OLD: CorporateIncomeTax/Corp1120F/IRS1120F/FiscallyTransparentIncomeSchedule.xsd (2009v1.0)
NEW: CorporateIncomeTax/Corp1120F/IRS1120F/FiscallyTransparentIncomeSchedule.xsd (2009v1.1)

OLD line(s): 48,49 <xsd:sequence> <xsd:element name="Statement" type="ExplanationType" minOccurs="0" maxOccurs="unbounded"/> | NEW line(s): 48,49 <xsd:element name="FiscallyTransparentIncome" type="FiscallyTransparentIncomeType" minOccurs="0" maxOccurs="unbounded" />
OLD line(s): 50 | NEW line(s): 51 </xsd:complexType>
OLD line(s): 51 | NEW line(s): 53,104 <!-- Type for Repeating Group - Fiscally Transparent Income --> <xsd:complexType name="FiscallyTransparentIncomeType"> <xsd:annotation> <xsd:documentation>Content model for Fiscally Transparent Income</xsd:documentation> </xsd:annotation> <xsd:sequence> <!-- Item of Income --> <xsd:element name="ItemOfIncome" type="ShortDescriptionType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Item of income</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Amount --> <xsd:element name="GrossAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross amount</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Rate Of Tax --> <xsd:element name="RateOfTax" type="RatioType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Rate of tax</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount Of Tax Liability --> <xsd:element name="AmountOfTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount of tax liability</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount Of US Income Tax Paid Or Withheld At The Source --> <xsd:element name="AmountOfUSTaxPaid" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount of US income tax paid or withheld at the source</Description> </xsd:documentation> </xsd:annotation> </xsd:element>