Diff - Left File: TEGE/TEGE990EZ/ReturnData990EZ.xsd (2008v2.7) Right File: TEGE/TEGE990EZ/ReturnData990EZ.xsd (2009v1.0)
OLD: TEGE/TEGE990EZ/ReturnData990EZ.xsd (2008v2.7)
NEW: TEGE/TEGE990EZ/ReturnData990EZ.xsd (2009v1.0)

OLD line(s): 36

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS4562FY/IRS4562FY.xsd"/>
NEW line(s): 35

OLD line(s): 155

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/DateOfTransferSchedule.xsd"/>
NEW line(s): 154,159

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/BasicAdjustmentUnderSection367a5Statement.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/ExchangeGainRecognizedUnderSection987TransferStatement.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/GainRecognizedUnderSection904f3OnTransferStatement.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/GainRecognizedUnderSection904f5FOnTransferStatement.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/IntangiblePropertyTransferredFromTransactionStatement.xsd"/>
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/RecaptureUnderSection1503dOnTransferStatement.xsd"/>
OLD line(s): 440,442

  <!-- Includes for 8874 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8874/PassThroughEntitiesCreditStatement.xsd"/>

NEW line(s): 443

OLD line(s): 538

        <xsd:element ref="IRS926" minOccurs="0" maxOccurs="1000">
NEW line(s): 539

        <xsd:element ref="IRS926" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 593,599

        <!-- Form 4562FY -->
        <xsd:element ref="IRS4562FY" minOccurs="0" maxOccurs="10000">
          <xsd:annotation>
            <xsd:documentation>IRS Form 4562FY - Depreciation and Amortization (Including Information on Listed Property)</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

NEW line(s): 593

OLD line(s): 615

        <xsd:element ref="IRS5452" minOccurs="0" maxOccurs="9999">
NEW line(s): 609

        <xsd:element ref="IRS5452" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 727

        <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="99999">
NEW line(s): 721

        <xsd:element ref="IRS8283" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1154

        <xsd:element ref="DateOfTransferSchedule" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1148

        <xsd:element ref="BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1156

            <xsd:documentation>Date of Transfer Schedule</xsd:documentation>
NEW line(s): 1150

            <xsd:documentation>Basic Adjustment Under Section 367(a)(5) Statement</xsd:documentation>
OLD line(s): 1160

        <!-- Form 926 attachment -->
NEW line(s): 1154,1189

        <!-- Form 926 statement -->
        <xsd:element ref="ExchGainRcgnzSect987TrnsfrStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Exchange Gain Recognized Under Sec 987 Transfer Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 926 statement -->
        <xsd:element ref="GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Gain Recognized Under Sec 904(f)(3) on Transfer Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 926 statement -->
        <xsd:element ref="GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Gain Recognized Under Sec 904(f)(5)(F) on Transfer Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 926 statement -->
        <xsd:element ref="IntngblPropTrnsfrFromTrStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Intangible Property Transferred From Transaction Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 926 statement -->
        <xsd:element ref="RecaptureSect1503dTrnsfrStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Recapture Under Sec 1503(d) on Transfer Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 926 statement -->
OLD line(s): 1329

        <xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="9999">
NEW line(s): 1358

        <xsd:element ref="RedCorpTaxRateQlfyTimberGain" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1769,1770

        <!-- Form 4562 and Form 4562FY Statement -->
        <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="99999">
NEW line(s): 1798,1799

        <!-- Form 4562 Statement -->
        <xsd:element ref="ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1776,1777

        <!-- Form 4562 and Form 4562FY Statement -->
        <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="99999">
NEW line(s): 1805,1806

        <!-- Form 4562 Statement -->
        <xsd:element ref="AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1783,1784

        <!-- Form 4562 and Form 4562FY Statement -->
        <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="99999">
NEW line(s): 1812,1813

        <!-- Form 4562 Statement -->
        <xsd:element ref="GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1790,1791

        <!-- Form 4562 and Form 4562FY Statement -->
        <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="99999">
NEW line(s): 1819,1820

        <!-- Form 4562 Statement -->
        <xsd:element ref="Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2077

        <xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="99999">
NEW line(s): 2106

        <xsd:element ref="DeductionsUnderSection170Stmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2084

        <xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="99999">
NEW line(s): 2113

        <xsd:element ref="DoneesSignatureUnavailableStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2091

        <xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="99999">
NEW line(s): 2120

        <xsd:element ref="FairMarketValueStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2098

        <xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="99999">
NEW line(s): 2127

        <xsd:element ref="QlfyConservationContriStmt" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2105

        <xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="99999">
NEW line(s): 2134

        <xsd:element ref="ReasonableCauseStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2112

        <xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="99999">
NEW line(s): 2141

        <xsd:element ref="RestrictedUseStatement" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 2901,2907


        <!-- Form 8874 statement -->
        <xsd:element ref="PassThruEntitiesCreditStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Pass-Through Entities Credit Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>
NEW line(s): 2929