OLD: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2011v2.0)
NEW: CorporateIncomeTax/Common/IRS1118AMT/IRS1118AMT.xsd (2011v2.1)

OLD line(s): 404 | NEW line(s): 405,537 <!-- ===== Schedule B - Part I - Total Foreign Taxes Paid, Accrued, and Deemed Paid ===== --> <!-- Choice between Credit is Claimed for Taxes: Paid or Accrued --> <xsd:choice minOccurs="0"> <!-- Credit is Claimed for Taxes Paid --> <xsd:element name="CreditIsClaimedForTaxesPaid"> <xsd:annotation> <xsd:documentation> <Description>Credit is Claimed for Taxes Paid</Description> <LineNumber>Schedule B Part I Line 1</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Credit is Claimed for Taxes Accrued --> <xsd:element name="CreditIsClaimedForTaxesAccrued"> <xsd:annotation> <xsd:documentation> <Description>Credit is Claimed for Taxes Accrued</Description> <LineNumber>Schedule B Part I Line 1</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> </xsd:choice> <!-- Total of Tax Withheld at Source on Dividends --> <xsd:element name="TotalTaxWithheldOnDividends" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of Tax Withheld at Source on Dividends</Description> <LineNumber>Schedule B Part I Line 2a Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total of Tax Withheld at Source on Interest --> <xsd:element name="TotalTaxWithheldOnInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of Tax Withheld at Source on Interest</Description> <LineNumber>Schedule B Part I Line 2b Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total of Tax Withheld at Source on Rents, Royalties, and License Fees --> <xsd:element name="TotTaxWithheldOnRentsRoyalties" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of Tax Withheld at Source on Rents, Royalties, and License Fees</Description> <LineNumber>Schedule B Part I Line 2c Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total of Other Foreign Taxes Paid or Accrued on Section 863(b) Income --> <xsd:element name="TotTxPdOrAccruedOnSect863bIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of Other Foreign Taxes Paid or Accrued on Section 863(b) Income</Description> <LineNumber>Schedule B Part I Line 2d Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total of Other Foreign Taxes Paid or Accrued on Foreign Branch Income --> <xsd:element name="TotTxPdOrAccruedOnBranchIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of Other Foreign Taxes Paid or Accrued on Foreign Branch Income</Description> <LineNumber>Schedule B Part I Line 2e Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total of Other Foreign Taxes Paid or Accrued on Services Income --> <xsd:element name="TotTxPdOrAccruedOnServicesIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of Other Foreign Taxes Paid or Accrued on Services Income</Description> <LineNumber>Schedule B Part I Line 2f Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total of Other Foreign Taxes Paid or Accrued on Other Income --> <xsd:element name="TotTxPdOrAccruedOnOtherIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of Other Foreign Taxes Paid or Accrued on Other Income</Description> <LineNumber>Schedule B Part I Line 2g Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total of Total Foreign Taxes Paid or Accrued --> <xsd:element name="GrandTotalForeignTaxesPdOrAccr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of Total Foreign Taxes Paid or Accrued</Description> <LineNumber>Schedule B Part I Line 2h Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total of Taxes Deemed Paid --> <xsd:element name="TotalTaxesDeemedPaid" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of Taxes Deemed Paid</Description> <LineNumber>Schedule B Part I Line 3 Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1889,1890 <!-- Choice between Credit is Claimed for Taxes: Paid or Accrued --> <xsd:choice minOccurs="0"> | NEW line(s): 2021
OLD line(s): 1892,1929 <!-- Credit is Claimed for Taxes Paid --> <xsd:element name="CreditIsClaimedForTaxesPaid"> <xsd:annotation> <xsd:documentation> <Description>Credit is Claimed for Taxes Paid</Description> <LineNumber>Schedule B Part I Line 1</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Credit is Claimed for Taxes Accrued --> <xsd:element name="CreditIsClaimedForTaxesAccrued"> <xsd:annotation> <xsd:documentation> <Description>Credit is Claimed for Taxes Accrued</Description> <LineNumber>Schedule B Part I Line 1</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> </xsd:choice> | NEW line(s): 2022