Diff - Left File: TEGE/TEGE990/ReturnData990.xsd (2005v3.0) Right File: TEGE/TEGE990/ReturnData990.xsd (2005v3.1)
OLD: TEGE/TEGE990/ReturnData990.xsd (2005v3.0)
NEW: TEGE/TEGE990/ReturnData990.xsd (2005v3.1)

OLD line(s): 21

NEW line(s): 22

  <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): 147

NEW line(s): 154,156

  <!-- Includes for 851 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS851/AllowedLossUnderTemporaryRegulationsStmt.xsd" />
  
OLD line(s): 276

NEW line(s): 286,290

  <!-- 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): 291

NEW line(s): 306,309

  <!-- 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): 431

NEW line(s): 450,456

        <!-- 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): 529

NEW line(s): 555,582

        <!-- 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): 578

NEW line(s): 632,638

        <!-- 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): 1138

NEW line(s): 1199,1205

        <!-- 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): 1894

NEW line(s): 1962,1982

        <!-- 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): 1949

NEW line(s): 2038,2051


        <!-- 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>