Diff - Left File: CorporateIncomeTax/Common/IRS4684/IRS4684.xsd (2013v1.1) Right File: CorporateIncomeTax/Common/IRS4684/IRS4684.xsd (2013v2.0)
OLD: CorporateIncomeTax/Common/IRS4684/IRS4684.xsd (2013v1.1)
NEW: CorporateIncomeTax/Common/IRS4684/IRS4684.xsd (2013v2.0)

OLD line(s): 348

NEW line(s): 349,361

      <!-- Section C - Theft Loss Deduction for Ponzi-Type Investment Scheme Using the Procedures in Revenue Procedure 2009-20 -->

      <!-- Part I: Computation Of Deduction -->

      <!-- Revenue Procedure 200920 Group -->
      <xsd:element name="RevenueProcedure200920Gr" type="RevenueProcedure200920GrpType" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Revenue Procedure 200920 Group</Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 773

NEW line(s): 787,1017

  </xsd:complexType>
      
  <!-- Revenue Procedure 200920 Group Type Repeating Group -->
  <xsd:complexType name="RevenueProcedure200920GrpType">
    <xsd:sequence>

      <!-- Initial Investment Amount -->
      <xsd:element name="InitialInvestmentAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Initial Investment Amount</Description>
            <LineNumber>40</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subsequent Investments Amount-->
      <xsd:element name="SubsequentInvestmentsAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subsequent Investments Amount</Description>
            <LineNumber>41</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Income Reported on Tax Return for Tax Year Reported Prior to Discovery Year Amount -->
      <xsd:element name="IncmRptOnTxRtnTYPrDiscvYrAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Income Reported on Tax Return for Tax Year Reported Prior to Discovery Year Amount</Description>
            <LineNumber>42</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Initial Subsequent Investment and Income Amount -->
      <xsd:element name="TotInitialSubsqInvstAndIncmAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total Initial Subsequent Investment and Income Amount</Description>
            <LineNumber>43</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Withdrawals For All Years Amount -->
      <xsd:element name="TotalWithdrawalsForAllYearsAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total Withdrawals For All Years Amount</Description>
            <LineNumber>44</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Qualified Investment Amount -->
      <xsd:element name="TotalQlfyInvstAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total Qualified Investment Amount</Description>
            <LineNumber>45</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Actual Or Potential Claims Recovery Percent -->
      <xsd:element name="ActlOrPotentialClaimsRcvryPct" type="RatioType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Actual Or Potential Claims Recovery Percent</Description>
            <LineNumber>46</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Recovery Percent Times Total Qualified Investment Amount -->
      <xsd:element name="RcvryPctTimesTotalQlfyInvstAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Recovery Percent Times Total Qualified Investment Amount</Description>
            <LineNumber>47</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Actual Recovery Amount -->
      <xsd:element name="ActualRecoveryAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Actual Recovery Amount</Description>
            <LineNumber>48</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Insurance SIPC Recovery Amount -->
      <xsd:element name="InsuranceSIPCRecoveryAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Insurance SIPC Recovery Amount</Description>
            <LineNumber>49</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Total Recovery Amount -->
      <xsd:element name="TotalRecoveryAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total Recovery Amount</Description>
            <LineNumber>50</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Theft Loss Deduction Amount -->
      <xsd:element name="TheftLossDeductionAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Theft Loss Deduction Amount</Description>
            <LineNumber>51</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Part II: Required Statements and Declarations -->

      <!-- Theft Loss Deduction Revenue Procedure 2009-20 Group -->
      <xsd:element name="TheftLossDedRevenuePr200920Grp" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Theft Loss Deduction Revenue Procedure 2009-20 Group</Description>
            <LineNumber>Section C, Part II</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:complexContent>
            <xsd:extension base="TheftLossDedRevenuePr200920GrpType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OriginalOrAmendedReturnStatement"/>
            </xsd:extension>
          </xsd:complexContent>
        </xsd:complexType>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>


  <!-- Theft Loss Deduction Revenue Procedure 200920 Group Type Repeating Group -->
  <xsd:complexType name="TheftLossDedRevenuePr200920GrpType">
    <xsd:sequence>

      <!-- Person Name or Business Name -->
      <xsd:choice minOccurs="0">

        <!-- Person Name -->
        <xsd:element name="PersonNm" type="PersonNameType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Person Name</Description>
              <LineNumber>Part II</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Business Name -->
        <xsd:element name="BusinessName" type="BusinessNameType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Business Name</Description>
              <LineNumber>Part II</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

      </xsd:choice>
      
      <!-- SSN or EIN -->
      <xsd:choice minOccurs="0">

        <!-- SSN -->
        <xsd:element name="SSN" type="SSNType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>SSN</Description>
              <LineNumber>Part II</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- EIN -->
        <xsd:element name="EIN" type="EINType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>EIN</Description>
              <LineNumber>Part II</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

      </xsd:choice>
      
      <!-- US Address or Foreign Address -->
      <xsd:choice minOccurs="0">

        <!-- US Address -->
        <xsd:element name="USAddress" type="USAddressType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>US Address</Description>
              <LineNumber>Part II</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Foreign Address -->
        <xsd:element name="ForeignAddress" type="ForeignAddressType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign Address</Description>
              <LineNumber>Part II</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

      </xsd:choice>


    </xsd:sequence>