Diff - Left File: CorporateIncomeTax/Common/IRS2220/IRS2220.xsd (2007v2.2) Right File: CorporateIncomeTax/Common/IRS2220/IRS2220.xsd (2007v2.3)
OLD: CorporateIncomeTax/Common/IRS2220/IRS2220.xsd (2007v2.2)
NEW: CorporateIncomeTax/Common/IRS2220/IRS2220.xsd (2007v2.3)

OLD line(s): 763

            <LineNumber>Schedule A Line 9(a)</LineNumber>
NEW line(s): 763

            <LineNumber>Schedule A Line 9a(a)</LineNumber>
OLD line(s): 767

NEW line(s): 768,787

      <!-- Extraordinary Items 1st 4 Months Income -->
      <xsd:element name="First4MnthIncmExtraordnryItems" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Extraordinary items 1st 4 months income</Description>
            <LineNumber>Schedule A Line 9b(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Taxable Income for 1st 4 months -->
      <xsd:element name="First4MonthsTotalTaxableIncome" type="LargeRatioType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 9a(a) and 9b(a)</Description>
            <LineNumber>Schedule A Line 9c(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 772

            <Description>Figure the tax on the amount on line 9 using the instructions for Form 1120,</Description>
NEW line(s): 792

            <Description>Figure the tax on the amount on line 9c(a) using the instructions for Form 1120,</Description>
OLD line(s): 973

            <LineNumber>Schedule A Line 9(b)</LineNumber>
NEW line(s): 993

            <LineNumber>Schedule A Line 9a(b)</LineNumber>
OLD line(s): 977

NEW line(s): 998,1017

      <!-- Extraordinary Items 1st 6 Months Income -->
      <xsd:element name="First6MnthIncmExtraordnryItems" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Extraordinary items 1st 6 months income</Description>
            <LineNumber>Schedule A Line 9b(b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Taxable Income for 1st 6 Months -->
      <xsd:element name="First6MonthsTotalTaxableIncome" type="LargeRatioType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 9a(b) and 9b(b)</Description>
            <LineNumber>Schedule A Line 9c(b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 982

            <Description>Figure the tax on the amount on line 9 using the instructions for Form 1120.</Description>
NEW line(s): 1022

            <Description>Figure the tax on the amount on line 9c(b) using the instructions for Form 1120.</Description>
OLD line(s): 1183

            <LineNumber>Schedule A Line 9(c)</LineNumber>
NEW line(s): 1223

            <LineNumber>Schedule A Line 9a(c)</LineNumber>
OLD line(s): 1187

NEW line(s): 1228,1247

      <!-- Extraordinary Items 1st 9 Months Income -->
      <xsd:element name="First9MnthIncmExtraordnryItems" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Extraordinary items 1st 9 months income</Description>
            <LineNumber>Schedule A Line 9b(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Taxable Income for 1st 9 Months -->
      <xsd:element name="First9MonthsTotalTaxableIncome" type="LargeRatioType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 9a(c) and 9b(c)</Description>
            <LineNumber>Schedule A Line 9c(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 1192

            <Description>Figure the tax on the amount on line 9 using the instructions for Form 1120.</Description>
NEW line(s): 1252

            <Description>Figure the tax on the amount on line 9c(c) using the instructions for Form 1120.</Description>
OLD line(s): 1393

            <LineNumber>Schedule A Line 9(d)</LineNumber>
NEW line(s): 1453

            <LineNumber>Schedule A Line 9a(d)</LineNumber>
OLD line(s): 1397

NEW line(s): 1458,1477

      <!-- Extraordinary Items Entire Year Income -->
      <xsd:element name="EntireYearIncmExtraordnryItem" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Extraordinary items entire year income</Description>
            <LineNumber>Schedule A Line 9b(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Taxable Income for Entire Year -->
      <xsd:element name="EntireYearTotalTaxableIncome" type="LargeRatioType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 9a(d) and 9b(d)</Description>
            <LineNumber>Schedule A Line 9c(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 1402

            <Description>Figure the tax on the amount on line 9 using the instructions for Form 1120.</Description>
NEW line(s): 1482

            <Description>Figure the tax on the amount on line 9c(d) using the instructions for Form 1120.</Description>
OLD line(s): 1508

            <LineNumber>Schedule A Line 23a</LineNumber>
NEW line(s): 1588

            <LineNumber>Schedule A Line 23a(a)</LineNumber>
OLD line(s): 1512

NEW line(s): 1593,1612

      <!-- Extraordinary Items for Annualization Period #1 -->
      <xsd:element name="ExtraordinaryItems1" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Extraordinary items for annualization period #1</Description>
            <LineNumber>Schedule A Line 23b(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Taxable Income for Annualization Period #1 -->
      <xsd:element name="AnnualizedTotalTaxableIncome1" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 23a(a) and 23b(a)</Description>
            <LineNumber>Schedule A Line 23c(a)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 1517

            <Description>Figure the tax on the amount in each column on line 23 using the instructions for Form 1120.</Description>
NEW line(s): 1617

            <Description>Figure the tax on the amount in each column on line 23c using the instructions for Form 1120.</Description>
OLD line(s): 1630

            <LineNumber>Schedule A Line 23b</LineNumber>
NEW line(s): 1730

            <LineNumber>Schedule A Line 23a(b)</LineNumber>
OLD line(s): 1634

NEW line(s): 1735,1754

      <!-- Extraordinary Items for Annualization Period #2 -->
      <xsd:element name="ExtraordinaryItems2" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Extraordinary items for annualization period #2</Description>
            <LineNumber>Schedule A Line 23b(b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Taxable Income for Annualization Period #2 -->
      <xsd:element name="AnnualizedTotalTaxableIncome2" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 23a(b) and 23b(b)</Description>
            <LineNumber>Schedule A Line 23c(b)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 1639

            <Description>Figure the tax on the amount in each column on line 23 using the instructions for Form 1120.</Description>
NEW line(s): 1759

            <Description>Figure the tax on the amount in each column on line 23c using the instructions for Form 1120.</Description>
OLD line(s): 1752

            <LineNumber>Schedule A Line 23c</LineNumber>
NEW line(s): 1872

            <LineNumber>Schedule A Line 23a(c)</LineNumber>
OLD line(s): 1756

NEW line(s): 1877,1896

      <!-- Extraordinary Items for Annualization Period #3 -->
      <xsd:element name="ExtraordinaryItems3" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Extraordinary items for annualization period #3</Description>
            <LineNumber>Schedule A Line 23b(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Taxable Income for Annualization Period #3 -->
      <xsd:element name="AnnualizedTotalTaxableIncome3" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 23a(c) and 23b(c)</Description>
            <LineNumber>Schedule A Line 23c(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 1761

            <Description>Figure the tax on the amount in each column on line 23 using the instructions for Form 1120.</Description>
NEW line(s): 1901

            <Description>Figure the tax on the amount in each column on line 23c using the instructions for Form 1120.</Description>
OLD line(s): 1874

            <LineNumber>Schedule A Line 23d</LineNumber>
NEW line(s): 2014

            <LineNumber>Schedule A Line 23a(d)</LineNumber>
OLD line(s): 1878

NEW line(s): 2019,2038

      <!-- Extraordinary Items for Annualization Period #4 -->
      <xsd:element name="ExtraordinaryItems4" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Extraordinary items for annualization period #4</Description>
            <LineNumber>Schedule A Line 23b(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Taxable Income for Annualization Period #4 -->
      <xsd:element name="AnnualizedTotalTaxableIncome4" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 23a(d) and 23b(d)</Description>
            <LineNumber>Schedule A Line 23c(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 1883

            <Description>Figure the tax on the amount in each column on line 23 using the instructions for Form 1120.</Description>
NEW line(s): 2043

            <Description>Figure the tax on the amount in each column on line 23c using the instructions for Form 1120.</Description>