CheckboxType">
NEW line(s): 867

              <xsd:element name="CashInd" type="CheckboxType">
OLD line(s): 877

              <xsd:element name="Accrual" type="CheckboxType">
NEW line(s): 877

              <xsd:element name="AccrualInd" type="CheckboxType">
OLD line(s): 887

              <xsd:element name="Hybrid">
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              <xsd:element name="HybridInd">
OLD line(s): 897,898

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PresentHybridMethodOfAccountingAttachment" />
NEW line(s): 897,898

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PresentHybridMethodOfAccountingAttachment"/>
OLD line(s): 919

              <xsd:element name="Cash" type="CheckboxType">
NEW line(s): 919

              <xsd:element name="CashInd" type="CheckboxType">
OLD line(s): 929

              <xsd:element name="Accrual" type="CheckboxType">
NEW line(s): 929

              <xsd:element name="AccrualInd" type="CheckboxType">
OLD line(s): 939

              <xsd:element name="Hybrid">
NEW line(s): 939

              <xsd:element name="HybridInd">
OLD line(s): 949,950

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ProposedHybridMethodOfAccountingAttachment" />
NEW line(s): 949,950

                      <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ProposedHybridMethodOfAccountingAttachment"/>
OLD line(s): 963

      <xsd:element name="IsProposedMethodUsedForBooks" minOccurs="0">
NEW line(s): 963

      <xsd:element name="ProposedMethodUsedForBksInd" minOccurs="0">
OLD line(s): 973,974

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="UseOfProposedMethodOfAccountingStatement" />
NEW line(s): 973,974

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="UseOfProposedMethodOfAccountingStatement"/>
OLD line(s): 981

      <xsd:element name="ApplcntEngageInReorganization" minOccurs="0">
NEW line(s): 981

      <xsd:element name="ApplcntReorganizationEngageInd" minOccurs="0">
OLD line(s): 991,992

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReorganizationOrMergerDuringTaxYearOfChangeStatement" />
NEW line(s): 991,992

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReorganizationOrMergerDuringTaxYearOfChangeStatement"/>
OLD line(s): 999

      <xsd:element name="ConferenceOfRightRequested" type="BooleanType" minOccurs="0">
NEW line(s): 999

      <xsd:element name="ConferenceOfRightRequestedInd" type="BooleanType" minOccurs="0">
OLD line(s): 1021

      <xsd:element name="IsChangeRequestAllwUnderAuto" minOccurs="0">
NEW line(s): 1021

      <xsd:element name="ChangeReqAllwUnderAutoChgInd" minOccurs="0">
OLD line(s): 1031,1032

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvanceConsentRequestProceduresStatement" />
NEW line(s): 1031,1032

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvanceConsentRequestProceduresStatement"/>
OLD line(s): 1039

      <xsd:element name="AllGroupMembersUseProposedMthd" minOccurs="0">
NEW line(s): 1039

      <xsd:element name="GroupMembersUsePrpsdMthdInd" minOccurs="0">
OLD line(s): 1049,1050

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AffiliatedGroupFilingConsolidatedReturnStatement" />
NEW line(s): 1049,1050

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AffiliatedGroupFilingConsolidatedReturnStatement"/>
OLD line(s): 1057

      <xsd:element name="QlfyReducedUserFeeRqrInfoAtt" minOccurs="0">
NEW line(s): 1057

      <xsd:element name="QlfyRdcUserFeeRqrInfoAttInd" minOccurs="0">
OLD line(s): 1067,1068

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReducedUserFeeStatement" />
NEW line(s): 1067,1068

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReducedUserFeeStatement"/>
OLD line(s): 1077

      <xsd:element name="DoesChangeRequireUseCutOffMthd" type="BooleanType" minOccurs="0">
NEW line(s): 1077

      <xsd:element name="ChangeRqrUseCutOffMthdInd" type="BooleanType" minOccurs="0">
OLD line(s): 1087

      <xsd:element name="NetSection481aAdjustment" minOccurs="0">
NEW line(s): 1087

      <xsd:element name="NetSectionAdjustmentAmt" minOccurs="0">
OLD line(s): 1100,1101

                    <xsd:enumeration value="+" />
                    <xsd:enumeration value="-" />
NEW line(s): 1100,1101

                    <xsd:enumeration value="+"/>
                    <xsd:enumeration value="-"/>
OLD line(s): 1105,1106

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ComputationOfSection481aAdjustmentStatement" />
NEW line(s): 1105,1106

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ComputationOfSection481aAdjustmentStatement"/>
OLD line(s): 1113

      <xsd:element name="TakingEntire481aAdjIntoAccount" type="BooleanType" minOccurs="0">
NEW line(s): 1113

      <xsd:element name="TakingEntireSectAdjIntoAcctInd" type="BooleanType" minOccurs="0">
OLD line(s): 1123

      <xsd:element name="PartOfAdjFromTransBtwnMembers" minOccurs="0">
NEW line(s): 1123

      <xsd:element name="PartOfAdjAttrblBtwnMembersInd" minOccurs="0">
OLD line(s): 1133,1134

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section481aAdjustmentStatement" />
NEW line(s): 1133,1134

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section481aAdjustmentStatement"/>
OLD line(s): 1141

      <xsd:element name="IRS3115ScheduleA" type="IRS3115ScheduleAType" minOccurs="0" />
NEW line(s): 1141

      <xsd:element name="IRS3115ScheduleA" type="IRS3115ScheduleAType" minOccurs="0"/>
OLD line(s): 1144

      <xsd:element name="IRS3115ScheduleD" type="IRS3115ScheduleDType" minOccurs="0" />
NEW line(s): 1144

      <xsd:element name="IRS3115ScheduleD" type="IRS3115ScheduleDType" minOccurs="0"/>
OLD line(s): 1147

      <xsd:element name="IRS3115ScheduleE" type="IRS3115ScheduleEType" minOccurs="0" />
NEW line(s): 1147

      <xsd:element name="IRS3115ScheduleE" type="IRS3115ScheduleEType" minOccurs="0"/>
OLD line(s): 1157

      <xsd:element name="GrossReceiptsFor1stPrecedingYr" type="USAmountType" minOccurs="0">
NEW line(s): 1157

      <xsd:element name="GrossReceiptsForFirstPrecYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1166

      <xsd:element name="EndDateFor1stPrecedingYear" type="YearMonthType" minOccurs="0">
NEW line(s): 1166

      <xsd:element name="FirstPrecedingYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 1175

      <xsd:element name="GrossReceiptsFor2ndPrecedingYr" type="USAmountType" minOccurs="0">
NEW line(s): 1175

      <xsd:element name="GrossReceiptsFoSecondPrecYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1184

      <xsd:element name="EndDateFor2ndPrecedingYear" type="YearMonthType" minOccurs="0">
NEW line(s): 1184

      <xsd:element name="SecondPrecedingYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 1193

      <xsd:element name="GrossReceiptsFor3rdPrecedingYr" type="USAmountType" minOccurs="0">
NEW line(s): 1193

      <xsd:element name="GrossReceiptsForThirdPrecYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1202

      <xsd:element name="EndDateFor3rdPrecedingYear" type="YearMonthType" minOccurs="0">
NEW line(s): 1202

      <xsd:element name="ThirdPrecedingYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 1230

        <xsd:element name="IncomeAccruedButNotReceived" type="USAmountType">
NEW line(s): 1230

        <xsd:element name="IncomeAccruedButNotReceivedAmt" type="USAmountType">
OLD line(s): 1240

        <xsd:element name="IncmAccruedButNotReceivedNONE">
NEW line(s): 1240

        <xsd:element name="IncomeAccruedButNotRcvdNONECd">
OLD line(s): 1260

        <xsd:element name="IncomeRcvdOrRptBeforeEarned">
NEW line(s): 1260

        <xsd:element name="IncomeReceivedOrRptBfrEarnAmt">
OLD line(s): 1270,1271

                <xsd:attribute name="referenceDocumentId" type="IdListType" />
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeReceivedOrReportedBeforeEarnedStatement" />
NEW line(s): 1270,1271

                <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeReceivedOrReportedBeforeEarnedStatement"/>
OLD line(s): 1278

        <xsd:element name="IncmRcvdOrRptBeforeEarnedNONE">
NEW line(s): 1278

        <xsd:element name="IncomeRcvdOrRptBefEarnNONECd">
OLD line(s): 1298

        <xsd:element name="ExpensesAccruedButNotPaid" type="USAmountType">
NEW line(s): 1298

        <xsd:element name="ExpensesAccruedButNotPaidAmt" type="USAmountType">
OLD line(s): 1308

        <xsd:element name="ExpensesAccruedButNotPaidNONE">
NEW line(s): 1308

        <xsd:element name="ExpensesAccruedButNotPdNONECd">
OLD line(s): 1328

        <xsd:element name="PrepaidExpensePrevDeducted" type="USAmountType">
NEW line(s): 1328

        <xsd:element name="PrepaidExpensePrevDeductedAmt" type="USAmountType">
OLD line(s): 1338

        <xsd:element name="PrepaidExpnsPrevDeductedNONE">
NEW line(s): 1338

        <xsd:element name="PrepaidExpnsPrevDedNONECd">
OLD line(s): 1358

        <xsd:element name="SuppliesOnHandPrevDeducted" type="USAmountType">
NEW line(s): 1358

        <xsd:element name="SuppliesOnHandPrevDeductedAmt" type="USAmountType">
OLD line(s): 1368

        <xsd:element name="SuppliesOnHandPrevDeductedNONE">
NEW line(s): 1368

        <xsd:element name="SupOnHandPrevDeductedNONECd">
OLD line(s): 1388

        <xsd:element name="InventoryOnHandPrevDeducted" type="USAmountType">
NEW line(s): 1388

        <xsd:element name="InventoryOnHandPrevDeductedAmt" type="USAmountType">
OLD line(s): 1398

        <xsd:element name="InvntryOnHandPrevDeductedNONE">
NEW line(s): 1398

        <xsd:element name="InvntryOnHandPrevDedNONECd">
OLD line(s): 1418

        <xsd:element name="OtherAmount">
NEW line(s): 1418

        <xsd:element name="OtherAmt">
OLD line(s): 1428,1429

                <xsd:attribute name="referenceDocumentId" type="IdListType" />
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAmountsStatement" />
NEW line(s): 1428,1429

                <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAmountsStatement"/>
OLD line(s): 1436

        <xsd:element name="OtherAmountNONE">
NEW line(s): 1436

        <xsd:element name="OtherAmountNONECd">
OLD line(s): 1456

        <xsd:element name="NetSection481aAdjustment" type="USAmountType">
NEW line(s): 1456

        <xsd:element name="NetSectionAdjustmentAmt" type="USAmountType">
OLD line(s): 1466

        <xsd:element name="NetSection481aAdjustmentNONE">
NEW line(s): 1466

        <xsd:element name="NetSectionAdjustmentNoneCd">
OLD line(s): 1483

      <xsd:element name="RequestingRecurItemException" type="BooleanType" minOccurs="0">
NEW line(s): 1483

      <xsd:element name="RequestingRecurItemExcInd" type="BooleanType" minOccurs="0">
OLD line(s): 1509

      <xsd:element name="ContractsLTAsDefinedSect460f1" type="BooleanType" minOccurs="0">
NEW line(s): 1509

      <xsd:element name="LongTermApplicantContractsInd" type="BooleanType" minOccurs="0">
OLD line(s): 1519

      <xsd:element name="AllContractsQlfySection460eExc" minOccurs="0">
NEW line(s): 1519

      <xsd:element name="AllContractsQlfySectionExcInd" minOccurs="0">
OLD line(s): 1529,1530

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExceptionUnderSection460eStatement" />
NEW line(s): 1529,1530

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExceptionUnderSection460eStatement"/>
OLD line(s): 1537

      <xsd:element name="IsApplcntReqPctOfComplnMthd" type="BooleanType" minOccurs="0">
NEW line(s): 1537

      <xsd:element name="ApplcntReqPctOfCompMethodInd" type="BooleanType" minOccurs="0">
OLD line(s): 1547

      <xsd:element name="IsApplcntReqExemptComplnMthd" minOccurs="0">
NEW line(s): 1547

      <xsd:element name="ApplcntReqExmptComplnMethodInd" minOccurs="0">
OLD line(s): 1557,1558

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostComparisonOrMethodUsedStatement" />
NEW line(s): 1557,1558

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostComparisonOrMethodUsedStatement"/>
OLD line(s): 1565

      <xsd:element name="LTMfrContractsAsDefSect460f2" minOccurs="0">
NEW line(s): 1565

      <xsd:element name="LTMfrContractsAsDefInSectInd" minOccurs="0">
OLD line(s): 1575,1576

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LongTermManufacturingContractsStatement" />
NEW line(s): 1575,1576

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="LongTermManufacturingContractsStatement"/>
OLD line(s): 1583

      <xsd:element name="WillApplicantUseCosToCostMthd" type="BooleanType" minOccurs="0">
NEW line(s): 1583

      <xsd:element name="ApplcntUseCostToCostMethodInd" type="BooleanType" minOccurs="0">
OLD line(s): 1593

      <xsd:element name="ElectingSmplfdCostToCostMthd" type="BooleanType" minOccurs="0">
NEW line(s): 1593

      <xsd:element name="SelOfSmplfdCostToCostMethodInd" type="BooleanType" minOccurs="0">
OLD line(s): 1605

      <xsd:element name="ApplicationSubjectToSec263A" type="BooleanType" minOccurs="0">
NEW line(s): 1605

      <xsd:element name="ApplicationSubjectToSectionInd" type="BooleanType" minOccurs="0">
OLD line(s): 1615

      <xsd:element name="PresentInvntryVltnMthdPer263A" minOccurs="0">
NEW line(s): 1615

      <xsd:element name="PresInvntryVltnMethodCmplncInd" minOccurs="0">
OLD line(s): 1625,1626

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvntryValuationMthdStatement" />
NEW line(s): 1625,1626

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvntryValuationMthdStatement"/>
OLD line(s): 1644

            <xsd:element name="PresentMethod" minOccurs="0">
NEW line(s): 1644

            <xsd:element name="PresentMethodTxt" minOccurs="0">
OLD line(s): 1647

                  <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0" />
NEW line(s): 1647

                  <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0"/>
OLD line(s): 1649

                  <xsd:element name="ValueEndOfTaxYrBeforeYearOfChg" type="USAmountType" minOccurs="0">
NEW line(s): 1649

                  <xsd:element name="ValueEndOfTaxYearBefYrOfChgAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1662

            <xsd:element name="ProposedMethod" minOccurs="0">
NEW line(s): 1662

            <xsd:element name="ProposedMethodTxt" minOccurs="0">
OLD line(s): 1665

                  <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0" />
NEW line(s): 1665

                  <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0"/>
OLD line(s): 1667

                  <xsd:element name="ValueEndOfTaxYrBeforeYearOfChg" type="USAmountType" minOccurs="0">
NEW line(s): 1667

                  <xsd:element name="ValueEndOfTaxYearBefYrOfChgAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1695

            <xsd:element name="PresentMethod" minOccurs="0">
NEW line(s): 1695

            <xsd:element name="PresentMethodTxt" minOccurs="0">
OLD line(s): 1698

                  <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0" />
NEW line(s): 1698

                  <xsd:element name="Methods" type="InventoryIdentificationAndValuationMethodsType" minOccurs="0"/>
OLD line(s): 1992,1993

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ListOfOtherCostsDirectAndIndirectCostsAttachment" />
NEW line(s): 1992,1993

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ListOfOtherCostsDirectAndIndirectCostsAttachment"/>
OLD line(s): 2112,2113

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCostsNotRequiredToBeAllocatedAttachment" />
NEW line(s): 2112,2113

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCostsNotRequiredToBeAllocatedAttachment"/>
OLD line(s): 2127

      <xsd:element name="SpecificIdentification" type="CheckboxType" minOccurs="0">
NEW line(s): 2127

      <xsd:element name="SpecificIdentificationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2136

      <xsd:element name="FIFO" type="CheckboxType" minOccurs="0">
NEW line(s): 2136

      <xsd:element name="FIFOInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2145

      <xsd:element name="LIFO" type="CheckboxType" minOccurs="0">
NEW line(s): 2145

      <xsd:element name="LIFOInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2154

      <xsd:element name="OtherIdentificationMethod" minOccurs="0">
NEW line(s): 2154

      <xsd:element name="OtherIdentificationMethodInd" minOccurs="0">
OLD line(s): 2163,2164

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIdentificationAndValuationMethodsStatement" />
NEW line(s): 2163,2164

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIdentificationAndValuationMethodsStatement"/>
OLD line(s): 2171

      <xsd:element name="Cost" type="CheckboxType" minOccurs="0">
NEW line(s): 2171

      <xsd:element name="CostInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2180

      <xsd:element name="CostOrMarket" type="CheckboxType" minOccurs="0">
NEW line(s): 2180

      <xsd:element name="CostOrMarketInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2189

      <xsd:element name="RetailCost" type="CheckboxType" minOccurs="0">
NEW line(s): 2189

      <xsd:element name="RetailCostInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2198

      <xsd:element name="RetailLowerOfCostOrMarket" type="CheckboxType" minOccurs="0">
NEW line(s): 2198

      <xsd:element name="LowerRetailOfCostOrMarketInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2207

      <xsd:element name="OtherValutionMethod" minOccurs="0">
NEW line(s): 2207

      <xsd:element name="OtherValutionMethodInd" minOccurs="0">
OLD line(s): 2216,2217

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIdentificationAndValuationMethodsStatement" />
NEW line(s): 2216,2217

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIdentificationAndValuationMethodsStatement"/>
OLD line(s): 2231

      <xsd:element name="PresentMethod" type="CheckOrNAType" minOccurs="0">
NEW line(s): 2231

      <xsd:element name="PresentMethodTxt" type="CheckOrNAType" minOccurs="0">
OLD line(s): 2240

      <xsd:element name="ProposedMethod" type="CheckOrNAType" minOccurs="0">
NEW line(s): 2240

      <xsd:element name="ProposedMethodTxt" type="CheckOrNAType" minOccurs="0">
OLD line(s): 2268

            <xsd:element name="PropertyDeprecUnderSect1167a11" type="BooleanType" minOccurs="0">
NEW line(s): 2268

            <xsd:element name="PropertyDeprecUnderSectionInd" type="BooleanType" minOccurs="0">
OLD line(s): 2278

            <xsd:element name="AnyDeprecOrAmortzRqrUnderCode" type="BooleanType" minOccurs="0">
NEW line(s): 2278

            <xsd:element name="DepreciationOrAmortizationInd" type="BooleanType" minOccurs="0">
OLD line(s): 2288

            <xsd:element name="ApplicableSection" type="AlphaNumericAndParenthesesType" minOccurs="0">
NEW line(s): 2288

            <xsd:element name="ApplicableSectionTxt" type="AlphaNumericAndParenthesesType" minOccurs="0">
OLD line(s): 2298

            <xsd:element name="DeprecOrAmortzElectionBeenMade" type="BooleanType" minOccurs="0">
NEW line(s): 2298

            <xsd:element name="DeprecOrAmortzElectionMadeInd" type="BooleanType" minOccurs="0">
OLD line(s): 2308

            <xsd:element name="ElectionMade" type="AlphaNumericAndParenthesesType" minOccurs="0">
NEW line(s): 2308

            <xsd:element name="ElectionMadeTxt" type="AlphaNumericAndParenthesesType" minOccurs="0">
OLD line(s): 2318

            <xsd:element name="LivedInPropertyBeforeRentingIt" type="BooleanType" minOccurs="0">
NEW line(s): 2318

            <xsd:element name="LivedInPropertyBefRentingItInd" type="BooleanType" minOccurs="0">
OLD line(s): 2328

            <xsd:element name="PublicUtilityProperty" type="BooleanType" minOccurs="0">
NEW line(s): 2328

            <xsd:element name="PublicUtilityPropertyInd" type="BooleanType" minOccurs="0">
OLD line(s): 2339,2340

          <xsd:attribute name="referenceDocumentId" type="IdListType" />
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DescriptionOfPropertyBeingChangedStatement ExplanationHowPropertyTreatedUnderPresentMethodStatement FactsSuprtProposedChgToDepreciateOrAmortizePropStmt CodeSectUnderWhichPropIsDeprecOrAmortzStatement" />
NEW line(s): 2339,2340

          <xsd:attribute name="referenceDocumentId" type="IdListType"/>
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DescriptionOfPropertyBeingChangedStatement ExplanationHowPropertyTreatedUnderPresentMethodStatement FactsSuprtProposedChgToDepreciateOrAmortizePropStmt CodeSectUnderWhichPropIsDeprecOrAmortzStatement"/>
OLD line(s): 2354

      <xsd:element name="Name" type="PersonNameType" minOccurs="0">
NEW line(s): 2354

      <xsd:element name="PersonNm" type="PersonNameType" minOccurs="0">
OLD line(s): 2363

      <xsd:element name="PhoneNumber" type="PhoneNumberType" minOccurs="0">
NEW line(s): 2363

      <xsd:element name="PhoneNum" type="PhoneNumberType" minOccurs="0">
OLD line(s): 2384

          <xsd:element name="TaxYear" type="YearType" minOccurs="0">
NEW line(s): 2384

          <xsd:element name="TaxYr" type="YearType" minOccurs="0">
OLD line(s): 2400

      <xsd:pattern value="[A-Za-z0-9 ]*" />
NEW line(s): 2400

      <xsd:pattern value="[A-Za-z0-9 ]*"/>
OLD line(s): 2407,2408

      <xsd:enumeration value="X" />
      <xsd:enumeration value="NA" />
NEW line(s): 2407,2408

      <xsd:enumeration value="X"/>
      <xsd:enumeration value="NA"/>