Diff - Left File: CorporateIncomeTax/Common/IRS926/IRS926.xsd (2012v2.2) Right File: CorporateIncomeTax/Common/IRS926/IRS926.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS926/IRS926.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/IRS926/IRS926.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" >
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          <xsd:attribute name="referenceDocumentId" type="IdListType">
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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment GeneralDependencySmall" />

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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment GeneralDependencySmall"/>
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        <xsd:element name="TransferorIdentificationNumber" type="EINType">
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        <xsd:element name="TransferorEIN" type="EINType">
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        <xsd:element name="TransferorMissingEINReason">
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        <xsd:element name="TransferorMissingEINReasonCd">
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      <xsd:element name="CtrlBy5OrFewerDomesticCorp" type="BooleanType" minOccurs="0">
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      <xsd:element name="ControlledBy5OrFewerDomCorpInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="ExistedAfterTransfer" type="BooleanType" minOccurs="0">
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      <xsd:element name="ExistedAfterTransferInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="WasItParentCorporation" type="BooleanType" minOccurs="0">
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      <xsd:element name="ParentCorporationInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="NameOfParentCorporation" type="BusinessNameType" minOccurs="0">
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      <xsd:element name="ParentCorporationName" type="BusinessNameType" minOccurs="0">
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        <xsd:element name="EINofParentCorporation" type="EINType">
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        <xsd:element name="ParentCorporationEIN" type="EINType">
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        <xsd:element name="MissingEINReason">
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        <xsd:element name="MissingEINReasonCd">
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      <xsd:element name="BasicAdjUnderSection367a5" minOccurs="0">
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      <xsd:element name="BasicAdjusmentsSect367a5Ind" minOccurs="0">
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              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BasicAdjustmentUnderSection367a5Statement" />
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              <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">
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      <xsd:element name="PartnershipName" type="BusinessNameType" minOccurs="0">
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        <xsd:element name="EINofPartnership" type="EINType">
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        <xsd:element name="PartnershipEIN" type="EINType">
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        <xsd:element name="EINofPartnershipMissingReason">
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        <xsd:element name="PartnershipMissingEINReasonCd">
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      <xsd:element name="PrtnrPickProRataShrGainTrnsfr" type="BooleanType" minOccurs="0">
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      <xsd:element name="PrtnrPickProRataShrGnTrnsfrInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="PrtnrDisposingEntireIntPrtshp" type="BooleanType" minOccurs="0">
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      <xsd:element name="PrtnrDispsngEntireIntPrtshpInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="PrtnrDisposingIntLimitedPrtshp" type="BooleanType" minOccurs="0">
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      <xsd:element name="PrtnrDisposingIntLtdPrtshpInd" type="BooleanType" minOccurs="0">
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        <xsd:element name="TransfereeIdentificationNumber" type="EINType">
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        <xsd:element name="TransfereeEIN" type="EINType">
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        <xsd:element name="EINMissingReason">
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        <xsd:element name="EINMissingReasonCd">
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      <xsd:element name="TransfereeCountryOfIncorp" type="CountryType" minOccurs="0">
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      <xsd:element name="TransfereeCountryOfIncorpCd" type="CountryType" minOccurs="0">
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      <xsd:element name="ForeignLawCharacterization" minOccurs="0">
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      <xsd:element name="ForeignLawCharacterizationTxt" minOccurs="0">
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            <xsd:maxLength value="35" />
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            <xsd:maxLength value="35"/>
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      <xsd:element name="IsTransfereeForeignCorp" type="BooleanType" minOccurs="0">
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      <xsd:element name="TransfereeForeignCorpInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="Inventory" type="InformationRegardingTransferPropertyType" minOccurs="0" maxOccurs="unbounded">
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      <xsd:element name="TranferOfPropertyInventory" type="InformationRegardingTransferPropertyType" minOccurs="0" maxOccurs="unbounded">
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      <xsd:element name="SupplementalInformation" type="ShortExplanationType" minOccurs="0" maxOccurs="unbounded">
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      <xsd:element name="SupplementalInformationTxt" type="ShortExplanationType" minOccurs="0" maxOccurs="unbounded">
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      <xsd:element name="TransferorsIntBeforeTransfer" type="RatioType" minOccurs="0">
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      <xsd:element name="TransferorsBeforeTransferIntRt" type="RatioType" minOccurs="0">
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      <xsd:element name="TransferorsIntAfterTransfer" type="RatioType" minOccurs="0">
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      <xsd:element name="TransferorsAfterTransferIntRt" type="RatioType" minOccurs="0">
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      <xsd:element name="NonrecognitionTransactionType" type="ShortDescriptionType" minOccurs="0">
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      <xsd:element name="NonrecognitionTransactionTxt" type="ShortDescriptionType" minOccurs="0">
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      <xsd:element name="TransferGainUnderSection904f3" minOccurs="0">
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      <xsd:element name="TransferGainUnderSect904f3Ind" minOccurs="0">
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              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainRecognizedUnderSection904f3OnTransferStatement" />
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              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainRecognizedUnderSection904f3OnTransferStatement"/>
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      <xsd:element name="TransferGainUnderSection904f5F" minOccurs="0">
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      <xsd:element name="TransferGainUnderSect904f5FInd" minOccurs="0">
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              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainRecognizedUnderSection904f5FOnTransferStatement" />
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              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GainRecognizedUnderSection904f5FOnTransferStatement"/>
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      <xsd:element name="TrnsfrRecaptureUnderSect1503d" minOccurs="0">
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      <xsd:element name="TransferRcptrUndSect1503dInd" minOccurs="0">
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              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RecaptureUnderSection1503dOnTransferStatement" />
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              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RecaptureUnderSection1503dOnTransferStatement"/>
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      <xsd:element name="TrnsfrExchangeGainUnderSect987" minOccurs="0">
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      <xsd:element name="TrnsfrExchGainUndSect987Ind" minOccurs="0">
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              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExchangeGainRecognizedUnderSection987TransferStatement" />
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              <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">
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      <xsd:element name="ResultedInChangeClsfInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="TransferRequiredRecognizeIncm" minOccurs="0">
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      <xsd:element name="TransferRequiredRcgnzIncome" minOccurs="0">
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            <xsd:element name="RequiredRcgnzIncomeTaintedProp" type="BooleanType" minOccurs="0">
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            <xsd:element name="RqrRcgnzIncmTaintedPropInd" type="BooleanType" minOccurs="0">
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            <xsd:element name="RequiredRcgnzIncomeDeprecRcptr" type="BooleanType" minOccurs="0">
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            <xsd:element name="RequiredRcgnzIncomeBrLossRcptr" type="BooleanType" minOccurs="0">
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            <xsd:element name="RqrRcgnzIncmBrLossRcptrInd" type="BooleanType" minOccurs="0">
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            <xsd:element name="RequiredRcgnzIncomeAboveRegs" type="BooleanType" minOccurs="0">
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            <xsd:element name="RequiredRcgnzIncmAboveRegsInd" type="BooleanType" minOccurs="0">
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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RecognizeIncomeUnderTempRegulationsStatement" />

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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RecognizeIncomeUnderTempRegulationsStatement"/>
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      <xsd:element name="TransferAssetsUnderSect367a3" type="BooleanType" minOccurs="0">
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      <xsd:element name="TransferAssetsUndSect367a3Ind" type="BooleanType" minOccurs="0">
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      <xsd:element name="TransferForeignGoodwill" type="BooleanType" minOccurs="0">
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      <xsd:element name="TransferForeignGoodwillInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="AmountTransferred" type="USAmountType" minOccurs="0">
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      <xsd:element name="TransferredAmt" type="USAmountType" minOccurs="0">
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      <xsd:element name="CashOnlyPropertyTransferred" type="BooleanType" minOccurs="0">
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      <xsd:element name="CashOnlyPropertyTransferredInd" type="BooleanType" minOccurs="0">
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      <xsd:element name="IntangiblePropertyTransferred" minOccurs="0">
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      <xsd:element name="IntangiblePropertyTrnsfrInd" minOccurs="0">
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              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntangiblePropertyTransferredFromTransactionStatement" />
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              <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">
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      <xsd:element name="NatureRightsIntangiblePropTxt" minOccurs="0" maxOccurs="unbounded">
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            <xsd:maxLength value="100" />
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            <xsd:maxLength value="100"/>
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      <xsd:element name="Name" type="BusinessNameType" minOccurs="0">
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      <xsd:element name="ControllingShareholderName" type="BusinessNameType" minOccurs="0">
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        <xsd:element name="EINMissingReason">
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        <xsd:element name="EINMissingReasonCd">
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      <xsd:element name="DateOfTransfer" type="DateType" minOccurs="0">
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      <xsd:element name="TransferDt" type="DateType" minOccurs="0">
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      <xsd:element name="DescriptionOfProperty" type="LineExplanationType" minOccurs="0">
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      <xsd:element name="PropertyDesc" type="LineExplanationType" minOccurs="0">
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      <xsd:element name="FairMarketValue" type="USAmountType" minOccurs="0">
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      <xsd:element name="FairMarketValueAmt" type="USAmountType" minOccurs="0">
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      <xsd:element name="CostOtherBasis" type="USAmountType" minOccurs="0">
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      <xsd:element name="CostOrOtherBasisAmt" type="USAmountType" minOccurs="0">
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      <xsd:element name="GainRecognizedTransfer" type="USAmountType" minOccurs="0">
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      <xsd:element name="GainRecognizedOnTransferAmt" type="USAmountType" minOccurs="0">
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      <xsd:element name="DateOfTransfer" type="DateType" minOccurs="0">
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      <xsd:element name="TransferDt" type="DateType" minOccurs="0">
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      <xsd:element name="FairMarketValue" type="USAmountType" minOccurs="0">
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      <xsd:element name="FairMarketValueAmt" type="USAmountType" minOccurs="0">
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