Diff - Left File: CorporateIncomeTax/Common/IRS8858/EPTaxableIncomeAdjustmentSchedule.xsd (2012v2.2) Right File: CorporateIncomeTax/Common/IRS8858/EPTaxableIncomeAdjustmentSchedule.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS8858/EPTaxableIncomeAdjustmentSchedule.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/IRS8858/EPTaxableIncomeAdjustmentSchedule.xsd (2013v1.0)

OLD line(s): 2

<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): 6

      <TaxYear>2012</TaxYear>
NEW line(s): 6

      <TaxYear>2013</TaxYear>
OLD line(s): 46

    
NEW line(s): 45

OLD line(s): 48

      <xsd:element name="EPTaxableIncomeAdjustment" type="EPTaxableIncomeAdjustmentType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 47

      <xsd:element name="EPTaxableIncomeAdjustmentGrp" type="EPTaxableIncomeAdjustmentGrpType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 55


NEW line(s): 53

OLD line(s): 60

    <xsd:complexType name="EPTaxableIncomeAdjustmentType">
NEW line(s): 58

  <xsd:complexType name="EPTaxableIncomeAdjustmentGrpType">
OLD line(s): 62

    
NEW line(s): 59

OLD line(s): 64

      <xsd:element name="AdjustmentItem" type="ShortDescriptionType" minOccurs="0">
NEW line(s): 61

      <xsd:element name="AdjustmentItemDsc" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 71


NEW line(s): 67

OLD line(s): 73

      <xsd:element name="AdjustmentAmount" type="ForeignAmountType" minOccurs="0">
NEW line(s): 69

      <xsd:element name="AdjustmentAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 80


NEW line(s): 75

OLD line(s): 83

        <xsd:element name="NetAddition" type="ForeignAmountType">
NEW line(s): 78

        <xsd:element name="NetAdditionAmt" type="ForeignAmountType">
OLD line(s): 90

        <xsd:element name="NetSubtraction" type="ForeignAmountType">
NEW line(s): 85

        <xsd:element name="NetSubtractionAmt" type="ForeignAmountType">
OLD line(s): 98


NEW line(s): 92

OLD line(s): 100

      <xsd:element name="TotalNetAddition" type="ForeignAmountNNType" minOccurs="0">
NEW line(s): 94

      <xsd:element name="TotalNetAdditonsAmt" type="ForeignAmountNNType" minOccurs="0">
OLD line(s): 107


NEW line(s): 100

OLD line(s): 109

      <xsd:element name="TotalNetSubtraction" type="ForeignAmountType" minOccurs="0">
NEW line(s): 102

      <xsd:element name="TotalNetSubtractionsAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 116

      
NEW line(s): 108

OLD line(s): 119


NEW line(s): 110