Diff - Left File: TEGE/TEGE990PF/ReturnData990PF.xsd (2005v3.0) Right File: TEGE/TEGE990PF/ReturnData990PF.xsd (2005v3.1)
OLD: TEGE/TEGE990PF/ReturnData990PF.xsd (2005v3.0)
NEW: TEGE/TEGE990PF/ReturnData990PF.xsd (2005v3.1)

OLD line(s): 20

NEW line(s): 21

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/IRS851.xsd" />
OLD line(s): 35

NEW line(s): 37,40

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/IRS5713.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleA/IRS5713ScheduleA.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleB/IRS5713ScheduleB.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713ScheduleC/IRS5713ScheduleC.xsd" />
OLD line(s): 42

NEW line(s): 48

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/IRS8594.xsd" />
OLD line(s): 140

NEW line(s): 147,149

  <!-- Includes for 851 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/AllowedLossUnderTemporaryRegulationsStmt.xsd" />
  
OLD line(s): 269

NEW line(s): 279,283

  <!-- Includes for 5713 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottAgreementsStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/BoycottRequestsStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS5713/CommonTaxableYearElectionStmt.xsd" />

OLD line(s): 284

NEW line(s): 299,302

  <!-- Includes for 8594 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ConsiderationComputationStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8594/ReasonsForIncreaseOrDecreaseStatement.xsd" />

OLD line(s): 420

NEW line(s): 439,445

        <!-- Form 851 -->
        <xsd:element ref="IRS851" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 851 - Affiliations Schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 525

NEW line(s): 551,578

        <!-- Form 5713 -->
        <xsd:element ref="IRS5713" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5713 - International Boycott Report</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5713 Schedule A -->
        <xsd:element ref="IRS5713ScheduleA" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5713 Schedule A - International Boycott Factor (Section 999(c)(1))</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5713 Schedule B -->
        <xsd:element ref="IRS5713ScheduleB" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5713 Schedule B - Specifically Attributable Taxes and Income (Section 999(c)(2))</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5713 Schedule C -->
        <xsd:element ref="IRS5713ScheduleC" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 5713 Schedule C - Tax Effect of the International Boycott Provisions</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 574

NEW line(s): 628,634

        <!-- Form 8594 -->
        <xsd:element ref="IRS8594" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>IRS Form 8594 - Asset Acquisition Statement Under Section 1060</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 1106

NEW line(s): 1167,1173

        <!-- Form 851 statement -->
        <xsd:element ref="AllowedLossUnderTempRegsStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Allowed Loss Under Temporary Regulations Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>
  
OLD line(s): 1743

NEW line(s): 1811,1831

        <!-- Form 5713 statement -->
        <xsd:element ref="BoycottAgreementsStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Boycott Agreements Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5713 statement -->
        <xsd:element ref="BoycottRequestsStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Boycott Requests Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 5713 statement -->
        <xsd:element ref="CommonTaxableYearElectionStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Common Taxable Year Election Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

OLD line(s): 1798

NEW line(s): 1887,1900


        <!-- Form 8594 statement -->
        <xsd:element ref="ConsiderationCmptStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Consideration Computation Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8594 statement -->
        <xsd:element ref="ReasonsIncreaseOrDecreaseStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Form 8594 Reason(s) for Increase or Decrease Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>