Diff - Left File: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2011v2.1) Right File: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2012v1.0)
OLD: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2011v2.1)
NEW: CorporateIncomeTax/Corp1120F/IRS1120F/IRS1120F.xsd (2012v1.0)

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    <xsd:element name="OwnedFrgnEntitiesDisregarded" minOccurs="0">
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    <xsd:element name="OwnedEntitiesDisregarded" minOccurs="0">
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          <Description>Indicates (directly or indirectly) owned foreign entity that was disregarded as an entity separate from its owner under regulations sections 301.7701-2 and 301.7701-3 (see instructions)</Description>
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          <Description>Indicates owned entity that was disregarded as an entity separate from its owner under regulations sections 301.7701-2 and 301.7701-3 (see instructions)</Description>
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            <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OwnsForeignEntitiesStatement" />
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            <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OwnsDisregardedEntitiesStatement" />
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            <xsd:element name="OverpaymentAmountFromCTW" minOccurs="0">
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            <xsd:element name="OverpaymentAmountFromCTW" type="USAmountNNType" minOccurs="0">
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              <xsd:complexType>
                <xsd:simpleContent>
                  <xsd:extension base="USAmountNNType">
                    <xsd:attribute name="referenceDocumentId" type="IdListType" />
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OverpaymentAmountFromChapterThreeWithholdingSchedule"/>
                  </xsd:extension>
                </xsd:simpleContent>
              </xsd:complexType>
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    <!-- IRS1120F Schedule W - Overpayment Resulting From Tax Deducted and Withheld Under Chapter 3 -->
    <xsd:element name="IRS1120FScheduleW" type="IRS1120FScheduleWType" minOccurs="0"/>

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      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- =============================================================== -->
  <!-- ================= IRS Form 1120F Schedule W =================== -->
  <!-- =============================================================== -->

  <xsd:complexType name="IRS1120FScheduleWType">
    <xsd:annotation>
      <xsd:documentation>Content model for Form 1120F Schedule W</xsd:documentation>
    </xsd:annotation>
    <xsd:sequence>

      <!-- Total Chapter 3 Payments -->
      <xsd:element name="Totalpayments" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total chapter 3 payments</Description>
            <LineNumber>Schedule W Line 1</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Tax Amount Line 1 -->
      <xsd:element name="TaxAmountLine1" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Tax amount line 1</Description>
            <LineNumber>Schedule W Line 2</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Section 1445 And 1446 Tax -->
      <xsd:element name="Section1445And1446Tax" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Section 1445 and 1446 tax</Description>
            <LineNumber>Schedule W Line 3</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section1445and1446TaxStatement"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Total Chapter 3 Tax -->
      <xsd:element name="TotalCTWTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total Chapter 3 Tax</Description>
            <LineNumber>Schedule W Line 4</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Tentative Overpayment From CTW -->
      <xsd:element name="TentativeOverpaymentAMTCTW" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Tentative overpayment from CTW</Description>
            <LineNumber>Schedule W Line 5</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Overpayment Line 8a -->
      <xsd:element name="Overpayment8aAmount" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Overpayment line 8a</Description>
            <LineNumber>Schedule W Line 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Overpayment From CTW -->
      <xsd:element name="OverpaymentFromCTW" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Overpayment from CTW</Description>
            <LineNumber>Schedule W Line 7</LineNumber>
          </xsd:documentation>
        </xsd:annotation>