Diff - Left File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2006v1.1) Right File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2006v1.2)
OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2006v1.1)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2006v1.2)

OLD line(s): 98

NEW line(s): 99,101

      <!-- EIN of Pass-through Entity Housing Credit or Missing EIN Reason -->
      <xsd:choice minOccurs="0">
      
OLD line(s): 100

      <xsd:element name="EINOfPassThroughEntityHsingCr" type="EINType" minOccurs="0">
NEW line(s): 103

        <xsd:element name="EINOfPassThroughEntityHsingCr" type="EINType">
OLD line(s): 108

NEW line(s): 112,129

        <!-- Missing EIN Reason -->
        <xsd:element name="MissingEINReason">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Missing EIN reason</Description>
              <LineNumber>Part I, line 1e</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="APPLD FOR"/>
              <xsd:enumeration value="FOREIGNUS"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>
      
      </xsd:choice>
        
OLD line(s): 178

NEW line(s): 200,202

      <!-- EIN of Pass-through Entity New Market Credit or Missing EIN Reason -->
      <xsd:choice minOccurs="0">
        
OLD line(s): 180

      <xsd:element name="EINOfPassThruEntityNewMarketCr" type="EINType" minOccurs="0">
NEW line(s): 204

        <xsd:element name="EINOfPassThruEntityNewMarketCr" type="EINType">
OLD line(s): 188

NEW line(s): 213,230

        <!-- EIN of Pass-through Entity New Market Credit Missing EIN Reason -->
        <xsd:element name="NewMarketCrMissingEINReason">
          <xsd:annotation>
            <xsd:documentation>
              <Description>EIN of pass-through entity new market credit missing EIN reason</Description>
              <LineNumber>Part I, line 1l</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="APPLD FOR"/>
              <xsd:enumeration value="FOREIGNUS"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>
      
OLD line(s): 208

NEW line(s): 251,253

      <!-- EIN of Pass-through Entity Child Care Credit or Missing EIN Reason -->
      <xsd:choice minOccurs="0">
      
OLD line(s): 210

      <xsd:element name="EINOfPassThruEntChildCareCr" type="EINType" minOccurs="0">
NEW line(s): 255

        <xsd:element name="EINOfPassThruEntChildCareCr" type="EINType">
OLD line(s): 218

NEW line(s): 264,281

        <!-- Pass Thru Entity Child Care Credit Missing EIN Reason -->
        <xsd:element name="ChildCareCrMissingEINReason">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Pass thru entity child care credit missing EIN reason</Description>
              <LineNumber>Part I, line 1n</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="APPLD FOR"/>
              <xsd:enumeration value="FOREIGNUS"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>
        
      </xsd:choice>
      
OLD line(s): 414

NEW line(s): 478,487

      <!-- Carry-back of General Business Credit -->
      <xsd:element name="CarryBackGeneralBusinessCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Carry-back of general business credit</Description>
            <LineNumber>Part I, line 7</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>