Diff - Left File: TEGE/TEGE990/ReturnData990.xsd (2007v1.0) Right File: TEGE/TEGE990/ReturnData990.xsd (2007v1.1)
OLD: TEGE/TEGE990/ReturnData990.xsd (2007v1.0)
NEW: TEGE/TEGE990/ReturnData990.xsd (2007v1.1)

OLD line(s): 79

  <!-- xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/IRS8886.xsd"/ Temporarily Removed for Early 2007 -->
NEW line(s): 79

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8886/IRS8886.xsd"/>
OLD line(s): 93

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DeductionsListedCategoriesSchedule.xsd"/>
NEW line(s): 93

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/DeductionsOtherCategoriesSchedule.xsd" />
OLD line(s): 95

NEW line(s): 96

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelOtherCatSchedule.xsd" />
OLD line(s): 435

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/ForeignGrossIncomeAtCorpLevelListedCatSchedule.xsd"/>
NEW line(s): 435

OLD line(s): 465

NEW line(s): 466,469

  <!-- Includes for 8900 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssigneeRailroadTrackMilesStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8900/AssignorRailroadTrackMilesStatement.xsd" />

OLD line(s): 897,898

        <!-- Form 8886 Temporarily Removed for Early 2007 -->
        <!-- xsd:element ref="IRS8886" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 901,902

        <!-- Form 8886 -->
        <xsd:element ref="IRS8886" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 902

        </xsd:element -->
NEW line(s): 906

        </xsd:element>
OLD line(s): 2507


NEW line(s): 2510

OLD line(s): 2544

        <xsd:element ref="DedListedCategoriesSchedule" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 2547

        <xsd:element ref="DedOtherCategoriesSchedule" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2546

            <xsd:documentation>Deductions listed categories schedule</xsd:documentation>
NEW line(s): 2549

            <xsd:documentation>Deductions other categories schedule</xsd:documentation>
OLD line(s): 2578,2584

        <!-- Form 8865 and Form 8865 Schedule K-1 schedule -->
        <xsd:element ref="FrgnGroIncmCorpLvlListedCatSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Foreign gross income at corporate level listed categories schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

NEW line(s): 2580

OLD line(s): 2900

NEW line(s): 2897,2903

        <xsd:element ref="FrgnGroIncmCorpLvlOtherCatSch" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Foreign gross income at corporate level other categories schedule</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8865 Schedule K-1 schedule -->
OLD line(s): 3052

NEW line(s): 3056,3069


        <!-- Form 8900 -->
        <xsd:element ref="AssigneeRailroadTrackMilesStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Assignee Railroad Track Miles Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 8900 -->
        <xsd:element ref="AssignorRailroadTrackMilesStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Assignor Railroad Track Miles Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>