OLD: CorporateIncomeTax/Common/Dependencies/OtherIncomeStatement.xsd (2009v2.1)
NEW: CorporateIncomeTax/Common/Dependencies/OtherIncomeStatement.xsd (2010v1.0)

OLD line(s): 75 | NEW line(s): 76,78 <!-- Choice between Foreign Country or U.S. Possession, or 863(B) or NOL or RICs or HTKO --> <xsd:choice minOccurs="0">
OLD line(s): 82 | NEW line(s): 86,152 </xsd:element> <!-- Foreign Country or US Possession - NOL --> <xsd:element name="ForeignCountryOrUSPossNOL" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign country or U.S. possession - NOL</Description> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="NOL"/> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Foreign Country or US Possession - RICs --> <xsd:element name="ForeignCountryOrUSPossRICs" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign country or US possession - RICs</Description> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="RICs"/> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Foreign Country or US Possession - HTKO --> <xsd:element name="ForeignCountryOrUSPossHTKO" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign country or US possession - HTKO</Description> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="HTKO"/> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Foreign Country or US Possession - 863B --> <xsd:element name="ForeignCountryOrUSPoss863B" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign country or US possession - 863B</Description> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="863B"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Amount Of Other Income --> <xsd:element name="AmountOfOtherIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount of other income</Description> </xsd:documentation> </xsd:annotation>