OLD: CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.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 <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): 34,35 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BalanceAtBeginningOfYearExplanationStatement" /> | NEW line(s): 35,38 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BalanceAtBeginningOfYearExplanationStatement"/>
OLD line(s): 45 | NEW line(s): 47
OLD line(s): 50 | NEW line(s): 51
OLD line(s): 52 <xsd:element name="NameOfPersonFilingForm5471" type="PersonNameType"> | NEW line(s): 53 <xsd:element name="PersonNm" type="PersonNameType">
OLD line(s): 59 | NEW line(s): 59
OLD line(s): 61 <xsd:element name="NameOfBusinessFilingForm5471" type="BusinessNameType"> | NEW line(s): 61 <xsd:element name="BusinessName" type="BusinessNameType">
OLD line(s): 69 | NEW line(s): 68
OLD line(s): 72 | NEW line(s): 70
OLD line(s): 81 | NEW line(s): 78
OLD line(s): 90 | NEW line(s): 86
OLD line(s): 92 <xsd:element name="MissingSSNEINReason"> | NEW line(s): 88 <xsd:element name="MissingSSNEINReasonCd">
OLD line(s): 105 | NEW line(s): 100
OLD line(s): 107 | NEW line(s): 101
OLD line(s): 109 <xsd:element name="NameOfForeignCorporation" type="BusinessNameType" minOccurs="0"> | NEW line(s): 103 <xsd:element name="ForeignCorporationName" type="BusinessNameType" minOccurs="0">
OLD line(s): 116 | NEW line(s): 109
OLD line(s): 119 | NEW line(s): 111
OLD line(s): 128 | NEW line(s): 119
OLD line(s): 130 <xsd:element name="MissingForeignCorpEINReason" minOccurs="0"> | NEW line(s): 121 <xsd:element name="MissingEINReasonCd" minOccurs="0">
OLD line(s): 143 | NEW line(s): 133
OLD line(s): 145 | NEW line(s): 134
OLD line(s): 154 | NEW line(s): 142
OLD line(s): 156 <xsd:element name="BalAtBOYPost1986UndistrEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 144 <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 164 | NEW line(s): 151
OLD line(s): 166 <xsd:element name="CurrYearEPPost1986UndistrEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 153 <xsd:element name="CYEPPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 174 | NEW line(s): 160
OLD line(s): 176 <xsd:element name="CurrYrEPDfctPost86UndistrEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 162 <xsd:element name="CYDfctEPPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 184 | NEW line(s): 169
OLD line(s): 186 <xsd:element name="TotCurrAndAccumEPPost1986Earn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 171 <xsd:element name="Total1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 194 | NEW line(s): 178
OLD line(s): 196 <xsd:element name="CurrYr951aOr959cAmtPost86Earn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 180 <xsd:element name="IncldCYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 204 | NEW line(s): 187
OLD line(s): 206 <xsd:element name="ActlDistriOfNotPrevTxdEPPost86" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 189 <xsd:element name="ActlDstrPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 214 | NEW line(s): 196
OLD line(s): 216 <xsd:element name="EndOfYearEPBalNotPrevTxdPost86" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 198 <xsd:element name="BalNoTxPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 224 | NEW line(s): 205
OLD line(s): 226 <xsd:element name="EndOfYearBalPost86UndistrEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 207 <xsd:element name="BalEOYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 234 | NEW line(s): 214
OLD line(s): 236 <xsd:element name="BalAtBOYPre1987EPNotPrevTxd" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 216 <xsd:element name="BalBOYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 244 | NEW line(s): 223
OLD line(s): 246 <xsd:element name="TotCurrAccumEPPre1987EPNotTxd" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 225 <xsd:element name="TotalPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 254 | NEW line(s): 232
OLD line(s): 256 <xsd:element name="CurrYear951aOr959cAmtPre1987EP" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 234 <xsd:element name="IncldCYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 264 | NEW line(s): 241
OLD line(s): 266 <xsd:element name="ActlDistriOfNotPrevTxdEPPre87" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 243 <xsd:element name="ActlDstrPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 274 | NEW line(s): 250
OLD line(s): 276 <xsd:element name="EndOfYearEPBalNotPrevTxdPre87" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 252 <xsd:element name="BalNoTxPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 284 | NEW line(s): 259
OLD line(s): 286 <xsd:element name="EndOfYearBalPre87EPNotPrevTxd" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 261 <xsd:element name="BalEOYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 294 | NEW line(s): 268
OLD line(s): 296 <xsd:element name="BalanceAtBOYUSPropInvestedEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 270 <xsd:element name="BalBOYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 304 | NEW line(s): 277
OLD line(s): 306 <xsd:element name="CY951aOr959cAmtUSPropInvstEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 279 <xsd:element name="IncldCYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 314 | NEW line(s): 286
OLD line(s): 316 <xsd:element name="ActlDistriReclsUSPropInvstEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 288 <xsd:element name="ActlDistrEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 324 | NEW line(s): 295
OLD line(s): 326 <xsd:element name="EOYEPBalPrevTxdUSPropInvstEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 297 <xsd:element name="BalTxdEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 334 | NEW line(s): 304
OLD line(s): 336 <xsd:element name="EndOfYearBalUSPropInvestedEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 306 <xsd:element name="BalEOYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 344 | NEW line(s): 313
OLD line(s): 346 <xsd:element name="BalanceAtBOYExPssvAstInvstEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 315 <xsd:element name="BalBOYEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 354 | NEW line(s): 322
OLD line(s): 356 <xsd:element name="CY951aOr959cAmtExPssvAstInvst" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 324 <xsd:element name="IncldCYEarnInvstExPssvAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 364 | NEW line(s): 331
OLD line(s): 366 <xsd:element name="ActlDistriReclsExPssvAstInvst" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 333 <xsd:element name="ActlDistrEarnInvstExPssvAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 374 | NEW line(s): 340
OLD line(s): 376 <xsd:element name="EOYEPBalPrevTxdExPssvAstInvst" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 342 <xsd:element name="BalTxdEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 384 | NEW line(s): 349
OLD line(s): 386 <xsd:element name="EndOfYearBalExPssvAstInvstEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 351 <xsd:element name="BalEOYEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 394 | NEW line(s): 358
OLD line(s): 396 <xsd:element name="BalanceAtBOYSubpartFIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 360 <xsd:element name="BalBOYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 404 | NEW line(s): 367
OLD line(s): 406 <xsd:element name="CY951aOr959cAmtSubpartFIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 369 <xsd:element name="IncldCYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 414 | NEW line(s): 376
OLD line(s): 416 <xsd:element name="ActlDistriReclsSubpartFIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 378 <xsd:element name="ActlDistrSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 424 | NEW line(s): 385
OLD line(s): 426 <xsd:element name="EOYEPBalPrevTxdSubpartFIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 387 <xsd:element name="BalTxdSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 434 | NEW line(s): 394
OLD line(s): 436 <xsd:element name="EndOfYearBalSubpartFIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 396 <xsd:element name="BalEOYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 444 | NEW line(s): 403
OLD line(s): 446 <xsd:element name="BalanceAtBOYTotalSection964aEP" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 405 <xsd:element name="BalBOYTotalSection964aEPAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 454 | NEW line(s): 412
OLD line(s): 456 <xsd:element name="EndOfYearBalTotalSection964aEP" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 414 <xsd:element name="BalEOYTotalSection964aEPAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 464 | NEW line(s): 421
OLD line(s): 466 | NEW line(s): 422
OLD line(s): 468 | NEW line(s): 423