OLD: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2013v1.0)

OLD line(s): 2 <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"> | 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">
OLD line(s): 6 <TaxYear>2012</TaxYear> | NEW line(s): 8
OLD line(s): 7 | NEW line(s): 10 <TaxYear>2013</TaxYear>
OLD line(s): 37 <xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 70,73 <xsd:attribute name="referenceDocumentId" type="IdListType">
OLD line(s): 43 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" /> | NEW line(s): 81
OLD line(s): 44 | NEW line(s): 83,87 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/>
OLD line(s): 61 <xsd:element name="EnergyConsortiaAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 119,121 <xsd:element name="RegularEnergyConsortiaAmt" type="USAmountType" minOccurs="0">
OLD line(s): 71 <xsd:element name="BasicResearchPayment" type="USAmountType" minOccurs="0"> | NEW line(s): 139,141 <xsd:element name="RegularBasicResearchPaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 81 <xsd:element name="BasePeriodAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 159,161 <xsd:element name="RegularBasePeriodAmt" type="USAmountType" minOccurs="0">
OLD line(s): 91 <xsd:element name="ResearchPymtMinusBasePeriodAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 179,181 <xsd:element name="RegularPaymentMinusBaseAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 101 <xsd:element name="WagesForQualifiedServices" type="USAmountType" minOccurs="0"> | NEW line(s): 199,201 <xsd:element name="RegularQlfyServicesWagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 111 <xsd:element name="CostOfSupplies" type="USAmountType" minOccurs="0"> | NEW line(s): 219,221 <xsd:element name="RegularSupplyCostAmt" type="USAmountType" minOccurs="0">
OLD line(s): 121 <xsd:element name="RentalOrLeaseCostsOfComputers" type="USAmountType" minOccurs="0"> | NEW line(s): 239,241 <xsd:element name="RegularComputerCostAmt" type="USAmountType" minOccurs="0">
OLD line(s): 131 <xsd:element name="PctOfContractResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 259,261 <xsd:element name="RegularContractResearchPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 141 <xsd:element name="TotalQualifedResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 279,281 <xsd:element name="RegularTotQlfyResearchExpnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 151 <xsd:element name="FixedBasePercentage" type="RatioType" minOccurs="0"> | NEW line(s): 299,301 <xsd:element name="FixedBasedPct" type="RatioType" minOccurs="0">
OLD line(s): 161 <xsd:element name="AverageAnnualGrossReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 319,321 <xsd:element name="RegularAverageGrossReceiptsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 171 <xsd:element name="FixedBasePctTimesGrossReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 339,341 <xsd:element name="FixedBasePctTimesGrossRcptsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 181 <xsd:element name="AdjTotQualifedResearchExpenses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 359,361 <xsd:element name="AdjTotQualifedRsrchExpnssAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 191 <xsd:element name="HalfAdjTotQlfyResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 379,381 <xsd:element name="HalfAdjTotQlfyRsrchExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 201 <xsd:element name="SmallestQlfyResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 399,401 <xsd:element name="SmallerQlfyResearchExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 211 <xsd:element name="RsrchExpensesPlusRsrchPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 419,421 <xsd:element name="RsrchExpensesPlusRsrchPymtsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 223 <xsd:element name="CurrentYearCredit" minOccurs="0"> | NEW line(s): 443,445 <xsd:element name="RegularCreditAmt" minOccurs="0">
OLD line(s): 234 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt" /> | NEW line(s): 465,467 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt"/>
OLD line(s): 241 <xsd:element name="ReducedSection280CCrElection" type="BooleanType" minOccurs="0"> | NEW line(s): 479,481 <xsd:element name="RegularRedSect280CCrElectInd" type="BooleanType" minOccurs="0">
OLD line(s): 253 <xsd:element name="AmtPaidOrIncurredToEnergyCnsrt" type="USAmountType" minOccurs="0"> | NEW line(s): 503,505 <xsd:element name="AltEnergyConsortiaAmt" type="USAmountType" minOccurs="0">
OLD line(s): 263 <xsd:element name="BasicResearchPymtToQlfyOrg" type="USAmountType" minOccurs="0"> | NEW line(s): 523,525 <xsd:element name="AltBasicResearchPaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 273 <xsd:element name="QualifiedOrgBasePeriodAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 543,545 <xsd:element name="AltBasePeriodAmt" type="USAmountType" minOccurs="0">
OLD line(s): 283 <xsd:element name="AdjBasicResearchPymtToQlfyOrg" type="USAmountNNType" minOccurs="0"> | NEW line(s): 563,565 <xsd:element name="AltPaymentMinusBaseAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 293 <xsd:element name="SumOfAmtPdAndAdjBscRsrchPymt" type="USAmountType" minOccurs="0"> | NEW line(s): 583,585 <xsd:element name="TotalSumEnergyAndNetBaseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 303 <xsd:element name="TwentyPctOfLine22" type="USAmountType" minOccurs="0"> | NEW line(s): 603,605 <xsd:element name="TotalSumTimesTwentyPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 313 <xsd:element name="WagesForQualifiedServicesSectB" type="USAmountType" minOccurs="0"> | NEW line(s): 623,625 <xsd:element name="AltQlfyServicesWagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 323 <xsd:element name="CostOfSuppliesSectB" type="USAmountType" minOccurs="0"> | NEW line(s): 643,645 <xsd:element name="AltSupplyCostAmt" type="USAmountType" minOccurs="0">
OLD line(s): 333 <xsd:element name="RntlOrLsCostsOfComputers" type="USAmountType" minOccurs="0"> | NEW line(s): 663,665 <xsd:element name="AltComputerCostAmt" type="USAmountType" minOccurs="0">
OLD line(s): 343 <xsd:element name="ApplcblPctOfCntrctRsrchExpnss" type="USAmountType" minOccurs="0"> | NEW line(s): 683,685 <xsd:element name="AltContractResearchPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 353 <xsd:element name="TotalQualifiedResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 703,705 <xsd:element name="AltTotQlfyResearchExpnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 363 <xsd:element name="TotQlfyRsrchExpnssForPrior3TYs" type="USAmountType" minOccurs="0"> | NEW line(s): 723,725 <xsd:element name="TotQlfyResearchExpns3PYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 373 <xsd:element name="PartialResearchExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 743,745 <xsd:element name="TotQlfyResearchExpns3PYPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 383 <xsd:element name="DiffOfTotalAndPartialRsrchExp" type="USAmountNNType" minOccurs="0"> | NEW line(s): 763,765 <xsd:element name="NetQlfyResearchExpns3PYPctAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 393 <xsd:element name="MultiplyDiffRsrchExpByPct" type="USAmountType" minOccurs="0"> | NEW line(s): 783,785 <xsd:element name="NetQlfyResearchExpnsPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 403 <xsd:element name="SumOfLn23AndLn32" type="USAmountType" minOccurs="0"> | NEW line(s): 803,805 <xsd:element name="TotalAltPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 413 <xsd:element name="SectionBReducedCr" minOccurs="0"> | NEW line(s): 823,825 <xsd:element name="AltCreditAmt" minOccurs="0">
OLD line(s): 424 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt" /> | NEW line(s): 845,847 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt"/>
OLD line(s): 431 <xsd:element name="SectBReducedSect280CCrElection" type="BooleanType" minOccurs="0"> | NEW line(s): 859,861 <xsd:element name="AltRedSect280CCrElectInd" type="BooleanType" minOccurs="0">
OLD line(s): 443 <xsd:element name="CrForEmployerDiffWagePymt" type="USAmountType" minOccurs="0"> | NEW line(s): 883,885 <xsd:element name="EmployerDiffWagePymtCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 453 <xsd:element name="AdjCurrentYearCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 903,905 <xsd:element name="NetEmployerDiffWagePymtCrAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 463 <xsd:element name="ResearchActivitiesIncreaseCr" type="USAmountType" minOccurs="0"> | NEW line(s): 923,925 <xsd:element name="ResearchActivitiesIncrCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 473 <xsd:element name="CurrentYearCreditPlusIncrease" type="USAmountType" minOccurs="0"> | NEW line(s): 943,945 <xsd:element name="CYResearchCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 485 <xsd:element name="BeneficiariesAllocation" type="USAmountType" minOccurs="0"> | NEW line(s): 967,969 <xsd:element name="EstateOrTrustAllocatedBenefAmt" type="USAmountType" minOccurs="0">
OLD line(s): 495 <xsd:element name="EstatesAndTrustsNetTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 987,989 <xsd:element name="NetEstateOrTrustAllocBenefAmt" type="USAmountType" minOccurs="0">