Diff - Left File: 2003V21/CorporateIncomeTax/Common/IRS4797/IRS4797.xsd (2003V21) Right File: 2004v1.0/CorporateIncomeTax/Common/IRS4797/IRS4797.xsd (2004v1.0)
OLD: 2003V21/CorporateIncomeTax/Common/IRS4797/IRS4797.xsd (2003V21)
NEW: 2004v1.0/CorporateIncomeTax/Common/IRS4797/IRS4797.xsd (2004v1.0)

OLD line(s): 74,75

      <!-- Gain from Form 4684 Entire Year -->
      <xsd:element name="GainForm4684EntireYear" type="USAmountType" minOccurs="0">
NEW line(s): 74,75

      <!-- Gain from Form 4684 -->
      <xsd:element name="GainForm4684" type="USAmountType" minOccurs="0">
OLD line(s): 78

            <Description>Gain, if any, from Form 4684 for entire year</Description>
NEW line(s): 78

            <Description>Gain, if any, from Form 4684</Description>
OLD line(s): 84,85

      <!-- Gain from Form 4684 post 05-05-03 -->
      <xsd:element name="GainForm4684Post050503" type="USAmountType" minOccurs="0">
NEW line(s): 84,85

      <!-- Gain from Installment Sales -->
      <xsd:element name="GainInstallmentSalesForm6252" type="USAmountType" minOccurs="0">
OLD line(s): 88,98

            <Description>Gain, if any, from Form 4684 post 05-05-03</Description>
            <LineNumber>3(h)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gain from Installment Sales Entire Year -->
      <xsd:element name="GainInstalSalesFrm6252EntireYr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Section 1231 gain from installment sales from Form 6252 for entire year</Description>
NEW line(s): 88

            <Description>Section 1231 gain from installment sales from Form 6252</Description>
OLD line(s): 104,105

      <!-- Gain from Installment Sales Post 05-05-03 -->
      <xsd:element name="GainInstalSales6252Post050503" type="USAmountType" minOccurs="0">
NEW line(s): 94,95

      <!-- Gain or Loss from Like-Kind Exchanges -->
      <xsd:element name="GainLossForm8824" type="USAmountType" minOccurs="0">
OLD line(s): 108,118

            <Description>Section 1231 gain from installment sales from Form 6252 post 05-05-03</Description>
            <LineNumber>4(h)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gain or Loss from Like-Kind Exchanges Entire Year -->
      <xsd:element name="GainLossForm8824EntireYr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Section 1231 gain or (loss) from like-kind exchanges from Form 8824 for entire year</Description>
NEW line(s): 98

            <Description>Section 1231 gain or (loss) from like-kind exchanges from Form 8824</Description>
OLD line(s): 124,125

      <!-- Gain or Loss from Like-Kind Exchanges Post 05-05-03 -->
      <xsd:element name="GainLossForm8824Post050503" type="USAmountType" minOccurs="0">
NEW line(s): 104,105

      <!-- Gain from Other Than Casualty or Theft (portion of line 32) -->
      <xsd:element name="GainOtherThanCasualtyOrTheft" type="USAmountType" minOccurs="0">
OLD line(s): 128,138

            <Description>Section 1231 gain or (loss) from like-kind exchanges from Form 8824 post 05-05-03</Description>
            <LineNumber>5(h)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gain from Other Than Casuality or Theft (portion of line 32) Entire Year -->
      <xsd:element name="GainOthThanCsltyOrThftEntireYr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gain, if any, from line 32, from other than casualty or theft for entire year</Description>
NEW line(s): 108

            <Description>Gain, if any, from line 32, from other than casualty or theft</Description>
OLD line(s): 144,145

      <!-- Gain from Other Than Casuality or Theft (portion of line 32) -->
      <xsd:element name="GainOthThanCsltyThftPost050503" type="USAmountType" minOccurs="0">
NEW line(s): 114,115

      <!-- Total Property Gain or Loss -->
      <xsd:element name="TotalPropertyGainLoss" type="USAmountType" minOccurs="0">
OLD line(s): 148,158

            <Description>Gain, if any, from line 32, from other than casualty or theft post 05-05-03</Description>
            <LineNumber>6(h)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Property Gain or Loss Entire Year -->
      <xsd:element name="TotalPropertyGainLossEntireYr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total property gain or loss for entire year. Combine lines 2 through 6</Description>
NEW line(s): 118

            <Description>Total property gain or loss. Combine lines 2 through 6</Description>
OLD line(s): 164,165

      <!-- Total Property Gain or Loss Post 05-05-03 -->
      <xsd:element name="TotalPropGainLossPost050503" type="USAmountType" minOccurs="0">
NEW line(s): 124,125

      <!-- Nonrecaptured net section 1231 losses -->
      <xsd:element name="NnrcptrNet1231Losses" type="USAmountType" minOccurs="0">
OLD line(s): 168,178

            <Description>Total property gain or loss post 05-05-03. Combine lines 2 through 6</Description>
            <LineNumber>7(h)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Nonrecaptured net section 1231 losses entire year -->
      <xsd:element name="NnrcptrNet1231LossesEntireYr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Nonrecaptured net section 1231 losses for entire year</Description>
NEW line(s): 128

            <Description>Nonrecaptured net section 1231 losses</Description>
OLD line(s): 184,185

      <!-- Nonrecaptured net section 1231 losses post 05-05-03 -->
      <xsd:element name="NnrcptrNet1231LossesPost050503" type="USAmountType" minOccurs="0">
NEW line(s): 134,135

      <!-- Total Gain or Loss -->
      <xsd:element name="TotalGainLoss" type="USAmountNNType" minOccurs="0">
OLD line(s): 188,198

            <Description>Nonrecaptured net section 1231 losses post 05-05-03</Description>
            <LineNumber>8(h)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Gain or Loss Entire Year -->
      <xsd:element name="TotalGainLossEntireYr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total gain or loss for entire year. Subtract line 8 from line 7</Description>
NEW line(s): 138

            <Description>Total gain or loss. Subtract line 8 from line 7</Description>
OLD line(s): 204,213

      <!-- Total Gain or Loss Post 05-05-03 -->
      <xsd:element name="TotalGainLossPost050503" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total gain or loss post 05-05-03. Subtract line 8 from line 7</Description>
            <LineNumber>9(h)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 143

OLD line(s): 278,287

      <!-- Recapture of Section 179 Expense Deduction -->
      <xsd:element name="Recapture179ExpenseDeduction" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Recapture of section 179 expense deduction for partners and S corporation shareholders from property dispositions</Description>
            <LineNumber>17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 207

OLD line(s): 293

            <LineNumber>18</LineNumber>
NEW line(s): 213

            <LineNumber>17</LineNumber>
OLD line(s): 548,549

      <!-- Gain or Loss Entire Year-->
      <xsd:element name="GainOrLossEntireYear" type="USAmountType" minOccurs="0">
NEW line(s): 468,469

      <!-- Gain or Loss -->
      <xsd:element name="GainOrLoss" type="USAmountType" minOccurs="0">
OLD line(s): 552

            <Description>Gain or loss for entire year</Description>
NEW line(s): 472

            <Description>Gain or loss</Description>
OLD line(s): 556,565

      </xsd:element>

      <!-- Gain or Loss post 05-05-03 -->
      <xsd:element name="GainOrLossPost050503" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gain or loss post 05-05-03</Description>
            <LineNumber>2(h)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
NEW line(s): 475