Diff - Left File: CorporateIncomeTax/Corp1120F/IRS1120F/FiscallyTransparentIncomeSchedule.xsd (2009v1.0) Right File: CorporateIncomeTax/Corp1120F/IRS1120F/FiscallyTransparentIncomeSchedule.xsd (2009v1.1)
OLD: CorporateIncomeTax/Corp1120F/IRS1120F/FiscallyTransparentIncomeSchedule.xsd (2009v1.0)
NEW: CorporateIncomeTax/Corp1120F/IRS1120F/FiscallyTransparentIncomeSchedule.xsd (2009v1.1)

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    <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" />
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NEW line(s): 51

    </xsd:complexType>
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    <!-- 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>