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<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/IRS926.xsd" /> |
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<!-- Includes for 926 (supporting info, schedules, computations, and such) --> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/BasicAdjustmentUnderSection367a5Statement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/ExchangeGainRecognizedUnderSection987TransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/GainRecognizedUnderSection904f3OnTransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/GainRecognizedUnderSection904f5FOnTransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/IntangiblePropertyTransferredFromTransactionStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/RecaptureUnderSection1503dOnTransferStatement.xsd" /> <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS926/RecognizeIncomeUnderTempRegulationsStatement.xsd" /> |
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<!-- Form 926 --> <xsd:element ref="IRS926" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 926 - Return by a U.S. Transferor of Property to a Foreign Corporation (under section 367)</xsd:documentation> </xsd:annotation> </xsd:element> |
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<!-- Form 926 statement --> <xsd:element ref="BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Basic Adjustment Under Section 367(a)(5) Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="ExchGainRcgnzSect987TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Exchange Gain Recognized Under Sec 987 Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(3) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Gain Recognized Under Sec 904(f)(5)(F) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="IntngblPropTrnsfrFromTrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Intangible Property Transferred From Transaction Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="RecaptureSect1503dTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recapture Under Sec 1503(d) on Transfer Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 926 statement --> <xsd:element ref="RecognizeIncmUnderTempRegs" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Recognize income under temporary regulations</xsd:documentation> </xsd:annotation> </xsd:element> |