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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"> | NEW line(s): 2
<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> | NEW line(s): 6
<TaxYear>2013</TaxYear> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 32
<xsd:attribute name="referenceDocumentId" type="IdListType"> |
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<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment GeneralDependencySmall" /> | NEW line(s): 37
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment GeneralDependencySmall"/> |
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<xsd:element name="TransferorIdentificationNumber" type="EINType"> | NEW line(s): 59
<xsd:element name="TransferorEIN" type="EINType"> |
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<xsd:element name="TransferorMissingEINReason"> | NEW line(s): 67
<xsd:element name="TransferorMissingEINReasonCd"> |
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<xsd:element name="CtrlBy5OrFewerDomesticCorp" type="BooleanType" minOccurs="0"> | NEW line(s): 82
<xsd:element name="ControlledBy5OrFewerDomCorpInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="ExistedAfterTransfer" type="BooleanType" minOccurs="0"> | NEW line(s): 91
<xsd:element name="ExistedAfterTransferInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="WasItParentCorporation" type="BooleanType" minOccurs="0"> | NEW line(s): 109
<xsd:element name="ParentCorporationInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="NameOfParentCorporation" type="BusinessNameType" minOccurs="0"> | NEW line(s): 118
<xsd:element name="ParentCorporationName" type="BusinessNameType" minOccurs="0"> |
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<xsd:element name="EINofParentCorporation" type="EINType"> | NEW line(s): 129
<xsd:element name="ParentCorporationEIN" type="EINType"> |
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<xsd:element name="MissingEINReason"> | NEW line(s): 138
<xsd:element name="MissingEINReasonCd"> |
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<xsd:element name="BasicAdjUnderSection367a5" minOccurs="0"> | NEW line(s): 154
<xsd:element name="BasicAdjusmentsSect367a5Ind" minOccurs="0"> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BasicAdjustmentUnderSection367a5Statement" /> | NEW line(s): 164,165
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BasicAdjustmentUnderSection367a5Statement"/> |
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<xsd:element name="NameOfPartnership" type="BusinessNameType" minOccurs="0"> | NEW line(s): 171
<xsd:element name="PartnershipName" type="BusinessNameType" minOccurs="0"> |
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<xsd:element name="EINofPartnership" type="EINType"> | NEW line(s): 182
<xsd:element name="PartnershipEIN" type="EINType"> |
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<xsd:element name="EINofPartnershipMissingReason"> | NEW line(s): 191
<xsd:element name="PartnershipMissingEINReasonCd"> |
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<xsd:element name="PrtnrPickProRataShrGainTrnsfr" type="BooleanType" minOccurs="0"> | NEW line(s): 207
<xsd:element name="PrtnrPickProRataShrGnTrnsfrInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="PrtnrDisposingEntireIntPrtshp" type="BooleanType" minOccurs="0"> | NEW line(s): 216
<xsd:element name="PrtnrDispsngEntireIntPrtshpInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="PrtnrDisposingIntLimitedPrtshp" type="BooleanType" minOccurs="0"> | NEW line(s): 225
<xsd:element name="PrtnrDisposingIntLtdPrtshpInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="TransfereeIdentificationNumber" type="EINType"> | NEW line(s): 246
<xsd:element name="TransfereeEIN" type="EINType"> |
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<xsd:element name="EINMissingReason"> | NEW line(s): 255
<xsd:element name="EINMissingReasonCd"> |
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<xsd:element name="TransfereeCountryOfIncorp" type="CountryType" minOccurs="0"> | NEW line(s): 292
<xsd:element name="TransfereeCountryOfIncorpCd" type="CountryType" minOccurs="0"> |
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<xsd:element name="ForeignLawCharacterization" minOccurs="0"> | NEW line(s): 301
<xsd:element name="ForeignLawCharacterizationTxt" minOccurs="0"> |
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<xsd:maxLength value="35" /> | NEW line(s): 310
<xsd:maxLength value="35"/> |
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<xsd:element name="IsTransfereeForeignCorp" type="BooleanType" minOccurs="0"> | NEW line(s): 315
<xsd:element name="TransfereeForeignCorpInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="Inventory" type="InformationRegardingTransferPropertyType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 361
<xsd:element name="TranferOfPropertyInventory" type="InformationRegardingTransferPropertyType" minOccurs="0" maxOccurs="unbounded"> |
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<xsd:element name="SupplementalInformation" type="ShortExplanationType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 433
<xsd:element name="SupplementalInformationTxt" type="ShortExplanationType" minOccurs="0" maxOccurs="unbounded"> |
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<xsd:element name="TransferorsIntBeforeTransfer" type="RatioType" minOccurs="0"> | NEW line(s): 442
<xsd:element name="TransferorsBeforeTransferIntRt" type="RatioType" minOccurs="0"> |
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<xsd:element name="TransferorsIntAfterTransfer" type="RatioType" minOccurs="0"> | NEW line(s): 451
<xsd:element name="TransferorsAfterTransferIntRt" type="RatioType" minOccurs="0"> |
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<xsd:element name="NonrecognitionTransactionType" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 460
<xsd:element name="NonrecognitionTransactionTxt" type="ShortDescriptionType" minOccurs="0"> |
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<xsd:element name="TransferGainUnderSection904f3" minOccurs="0"> | NEW line(s): 469
<xsd:element name="TransferGainUnderSect904f3Ind" minOccurs="0"> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainRecognizedUnderSection904f3OnTransferStatement" /> | NEW line(s): 479,480
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainRecognizedUnderSection904f3OnTransferStatement"/> |
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<xsd:element name="TransferGainUnderSection904f5F" minOccurs="0"> | NEW line(s): 486
<xsd:element name="TransferGainUnderSect904f5FInd" minOccurs="0"> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainRecognizedUnderSection904f5FOnTransferStatement" /> | NEW line(s): 496,497
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainRecognizedUnderSection904f5FOnTransferStatement"/> |
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<xsd:element name="TrnsfrRecaptureUnderSect1503d" minOccurs="0"> | NEW line(s): 503
<xsd:element name="TransferRcptrUndSect1503dInd" minOccurs="0"> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RecaptureUnderSection1503dOnTransferStatement" /> | NEW line(s): 513,514
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RecaptureUnderSection1503dOnTransferStatement"/> |
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<xsd:element name="TrnsfrExchangeGainUnderSect987" minOccurs="0"> | NEW line(s): 520
<xsd:element name="TrnsfrExchGainUndSect987Ind" minOccurs="0"> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExchangeGainRecognizedUnderSection987TransferStatement" /> | NEW line(s): 530,531
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExchangeGainRecognizedUnderSection987TransferStatement"/> |
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<xsd:element name="ResultedInChangeClassification" type="BooleanType" minOccurs="0"> | NEW line(s): 537
<xsd:element name="ResultedInChangeClsfInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="TransferRequiredRecognizeIncm" minOccurs="0"> | NEW line(s): 546
<xsd:element name="TransferRequiredRcgnzIncome" minOccurs="0"> |
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<xsd:element name="RequiredRcgnzIncomeTaintedProp" type="BooleanType" minOccurs="0"> | NEW line(s): 553
<xsd:element name="RqrRcgnzIncmTaintedPropInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="RequiredRcgnzIncomeDeprecRcptr" type="BooleanType" minOccurs="0"> | NEW line(s): 562
<xsd:element name="RqrRcgnzIncmDeprecRcptrInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="RequiredRcgnzIncomeBrLossRcptr" type="BooleanType" minOccurs="0"> | NEW line(s): 571
<xsd:element name="RqrRcgnzIncmBrLossRcptrInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="RequiredRcgnzIncomeAboveRegs" type="BooleanType" minOccurs="0"> | NEW line(s): 580
<xsd:element name="RequiredRcgnzIncmAboveRegsInd" type="BooleanType" minOccurs="0"> |
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<xsd:attribute name="referenceDocumentName" type="StringType" fixed="RecognizeIncomeUnderTempRegulationsStatement" /> | NEW line(s): 590
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="RecognizeIncomeUnderTempRegulationsStatement"/> |
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<xsd:element name="TransferAssetsUnderSect367a3" type="BooleanType" minOccurs="0"> | NEW line(s): 594
<xsd:element name="TransferAssetsUndSect367a3Ind" type="BooleanType" minOccurs="0"> |
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<xsd:element name="TransferForeignGoodwill" type="BooleanType" minOccurs="0"> | NEW line(s): 603
<xsd:element name="TransferForeignGoodwillInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="AmountTransferred" type="USAmountType" minOccurs="0"> | NEW line(s): 612
<xsd:element name="TransferredAmt" type="USAmountType" minOccurs="0"> |
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<xsd:element name="CashOnlyPropertyTransferred" type="BooleanType" minOccurs="0"> | NEW line(s): 621
<xsd:element name="CashOnlyPropertyTransferredInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="IntangiblePropertyTransferred" minOccurs="0"> | NEW line(s): 630
<xsd:element name="IntangiblePropertyTrnsfrInd" minOccurs="0"> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntangiblePropertyTransferredFromTransactionStatement" /> | NEW line(s): 640,641
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntangiblePropertyTransferredFromTransactionStatement"/> |
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<xsd:element name="NatureRightsIntangibleProperty" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 647
<xsd:element name="NatureRightsIntangiblePropTxt" minOccurs="0" maxOccurs="unbounded"> |
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<xsd:maxLength value="100" /> | NEW line(s): 656
<xsd:maxLength value="100"/> |
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<xsd:element name="Name" type="BusinessNameType" minOccurs="0"> | NEW line(s): 666
<xsd:element name="ControllingShareholderName" type="BusinessNameType" minOccurs="0"> |
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<xsd:element name="EINMissingReason"> | NEW line(s): 693
<xsd:element name="EINMissingReasonCd"> |
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<xsd:element name="DateOfTransfer" type="DateType" minOccurs="0"> | NEW line(s): 714
<xsd:element name="TransferDt" type="DateType" minOccurs="0"> |
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<xsd:element name="DescriptionOfProperty" type="LineExplanationType" minOccurs="0"> | NEW line(s): 723
<xsd:element name="PropertyDesc" type="LineExplanationType" minOccurs="0"> |
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<xsd:element name="FairMarketValue" type="USAmountType" minOccurs="0"> | NEW line(s): 732
<xsd:element name="FairMarketValueAmt" type="USAmountType" minOccurs="0"> |
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<xsd:element name="CostOtherBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 741
<xsd:element name="CostOrOtherBasisAmt" type="USAmountType" minOccurs="0"> |
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<xsd:element name="GainRecognizedTransfer" type="USAmountType" minOccurs="0"> | NEW line(s): 750
<xsd:element name="GainRecognizedOnTransferAmt" type="USAmountType" minOccurs="0"> |
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<xsd:element name="DateOfTransfer" type="DateType" minOccurs="0"> | NEW line(s): 764
<xsd:element name="TransferDt" type="DateType" minOccurs="0"> |
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<xsd:element name="FairMarketValue" type="USAmountType" minOccurs="0"> | NEW line(s): 773
<xsd:element name="FairMarketValueAmt" type="USAmountType" minOccurs="0"> |
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