| OLD line(s): 201
<xsd:element name="IncomeOrLossBeforeAdjustments" type="IncomeOrLossBeforeAdjustments1118AMTType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 201
<xsd:element name="ScheduleAAndScheduleBPartIData" type="ScheduleAAndScheduleBPartIAMTType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 205
<LineNumber>Schedule A Line 1-12</LineNumber> | NEW line(s): 205
<LineNumber>Schedule A Line 1-12 and Schedule B Line 1-3</LineNumber> |
| OLD line(s): 405,547
<!-- ===== Schedule B - Part I - 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> <!-- Foreign Taxes Paid, Accrued, and Deemed Paid Table --> <xsd:element name="ForeignTaxesPaidAndAccrued" type="ForeignTaxesPaidAndAccrued1118AMTType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Foreign Taxes Paid, Accrued, and Deemed Paid table</Description> <LineNumber>Schedule B Part I Line 1-3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- 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> | NEW line(s): 404
|
| OLD line(s): 1132
<xsd:element name="ProductLineGrossSalesAndRDDed" type="ProductLineGrossSalesAndRDDed1118AMTType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 989
<xsd:element name="SalesMethod" type="SalesAndRDDedAMTType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1141,1149
<!-- Sales Method - Total R&D Deductions - Totals --> <xsd:element name="SalesMethodTotalRDDedTotals" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - Totals</Description> <LineNumber>Schedule H Part I Line 1(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 998,999
<!-- Choice between Gross Income Method - Option 1 or Option 2 --> <xsd:choice minOccurs="0"> |
| OLD line(s): 1151,1210
<!-- Sales Method - Total R&D Deductions - Total To Be Apportioned --> <xsd:element name="SalesMthdTotRDDedTotToBeApprtn" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - Total To Be Apportioned</Description> <LineNumber>Schedule H Part I Line 2(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Method - Total R&D Deductions - General Category Income --> <xsd:element name="SalesMethodTotRDDedGenCatIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - General Category income</Description> <LineNumber>Schedule H Part I Line 3a(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Method - Total R&D Deductions - Passive Income --> <xsd:element name="SalesMethodTotRDDedPassiveIncm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - Passive income</Description> <LineNumber>Schedule H Part I Line 3b(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Method - Total R&D Deductions - Section 901(j) Income (repeatable) --> <xsd:element name="SalesMthdTotRDDedSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - Section 901(j) income</Description> <LineNumber>Schedule H Part I Line 3c(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Method - Total R&D Deductions - Treaty Re-sourced Income (repeatable) --> <xsd:element name="SalesMthdTotRDDedTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - Income re-sourced by treaty</Description> <LineNumber>Schedule H Part I Line 3d(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sales Method - Total R&D Deductions - Total Foreign --> <xsd:element name="SalesMethodTotalRDDedTotalFrgn" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Sales Method - Total foreign (add lines 3a through 3d)</Description> <LineNumber>Schedule H Part I Line 4(a)(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1000
|
| OLD line(s): 1212
<xsd:element name="GrossIncomeMethodOption1" type="CheckboxType" minOccurs="0"> | NEW line(s): 1002
<xsd:element name="GrossIncomeMethodOption1" type="CheckboxType"> |
| OLD line(s): 1222
<xsd:element name="GrossIncomeMethodOption2" type="CheckboxType" minOccurs="0"> | NEW line(s): 1012
<xsd:element name="GrossIncomeMethodOption2" type="CheckboxType"> |
| OLD line(s): 1231,1239
<!-- Gross Income - Totals --> <xsd:element name="GrossIncomeTotals" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Totals</Description> <LineNumber>Schedule H Part I Line 1(b)(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1021
</xsd:choice> |
| OLD line(s): 1241,1242
<!-- Gross Income - General Category Income --> <xsd:element name="GrossIncomeGeneralCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1023,1024
<!-- Gross Income Method Gross Sales and R&D Deductions Table --> <xsd:element name="GrossIncMethod" type="IncAndRDDedAMTType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1245,1246
<Description>Gross Income - General category income</Description> <LineNumber>Schedule H Part I Line 3a(b)(vi)</LineNumber> | NEW line(s): 1027,1028
<Description>Gross Income Method - Gross Sales and R&D Deductions table</Description> <LineNumber>Schedule H Part I Line 1-4 (b) (v)&(vi) or (vii)&(viii)</LineNumber> |
| OLD line(s): 1251,1360
<!-- Gross Income - Passive Category Income --> <xsd:element name="GrossIncomePassiveCatIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Passive category income</Description> <LineNumber>Schedule H Part I Line 3b(b)(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - Section 901(j) Income (repeatable) --> <xsd:element name="GrossIncomeSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Section 901(j) income</Description> <LineNumber>Schedule H Part I Line 3c(b)(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - Treaty Re-sourced Income (repeatable) --> <xsd:element name="GrossIncomeTreatyRscIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Income re-sourced by treaty</Description> <LineNumber>Schedule H Part I Line 3d(b)(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - Total Foreign --> <xsd:element name="GrossIncomeTotalForeign" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Total foreign (add lines 3a through 3d)</Description> <LineNumber>Schedule H Part I Line 4(b)(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - Total R&D Deductions - Totals --> <xsd:element name="GrossIncmTotalRDDedTotals" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - Totals</Description> <LineNumber>Schedule H Part I Line 1(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - Total R&D Deductions - Total To Be Apportioned --> <xsd:element name="GrossIncmTotRDDedTotToBeApprtn" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - Total To Be Apportioned</Description> <LineNumber>Schedule H Part I Line 2(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - Total R&D Deductions - General Category Income --> <xsd:element name="GrossIncmTotRDDedGenCatIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - General category income</Description> <LineNumber>Schedule H Part I Line 3a(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - Total R&D Deductions - Passive Income --> <xsd:element name="GrossIncmTotRDDedPassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - Passive income</Description> <LineNumber>Schedule H Part I Line 3b(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - Total R&D Deductions - Section 901(j) Income (repeatable) --> <xsd:element name="GrossIncmTotRDDedSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - Section 901(j) income</Description> <LineNumber>Schedule H Part I Line 3c(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - Total R&D Deductions - Treaty Re-sourced Income (repeatable) --> <xsd:element name="GrossIncmTotRDDedTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - Income re-sourced by treaty</Description> <LineNumber>Schedule H Part I Line 3d(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - Total R&D Deductions - Total Foreign --> <xsd:element name="GrossIncmTotalRDDedTotalFrgn" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total R&D Deductions Under Gross Income Method - Total foreign (add lines 3a through 3d)</Description> <LineNumber>Schedule H Part I Line 4(b)(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1032
|
| OLD line(s): 1935
<!-- ===== Type for Repeating Element "Income or (Loss) Before Adjustments" in Schedule A ===== --> | NEW line(s): 1607
<!-- ===== Type for Repeating Element "Income or (Loss) Before Adjustments" in Schedule A and Foreign Taxes Paid, Accrued, and Deemed Paid" in Schedule B ===== --> |
| OLD line(s): 1937
<xsd:complexType name="IncomeOrLossBeforeAdjustments1118AMTType"> | NEW line(s): 1609
<xsd:complexType name="ScheduleAAndScheduleBPartIAMTType"> |
| OLD line(s): 2214
</xsd:sequence> | NEW line(s): 1885
|
| OLD line(s): 2216
</xsd:complexType> | NEW line(s): 1887
<!-- ===== Schedule B - Part I - Foreign Taxe Credit ===== --> |
| OLD line(s): 2218
<!-- ===== Type for Repeating Element "Part I - Foreign Taxes Paid, Accrued, and Deemed Paid" in Schedule B ===== --> | NEW line(s): 1889,1890
<!-- Choice between Credit is Claimed for Taxes: Paid or Accrued --> <xsd:choice minOccurs="0"> |
| OLD line(s): 2220
<xsd:complexType name="ForeignTaxesPaidAndAccrued1118AMTType"> | NEW line(s): 1892,1908
<!-- 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> |
| OLD line(s): 2222,2225
<xsd:sequence> <!-- Row ID --> <xsd:element name="RowID" type="IRS1118AMTRowIDType" minOccurs="1"> | NEW line(s): 1910,1911
<!-- Credit is Claimed for Taxes Accrued --> <xsd:element name="CreditIsClaimedForTaxesAccrued"> |
| OLD line(s): 2228,2229
<Description>Row identifier letter(s)</Description> <LineNumber>Schedule B identifier column</LineNumber> | NEW line(s): 1914,1915
<Description>Credit is Claimed for Taxes Accrued</Description> <LineNumber>Schedule B Part I Line 1</LineNumber> |
| OLD line(s): 2231
| NEW line(s): 1918,1925
<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> |
| OLD line(s): 2233
| NEW line(s): 1928,1929
</xsd:choice> |
| OLD line(s): 3758
<!-- ===== Type for Repeating Element "Product LIne Gross Sales R&D Deductions" in Schedule H Part I ===== --> | NEW line(s): 3454
<!-- ===== Type for Repeating Element "Sales Method Product Line Gross Sales R&D Deductions" in Schedule H Part I ===== --> |
| OLD line(s): 3760
<xsd:complexType name="ProductLineGrossSalesAndRDDed1118AMTType"> | NEW line(s): 3456
<xsd:complexType name="SalesAndRDDedAMTType"> |
| OLD line(s): 3765
<xsd:element name="SICCode" minOccurs="0"> | NEW line(s): 3461
<xsd:element name="SalesSICCode" minOccurs="0"> |
| OLD line(s): 3769
<LineNumber>Schedule H Part I Product Line</LineNumber> | NEW line(s): 3465
<LineNumber>Schedule H Part I(a) Product Line</LineNumber> |
| OLD line(s): 3912
| NEW line(s): 3609,3766
<!-- ===== Type for Repeating Element "Gross Income Method Gross Income R&D Deductions" in Schedule H Part I ===== --> <xsd:complexType name="IncAndRDDedAMTType"> <xsd:sequence> <!-- SIC Code --> <xsd:element name="GrossIncomeSICCode" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>SIC Code</Description> <LineNumber>Schedule H Part I(b) Product Line 1</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:maxLength value="3" /> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Gross Income - Totals --> <xsd:element name="GrossIncomeTotals" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Totals</Description> <LineNumber>Schedule H Part I Line 1(b)(v) or (vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - General Category Income --> <xsd:element name="GrossIncomeGeneralCatIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - General category income</Description> <LineNumber>Schedule H Part I Line 3a(b)(v) or (vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - Passive Category Income --> <xsd:element name="GrossIncomePassiveCatIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Passive category income</Description> <LineNumber>Schedule H Part I Line 3b(b)(v) or (vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - Section 901(j) Income (repeatable) --> <xsd:element name="GrossIncomeSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Section 901(j) income</Description> <LineNumber>Schedule H Part I Line 3c(b)(v) or (vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - Treaty Re-sourced Income (repeatable) --> <xsd:element name="GrossIncomeTreatyRscIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Income re-sourced by treaty</Description> <LineNumber>Schedule H Part I Line 3d(b)(v) or (vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income - Total Foreign --> <xsd:element name="GrossIncomeTotalForeign" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Income - Total foreign (add lines 3a through 3d)</Description> <LineNumber>Schedule H Part I Line 4(b)(v) or (vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - R&D Deductions - Totals --> <xsd:element name="RDDedTotals" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions Under Gross Income Method - Totals</Description> <LineNumber>Schedule H Part I Line 1(b)(vi) or (viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - R&D Deductions - Total To Be Apportioned --> <xsd:element name="RDDedTotToBeApprtn" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions Under Gross Income Method - Total To Be Apportioned</Description> <LineNumber>Schedule H Part I Line 2(b)(vi) or (viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - R&D Deductions - General Category Income --> <xsd:element name="RDDedGenCatIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions Under Gross Income Method - General category income</Description> <LineNumber>Schedule H Part I Line 3a(b)(vi) or (viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - R&D Deductions - Passive Income --> <xsd:element name="RDDedPassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions Under Gross Income Method - Passive income</Description> <LineNumber>Schedule H Part I Line 3b(b)(vi) or (viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - R&D Deductions - Section 901(j) Income (repeatable) --> <xsd:element name="RDDedSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions Under Gross Income Method - Section 901(j) income</Description> <LineNumber>Schedule H Part I Line 3c(b)(vi) or (viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - R&D Deductions - Treaty Re-sourced Income (repeatable) --> <xsd:element name="RDDedTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions Under Gross Income Method - Income re-sourced by treaty</Description> <LineNumber>Schedule H Part I Line 3d(b)(vi) or (viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Income Method - R&D Deductions - Total Foreign --> <xsd:element name="RDDedTotalFrgn" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>R&D Deductions Under Gross Income Method - Total foreign (add lines 3a through 3d)</Description> <LineNumber>Schedule H Part I Line 4(b)(vi) or (viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> |