OLD line(s): 2,4
<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"> |
OLD line(s): 9
<TaxYear>2012</TaxYear> | NEW line(s): 7
<TaxYear>2013</TaxYear> |
OLD line(s): 15
<xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> | NEW line(s): 13
<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/> |
OLD line(s): 53
<xsd:element name="TotalTax" minOccurs="0"> | NEW line(s): 51
<xsd:element name="TotalTaxAmt" minOccurs="0"> |
OLD line(s): 63
<xsd:attribute name="section338GainIndicator"> | NEW line(s): 61
<xsd:attribute name="section338GainCd"> |
OLD line(s): 66
<xsd:enumeration value="SEC. 338 GAIN" /> | NEW line(s): 64
<xsd:enumeration value="SEC. 338 GAIN"/> |
OLD line(s): 70
<xsd:attribute name="section338GainAmount" type="USAmountType"/> | NEW line(s): 68
<xsd:attribute name="section338GainAmt" type="USAmountType"/> |
OLD line(s): 77
<xsd:element name="PersonalHoldingCompanyTax" type="USAmountType" minOccurs="0"> | NEW line(s): 75
<xsd:element name="PersonalHoldingCompanyTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 87
<xsd:element name="LookbackInterestIncluded" type="USAmountType" minOccurs="0"> | NEW line(s): 85
<xsd:element name="LookbackInterestIncludedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 97
<xsd:element name="CreditForFederalTaxPaidOnFuels" type="USAmountType" minOccurs="0"> | NEW line(s): 95
<xsd:element name="TotalFuelTaxCreditAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 107
<xsd:element name="SumOfIncludedTaxesAndCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 105
<xsd:element name="TotalCreditAppliedToTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 117
<xsd:element name="TotalTaxLessSumOfIncluded" type="USAmountType" minOccurs="0"> | NEW line(s): 115
<xsd:element name="TotalTaxLessCreditSumAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 127
<xsd:element name="TaxShownOnPriorYearTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 125
<xsd:element name="PriorYearTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 137
<xsd:element name="SmallerTax" type="USAmountType" minOccurs="0"> | NEW line(s): 135
<xsd:element name="RequiredAnnualPaymentAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 147
<xsd:element name="UsingAdjustedSeasonal" type="CheckboxType" minOccurs="0"> | NEW line(s): 145
<xsd:element name="AdjSeasonalInstalMethodInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 157
<xsd:element name="UsingAnnualizedIncome" type="CheckboxType" minOccurs="0"> | NEW line(s): 155
<xsd:element name="AnnualizedIncomeMethodInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 167
<xsd:element name="LargeCorporation1stInstallment" type="CheckboxType" minOccurs="0"> | NEW line(s): 165
<xsd:element name="LargeCorporationInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 177
<xsd:element name="InstallmentDueDate1" type="DateType" minOccurs="0"> | NEW line(s): 175
<xsd:element name="Installment1DueDt" type="DateType" minOccurs="0"> |
OLD line(s): 187
<xsd:element name="RequiredInstallment1" type="USAmountType" minOccurs="0"> | NEW line(s): 185
<xsd:element name="RequiredInstallment1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 197
<xsd:element name="EstimatedTaxPaidOrCredited1" type="USAmountNNType" minOccurs="0"> | NEW line(s): 195
<xsd:element name="EstimatedTaxPaidOrCredited1Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 209
<xsd:element name="Underpayment1" type="USAmountType" minOccurs="0"> | NEW line(s): 207
<xsd:element name="Underpayment1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 219
<xsd:element name="Overpayment1" type="USAmountType" minOccurs="0"> | NEW line(s): 217
<xsd:element name="Overpayment1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 229
<xsd:element name="InstallmentDueDate2" type="DateType" minOccurs="0"> | NEW line(s): 227
<xsd:element name="Installment2DueDt" type="DateType" minOccurs="0"> |
OLD line(s): 239
<xsd:element name="RequiredInstallment2" type="USAmountType" minOccurs="0"> | NEW line(s): 237
<xsd:element name="RequiredInstallment2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 249
<xsd:element name="EstimatedTaxPaidOrCredited2" type="USAmountNNType" minOccurs="0"> | NEW line(s): 247
<xsd:element name="EstimatedTaxPaidOrCredited2Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 261
<xsd:element name="EstimatedPaid2AndOverpayment1" type="USAmountType" minOccurs="0"> | NEW line(s): 259
<xsd:element name="EstimatedPaid2AndOvpmt1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 273
<xsd:element name="EstPd2AndOvpmt1LessTotUndpymt1" type="USAmountNNType" minOccurs="0"> | NEW line(s): 271
<xsd:element name="EstPd2AndOvpmt1LessUndpymt1Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 283
<xsd:element name="UnderpaymentCarryover2" type="USAmountNNType" minOccurs="0"> | NEW line(s): 281
<xsd:element name="UnderpaymentCarryover2Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 293
<xsd:element name="Underpayment2" type="USAmountType" minOccurs="0"> | NEW line(s): 291
<xsd:element name="Underpayment2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 303
<xsd:element name="Overpayment2" type="USAmountType" minOccurs="0"> | NEW line(s): 301
<xsd:element name="Overpayment2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 313
<xsd:element name="InstallmentDueDate3" type="DateType" minOccurs="0"> | NEW line(s): 311
<xsd:element name="Installment3DueDt" type="DateType" minOccurs="0"> |
OLD line(s): 323
<xsd:element name="RequiredInstallment3" type="USAmountType" minOccurs="0"> | NEW line(s): 321
<xsd:element name="RequiredInstallment3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 333
<xsd:element name="EstimatedTaxPaidOrCredited3" type="USAmountNNType" minOccurs="0"> | NEW line(s): 331
<xsd:element name="EstimatedTaxPaidOrCredited3Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 345
<xsd:element name="EstimatedPaid3AndOverpayment2" type="USAmountType" minOccurs="0"> | NEW line(s): 343
<xsd:element name="EstimatedPaid3AndOvpmt2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 355
<xsd:element name="TotalUnderpayment2" type="USAmountType" minOccurs="0"> | NEW line(s): 353
<xsd:element name="TotalUnderpayment2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 365
<xsd:element name="EstPd3AndOvpmt2LessTotUndpymt2" type="USAmountNNType" minOccurs="0"> | NEW line(s): 363
<xsd:element name="EstPd3AndOvpmt2LessUndpymt2Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 375
<xsd:element name="UnderpaymentCarryover3" type="USAmountNNType" minOccurs="0"> | NEW line(s): 373
<xsd:element name="UnderpaymentCarryover3Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 385
<xsd:element name="Underpayment3" type="USAmountType" minOccurs="0"> | NEW line(s): 383
<xsd:element name="Underpayment3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 395
<xsd:element name="Overpayment3" type="USAmountType" minOccurs="0"> | NEW line(s): 393
<xsd:element name="Overpayment3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 405
<xsd:element name="InstallmentDueDate4" type="DateType" minOccurs="0"> | NEW line(s): 403
<xsd:element name="Installment4DueDt" type="DateType" minOccurs="0"> |
OLD line(s): 415
<xsd:element name="RequiredInstallment4" type="USAmountType" minOccurs="0"> | NEW line(s): 413
<xsd:element name="RequiredInstallment4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 425
<xsd:element name="EstimatedTaxPaidOrCredited4" type="USAmountNNType" minOccurs="0"> | NEW line(s): 423
<xsd:element name="EstimatedTaxPaidOrCredited4Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 437
<xsd:element name="EstimatedPaid4AndOverpayment3" type="USAmountType" minOccurs="0"> | NEW line(s): 435
<xsd:element name="EstimatedPaid4AndOvpmt3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 447
<xsd:element name="TotalUnderpayment3" type="USAmountType" minOccurs="0"> | NEW line(s): 445
<xsd:element name="TotalUnderpayment3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 457
<xsd:element name="EstPd4AndOvpmt3LessTotUndpymt3" type="USAmountNNType" minOccurs="0"> | NEW line(s): 455
<xsd:element name="EstPd4AndOvpmt3LessUndpymt3Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 467
<xsd:element name="Underpayment4" type="USAmountType" minOccurs="0"> | NEW line(s): 465
<xsd:element name="Underpayment4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 479
<xsd:element name="PaymentPenaltyComputation" type="PaymentPenaltyComputationType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 477
<xsd:element name="PaymentPenaltyComputationTxt" type="PaymentPenaltyComputationType" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 489
<xsd:element name="TotalPenalty" type="USAmountType" minOccurs="0"> | NEW line(s): 487
<xsd:element name="TotalPenaltyAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 499
<xsd:element name="IRS2220ScheduleA" type="IRS2220ScheduleAType" minOccurs="0" /> | NEW line(s): 497
<xsd:element name="IRS2220ScheduleAGrp" type="IRS2220ScheduleAType" minOccurs="0"/> |
OLD line(s): 519
<xsd:element name="First3MonthsTaxableIncomeTY1" type="USAmountType" minOccurs="0"> | NEW line(s): 517
<xsd:element name="First3MonthsTaxableIncmTY1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 529
<xsd:element name="First3MonthsTaxableIncomeTY2" type="USAmountType" minOccurs="0"> | NEW line(s): 527
<xsd:element name="First3MonthsTaxableIncmTY2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 539
<xsd:element name="First3MonthsTaxableIncomeTY3" type="USAmountType" minOccurs="0"> | NEW line(s): 537
<xsd:element name="First3MonthsTaxableIncmTY3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 549
<xsd:element name="First3MonthsTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 547
<xsd:element name="First3MonthsTaxableIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 559
<xsd:element name="First5MonthsTaxableIncomeTY1" type="USAmountType" minOccurs="0"> | NEW line(s): 557
<xsd:element name="First5MonthsTaxableIncmTY1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 569
<xsd:element name="First5MonthsTaxableIncomeTY2" type="USAmountType" minOccurs="0"> | NEW line(s): 567
<xsd:element name="First5MonthsTaxableIncmTY2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 579
<xsd:element name="First5MonthsTaxableIncomeTY3" type="USAmountType" minOccurs="0"> | NEW line(s): 577
<xsd:element name="First5MonthsTaxableIncmTY3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 589
<xsd:element name="First5MonthsTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 587
<xsd:element name="First5MonthsTaxableIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 599
<xsd:element name="First8MonthsTaxableIncomeTY1" type="USAmountType" minOccurs="0"> | NEW line(s): 597
<xsd:element name="First8MonthsTaxableIncmTY1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 609
<xsd:element name="First8MonthsTaxableIncomeTY2" type="USAmountType" minOccurs="0"> | NEW line(s): 607
<xsd:element name="First8MonthsTaxableIncmTY2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 619
<xsd:element name="First8MonthsTaxableIncomeTY3" type="USAmountType" minOccurs="0"> | NEW line(s): 617
<xsd:element name="First8MonthsTaxableIncmTY3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 629
<xsd:element name="First8MonthsTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 627
<xsd:element name="First8MonthsTaxableIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 639
<xsd:element name="First11MonthsTaxableIncomeTY1" type="USAmountType" minOccurs="0"> | NEW line(s): 637
<xsd:element name="First11MonthsTaxableIncmTY1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 649
<xsd:element name="First11MonthsTaxableIncomeTY2" type="USAmountType" minOccurs="0"> | NEW line(s): 647
<xsd:element name="First11MonthsTaxableIncmTY2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 659
<xsd:element name="First11MonthsTaxableIncomeTY3" type="USAmountType" minOccurs="0"> | NEW line(s): 657
<xsd:element name="First11MonthsTaxableIncmTY3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 669
<xsd:element name="First11MonthsTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 667
<xsd:element name="First11MonthsTaxableIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 679
<xsd:element name="First4MonthsTaxableIncomeTY1" type="USAmountType" minOccurs="0"> | NEW line(s): 677
<xsd:element name="First4MonthsTaxableIncmTY1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 689
<xsd:element name="First4MonthsTaxableIncomeTY2" type="USAmountType" minOccurs="0"> | NEW line(s): 687
<xsd:element name="First4MonthsTaxableIncmTY2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 699
<xsd:element name="First4MonthsTaxableIncomeTY3" type="USAmountType" minOccurs="0"> | NEW line(s): 697
<xsd:element name="First4MonthsTaxableIncmTY3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 709
<xsd:element name="First4MonthsIncomeRatio1TY1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 707
<xsd:element name="First4MonthsIncome1TY1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 719
<xsd:element name="First4MonthsIncomeRatio1TY2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 717
<xsd:element name="First4MonthsIncome1TY2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 729
<xsd:element name="First4MonthsIncomeRatio1TY3" type="LargeRatioType" minOccurs="0"> | NEW line(s): 727
<xsd:element name="First4MonthsIncome1TY3Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 739
<xsd:element name="First4MonthsIncomeRatioTotal1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 737
<xsd:element name="First4MonthsIncomeTotal1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 749
<xsd:element name="First4MonthsIncomeRatioAvg1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 747
<xsd:element name="First4MonthsIncomeAverage1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 759
<xsd:element name="First4MonthsIncomeFactored" type="LargeRatioType" minOccurs="0"> | NEW line(s): 757
<xsd:element name="First4MonthsIncomeFactoredRt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 769
<xsd:element name="First4MnthIncmExtraordnryItems" type="USAmountType" minOccurs="0"> | NEW line(s): 767
<xsd:element name="Frst4MnthIncmExtrordnryItemAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 779
<xsd:element name="First4MonthsTotalTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 777
<xsd:element name="First4MonthsTotalTxblIncmAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 789
<xsd:element name="First4MonthsTaxFigured1" type="USAmountType" minOccurs="0"> | NEW line(s): 787
<xsd:element name="First4MonthsTaxFigured1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 799
<xsd:element name="First4MonthsIncomeRatio2TY1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 797
<xsd:element name="First4MonthsIncome2TY1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 809
<xsd:element name="First4MonthsIncomeRatio2TY2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 807
<xsd:element name="First4MonthsIncome2TY2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 819
<xsd:element name="First4MonthsIncomeRatio2TY3" type="LargeRatioType" minOccurs="0"> | NEW line(s): 817
<xsd:element name="First4MonthsIncome2TY3Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 829
<xsd:element name="First4MonthsIncomeRatioTotal2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 827
<xsd:element name="First4MonthsIncomeTotal2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 839
<xsd:element name="First4MonthsIncomeRatioAvg2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 837
<xsd:element name="First4MonthsIncomeAverage2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 849
<xsd:element name="First4MonthsTaxFigured2" type="USAmountType" minOccurs="0"> | NEW line(s): 847
<xsd:element name="First4MonthsTaxFigured2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 859
<xsd:element name="First4MonthsAlternativeMinTax" type="USAmountType" minOccurs="0"> | NEW line(s): 857
<xsd:element name="First4MonthsAMTAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 869
<xsd:element name="First4MonthsOtherTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 867
<xsd:element name="First4MonthsOtherTaxesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 879
<xsd:element name="First4MonthsTotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 877
<xsd:element name="First4MonthsTotalTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 889
<xsd:element name="First4MonthsTaxCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 887
<xsd:element name="First4MonthsTaxCreditsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 899
<xsd:element name="First4MonthsTaxAfterCredits" type="USAmountNNType" minOccurs="0"> | NEW line(s): 897
<xsd:element name="First4MonthsTaxAfterCreditsAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 909
<xsd:element name="First6MonthsTaxableIncomeTY1" type="USAmountType" minOccurs="0"> | NEW line(s): 907
<xsd:element name="First6MonthsTaxableIncmTY1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 919
<xsd:element name="First6MonthsTaxableIncomeTY2" type="USAmountType" minOccurs="0"> | NEW line(s): 917
<xsd:element name="First6MonthsTaxableIncmTY2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 929
<xsd:element name="First6MonthsTaxableIncomeTY3" type="USAmountType" minOccurs="0"> | NEW line(s): 927
<xsd:element name="First6MonthsTaxableIncmTY3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 939
<xsd:element name="First6MonthsIncomeRatio1TY1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 937
<xsd:element name="First6MonthsIncome1TY1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 949
<xsd:element name="First6MonthsIncomeRatio1TY2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 947
<xsd:element name="First6MonthsIncome1TY2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 959
<xsd:element name="First6MonthsIncomeRatio1TY3" type="LargeRatioType" minOccurs="0"> | NEW line(s): 957
<xsd:element name="First6MonthsIncome1TY3Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 969
<xsd:element name="First6MonthsIncomeRatioTotal1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 967
<xsd:element name="First6MonthsIncomeTotal1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 979
<xsd:element name="First6MonthsIncomeRatioAvg1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 977
<xsd:element name="First6MonthsIncomeAverage1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 989
<xsd:element name="First6MonthsIncomeFactored" type="LargeRatioType" minOccurs="0"> | NEW line(s): 987
<xsd:element name="First6MonthsIncomeFactoredRt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 999
<xsd:element name="First6MnthIncmExtraordnryItems" type="USAmountType" minOccurs="0"> | NEW line(s): 997
<xsd:element name="Frst6MnthIncmExtrordnryItemAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1009
<xsd:element name="First6MonthsTotalTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1007
<xsd:element name="First6MonthsTotalTxblIncmAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1019
<xsd:element name="First6MonthsTaxFigured1" type="USAmountType" minOccurs="0"> | NEW line(s): 1017
<xsd:element name="First6MonthsTaxFigured1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1029
<xsd:element name="First6MonthsIncomeRatio2TY1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1027
<xsd:element name="First6MonthsIncome2TY1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1039
<xsd:element name="First6MonthsIncomeRatio2TY2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1037
<xsd:element name="First6MonthsIncome2TY2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1049
<xsd:element name="First6MonthsIncomeRatio2TY3" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1047
<xsd:element name="First6MonthsIncome2TY3Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1059
<xsd:element name="First6MonthsIncomeRatioTotal2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1057
<xsd:element name="First6MonthsIncomeTotal2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1069
<xsd:element name="First6MonthsIncomeRatioAvg2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1067
<xsd:element name="First6MonthsIncomeAverage2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1079
<xsd:element name="First6MonthsTaxFigured2" type="USAmountType" minOccurs="0"> | NEW line(s): 1077
<xsd:element name="First6MonthsTaxFigured2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1089
<xsd:element name="First6MonthsAlternativeMinTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1087
<xsd:element name="First6MonthsAMTAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1099
<xsd:element name="First6MonthsOtherTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1097
<xsd:element name="First6MonthsOtherTaxesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1109
<xsd:element name="First6MonthsTotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1107
<xsd:element name="First6MonthsTotalTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1119
<xsd:element name="First6MonthsTaxCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 1117
<xsd:element name="First6MonthsTaxCreditsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1129
<xsd:element name="First6MonthsTaxAfterCredits" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1127
<xsd:element name="First6MonthsTaxAfterCreditsAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 1139
<xsd:element name="First9MonthsTaxableIncomeTY1" type="USAmountType" minOccurs="0"> | NEW line(s): 1137
<xsd:element name="First9MonthsTaxableIncmTY1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1149
<xsd:element name="First9MonthsTaxableIncomeTY2" type="USAmountType" minOccurs="0"> | NEW line(s): 1147
<xsd:element name="First9MonthsTaxableIncmTY2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1159
<xsd:element name="First9MonthsTaxableIncomeTY3" type="USAmountType" minOccurs="0"> | NEW line(s): 1157
<xsd:element name="First9MonthsTaxableIncmTY3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1169
<xsd:element name="First9MonthsIncomeRatio1TY1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1167
<xsd:element name="First9MonthsIncome1TY1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1179
<xsd:element name="First9MonthsIncomeRatio1TY2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1177
<xsd:element name="First9MonthsIncome1TY2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1189
<xsd:element name="First9MonthsIncomeRatio1TY3" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1187
<xsd:element name="First9MonthsIncome1TY3Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1199
<xsd:element name="First9MonthsIncomeRatioTotal1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1197
<xsd:element name="First9MonthsIncomeTotal1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1209
<xsd:element name="First9MonthsIncomeRatioAvg1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1207
<xsd:element name="First9MonthsIncomeAverage1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1219
<xsd:element name="First9MonthsIncomeFactored" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1217
<xsd:element name="First9MonthsIncomeFactoredRt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1229
<xsd:element name="First9MnthIncmExtraordnryItems" type="USAmountType" minOccurs="0"> | NEW line(s): 1227
<xsd:element name="Frst9MnthIncmExtrordnryItemAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1239
<xsd:element name="First9MonthsTotalTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1237
<xsd:element name="First9MonthsTotalTxblIncmAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1249
<xsd:element name="First9MonthsTaxFigured1" type="USAmountType" minOccurs="0"> | NEW line(s): 1247
<xsd:element name="First9MonthsTaxFigured1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1259
<xsd:element name="First9MonthsIncomeRatio2TY1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1257
<xsd:element name="First9MonthsIncome2TY1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1269
<xsd:element name="First9MonthsIncomeRatio2TY2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1267
<xsd:element name="First9MonthsIncome2TY2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1279
<xsd:element name="First9MonthsIncomeRatio2TY3" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1277
<xsd:element name="First9MonthsIncome2TY3Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1289
<xsd:element name="First9MonthsIncomeRatioTotal2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1287
<xsd:element name="First9MonthsIncomeTotal2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1299
<xsd:element name="First9MonthsIncomeRatioAvg2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1297
<xsd:element name="First9MonthsIncomeAverage2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1309
<xsd:element name="First9MonthsTaxFigured2" type="USAmountType" minOccurs="0"> | NEW line(s): 1307
<xsd:element name="First9MonthsTaxFigured2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1319
<xsd:element name="First9MonthsAlternativeMinTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1317
<xsd:element name="First9MonthsAMTAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1329
<xsd:element name="First9MonthsOtherTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1327
<xsd:element name="First9MonthsOtherTaxesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1339
<xsd:element name="First9MonthsTotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1337
<xsd:element name="First9MonthsTotalTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1349
<xsd:element name="First9MonthsTaxCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 1347
<xsd:element name="First9MonthsTaxCreditsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1359
<xsd:element name="First9MonthsTaxAfterCredits" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1357
<xsd:element name="First9MonthsTaxAfterCreditsAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 1369
<xsd:element name="EntireYearTaxableIncomeTY1" type="USAmountType" minOccurs="0"> | NEW line(s): 1367
<xsd:element name="EntireYearTaxableIncomeTY1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1379
<xsd:element name="EntireYearTaxableIncomeTY2" type="USAmountType" minOccurs="0"> | NEW line(s): 1377
<xsd:element name="EntireYearTaxableIncomeTY2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1389
<xsd:element name="EntireYearTaxableIncomeTY3" type="USAmountType" minOccurs="0"> | NEW line(s): 1387
<xsd:element name="EntireYearTaxableIncomeTY3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1399
<xsd:element name="EntireYearIncomeRatioTY1" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1397
<xsd:element name="EntireYearIncomeTY1Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1409
<xsd:element name="EntireYearIncomeRatioTY2" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1407
<xsd:element name="EntireYearIncomeTY2Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1419
<xsd:element name="EntireYearIncomeRatioTY3" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1417
<xsd:element name="EntireYearIncomeTY3Rt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1429
<xsd:element name="EntireYearIncomeRatioTotal" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1427
<xsd:element name="EntireYearIncomeTotalRt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1439
<xsd:element name="EntireYearIncomeRatioAvg" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1437
<xsd:element name="EntireYearIncomeAverageRt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1449
<xsd:element name="EntireYearIncomeFactored" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1447
<xsd:element name="EntireYearIncomeFactoredRt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1459
<xsd:element name="EntireYearIncmExtraordnryItem" type="USAmountType" minOccurs="0"> | NEW line(s): 1457
<xsd:element name="EntireYrIncmExtrordnryItemAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1469
<xsd:element name="EntireYearTotalTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1467
<xsd:element name="EntireYearTotalTaxableIncmAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1479
<xsd:element name="EntireYearTaxFigured" type="USAmountType" minOccurs="0"> | NEW line(s): 1477
<xsd:element name="EntireYearTaxFiguredAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1491
<xsd:element name="EntireYearAlternativeMinTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1489
<xsd:element name="EntireYearAMTAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1501
<xsd:element name="EntireYearOtherTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1499
<xsd:element name="EntireYearOtherTaxesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1511
<xsd:element name="EntireYearTotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1509
<xsd:element name="EntireYearTotalTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1521
<xsd:element name="EntireYearTaxCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 1519
<xsd:element name="EntireYearTaxCreditsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1531
<xsd:element name="EntireYearTaxAfterCredits" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1529
<xsd:element name="EntireYearTaxAfterCreditsAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 1543
<xsd:element name="AnnualizationPeriod1" minOccurs="0"> | NEW line(s): 1541
<xsd:element name="AnnualizationPeriod1Num" minOccurs="0"> |
OLD line(s): 1558
<xsd:element name="TaxableIncome1" type="USAmountType" minOccurs="0"> | NEW line(s): 1556
<xsd:element name="TaxableIncome1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1568
<xsd:element name="AnnualizationAmount1" minOccurs="0"> | NEW line(s): 1566
<xsd:element name="AnnualizationAmount1Cd" minOccurs="0"> |
OLD line(s): 1577,1578
<xsd:enumeration value="4" /> <!-- Standard Option or Option 2 --> <xsd:enumeration value="6" /> <!-- Option 1 --> | NEW line(s): 1575,1576
<xsd:enumeration value="4"/> <!-- Standard Option or Option 2 --> <xsd:enumeration value="6"/> <!-- Option 1 --> |
OLD line(s): 1584
<xsd:element name="AnnualizedTaxableIncome1" type="USAmountType" minOccurs="0"> | NEW line(s): 1582
<xsd:element name="AnnualizedTaxableIncome1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1594
<xsd:element name="ExtraordinaryItems1" type="USAmountType" minOccurs="0"> | NEW line(s): 1592
<xsd:element name="ExtraordinaryItems1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1604
<xsd:element name="AnnualizedTotalTaxableIncome1" type="USAmountType" minOccurs="0"> | NEW line(s): 1602
<xsd:element name="AnnualizedTotalTaxableIncm1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1614
<xsd:element name="FiguredTaxAmount1" type="USAmountType" minOccurs="0"> | NEW line(s): 1612
<xsd:element name="FiguredTaxAmount1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1624
<xsd:element name="AlternativeMinimumTax1" type="USAmountType" minOccurs="0"> | NEW line(s): 1622
<xsd:element name="AlternativeMinimumTax1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1634
<xsd:element name="OtherTaxes1" type="USAmountType" minOccurs="0"> | NEW line(s): 1632
<xsd:element name="OtherTaxes1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1644
<xsd:element name="TotalTax1" type="USAmountType" minOccurs="0"> | NEW line(s): 1642
<xsd:element name="TotalTax1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1654
<xsd:element name="Credits1" type="USAmountType" minOccurs="0"> | NEW line(s): 1652
<xsd:element name="Credits1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1664
<xsd:element name="TotalTaxAfterCredits1" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1662
<xsd:element name="TotalTaxAfterCredits1Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 1674
<xsd:element name="TotalTaxAfterPercentage1" type="USAmountType" minOccurs="0"> | NEW line(s): 1672
<xsd:element name="TotalTaxAfterPercentage1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1684
<xsd:element name="AnnualizationPeriod2" minOccurs="0"> | NEW line(s): 1682
<xsd:element name="AnnualizationPeriod2Num" minOccurs="0"> |
OLD line(s): 1699
<xsd:element name="TaxableIncome2" type="USAmountType" minOccurs="0"> | NEW line(s): 1697
<xsd:element name="TaxableIncome2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1709
<xsd:element name="AnnualizationAmount2" minOccurs="0"> | NEW line(s): 1707
<xsd:element name="AnnualizationAmount2Cd" minOccurs="0"> |
OLD line(s): 1718,1720
<xsd:enumeration value="4" /> <!-- Standard Option --> <xsd:enumeration value="3" /> <!-- Option 1 --> <xsd:enumeration value="2.4" /> <!-- Option 2 --> | NEW line(s): 1716,1718
<xsd:enumeration value="4"/> <!-- Standard Option --> <xsd:enumeration value="3"/> <!-- Option 1 --> <xsd:enumeration value="2.4"/> <!-- Option 2 --> |
OLD line(s): 1726
<xsd:element name="AnnualizedTaxableIncome2" type="USAmountType" minOccurs="0"> | NEW line(s): 1724
<xsd:element name="AnnualizedTaxableIncome2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1736
<xsd:element name="ExtraordinaryItems2" type="USAmountType" minOccurs="0"> | NEW line(s): 1734
<xsd:element name="ExtraordinaryItems2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1746
<xsd:element name="AnnualizedTotalTaxableIncome2" type="USAmountType" minOccurs="0"> | NEW line(s): 1744
<xsd:element name="AnnualizedTotalTaxableIncm2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1756
<xsd:element name="FiguredTaxAmount2" type="USAmountType" minOccurs="0"> | NEW line(s): 1754
<xsd:element name="FiguredTaxAmount2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1766
<xsd:element name="AlternativeMinimumTax2" type="USAmountType" minOccurs="0"> | NEW line(s): 1764
<xsd:element name="AlternativeMinimumTax2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1776
<xsd:element name="OtherTaxes2" type="USAmountType" minOccurs="0"> | NEW line(s): 1774
<xsd:element name="OtherTaxes2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1786
<xsd:element name="TotalTax2" type="USAmountType" minOccurs="0"> | NEW line(s): 1784
<xsd:element name="TotalTax2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1796
<xsd:element name="Credits2" type="USAmountType" minOccurs="0"> | NEW line(s): 1794
<xsd:element name="Credits2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1806
<xsd:element name="TotalTaxAfterCredits2" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1804
<xsd:element name="TotalTaxAfterCredits2Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 1816
<xsd:element name="TotalTaxAfterPercentage2" type="USAmountType" minOccurs="0"> | NEW line(s): 1814
<xsd:element name="TotalTaxAfterPercentage2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1826
<xsd:element name="AnnualizationPeriod3" minOccurs="0"> | NEW line(s): 1824
<xsd:element name="AnnualizationPeriod3Num" minOccurs="0"> |
OLD line(s): 1841
<xsd:element name="TaxableIncome3" type="USAmountType" minOccurs="0"> | NEW line(s): 1839
<xsd:element name="TaxableIncome3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1851
<xsd:element name="AnnualizationAmount3" minOccurs="0"> | NEW line(s): 1849
<xsd:element name="AnnualizationAmount3Cd" minOccurs="0"> |
OLD line(s): 1860,1862
<xsd:enumeration value="2" /> <!-- Standard Option --> <xsd:enumeration value="1.71429" /> <!-- Option 1 --> <xsd:enumeration value="1.5" /> <!-- Option 2 --> | NEW line(s): 1858,1860
<xsd:enumeration value="2"/> <!-- Standard Option --> <xsd:enumeration value="1.71429"/> <!-- Option 1 --> <xsd:enumeration value="1.5"/> <!-- Option 2 --> |
OLD line(s): 1868
<xsd:element name="AnnualizedTaxableIncome3" type="USAmountType" minOccurs="0"> | NEW line(s): 1866
<xsd:element name="AnnualizedTaxableIncome3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1878
<xsd:element name="ExtraordinaryItems3" type="USAmountType" minOccurs="0"> | NEW line(s): 1876
<xsd:element name="ExtraordinaryItems3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1888
<xsd:element name="AnnualizedTotalTaxableIncome3" type="USAmountType" minOccurs="0"> | NEW line(s): 1886
<xsd:element name="AnnualizedTotalTaxableIncm3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1898
<xsd:element name="FiguredTaxAmount3" type="USAmountType" minOccurs="0"> | NEW line(s): 1896
<xsd:element name="FiguredTaxAmount3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1908
<xsd:element name="AlternativeMinimumTax3" type="USAmountType" minOccurs="0"> | NEW line(s): 1906
<xsd:element name="AlternativeMinimumTax3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1918
<xsd:element name="OtherTaxes3" type="USAmountType" minOccurs="0"> | NEW line(s): 1916
<xsd:element name="OtherTaxes3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1928
<xsd:element name="TotalTax3" type="USAmountType" minOccurs="0"> | NEW line(s): 1926
<xsd:element name="TotalTax3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1938
<xsd:element name="Credits3" type="USAmountType" minOccurs="0"> | NEW line(s): 1936
<xsd:element name="Credits3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1948
<xsd:element name="TotalTaxAfterCredits3" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1946
<xsd:element name="TotalTaxAfterCredits3Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 1958
<xsd:element name="TotalTaxAfterPercentage3" type="USAmountType" minOccurs="0"> | NEW line(s): 1956
<xsd:element name="TotalTaxAfterPercentage3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1968
<xsd:element name="AnnualizationPeriod4" minOccurs="0"> | NEW line(s): 1966
<xsd:element name="AnnualizationPeriod4Num" minOccurs="0"> |
OLD line(s): 1983
<xsd:element name="TaxableIncome4" type="USAmountType" minOccurs="0"> | NEW line(s): 1981
<xsd:element name="TaxableIncome4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1993
<xsd:element name="AnnualizationAmount4" minOccurs="0"> | NEW line(s): 1991
<xsd:element name="AnnualizationAmount4Cd" minOccurs="0"> |
OLD line(s): 2002,2004
<xsd:enumeration value="1.33333" /> <!-- Standard Option --> <xsd:enumeration value="1.2" /> <!-- Option 1 --> <xsd:enumeration value="1.09091" /> <!-- Option 2 --> | NEW line(s): 2000,2002
<xsd:enumeration value="1.33333"/> <!-- Standard Option --> <xsd:enumeration value="1.2"/> <!-- Option 1 --> <xsd:enumeration value="1.09091"/> <!-- Option 2 --> |
OLD line(s): 2010
<xsd:element name="AnnualizedTaxableIncome4" type="USAmountType" minOccurs="0"> | NEW line(s): 2008
<xsd:element name="AnnualizedTaxableIncome4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2020
<xsd:element name="ExtraordinaryItems4" type="USAmountType" minOccurs="0"> | NEW line(s): 2018
<xsd:element name="ExtraordinaryItems4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2030
<xsd:element name="AnnualizedTotalTaxableIncome4" type="USAmountType" minOccurs="0"> | NEW line(s): 2028
<xsd:element name="AnnualizedTotalTaxableIncm4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2040
<xsd:element name="FiguredTaxAmount4" type="USAmountType" minOccurs="0"> | NEW line(s): 2038
<xsd:element name="FiguredTaxAmount4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2050
<xsd:element name="AlternativeMinimumTax4" type="USAmountType" minOccurs="0"> | NEW line(s): 2048
<xsd:element name="AlternativeMinimumTax4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2060
<xsd:element name="OtherTaxes4" type="USAmountType" minOccurs="0"> | NEW line(s): 2058
<xsd:element name="OtherTaxes4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2070
<xsd:element name="TotalTax4" type="USAmountType" minOccurs="0"> | NEW line(s): 2068
<xsd:element name="TotalTax4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2080
<xsd:element name="Credits4" type="USAmountType" minOccurs="0"> | NEW line(s): 2078
<xsd:element name="Credits4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2090
<xsd:element name="TotalTaxAfterCredits4" type="USAmountNNType" minOccurs="0"> | NEW line(s): 2088
<xsd:element name="TotalTaxAfterCredits4Amt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 2100
<xsd:element name="TotalTaxPercentage4" type="USAmountType" minOccurs="0"> | NEW line(s): 2098
<xsd:element name="TotalTaxAfterPercentage4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2112
<xsd:element name="AnnualizedOrAdjustedSeasonal1" type="USAmountType" minOccurs="0"> | NEW line(s): 2110
<xsd:element name="AnnualizedOrAdjustedSsnl1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2122
<xsd:element name="First4MonthsAdjSsnlOrAnnlzd" type="USAmountNNType" minOccurs="0"> | NEW line(s): 2120
<xsd:element name="First4MonthsAdjSsnlOrAnnlzdAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 2132
<xsd:element name="PortionOfSmallerTax1" type="USAmountType" minOccurs="0"> | NEW line(s): 2130
<xsd:element name="PortionSmallerTax1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2142
<xsd:element name="PortionOfSmallerTax2" type="USAmountType" minOccurs="0"> | NEW line(s): 2140
<xsd:element name="PortionSmallerTax2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2152
<xsd:element name="PortionOfSmallerTax3" type="USAmountType" minOccurs="0"> | NEW line(s): 2150
<xsd:element name="PortionSmallerTax3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2162
<xsd:element name="PortionOfSmallerTax4" type="USAmountType" minOccurs="0"> | NEW line(s): 2160
<xsd:element name="PortionSmallerTax4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2174
<xsd:element name="RequiredInstallment1" type="USAmountType" minOccurs="0"> | NEW line(s): 2172
<xsd:element name="RequiredInstallment1Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2184
<xsd:element name="AnnualizedOrAdjustedSeasonal2" type="USAmountType" minOccurs="0"> | NEW line(s): 2182
<xsd:element name="AnnualizedOrAdjustedSsnl2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2194
<xsd:element name="TotalPrecedingRequired2" type="USAmountType" minOccurs="0"> | NEW line(s): 2192
<xsd:element name="TotalPrecedingRequired2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2204
<xsd:element name="First6MonthsAdjSsnlOrAnnlzd" type="USAmountNNType" minOccurs="0"> | NEW line(s): 2202
<xsd:element name="First6MonthsAdjSsnlOrAnnlzdAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 2216
<xsd:element name="InstallmentCarryover2" type="USAmountType" minOccurs="0"> | NEW line(s): 2214
<xsd:element name="InstallmentCarryover2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2226
<xsd:element name="FiguredRequiredInstallment2" type="USAmountType" minOccurs="0"> | NEW line(s): 2224
<xsd:element name="FiguredRequiredInstallment2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2236
<xsd:element name="RequiredInstallment2" type="USAmountType" minOccurs="0"> | NEW line(s): 2234
<xsd:element name="RequiredInstallment2Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2246
<xsd:element name="AnnualizedOrAdjustedSeasonal3" type="USAmountType" minOccurs="0"> | NEW line(s): 2244
<xsd:element name="AnnualizedOrAdjustedSsnl3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2256
<xsd:element name="TotalPrecedingRequired3" type="USAmountType" minOccurs="0"> | NEW line(s): 2254
<xsd:element name="TotalPrecedingRequired3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2266
<xsd:element name="First9MonthsAdjSsnlOrAnnlzd" type="USAmountNNType" minOccurs="0"> | NEW line(s): 2264
<xsd:element name="First9MonthsAdjSsnlOrAnnlzdAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 2278
<xsd:element name="InstallmentCarryover3" type="USAmountType" minOccurs="0"> | NEW line(s): 2276
<xsd:element name="InstallmentCarryover3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2288
<xsd:element name="FiguredRequiredInstallment3" type="USAmountType" minOccurs="0"> | NEW line(s): 2286
<xsd:element name="FiguredRequiredInstallment3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2298
<xsd:element name="RequiredInstallment3" type="USAmountType" minOccurs="0"> | NEW line(s): 2296
<xsd:element name="RequiredInstallment3Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2308
<xsd:element name="AnnualizedOrAdjustedSeasonal4" type="USAmountType" minOccurs="0"> | NEW line(s): 2306
<xsd:element name="AnnualizedOrAdjustedSsnl4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2318
<xsd:element name="TotalPrecedingRequired4" type="USAmountType" minOccurs="0"> | NEW line(s): 2316
<xsd:element name="TotalPrecedingRequired4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2328
<xsd:element name="AdjustedSeasonalOrAnnualized" type="USAmountNNType" minOccurs="0"> | NEW line(s): 2326
<xsd:element name="AdjustedSeasonalOrAnnlzdAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 2340
<xsd:element name="InstallmentCarryover4" type="USAmountType" minOccurs="0"> | NEW line(s): 2338
<xsd:element name="InstallmentCarryover4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2350
<xsd:element name="FiguredRequiredInstallment4" type="USAmountType" minOccurs="0"> | NEW line(s): 2348
<xsd:element name="FiguredRequiredInstallment4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2360
<xsd:element name="RequiredInstallment4" type="USAmountType" minOccurs="0"> | NEW line(s): 2358
<xsd:element name="RequiredInstallment4Amt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2380
<xsd:element name="PaymentDate" type="DateType" minOccurs="0"> | NEW line(s): 2378
<xsd:element name="PaymentDt" type="DateType" minOccurs="0"> |
OLD line(s): 2390
<xsd:element name="DaysFromDueDateToPaymentDate" type="NumberOfDaysType" minOccurs="0"> | NEW line(s): 2388
<xsd:element name="DaysFromDueDateToPaymentDtQty" type="NumberOfDaysType" minOccurs="0"> |
OLD line(s): 2400
<xsd:element name="LateDaysIn1stDateRange" type="NumberOfDaysType" minOccurs="0"> | NEW line(s): 2398
<xsd:element name="LateDays1stDateRangeQty" type="NumberOfDaysType" minOccurs="0"> |
OLD line(s): 2410
<xsd:element name="PenaltyFor1stDateRange" type="USAmountType" minOccurs="0"> | NEW line(s): 2408
<xsd:element name="Penalty1stDateRangeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2420
<xsd:element name="LateDaysIn2ndDateRange" type="NumberOfDaysType" minOccurs="0"> | NEW line(s): 2418
<xsd:element name="LateDays2ndDateRangeQty" type="NumberOfDaysType" minOccurs="0"> |
OLD line(s): 2430
<xsd:element name="PenaltyFor2ndDateRange" type="USAmountType" minOccurs="0"> | NEW line(s): 2428
<xsd:element name="Penalty2ndDateRangeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2440
<xsd:element name="LateDaysIn3rdDateRange" type="NumberOfDaysType" minOccurs="0"> | NEW line(s): 2438
<xsd:element name="LateDays3rdDateRangeQty" type="NumberOfDaysType" minOccurs="0"> |
OLD line(s): 2450
<xsd:element name="PenaltyFor3rdDateRange" type="USAmountType" minOccurs="0"> | NEW line(s): 2448
<xsd:element name="Penalty3rdDateRangeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2460
<xsd:element name="LateDaysIn4thDateRange" type="NumberOfDaysType" minOccurs="0"> | NEW line(s): 2458
<xsd:element name="LateDays4thDateRangeQty" type="NumberOfDaysType" minOccurs="0"> |
OLD line(s): 2470
<xsd:element name="PenaltyFor4thDateRange" type="USAmountType" minOccurs="0"> | NEW line(s): 2468
<xsd:element name="Penalty4thDateRangeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2480
<xsd:element name="LateDaysIn5thDateRange" type="NumberOfDaysType" minOccurs="0"> | NEW line(s): 2478
<xsd:element name="LateDays5thDateRangeQty" type="NumberOfDaysType" minOccurs="0"> |
OLD line(s): 2490
<xsd:element name="PenaltyFor5thDateRange" type="USAmountType" minOccurs="0"> | NEW line(s): 2488
<xsd:element name="Penalty5thDateRangeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2500
<xsd:element name="LateDaysIn6thDateRange" type="NumberOfDaysType" minOccurs="0"> | NEW line(s): 2498
<xsd:element name="LateDays6thDateRangeQty" type="NumberOfDaysType" minOccurs="0"> |
OLD line(s): 2510
<xsd:element name="PenaltyFor6thDateRange" type="USAmountType" minOccurs="0"> | NEW line(s): 2508
<xsd:element name="Penalty6thDateRangeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2520
<xsd:element name="LateDaysIn7thDateRange" type="NumberOfDaysType" minOccurs="0"> | NEW line(s): 2518
<xsd:element name="LateDays7thDateRangeQty" type="NumberOfDaysType" minOccurs="0"> |
OLD line(s): 2530
<xsd:element name="PenaltyFor7thDateRange" type="USAmountType" minOccurs="0"> | NEW line(s): 2528
<xsd:element name="Penalty7thDateRangeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2540
<xsd:element name="LateDaysIn8thDateRange" type="NumberOfDaysType" minOccurs="0"> | NEW line(s): 2538
<xsd:element name="LateDays8thDateRangeQty" type="NumberOfDaysType" minOccurs="0"> |
OLD line(s): 2550
<xsd:element name="PenaltyFor8thDateRange" type="USAmountType" minOccurs="0"> | NEW line(s): 2548
<xsd:element name="Penalty8thDateRangeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2560
<xsd:element name="TotalPenaltyForPaymentDate" type="USAmountType" minOccurs="0"> | NEW line(s): 2558
<xsd:element name="TotalPenaltyPaymentDateAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2579,2580
<xsd:totalDigits value="6" /> <xsd:fractionDigits value="5" /> | NEW line(s): 2577,2578
<xsd:totalDigits value="6"/> <xsd:fractionDigits value="5"/> |