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
<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): 6
<TaxYear>2013</TaxYear> |
OLD line(s): 36,37
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall IRS5713ScheduleA IRS5713ScheduleB IRS5713ScheduleC" /> | NEW line(s): 36,37
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall IRS5713ScheduleA IRS5713ScheduleB IRS5713ScheduleC"/> |
OLD line(s): 50
<xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 50
<xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0"> |
OLD line(s): 59
<xsd:element name="TaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 59
<xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0"> |
OLD line(s): 80
<xsd:element name="Name" type="NameLine1Type"> | NEW line(s): 80
<xsd:element name="NameLine1Txt" type="NameLine1Type"> |
OLD line(s): 112
<xsd:element name="MissingEINReason"> | NEW line(s): 112
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 128
<xsd:element name="Address" type="USAddressType" minOccurs="0"> | NEW line(s): 128
<xsd:element name="USAddress" type="USAddressType" minOccurs="0"> |
OLD line(s): 137
<xsd:element name="IRSServiceCenterWhereFiled" type="IRSServiceCenterType" minOccurs="0"> | NEW line(s): 137
<xsd:element name="ServiceCenterWhereRetFiledCd" type="IRSServiceCenterType" minOccurs="0"> |
OLD line(s): 149
<xsd:element name="IndividualFileType" type="CheckboxType" minOccurs="0"> | NEW line(s): 149
<xsd:element name="IndividualInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 158
<xsd:element name="PartnershipFileType" type="CheckboxType" minOccurs="0"> | NEW line(s): 158
<xsd:element name="PartnershipInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 167
<xsd:element name="CorporationFileType" type="CheckboxType" minOccurs="0"> | NEW line(s): 167
<xsd:element name="CorporationInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 176
<xsd:element name="TrustFileType" type="CheckboxType" minOccurs="0"> | NEW line(s): 176
<xsd:element name="TrustInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 185
<xsd:element name="EstateFileType" type="CheckboxType" minOccurs="0"> | NEW line(s): 185
<xsd:element name="EstateInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 194
<xsd:element name="OtherFileType" type="CheckboxType" minOccurs="0"> | NEW line(s): 194
<xsd:element name="OtherInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 205
<xsd:element name= "AdjustedGrossIncomeAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 205
<xsd:element name="AdjustedGrossIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 215
<xsd:element name="PartnershipAndCorporation" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 215
<xsd:element name="PartnershipAndCorporationGrp" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 224
<xsd:extension base="PartnershipAndCorporationType"> | NEW line(s): 224
<xsd:extension base="PartnershipAndCorporationGrpType"> |
OLD line(s): 226
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851" /> | NEW line(s): 226
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851"/> |
OLD line(s): 233
<xsd:element name="AdditionalCorpInfoIncluded" type="CheckboxType" minOccurs="0"> | NEW line(s): 233
<xsd:element name="AdditionalSpaceRequiredInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 246
<xsd:element name="PrincipalBusinessActivityCode" type="BusinessActivityCodeType" minOccurs="0"> | NEW line(s): 246
<xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType" minOccurs="0"> |
OLD line(s): 256
<xsd:element name="InactivePrincipalBusActyCode"> | NEW line(s): 256
<xsd:element name="InactivePrincipalBusActyCd"> |
OLD line(s): 273
<xsd:element name="PrincipalBusinessActivity" type="LineExplanationType" minOccurs="0"> | NEW line(s): 273
<xsd:element name="PrincipalBusinessActivityDesc" type="LineExplanationType" minOccurs="0"> |
OLD line(s): 283
<xsd:element name="PrincipalProductCode" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 283
<xsd:element name="PrincipalProductCodeDesc" type="ShortDescriptionType" minOccurs="0"> |
OLD line(s): 293
<xsd:element name="PrincipalProduct" type="LineExplanationType" minOccurs="0"> | NEW line(s): 293
<xsd:element name="PrincipalProductDesc" type="LineExplanationType" minOccurs="0"> |
OLD line(s): 303
<xsd:element name= "PartnershipsTotalAsset" type="USAmountType" minOccurs="0"> | NEW line(s): 303
<xsd:element name="PartnershipsTotalAssetAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 313
<xsd:element name= "PartnershipsOrdinaryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 313
<xsd:element name="PartnershipsOrdinaryIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 323
<xsd:element name="TypeOfFormFiled" minOccurs="0"> | NEW line(s): 323
<xsd:element name="FormFiledTypeCd" minOccurs="0"> |
OLD line(s): 340
<xsd:element name="NameOfCorporation" minOccurs="0"> | NEW line(s): 340
<xsd:element name="CorporationName" minOccurs="0"> |
OLD line(s): 351
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CommonTaxableYearElectionStmt" /> | NEW line(s): 351
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CommonTaxableYearElectionStmt"/> |
OLD line(s): 361
<xsd:element name="EmployerIdentificationNumber" type="EINType" minOccurs="0"> | NEW line(s): 361
<xsd:element name="EmployerIdentificationNum" type="EINType" minOccurs="0"> |
OLD line(s): 371
<xsd:element name="EINMissingReason"> | NEW line(s): 371
<xsd:element name="CorporationMissingEINReasonCd"> |
OLD line(s): 389
<xsd:element name="CommonTaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 389
<xsd:element name="CommonTaxYearBeginDt" type="DateType" minOccurs="0"> |
OLD line(s): 399
<xsd:element name="CommonTaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 399
<xsd:element name="CommonTaxYearEndDt" type="DateType" minOccurs="0"> |
OLD line(s): 409
<xsd:element name="TotalAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 409
<xsd:element name="TotalAssetsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 419
<xsd:element name="TxblIncomeBeforeNetLossAndDed" type="USAmountType" minOccurs="0"> | NEW line(s): 419
<xsd:element name="TaxableIncomeLossBfrNOLDedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 429
<xsd:element name="TotalIncomeOfEstatesOrTrusts" type="USAmountType" minOccurs="0"> | NEW line(s): 429
<xsd:element name="TotalEstateOrTrustIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 439
<xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 439
<xsd:element name="ForeignTaxCreditAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 449
<xsd:element name="DfrlOfEarningsOfCtrlFrgnCorp" type="USAmountType" minOccurs="0"> | NEW line(s): 449
<xsd:element name="DeferralEarnCtrlFrgnCorpAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 459
<xsd:element name="DeferralOfICDISCIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 459
<xsd:element name="DeferralICDISCIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 469
<xsd:element name="ExemptFSCIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 469
<xsd:element name="FSCExemptForeignTradeIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 479
<xsd:element name="ExtraterritorialExclIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 479
<xsd:element name="ExtraterritorialExclIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 489
<xsd:element name="ShrOfCorpWithReportableOpr" type="BooleanType"> | NEW line(s): 489
<xsd:element name="ShrFrgnCorpReportableOprInd" type="BooleanType"> |
OLD line(s): 499
<xsd:element name="IsControlledForeignCorp" type="BooleanType" minOccurs="0"> | NEW line(s): 499
<xsd:element name="FrgnCorpControlledFrgnCorpInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 509
<xsd:element name="OwnAnyICDISCStock" type="BooleanType"> | NEW line(s): 509
<xsd:element name="OwnICDISCStockInd" type="BooleanType"> |
OLD line(s): 519
<xsd:element name="DoYouClaimAnyForeignTaxCredit" type="BooleanType"> | NEW line(s): 519
<xsd:element name="ClaimForeignTaxCreditInd" type="BooleanType"> |
OLD line(s): 529
<xsd:element name="CtrlOfCorpWithReportableOpr" type="BooleanType"> | NEW line(s): 529
<xsd:element name="ControlCorpReportableOprInd" type="BooleanType"> |
OLD line(s): 539
<xsd:element name="CorpParticipateInBoycott" type="BooleanType" minOccurs="0"> | NEW line(s): 539
<xsd:element name="CorporationParticipateByctInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 549
<xsd:element name="CtrlByPersonWithReportableOpr" type="BooleanType"> | NEW line(s): 549
<xsd:element name="ControlledPrsnReportableOprInd" type="BooleanType"> |
OLD line(s): 559
<xsd:element name="PersonParticipateInBoycott" type="BooleanType" minOccurs="0"> | NEW line(s): 559
<xsd:element name="PersonParticipateBoycottInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 569
<xsd:element name="OwnTrustWithReportableOpr" type="BooleanType"> | NEW line(s): 569
<xsd:element name="OwnerTrustReportableOprInd" type="BooleanType"> |
OLD line(s): 579
<xsd:element name="PartnershipWithReportableOpr" type="BooleanType"> | NEW line(s): 579
<xsd:element name="PartnershipReportableOprind" type="BooleanType"> |
OLD line(s): 589
<xsd:element name="ForeignSalesCorporation" type="BooleanType"> | NEW line(s): 589
<xsd:element name="ForeignSalesCorporationInd" type="BooleanType"> |
OLD line(s): 599
<xsd:element name="ExcldExtraterritorialFromGross" type="BooleanType"> | NEW line(s): 599
<xsd:element name="ExtraterritorialExclGroIncmInd" type="BooleanType"> |
OLD line(s): 611
<xsd:element name="IsOprInCtryBoycottingIsrael" type="BooleanType"> | NEW line(s): 611
<xsd:element name="OperationsCountryByctIsraelInd" type="BooleanType"> |
OLD line(s): 621
<xsd:element name="AddnlInfoAboutCtryByctIsrael" type="CheckboxType" minOccurs="0"> | NEW line(s): 621
<xsd:element name="AddnlInfoCountryByctIsraelInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 641
<xsd:element name="IsOprInNonlistedCtryByctIsrael" type="BooleanType"> | NEW line(s): 641
<xsd:element name="OprNonlistedCtryByctIsraelInd" type="BooleanType"> |
OLD line(s): 651
<xsd:element name="AddnlInfoNonlistedByctIsrael" type="CheckboxType" minOccurs="0"> | NEW line(s): 651
<xsd:element name="AddnlInfoNonlistByctIsraelInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 671
<xsd:element name="IsOprInNonIsraelBoycottingCtry" type="BooleanType"> | NEW line(s): 671
<xsd:element name="OperationsNonIsraelByctCtryInd" type="BooleanType"> |
OLD line(s): 681
<xsd:element name="AddnlInfoOprNonIsraelByctCtry" type="CheckboxType" minOccurs="0"> | NEW line(s): 681
<xsd:element name="AddnlInfoOprNonIsrlByctCtryInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 701
<xsd:element name="AskedToJoinBoycott"> | NEW line(s): 701
<xsd:element name="ReqParticipateBoycottInd"> |
OLD line(s): 712
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BoycottRequestsStatement" /> | NEW line(s): 712
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BoycottRequestsStatement"/> |
OLD line(s): 719
<xsd:element name="DidParticipateInBoycott"> | NEW line(s): 719
<xsd:element name="ParticipateBoycottInd"> |
OLD line(s): 730
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BoycottAgreementsStatement" /> | NEW line(s): 730
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BoycottAgreementsStatement"/> |
OLD line(s): 739
<xsd:element name="ReqToRefrainDoingBusWithCtry" type="BooleanType" minOccurs="0"> | NEW line(s): 739
<xsd:element name="ReqRefrainDoingBusByctCtryInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 749
<xsd:element name="AgreeToRefrainDoingBusWithCtry" type="BooleanType" minOccurs="0"> | NEW line(s): 749
<xsd:element name="AgrRefrainDoingBusByctCtryInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 759
<xsd:element name="ReqToRefrainDoingBusWithPrsn" type="BooleanType" minOccurs="0"> | NEW line(s): 759
<xsd:element name="ReqRefrainDoingBusUSPrsnInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 769
<xsd:element name="AgreeToRefrainDoingBusWithPrsn" type="BooleanType" minOccurs="0"> | NEW line(s): 769
<xsd:element name="AgreeRefrainDoingBusUSPrsnInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 779
<xsd:element name="RequestToRefrainDoingBusWithCo" type="BooleanType" minOccurs="0"> | NEW line(s): 779
<xsd:element name="RequestRefrainDoingBusCoRNOInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 789
<xsd:element name="AgreeToRefrainDoingBusWithCo" type="BooleanType" minOccurs="0"> | NEW line(s): 789
<xsd:element name="AgreeRefrainDoingBusCoRNOInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 799
<xsd:element name="RequestToRefrainEmplgIndiv" type="BooleanType" minOccurs="0"> | NEW line(s): 799
<xsd:element name="RequestRefrainEmplgIndivRNOInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 809
<xsd:element name="AgreeToRefrainEmployingIndiv" type="BooleanType" minOccurs="0"> | NEW line(s): 809
<xsd:element name="AgreeRefrainEmplgIndivRNOInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 819
<xsd:element name="RequestToRefrainShippingProd" type="BooleanType" minOccurs="0"> | NEW line(s): 819
<xsd:element name="RequestRefrainShippingProdInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 829
<xsd:element name="AgreeToRefrainShippingProd" type="BooleanType" minOccurs="0"> | NEW line(s): 829
<xsd:element name="AgreeRefrainShippingProdInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 839
<xsd:element name="AddnlByctRequestAndAgrmtIncld" type="CheckboxType" minOccurs="0"> | NEW line(s): 839
<xsd:element name="AddnlByctReqAndAgrmtIncldInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 862
<xsd:element name="TotalNumberOfBoycottRequests" minOccurs="0"> | NEW line(s): 862
<xsd:element name="TotalNumberBoycottRequestCnt" minOccurs="0"> |
OLD line(s): 877
<xsd:element name="NumberOfBoycottRequestsCode" minOccurs="0"> | NEW line(s): 877
<xsd:element name="NumberBoycottRequestCd" minOccurs="0"> |
OLD line(s): 896
<xsd:element name="TotalNumberOfBoycottAgreements" minOccurs="0"> | NEW line(s): 896
<xsd:element name="TotalNumberBoycottAgrmtCnt" minOccurs="0"> |
OLD line(s): 911
<xsd:element name="NumberOfBoycottAgreementsCode" minOccurs="0"> | NEW line(s): 911
<xsd:element name="NumberBoycottAgrmtCd" minOccurs="0"> |
OLD line(s): 946
<xsd:complexType name="PartnershipAndCorporationType"> | NEW line(s): 946
<xsd:complexType name="PartnershipAndCorporationGrpType"> |
OLD line(s): 963
<xsd:element name="Name" type="NameLine1Type"> | NEW line(s): 963
<xsd:element name="NameLine1Txt" type="NameLine1Type"> |
OLD line(s): 998
<xsd:element name="MissingEINReason"> | NEW line(s): 998
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1022
<xsd:element name="NameOfCountry" type="CountryType" minOccurs="0"> | NEW line(s): 1022
<xsd:element name="CountryCd" type="CountryType" minOccurs="0"> |
OLD line(s): 1035
<xsd:element name="SSNOfPersonInvolved" type="SSNType"> | NEW line(s): 1035
<xsd:element name="PersonInvolvedSSN" type="SSNType"> |
OLD line(s): 1045
<xsd:element name="EINOfPersonInvolved" type="EINType"> | NEW line(s): 1045
<xsd:element name="PersonInvolvedEIN" type="EINType"> |
OLD line(s): 1055
<xsd:element name="MissingEINReason"> | NEW line(s): 1055
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1073
<xsd:element name="NameOfForeignCorpHavingOpr" type="BusinessNameType" minOccurs="0"> | NEW line(s): 1073
<xsd:element name="ForeignCorporationName" type="BusinessNameType" minOccurs="0"> |
OLD line(s): 1086
<xsd:element name="IdNumberOfRelatedForeignCorp" type="EINType"> | NEW line(s): 1086
<xsd:element name="ForeignCorporationEIN" type="EINType"> |
OLD line(s): 1096
<xsd:element name="MissingIdNumOfRelatedFrgnCorp"> | NEW line(s): 1096
<xsd:element name="ForeignCorpMissingEINReasonCd"> |
OLD line(s): 1117
<xsd:element name="PrincipalBusinessActivityCode" type="BusinessActivityCodeType" minOccurs="0"> | NEW line(s): 1117
<xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType" minOccurs="0"> |
OLD line(s): 1127
<xsd:element name="InactivePrincipalBusActyCode"> | NEW line(s): 1127
<xsd:element name="InactivePrincipalBusActyCd"> |
OLD line(s): 1144
<xsd:element name="PrincipalBusinessActivity" type="LineExplanationType" minOccurs="0"> | NEW line(s): 1144
<xsd:element name="PrincipalBusinessActivityDesc" type="LineExplanationType" minOccurs="0"> |
OLD line(s): 1154
<xsd:element name="PrincipalProductCode" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 1154
<xsd:element name="PrincipalProductCodeDesc" type="ShortDescriptionType" minOccurs="0"> |