Diff - Left File: CorporateIncomeTax/Common/IRS8886/IRS8886.xsd (2012v2.2) Right File: CorporateIncomeTax/Common/IRS8886/IRS8886.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS8886/IRS8886.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/IRS8886/IRS8886.xsd (2013v1.0)

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<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
NEW line(s): 2,3

<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" 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" >
NEW line(s): 68,71



          <xsd:attribute name="referenceDocumentId" type="IdListType">

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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" />
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OLD line(s): 43

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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/>



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      <xsd:element name="StatementNumber" type="IntegerType" minOccurs="0">
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      <xsd:element name="StatementCnt" type="IntegerType" minOccurs="0">

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      <xsd:element name="TotalStatementNumber" type="IntegerType" minOccurs="0">
NEW line(s): 129,131


      <xsd:element name="TotalStatementCnt" type="IntegerType" minOccurs="0">

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      <xsd:element name="FormNumberOfTaxReturn" type="AlphaNumericType" minOccurs="0">
NEW line(s): 149,151


      <xsd:element name="TaxReturnFormNumberDsc" type="AlphaNumericType" minOccurs="0">

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      <xsd:element name="ForTaxYear" type="YearMonthType" minOccurs="0">
NEW line(s): 169,171


      <xsd:element name="TaxYearDt" type="YearMonthType" minOccurs="0">

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      <xsd:element name="AttachedToAmendedReturn" type="BooleanType" minOccurs="0">
NEW line(s): 189,191


      <xsd:element name="AttachedToAmendedReturnInd" type="BooleanType" minOccurs="0">

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      <xsd:element name="InitialYearFiler" type="CheckboxType" minOccurs="0">
NEW line(s): 209,211


      <xsd:element name="InitialYearFilerInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="ProtectiveDisclosure" type="CheckboxType" minOccurs="0">
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      <xsd:element name="ProtectiveDisclosureInd" type="CheckboxType" minOccurs="0">

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            <xsd:element name="NameOfReportableTransaction" type="LineExplanationType" minOccurs="0">
NEW line(s): 269,271


            <xsd:element name="ReportableTransactionDesc" type="LineExplanationType" minOccurs="0">

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            <xsd:element name="InitialYearParticipated" type="YearType" minOccurs="0">
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            <xsd:element name="InitialParticipatedYr" type="YearType" minOccurs="0">

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            <xsd:element name="TransactionOrTaxShelterNumber" type="TaxShelterRegistrationType" minOccurs="0">
NEW line(s): 309,311


            <xsd:element name="TransactionOrTaxShelterNum" type="TaxShelterRegistrationType" minOccurs="0">

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      <xsd:element name="Listed" type="CheckboxType" minOccurs="0">
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      <xsd:element name="ListedInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="Confidential" type="CheckboxType" minOccurs="0">
NEW line(s): 357,359


      <xsd:element name="ConfidentialInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="ContractualProtection" type="CheckboxType" minOccurs="0">
NEW line(s): 377,379


      <xsd:element name="ContractualProtectionInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="Loss" type="CheckboxType" minOccurs="0">
NEW line(s): 397,399


      <xsd:element name="LossInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="TransactionOfInterest" type="CheckboxType" minOccurs="0">
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      <xsd:element name="TransactionOfInterestInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="PublishedGuidanceNumber" type="LineExplanationType" minOccurs="0">
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      <xsd:element name="PublishedGuidanceNumberTxt" type="LineExplanationType" minOccurs="0">

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      <xsd:element name="NumberOfSameOrSimilarTr" type="IntegerType" minOccurs="0">
NEW line(s): 457,459


      <xsd:element name="SameOrSimilarTransactionCnt" type="IntegerType" minOccurs="0">

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            <xsd:element name="Partnership" type="CheckboxType" minOccurs="0">
NEW line(s): 497,499


            <xsd:element name="PartnershipInd" type="CheckboxType" minOccurs="0">

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            <xsd:element name="SCorporation" type="CheckboxType" minOccurs="0">
NEW line(s): 517,519


            <xsd:element name="SCorporationInd" type="CheckboxType" minOccurs="0">

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            <xsd:element name="Trust" type="CheckboxType" minOccurs="0">
NEW line(s): 537,539


            <xsd:element name="TrustInd" type="CheckboxType" minOccurs="0">

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            <xsd:element name="Foreign" type="CheckboxType" minOccurs="0">
NEW line(s): 557,559


            <xsd:element name="ForeignInd" type="CheckboxType" minOccurs="0">

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              <xsd:element name="MissingEINReason">
NEW line(s): 623,625


              <xsd:element name="MissingEINReasonCd">

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              <xsd:element name="ScheduleK1ReceivedDate" type="DateType">
NEW line(s): 665,667


              <xsd:element name="ScheduleK1ReceivedDt" type="DateType">

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              <xsd:element name="NoScheduleK1Received">
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              <xsd:element name="NoScheduleK1ReceivedCd">

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            <xsd:element name="NameOfPersonYouPaidFee" type="PersonNameType" minOccurs="0">
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            <xsd:element name="PersonNm" type="PersonNameType" minOccurs="0">

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              <xsd:element name="SSNNumberPersonPaidFee" type="SSNType">
NEW line(s): 773,775


              <xsd:element name="SSN" type="SSNType">

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              <xsd:element name="EINNumberPersonPaidFee" type="EINType">
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              <xsd:element name="EIN" type="EINType">

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              <xsd:element name="MissingEINReasonPersonPaidFee">
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              <xsd:element name="MissingEINReasonCd">

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            <xsd:element name="FeesPaid" type="USAmountType" minOccurs="0">
NEW line(s): 849,851


            <xsd:element name="FeesPaidAmt" type="USAmountType" minOccurs="0">

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              <xsd:element name="USAddressPersonPaidFee" type="USAddressType">
NEW line(s): 875,877


              <xsd:element name="USAddress" type="USAddressType">

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              <xsd:element name="ForeignAddressPersonPaidFee" type="ForeignAddressType">
NEW line(s): 895,897


              <xsd:element name="ForeignAddress" type="ForeignAddressType">

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      <xsd:element name="Deductions" type="CheckboxType" minOccurs="0">
NEW line(s): 927,929


      <xsd:element name="DeductionsInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="CapitalLoss" type="CheckboxType" minOccurs="0">
NEW line(s): 947,949


      <xsd:element name="CapitalLossInd" type="CheckboxType" minOccurs="0">

OLD line(s): 485

      <xsd:element name="OrdinaryLoss" type="CheckboxType" minOccurs="0">
NEW line(s): 967,969


      <xsd:element name="OrdinaryLossInd" type="CheckboxType" minOccurs="0">

OLD line(s): 495

      <xsd:element name="ExclusionsFromGrossIncome" type="CheckboxType" minOccurs="0">
NEW line(s): 987,989


      <xsd:element name="ExclusionsFromGrossIncomeInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="NonrecognitionOfGain" type="CheckboxType" minOccurs="0">
NEW line(s): 1007,1009


      <xsd:element name="NonrecognitionOfGainInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="AdjustmentsToBasis" type="CheckboxType" minOccurs="0">
NEW line(s): 1027,1029


      <xsd:element name="AdjustmentsToBasisInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="AbsenceOfAdjustmentsToBasis" type="CheckboxType" minOccurs="0">
NEW line(s): 1047,1049


      <xsd:element name="AbsenceOfAdjustmentsToBasisInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="Deferral" type="CheckboxType" minOccurs="0">
NEW line(s): 1067,1069


      <xsd:element name="DeferralInd" type="CheckboxType" minOccurs="0">

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      <xsd:element name="Other" minOccurs="0">
NEW line(s): 1087,1089


      <xsd:element name="OtherInd" minOccurs="0">

OLD line(s): 555

              <xsd:attribute name="otherTaxBenefit" type="ShortDescriptionType">
NEW line(s): 1107,1109


              <xsd:attribute name="otherTaxBenefitDesc" type="ShortDescriptionType">

OLD line(s): 563

      <xsd:element name="TaxCredits" type="CheckboxType" minOccurs="0">
NEW line(s): 1123,1125


      <xsd:element name="TaxCreditsInd" type="CheckboxType" minOccurs="0">

OLD line(s): 573

      <xsd:element name="DescribeExpectedTaxBenefits" minOccurs="0">
NEW line(s): 1143,1145


      <xsd:element name="ExpectedTaxBenefitsExplnTxt" minOccurs="0">

OLD line(s): 583,584

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ContinuationOfForm8886ExpectedTaxBenefitsExplanation" />
NEW line(s): 1163,1167


              <xsd:attribute name="referenceDocumentId" type="IdListType"/>

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ContinuationOfForm8886ExpectedTaxBenefitsExplanation"/>

OLD line(s): 601

            <xsd:element name="TaxExempt" type="CheckboxType" minOccurs="0">
NEW line(s): 1199,1201


            <xsd:element name="TaxExemptInd" type="CheckboxType" minOccurs="0">

OLD line(s): 611

            <xsd:element name="Foreign" type="CheckboxType" minOccurs="0">
NEW line(s): 1219,1221


            <xsd:element name="ForeignInd" type="CheckboxType" minOccurs="0">

OLD line(s): 621

            <xsd:element name="Related" type="CheckboxType" minOccurs="0">
NEW line(s): 1239,1241


            <xsd:element name="RelatedInd" type="CheckboxType" minOccurs="0">

OLD line(s): 634

              <xsd:element name="BusinessNameInvolvedInTr" type="BusinessNameType" minOccurs="0">
NEW line(s): 1265,1267


              <xsd:element name="BusinessName" type="BusinessNameType" minOccurs="0">

OLD line(s): 644

              <xsd:element name="PersonNameInvolvedInTr" type="PersonNameType" minOccurs="0">
NEW line(s): 1285,1287


              <xsd:element name="PersonNm" type="PersonNameType" minOccurs="0">

OLD line(s): 659

              <xsd:element name="SSNNumberInvolvedInTransaction" type="SSNType">
NEW line(s): 1315,1317


              <xsd:element name="SSN" type="SSNType">

OLD line(s): 669

              <xsd:element name="EINNumberInvolvedInTransaction" type="EINType">
NEW line(s): 1335,1337


              <xsd:element name="EIN" type="EINType">

OLD line(s): 679

              <xsd:element name="MissingEINReasonInvolvedInTr">
NEW line(s): 1355,1357


              <xsd:element name="MissingEINReasonCd">

OLD line(s): 700

              <xsd:element name="USAddressInvolvedInTransaction" type="USAddressType">
NEW line(s): 1397,1399


              <xsd:element name="USAddress" type="USAddressType">

OLD line(s): 710

              <xsd:element name="ForeignAddressInvolvedInTr" type="ForeignAddressType">
NEW line(s): 1417,1419


              <xsd:element name="ForeignAddress" type="ForeignAddressType">

OLD line(s): 722

            <xsd:element name="DescriptionOfInvolvement" type="ShortExplanationType" minOccurs="0">
NEW line(s): 1441,1443


            <xsd:element name="InvolvementDesc" type="ShortExplanationType" minOccurs="0">