Diff - Left File: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2011v1.2) Right File: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2011v1.3)
OLD: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2011v1.2)
NEW: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2011v1.3)

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