OLD: CorporateIncomeTax/Common/IRS5713/IRS5713.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/IRS5713/IRS5713.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): 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">