Diff - Left File: CorporateIncomeTax/Common/IRS8858/IRS8858.xsd (2019v4.0) Right File: CorporateIncomeTax/Common/IRS8858/IRS8858.xsd (2019v5.0)
OLD: CorporateIncomeTax/Common/IRS8858/IRS8858.xsd (2019v4.0)
NEW: CorporateIncomeTax/Common/IRS8858/IRS8858.xsd (2019v5.0)

OLD line(s): 104

        <xsd:restriction base="StringType">
NEW line(s): 104

        <xsd:restriction base="TextType">
OLD line(s): 263

            <xsd:element name="FDEOrFBUSIdNumberDetail" type="IRS8858USIdNumberType" minOccurs="0">
NEW line(s): 263

            <xsd:element name="FDEOrFBUSIdNumberDetail" type="FDEOrFBUSIdNumberDetailType" minOccurs="0">
OLD line(s): 844

            <xsd:element name="Section987GainOrLossAmt" type="ForeignAmountType" minOccurs="0">
NEW line(s): 844

            <xsd:element name="Section987GainOrLossAmt" minOccurs="0">
OLD line(s): 850

NEW line(s): 851,858

    <xsd:complexType>
                    <xsd:simpleContent>
                        <xsd:extension base="ForeignAmountType">
                            <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                            <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section987GainOrLossStmt"/>
                        </xsd:extension>
                    </xsd:simpleContent>
                </xsd:complexType>
OLD line(s): 1543

      <xsd:restriction base="StringType">
NEW line(s): 1551

      <xsd:restriction base="TextType">
OLD line(s): 1550

NEW line(s): 1559,1597

    </xsd:complexType>
 
 
    <!-- Recurring type for U.S. Identifying Number, if any (for FDE or FB) -->
    <xsd:complexType name="FDEOrFBUSIdNumberDetailType">
        <xsd:annotation>
            <xsd:documentation>Recurring type for U.S. identifying number, if any (for FDE or FB)</xsd:documentation>
        </xsd:annotation>
        <xsd:sequence>
            <xsd:choice minOccurs="0">
            
                <!-- FDE Or FB U.S. Identifying Number -->
                <xsd:element name="EIN" type="EINType">
                    <xsd:annotation>
                        <xsd:documentation>
                            <Description>FDE Or FB U.S. identifying number</Description>
                             <LineNumber>Line 1b(1)</LineNumber>
                        </xsd:documentation>
                    </xsd:annotation>
                </xsd:element>
                
                <!-- EIN Missing Reason -->
    <xsd:element name="MissingEINReasonCd">
               <xsd:annotation>
      <xsd:documentation>
          <Description>EIN missing reason</Description>
           <LineNumber>Line 1b(1)</LineNumber>
      </xsd:documentation>
        </xsd:annotation>
        <xsd:simpleType>
      <xsd:restriction base="TextType">
                <xsd:enumeration value="APPLD FOR"/>
                <xsd:enumeration value="FOREIGNUS"/>
      </xsd:restriction>
        </xsd:simpleType>
    </xsd:element>
    
            </xsd:choice>
        </xsd:sequence>