OLD line(s): 6
<Description>IRS e-file Schema - Form 1118 Schedule J</Description> | NEW line(s): 6
<Description>IRS e-file Corporate Income Tax Schema - IRS Form 1118 Schedule J</Description> |
OLD line(s): 52
<!-- Column (i) (across all parts, Parts I - IV) - General Limitation Income --> | NEW line(s): 52
<!-- Column (i) (across all parts, Parts I - III) - General Limitation Income --> |
OLD line(s): 78
<!-- Lines 3, 4, 5, 6, 7 and 8 --> | NEW line(s): 78
<!-- Lines 3, 4, 5 and 6 --> |
OLD line(s): 81
| NEW line(s): 82
|
OLD line(s): 86
<LineNumber>Schedule J Part I Line 9(i)</LineNumber> | NEW line(s): 87
<LineNumber>Schedule J Part I Line 7(i)</LineNumber> |
OLD line(s): 91
<!-- Lines 10 and 11 --> | NEW line(s): 92
<!-- Lines 8, 10, 11 --> |
OLD line(s): 104,108
<!-- Part IV - Overall Domestic Loss Account Balances (section 904(f)(1)) --> <!-- Overall Domestic Loss Account Balances --> <xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/> | NEW line(s): 104
|
OLD line(s): 113
<!-- Column (ii) (across all parts, Parts I - IV) - Passive Income --> | NEW line(s): 109
<!-- Column (ii) (across all parts, Parts I - III) - Passive Income --> |
OLD line(s): 139
<!-- Lines 3, 4, 5, 6, 7 and 8 --> | NEW line(s): 135
<!-- Lines 3, 4, 5 and 6 --> |
OLD line(s): 147
<LineNumber>Schedule J Part I Line 9(ii)</LineNumber> | NEW line(s): 143
<LineNumber>Schedule J Part I Line 7(ii)</LineNumber> |
OLD line(s): 152
<!-- Lines 10 and 11 --> | NEW line(s): 148
<!-- Lines 8, 10, 11 --> |
OLD line(s): 165,169
<!-- Part IV - Overall Domestic Loss Account Balances (section 904(f)(1)) --> <!-- Overall Domestic Loss Account Balances --> <xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/> | NEW line(s): 160
|
OLD line(s): 174,175
<!-- Column (iii) (across all parts, Parts I - IV) - Other Income --> <xsd:element name="OtherIncomeColm" minOccurs="0"> | NEW line(s): 165,166
<!-- Column (iii) (across all parts, Parts I - III) - High Withholding Tax Interest --> <xsd:element name="HighWthldTaxInterestColm" minOccurs="0"> |
OLD line(s): 192
<xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossOtherIncomeType" minOccurs="0"> | NEW line(s): 183
<xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossHighWthldTaxIntTyp" minOccurs="0"> |
OLD line(s): 201
<!-- Lines 3, 4, 5, 6, 7 and 8 --> | NEW line(s): 192
<!-- Lines 3, 4, 5 and 6 --> |
OLD line(s): 205
<xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmOtherIncomeType" minOccurs="0"> | NEW line(s): 196
<xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmHighWthldTaxIntType" minOccurs="0"> |
OLD line(s): 209
<LineNumber>Schedule J Part I Line 9(iii)</LineNumber> | NEW line(s): 200
<LineNumber>Schedule J Part I Line 7(iii)</LineNumber> |
OLD line(s): 214
<!-- Lines 10 and 11 --> | NEW line(s): 205
<!-- Lines 8, 10, 11 --> |
OLD line(s): 220
<xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmOtherIncomeType" minOccurs="0"/> | NEW line(s): 211
<xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmHighWthldTaxIntType" minOccurs="0"/> |
OLD line(s): 227,231
<!-- Part IV - Overall Domestic Loss Account Balances (section 904(f)(1)) --> <!-- Overall Domestic Loss Account Balances --> <xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/> | NEW line(s): 217
|
OLD line(s): 233
| NEW line(s): 218
|
OLD line(s): 237,238
<!-- Column (iv) (across all parts, Parts I - IV) - U.S. Income --> <xsd:element name="USIncomeColm" minOccurs="0"> | NEW line(s): 222,223
<!-- Column (iv) (across all parts, Parts I - III) - Financial Services Income --> <xsd:element name="FinancialServicesIncmColm" minOccurs="0"> |
OLD line(s): 254,255
<!-- Lines 3, 4, 5, 6, 7 and 8 --> <xsd:group ref="IncmLossAllocCYSubtotalsGrpiv" minOccurs="0"/> | NEW line(s): 239,247
<!-- Allocation of Current Year Separate Limitation Losses --> <xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossFinclSrvcIncmType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Allocation of current year separate limitation losses</Description> <LineNumber>Schedule J Part I Line 2(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 257,258
<!-- Recapture of Overall Domestic Losses --> <xsd:element name="RecaptureOverallDomesticLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 249,253
<!-- Lines 3, 4, 5 and 6 --> <xsd:group ref="IncmLossAllocCYSubtotalsGroup" minOccurs="0"/> <!-- Recharacterization of Separate Limitation Income --> <xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmFinclSrvcIncomeType" minOccurs="0"> |
OLD line(s): 261,262
<Description>Recapture of Overall Domestic Losses</Description> <LineNumber>Schedule J Line 10 (iv)</LineNumber> | NEW line(s): 256,257
<Description>Recharacterization of separate limitation income</Description> <LineNumber>Schedule J Part I Line 7(iv)</LineNumber> |
OLD line(s): 267
</xsd:sequence> | NEW line(s): 262,263
<!-- Lines 8, 10, 11 --> <xsd:group ref="LimitationFractionCalcGroup" minOccurs="0"/> |
OLD line(s): 268
| NEW line(s): 265,275
<!-- Part II - Year-End Balances of Future Separate Limitation Income That is Characterized --> <!-- Year-End Balances of Future Separate Limitation Income --> <xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmFinclSrvcIncomeType" minOccurs="0"/> <!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) --> <!-- Overall Foreign Loss Account Balances --> <xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/> </xsd:sequence> |
OLD line(s): 271
| NEW line(s): 279,331
<!-- Column (v) (across all parts, Parts I - III) - Shipping Income --> <xsd:element name="ShippingIncomeColm" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!-- Part I - Adjustments to Separate Limitation Income or (Losses) in Determining Numerators of Limitation Fractions --> <!-- Income or (loss) before Adjustments --> <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Income or (loss) before Adjustments</Description> <LineNumber>Schedule J Part I Line 1(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Allocation of Current Year Separate Limitation Losses --> <xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossShippingIncomeType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Allocation of current year separate limitation losses</Description> <LineNumber>Schedule J Part I Line 2(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lines 3, 4, 5 and 6 --> <xsd:group ref="IncmLossAllocCYSubtotalsGroup" minOccurs="0"/> <!-- Recharacterization of Separate Limitation Income --> <xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmShippingIncomeType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Recharacterization of separate limitation income</Description> <LineNumber>Schedule J Part I Line 7(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lines 8, 10, 11 --> <xsd:group ref="LimitationFractionCalcGroup" minOccurs="0"/> <!-- Part II - Year-End Balances of Future Separate Limitation Income That is Characterized --> <!-- Year-End Balances of Future Separate Limitation Income --> <xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmShippingIncomeType" minOccurs="0"/> <!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) --> <!-- Overall Foreign Loss Account Balances --> <xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/> |
OLD line(s): 273
| NEW line(s): 334
</xsd:element> |
OLD line(s): 275
<!-- Type Definitions --> | NEW line(s): 336,339
<!-- Column (vi) (across all parts, Parts I - III) - Dividends From a DISC or Former DISC --> <xsd:element name="DivDISCOrFormerDISCColm" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 277,278
<!-- Part I, Lines 3, 4, 5, 6, 7 and 8 Column i through iii --> <xsd:group name="IncmLossAllocCYSubtotalsGroup"> | NEW line(s): 341,395
<!-- Part I - Adjustments to Separate Limitation Income or (Losses) in Determining Numerators of Limitation Fractions --> <!-- Income or (loss) before Adjustments --> <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Income or (loss) before Adjustments</Description> <LineNumber>Schedule J Part I Line 1(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Allocation of Current Year Separate Limitation Losses --> <xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossDividendDISCType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Allocation of current year separate limitation losses</Description> <LineNumber>Schedule J Part I Line 2(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lines 3, 4, 5 and 6 --> <xsd:group ref="IncmLossAllocCYSubtotalsGroup" minOccurs="0"/> <!-- Recharacterization of Separate Limitation Income --> <xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmDividendDISCType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Recharacterization of separate limitation income</Description> <LineNumber>Schedule J Part I Line 7(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lines 8, 10, 11 --> <xsd:group ref="LimitationFractionCalcGroup" minOccurs="0"/> <!-- Part II - Year-End Balances of Future Separate Limitation Income That is Characterized --> <!-- Year-End Balances of Future Separate Limitation Income --> <xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmDividendDISCType" minOccurs="0"/> <!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) --> <!-- Overall Foreign Loss Account Balances --> <xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Column (vii) (across all parts, Parts I - III) - Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TxblIncmToFrgnTrdIncomeColm" minOccurs="0"> <xsd:complexType> |
OLD line(s): 281,282
<!-- Subtotal - Sum of Lines 1 through 2c --> <xsd:element name="IncomeOrLossAndAllocationForCY" type="USAmountType" minOccurs="0"> | NEW line(s): 398,401
<!-- Part I - Adjustments to Separate Limitation Income or (Losses) in Determining Numerators of Limitation Fractions --> <!-- Income or (loss) before Adjustments --> <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0"> |
OLD line(s): 285,286
<Description>Subtotal - Sum of lines 1 through 2c</Description> <LineNumber>Schedule J Line 3 (i)-(iii)</LineNumber> | NEW line(s): 404,405
<Description>Income or (loss) before Adjustments</Description> <LineNumber>Schedule J Part I Line 1(vii)</LineNumber> |
OLD line(s): 291,292
<!-- Allocation of Overall Foreign Losses --> <xsd:element name="AllocnOfOverallForeignLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 410,411
<!-- Allocation of Current Year Separate Limitation Losses --> <xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossTxblIncmFrgnTrdTyp" minOccurs="0"> |
OLD line(s): 295,296
<Description>Allocation of overall foreign losses</Description> <LineNumber>Schedule J Line 4 (i)-(iii)</LineNumber> | NEW line(s): 414,415
<Description>Allocation of current year separate limitation losses</Description> <LineNumber>Schedule J Part I Line 2(vii)</LineNumber> |
OLD line(s): 301,302
<!-- Allocation of Domestic Losses --> <xsd:element name="AllocationOfDomesticLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 420,424
<!-- Lines 3, 4, 5 and 6 --> <xsd:group ref="IncmLossAllocCYSubtotalsGroup" minOccurs="0"/> <!-- Recharacterization of Separate Limitation Income --> <xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmTxblIncmFrgnTrdType" minOccurs="0"> |
OLD line(s): 305,306
<Description>Allocation of domestic losses</Description> <LineNumber>Schedule J Line 5 (i)-(iii)</LineNumber> | NEW line(s): 427,428
<Description>Recharacterization of separate limitation income</Description> <LineNumber>Schedule J Part I Line 7(vii)</LineNumber> |
OLD line(s): 311,312
<!-- Subtotal - (Combine lines 3 thru 5) --> <xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0"> | NEW line(s): 433,458
<!-- Lines 8, 10, 11 --> <xsd:group ref="LimitationFractionCalcGroup" minOccurs="0"/> <!-- Part II - Year-End Balances of Future Separate Limitation Income That is Characterized --> <!-- Year-End Balances of Future Separate Limitation Income --> <xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmTxblIncmFrgnTrdType" minOccurs="0"/> <!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) --> <!-- Overall Foreign Loss Account Balances --> <xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Column (viii) (across all parts, Parts I - III) - Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistriFSCOrFormerFSCColm" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!-- Part I - Adjustments to Separate Limitation Income or (Losses) in Determining Numerators of Limitation Fractions --> <!-- Income or (loss) before Adjustments --> <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0"> |
OLD line(s): 315,316
<Description>Subtotal - (Combine lines 3 thru 5)</Description> <LineNumber>Schedule J Line 6 (i)-(iii)</LineNumber> | NEW line(s): 461,462
<Description>Income or (loss) before Adjustments</Description> <LineNumber>Schedule J Part I Line 1(viii)</LineNumber> |
OLD line(s): 321,322
<!-- Recapture of Overall Foreign Losses --> <xsd:element name="RecaptureOverallForeignLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 467,468
<!-- Allocation of Current Year Separate Limitation Losses --> <xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossDistriFromFSCType" minOccurs="0"> |
OLD line(s): 325,326
<Description>Recapture of overall foreign losses</Description> <LineNumber>Schedule J Line 7 (i)-(iii)</LineNumber> | NEW line(s): 471,472
<Description>Allocation of current year separate limitation losses</Description> <LineNumber>Schedule J Part I Line 2(viii)</LineNumber> |
OLD line(s): 331,332
<!-- Subtotal - (Combine lines 6 and 7) --> <xsd:element name="AdjIncmLossAndLimitationIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 477,481
<!-- Lines 3, 4, 5 and 6 --> <xsd:group ref="IncmLossAllocCYSubtotalsGroup" minOccurs="0"/> <!-- Recharacterization of Separate Limitation Income --> <xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmDistriFromFSCType" minOccurs="0"> |
OLD line(s): 335,336
<Description>Subtotal - (Combine lines 6 and 7)</Description> <LineNumber>Schedule J Line 8 (i)-(iii)</LineNumber> | NEW line(s): 484,485
<Description>Recharacterization of separate limitation income</Description> <LineNumber>Schedule J Part I Line 7(viii)</LineNumber> |
OLD line(s): 340
| NEW line(s): 490,502
<!-- Lines 8, 10, 11 --> <xsd:group ref="LimitationFractionCalcGroup" minOccurs="0"/> <!-- Part II - Year-End Balances of Future Separate Limitation Income That is Characterized --> <!-- Year-End Balances of Future Separate Limitation Income --> <xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmDistriFromFSCType" minOccurs="0"/> <!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) --> <!-- Overall Foreign Loss Account Balances --> <xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/> |
OLD line(s): 342
</xsd:group> | NEW line(s): 504,505
</xsd:complexType> </xsd:element> |
OLD line(s): 344,345
<!-- Part I, Lines 3, 4, 5, 6, 7 and 8 Column iv --> <xsd:group name="IncmLossAllocCYSubtotalsGrpiv"> | NEW line(s): 507,509
<!-- Column (ix) (across all parts, Parts I - III, and repeatable) - Other Income --> <xsd:element name="OtherIncomeColm" minOccurs="0" maxOccurs="unbounded"> <xsd:complexType> |
OLD line(s): 348,349
<!-- Subtotal - Sum of Lines 1 through 2c --> <xsd:element name="IncomeOrLossAndAllocationForCY" type="USAmountType" minOccurs="0"> | NEW line(s): 512,515
<!-- Part I - Adjustments to Separate Limitation Income or (Losses) in Determining Numerators of Limitation Fractions --> <!-- Income or (loss) before Adjustments --> <xsd:element name="IncomeLossBeforeAdjustments" type="USAmountType" minOccurs="0"> |
OLD line(s): 352,353
<Description>Subtotal - Sum of lines 1 through 2c</Description> <LineNumber>Schedule J Line 3 (iv)</LineNumber> | NEW line(s): 518,519
<Description>Income or (loss) before Adjustments</Description> <LineNumber>Schedule J Part I Line 1(ix)</LineNumber> |
OLD line(s): 358,359
<!-- Allocation of Overall Foreign Losses --> <xsd:element name="AllocnOfOverallForeignLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 524,525
<!-- Allocation of Current Year Separate Limitation Losses --> <xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossOtherIncomeType" minOccurs="0"> |
OLD line(s): 362,363
<Description>Allocation of overall foreign losses</Description> <LineNumber>Schedule J Line 4 (iv)</LineNumber> | NEW line(s): 528,529
<Description>Allocation of current year separate limitation losses</Description> <LineNumber>Schedule J Part I Line 2(ix)</LineNumber> |
OLD line(s): 368,369
<!-- Allocation of Domestic Losses --> <xsd:element name="AllocationOfDomesticLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 534,538
<!-- Lines 3, 4, 5 and 6 --> <xsd:group ref="IncmLossAllocCYSubtotalsGroup" minOccurs="0"/> <!-- Recharacterization of Separate Limitation Income --> <xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmOtherIncomeType" minOccurs="0"> |
OLD line(s): 372,373
<Description>Allocation of domestic losses</Description> <LineNumber>Schedule J Line 5 (iv)</LineNumber> | NEW line(s): 541,542
<Description>Recharacterization of separate limitation income</Description> <LineNumber>Schedule J Part I Line 7(ix)</LineNumber> |
OLD line(s): 378,379
<!-- Subtotal - (Combine lines 3 thru 5) --> <xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0"> | NEW line(s): 547,574
<!-- Lines 8, 10, 11 --> <xsd:group ref="LimitationFractionCalcGroup" minOccurs="0"/> <!-- Part II - Year-End Balances of Future Separate Limitation Income That is Characterized --> <!-- Year-End Balances of Future Separate Limitation Income --> <xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmOtherIncomeType" minOccurs="0"/> <!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) --> <!-- Overall Foreign Loss Account Balances --> <xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type Definitions --> <!-- Part I, Lines 3, 4, 5 and 6 --> <xsd:group name="IncmLossAllocCYSubtotalsGroup"> <xsd:sequence> <!-- Subtotal - Sum of Lines 1 through 2j --> <xsd:element name="IncomeOrLossAndAllocationForCY" type="USAmountType" minOccurs="0"> |
OLD line(s): 382,383
<Description>Subtotal - (Combine lines 3 thru 5)</Description> <LineNumber>Schedule J Line 6 (iv)</LineNumber> | NEW line(s): 577,578
<Description>Subtotal - Sum of lines 1 through 2i</Description> <LineNumber>Schedule J Line 3 (i)-(ix)</LineNumber> |
OLD line(s): 387
| NEW line(s): 583,592
<!-- Overall Foreign Losses --> <xsd:element name="OverallForeignLosses" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Overall Foreign Losses</Description> <LineNumber>Schedule J Line 4 (i)-(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 389
<xsd:element name="RecaptureOverallForeignLosses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 594
<xsd:element name="RecaptureOverallForeignLosses" type="USAmountType" minOccurs="0"> |
OLD line(s): 393
<LineNumber>Schedule J Line 7 (iv)</LineNumber> | NEW line(s): 598
<LineNumber>Schedule J Line 5 (i)-(ix)</LineNumber> |
OLD line(s): 398,399
<!-- Subtotal - (Combine lines 6 and 7) --> <xsd:element name="AdjIncmLossAndLimitationIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 603,604
<!-- Subtotal - Line 3 minus Line 5 --> <xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0"> |
OLD line(s): 402,403
<Description>Subtotal - (Combine lines 6 and 7)</Description> <LineNumber>Schedule J Line 8 (iv)</LineNumber> | NEW line(s): 607,608
<Description>Subtotal - Line 3 minus line 5</Description> <LineNumber>Schedule J Line 6 (i)-(ix)</LineNumber> |
OLD line(s): 411
<!-- Part I, Lines 10 and 11 Column i through iii --> | NEW line(s): 616
<!-- Part I, Lines 8, 9, 10 and 11 --> |
OLD line(s): 415,416
<!-- Recapture of Overall Domestic Losses --> <xsd:element name="RecaptureOverallDomesticLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 620,621
<!-- Subtotal - Sum of Lines 6 through 7j --> <xsd:element name="AdjIncmLossAndLimitationIncm" type="USAmountType" minOccurs="0"> |
OLD line(s): 419,420
<Description>Recapture of Overall Domestic Losses</Description> <LineNumber>Schedule J Line 10 (i)-(iii)</LineNumber> | NEW line(s): 624,625
<Description>Subtotal - Sum of lines 6 through 7i</Description> <LineNumber>Schedule J Line 8 (i)-(ix)</LineNumber> |
OLD line(s): 425
<!-- Numerator of Limitation Fraction - Combine lines 8 thru 10 --> | NEW line(s): 630,642
<!-- Subtotal - Line 9 : Redundant Data (Same as Line 8) --> <!-- Allocation of Current Year U.S. Sources Losses --> <xsd:element name="AllocationCYUSSourcesLosses" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Allocation of current year U.S. sources losses</Description> <LineNumber>Schedule J Line 10 (i)-(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Numerator of Limitation Fraction - Line 9 minus Line 10 --> |
OLD line(s): 429,430
<Description>Numerator of Limitation Fraction - Combine lines 8 thru 10</Description> <LineNumber>Schedule J Line 11 (i)-(iii)</LineNumber> | NEW line(s): 646,647
<Description>Numerator of Limitation Fraction - Line 9 minus Line 10</Description> <LineNumber>Schedule J Line 11 (i)-(ix)</LineNumber> |
OLD line(s): 438
<!-- Part III, Lines 1 through 5 Column i through iii --> | NEW line(s): 655
<!-- Part III, Lines 1 through 6 --> |
OLD line(s): 447
<LineNumber>Schedule J Part III Line 1 (i)-(iii)</LineNumber> | NEW line(s): 664
<LineNumber>Schedule J Part III Line 1 (i)-(ix)</LineNumber> |
OLD line(s): 457
<LineNumber>Schedule J Part III Line 2 (i)-(iii)</LineNumber> | NEW line(s): 674
<LineNumber>Schedule J Part III Line 2 (i)-(ix)</LineNumber> |
OLD line(s): 462,463
<!-- Current Year Reductions (Other Than Recapture) --> <xsd:element name="CurrentYearReductions" type="USAmountNNType" minOccurs="0"> | NEW line(s): 679,680
<!-- Current Year Reductions --> <xsd:element name="CurrentYearReductions" type="USAmountType" minOccurs="0"> |
OLD line(s): 466,467
<Description>Current year reductions (other than recapture)</Description> <LineNumber>Schedule J Part III Line 3 (i)-(iii)</LineNumber> | NEW line(s): 683,684
<Description>Current year reductions</Description> <LineNumber>Schedule J Part III Line 3 (i)-(ix)</LineNumber> |
OLD line(s): 472,473
<!-- Current Year Recapture (From Part I, Line 7) --> <xsd:element name="CurrentYearRecapture" type="USAmountNNType" minOccurs="0"> | NEW line(s): 689,690
<!-- Subtotal - Sum of Lines 1, 2 and 3 --> <xsd:element name="Subtotal" type="USAmountType" minOccurs="0"> |
OLD line(s): 476,477
<Description>Current year recapture (from part I, line 7)</Description> <LineNumber>Schedule J Part III Line 4 (i)-(iii)</LineNumber> | NEW line(s): 693,694
<Description>Current year reductions</Description> <LineNumber>Schedule J Part III Line 4 (i)-(ix)</LineNumber> |
OLD line(s): 482
<!-- Ending Balance (Combine Lines 1 Thru 4) --> | NEW line(s): 699,701
<!-- Current Year Recapture - Part III, Line 5: Redundant data (Same as Part I, Line 5) --> <!-- Subtotal - Sum of Lines 6 --> |
OLD line(s): 486,487
<Description>Ending balance (combine lines 1 thru 4)</Description> <LineNumber>Schedule J Part III Line 5 (i)-(ix)</LineNumber> | NEW line(s): 705,706
<Description>Current year reductions</Description> <LineNumber>Schedule J Part III Line 6 (i)-(ix)</LineNumber> |
OLD line(s): 495,496
<!-- Part IV, Lines 1 through 6 Column i through iii --> <xsd:complexType name="DomesticAccountBalanceType"> | NEW line(s): 714,717
<!-- Type definitions for Part I, Line 2 Column i through ix --> <!-- Type definition for Part I, Line 2 Column i --> <xsd:complexType name="AllocnCYLossGenLmtIncomeType"> |
OLD line(s): 499,500
<!-- Beginning Balance --> <xsd:element name="BeginningBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 720,721
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 503,504
<Description>Beginning balance</Description> <LineNumber>Schedule J Part IV Line 1 (i)-(iii)</LineNumber> | NEW line(s): 724,725
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 2a(i)</LineNumber> |
OLD line(s): 509,510
<!-- Current Year Additions --> <xsd:element name="CurrentYearAdditions" type="USAmountType" minOccurs="0"> | NEW line(s): 730,731
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 513,514
<Description>Current year additions</Description> <LineNumber>Schedule J Part IV Line 2 (i)-(iii)</LineNumber> | NEW line(s): 734,735
<Description>Passive income</Description> <LineNumber>Schedule J Line 2b(i)</LineNumber> |
OLD line(s): 519,520
<!-- Current Year Reductions (Other Than Recapture) --> <xsd:element name="CurrentYearReductions" type="USAmountNNType" minOccurs="0"> | NEW line(s): 740,741
<!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> |
OLD line(s): 523,524
<Description>Current year reductions (other than recapture)</Description> <LineNumber>Schedule J Part IV Line 3 (i)-(iii)</LineNumber> | NEW line(s): 744,745
<Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 2c(i)</LineNumber> |
OLD line(s): 529,530
<!-- Subtotal (Combines Lines 1 Thru 3) --> <xsd:element name="Subtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 750,751
<!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 533,534
<Description>Subtotal (combines lines 1 thru 3)</Description> <LineNumber>Schedule J Part III Line 4 (i)-(iii)</LineNumber> | NEW line(s): 754,755
<Description>Financial services income</Description> <LineNumber>Schedule J Line 2d(i)</LineNumber> |
OLD line(s): 539,540
<!-- Current Year Recapture (From Part I, Line 10) --> <xsd:element name="CurrentYearRecapture" type="USAmountType" minOccurs="0"> | NEW line(s): 760,761
<!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 543,544
<Description>Current year recapture (from part I, line 10)</Description> <LineNumber>Schedule J Part III Line 5 (i)-(iii)</LineNumber> | NEW line(s): 764,765
<Description>Shipping income</Description> <LineNumber>Schedule J Line 2e(i)</LineNumber> |
OLD line(s): 549,550
<!-- Ending Balance (Line 4 Less Line 5) --> <xsd:element name="EndingBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 770,771
<!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> |
OLD line(s): 553,554
<Description>Ending balance (line 4 less line 5)</Description> <LineNumber>Schedule J Part III Line 6 (i)-(iii)</LineNumber> | NEW line(s): 774,775
<Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 2f(i)</LineNumber> |
OLD line(s): 558
| NEW line(s): 780,809
<!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 2g(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 2h(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 2i(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 561
| NEW line(s): 813,815
<!-- Type definition for Part I, Line 2 Column ii --> <xsd:complexType name="AllocnCYLossPassiveIncomeType"> <xsd:sequence> |
OLD line(s): 563
<!-- Type definitions for Part I, Line 2 Column i through iv --> | NEW line(s): 817,825
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 2a(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 565,566
<!-- Type definition for Part I, Line 2 Column i --> <xsd:complexType name="AllocnCYLossGenLmtIncomeType"> | NEW line(s): 827,911
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 2b(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 2c(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 2d(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 2e(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 2f(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 2g(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 2h(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 2i(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 2 Column iii --> <xsd:complexType name="AllocnCYLossHighWthldTaxIntTyp"> |
OLD line(s): 569,570
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 914,915
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 573,574
<Description>General category income</Description> <LineNumber>Schedule J Line 2a(i)</LineNumber> | NEW line(s): 918,919
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 2a(iii)</LineNumber> |
OLD line(s): 579,580
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 924,925
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 583,584
<Description>Passive category income</Description> <LineNumber>Schedule J Line 2b(i)</LineNumber> | NEW line(s): 928,929
<Description>Passive income</Description> <LineNumber>Schedule J Line 2b(iii)</LineNumber> |
OLD line(s): 588
| NEW line(s): 934,993
<!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 2c(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 2d(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 2e(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 2f(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 2g(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 2h(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 590
<xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 995
<xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 593,594
<Description>Other income</Description> <LineNumber>Schedule J Line 2C(i)</LineNumber> | NEW line(s): 998,999
<Description>Other Income</Description> <LineNumber>Schedule J Line 2i(iii)</LineNumber> |
OLD line(s): 602,603
<!-- Type definition for Part I, Line 2 Column ii --> <xsd:complexType name="AllocnCYLossPassiveIncomeType"> | NEW line(s): 1007,1008
<!-- Type definition for Part I, Line 2 Column iv --> <xsd:complexType name="AllocnCYLossFinclSrvcIncmType"> |
OLD line(s): 606,607
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1011,1012
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 610,611
<Description>General category income</Description> <LineNumber>Schedule J Line 2a(ii)</LineNumber> | NEW line(s): 1015,1016
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 2a(iv)</LineNumber> |
OLD line(s): 616,617
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1021,1022
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 620,621
<Description>Passive category income</Description> <LineNumber>Schedule J Line 2b(ii)</LineNumber> | NEW line(s): 1025,1026
<Description>Passive income</Description> <LineNumber>Schedule J Line 2b(iv)</LineNumber> |
OLD line(s): 625
| NEW line(s): 1031,1090
<!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 2c(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 2d(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 2e(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 2f(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 2g(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 2h(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 627
<xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1092
<xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 631
<LineNumber>Schedule J Line 2c(ii)</LineNumber> | NEW line(s): 1096
<LineNumber>Schedule J Line 2i(iv)</LineNumber> |
OLD line(s): 639
<!-- Type definition for Part I, Line 2 Column iii --> | NEW line(s): 1104,1492
<!-- Type definition for Part I, Line 2 Column v --> <xsd:complexType name="AllocnCYLossShippingIncomeType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 2a(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 2b(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 2c(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 2d(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 2e(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 2f(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 2g(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 2h(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 2i(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 2 Column vi --> <xsd:complexType name="AllocnCYLossDividendDISCType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 2a(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 2b(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 2c(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 2d(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 2e(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 2f(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 2g(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 2h(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 2i(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 2 Column vii --> <xsd:complexType name="AllocnCYLossTxblIncmFrgnTrdTyp"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 2a(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 2b(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 2c(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 2d(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 2e(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 2f(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 2g(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 2h(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 2i(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 2 Column viii --> <xsd:complexType name="AllocnCYLossDistriFromFSCType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 2a(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 2b(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 2c(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 2d(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 2e(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 2f(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 2g(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 2h(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 2i(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 2 Column ix --> |
OLD line(s): 643,644
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1496,1497
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 647,648
<Description>General category income</Description> <LineNumber>Schedule J Line 2a(iii)</LineNumber> | NEW line(s): 1500,1501
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 2a(ix)</LineNumber> |
OLD line(s): 653,654
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1506,1507
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 657,658
<Description>Passive category income</Description> <LineNumber>Schedule J Line 2b(iii)</LineNumber> | NEW line(s): 1510,1511
<Description>Passive income</Description> <LineNumber>Schedule J Line 2b(ix)</LineNumber> |
OLD line(s): 662
| NEW line(s): 1516,1575
<!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 2c(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 2d(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 2e(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 2f(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 2g(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 2h(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 664
<xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1577
<xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
OLD line(s): 668
<LineNumber>Schedule J Line 2c(iii)</LineNumber> | NEW line(s): 1581
<LineNumber>Schedule J Line 2i(ix)</LineNumber> |
OLD line(s): 676
<!-- Type definition for Part I, Line 9 Column i --> | NEW line(s): 1589
<!-- Type definition for Part I, Line 7 Column i --> |
OLD line(s): 680,681
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1593,1594
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 684,685
<Description>General category income</Description> <LineNumber>Schedule J Line 9a(i)</LineNumber> | NEW line(s): 1597,1598
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(i)</LineNumber> |
OLD line(s): 690,691
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1603,1604
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 694,695
<Description>Passive category income</Description> <LineNumber>Schedule J Line 9b(i)</LineNumber> | NEW line(s): 1607,1608
<Description>Passive income</Description> <LineNumber>Schedule J Line 7b(i)</LineNumber> |
OLD line(s): 699
| NEW line(s): 1613,1672
<!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 7c(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 7d(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 7e(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 7f(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 7g(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 7h(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 705
<LineNumber>Schedule J Line 9c(i)</LineNumber> | NEW line(s): 1678
<LineNumber>Schedule J Line 7i(i)</LineNumber> |
OLD line(s): 713
<!-- Type definition for Part I, Line 9 Column ii --> | NEW line(s): 1686
<!-- Type definition for Part I, Line 7 Column ii --> |
OLD line(s): 717,718
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1690,1691
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 721,722
<Description>General category income</Description> <LineNumber>Schedule J Line 9a(ii)</LineNumber> | NEW line(s): 1694,1695
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(ii)</LineNumber> |
OLD line(s): 727,728
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1700,1701
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 731,732
<Description>Passive category income</Description> <LineNumber>Schedule J Line 9b(ii)</LineNumber> | NEW line(s): 1704,1705
<Description>Passive income</Description> <LineNumber>Schedule J Line 7b(ii)</LineNumber> |
OLD line(s): 736
| NEW line(s): 1710,1769
<!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 7c(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 7d(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 7e(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 7f(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 7g(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 7h(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 742
<LineNumber>Schedule J Line 9c(ii)</LineNumber> | NEW line(s): 1775
<LineNumber>Schedule J Line 7i(ii)</LineNumber> |
OLD line(s): 750
<!-- Type definition for Part I, Line 9 Column iii --> | NEW line(s): 1783,2365
<!-- Type definition for Part I, Line 7 Column iii --> <xsd:complexType name="SepLmtIncmHighWthldTaxIntType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 7b(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 7c(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 7d(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 7e(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 7f(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 7g(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 7h(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 7i(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 7 Column iv --> <xsd:complexType name="SepLmtIncmFinclSrvcIncomeType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 7b(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 7c(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 7d(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 7e(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 7f(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 7g(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 7h(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 7i(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 7 Column v --> <xsd:complexType name="SepLmtIncmShippingIncomeType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 7b(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 7c(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 7d(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 7e(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 7f(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 7g(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 7h(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 7i(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 7 Column vi --> <xsd:complexType name="SepLmtIncmDividendDISCType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 7b(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 7c(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 7d(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 7e(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 7f(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 7g(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 7h(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 7i(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 7 Column vii --> <xsd:complexType name="SepLmtIncmTxblIncmFrgnTrdType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 7b(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 7c(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 7d(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 7e(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 7f(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 7g(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 7h(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 7i(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 7 Column viii --> <xsd:complexType name="SepLmtIncmDistriFromFSCType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Line 7b(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 7c(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 7d(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 7e(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 7f(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 7g(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 7h(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Line 7i(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part I, Line 7 Column ix --> |
OLD line(s): 754,755
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2369,2370
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 758,759
<Description>General category income</Description> <LineNumber>Schedule J Line 9a(iii)</LineNumber> | NEW line(s): 2373,2374
<Description>General Limitation Income</Description> <LineNumber>Schedule J Line 7a(ix)</LineNumber> |
OLD line(s): 764,765
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2379,2380
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 768,769
<Description>Passive category income</Description> <LineNumber>Schedule J Line 9b(iii)</LineNumber> | NEW line(s): 2383,2384
<Description>Passive income</Description> <LineNumber>Schedule J Line 7b(ix)</LineNumber> |
OLD line(s): 773
| NEW line(s): 2389,2448
<!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Line 7c(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Line 7d(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Line 7e(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Line 7f(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Line 7g(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Line 7h(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 779
<LineNumber>Schedule J Line 9c(iii)</LineNumber> | NEW line(s): 2454
<LineNumber>Schedule J Line 7i(ix)</LineNumber> |
OLD line(s): 791,792
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2466,2467
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 795
<Description>Passive category income</Description> | NEW line(s): 2470
<Description>Passive income</Description> |
OLD line(s): 800
| NEW line(s): 2476,2535
<!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Part II Line c(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Part II Line d(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Part II Line e(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Part II Line f(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Part II Line g(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Part II Line h(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 805,806
<Description>Other income</Description> <LineNumber>Schedule J Part II Line c(i)</LineNumber> | NEW line(s): 2540,2541
<Description>Other Income</Description> <LineNumber>Schedule J Part II Line i(i)</LineNumber> |
OLD line(s): 818,819
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2553,2554
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 822
<Description>General category income</Description> | NEW line(s): 2557
<Description>General Limitation Income</Description> |
OLD line(s): 827
| NEW line(s): 2563,2622
<!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Part II Line c(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Part II Line d(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Part II Line e(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Part II Line f(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Part II Line g(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Part II Line h(ii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 833
<LineNumber>Schedule J Part II Line c(ii)</LineNumber> | NEW line(s): 2628
<LineNumber>Schedule J Part II Line i(ii)</LineNumber> |
OLD line(s): 842
<xsd:complexType name="EOYLmtIncmOtherIncomeType"> | NEW line(s): 2637
<xsd:complexType name="EOYLmtIncmHighWthldTaxIntType"> |
OLD line(s): 845,846
<!-- General Category Income --> <xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2640,2641
<!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 849
<Description>General category income</Description> | NEW line(s): 2644
<Description>General Limitation Income</Description> |
OLD line(s): 855,856
<!-- Passive Category Income --> <xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2650,2651
<!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 859
<Description>Passive category income</Description> | NEW line(s): 2654
<Description>Passive income</Description> |
OLD line(s): 862
| NEW line(s): 2658,3239
</xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Part II Line d(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Part II Line e(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Part II Line f(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Part II Line g(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Part II Line h(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Part II Line i(iii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part II, Column iv --> <xsd:complexType name="EOYLmtIncmFinclSrvcIncomeType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Part II Line a(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Part II Line b(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Part II Line c(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Part II Line e(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Part II Line f(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Part II Line g(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Part II Line h(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Part II Line i(iv)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part II, Column v --> <xsd:complexType name="EOYLmtIncmShippingIncomeType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Part II Line a(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Part II Line b(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Part II Line c(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Part II Line d(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Part II Line f(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Part II Line g(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Part II Line h(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Part II Line i(v)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part II, Column vi --> <xsd:complexType name="EOYLmtIncmDividendDISCType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Part II Line a(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Part II Line b(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Part II Line c(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Part II Line d(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Part II Line e(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Part II Line g(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Part II Line h(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Part II Line i(vi)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part II, Column vii --> <xsd:complexType name="EOYLmtIncmTxblIncmFrgnTrdType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Part II Line a(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Part II Line b(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Part II Line c(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Part II Line d(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Part II Line e(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Part II Line f(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Part II Line h(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Part II Line i(vii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part II, Column viii --> <xsd:complexType name="EOYLmtIncmDistriFromFSCType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Part II Line a(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Part II Line b(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Part II Line c(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Part II Line d(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Part II Line e(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Part II Line f(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Part II Line g(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Income --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Other Income</Description> <LineNumber>Schedule J Part II Line i(viii)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type definition for Part II, Column ix --> <xsd:complexType name="EOYLmtIncmOtherIncomeType"> <xsd:sequence> <!-- General Limitation Income --> <xsd:element name="GeneralLimitationIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Limitation Income</Description> <LineNumber>Schedule J Part II Line a(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Income --> <xsd:element name="PassiveIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive income</Description> <LineNumber>Schedule J Part II Line b(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- High Withholding Tax Interest --> <xsd:element name="HighWithholdingTaxInterest" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>High withholding tax interest</Description> <LineNumber>Schedule J Part II Line c(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Financial Services Income --> <xsd:element name="FinancialServicesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Financial services income</Description> <LineNumber>Schedule J Part II Line d(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Shipping Income --> <xsd:element name="ShippingIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Shipping income</Description> <LineNumber>Schedule J Part II Line e(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Dividends from a DISC or Former DISC --> <xsd:element name="DividendsFromDISCOrFormerDISC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Dividends from a DISC or former DISC</Description> <LineNumber>Schedule J Part II Line f(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income Attributable to Foreign Trade Income --> <xsd:element name="TaxableIncomeForeignTrdIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income attributable to foreign trade income</Description> <LineNumber>Schedule J Part II Line g(ix)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Certain Distributions from a FSC or Former FSC --> <xsd:element name="DistributionFromFSCOrFormerFSC" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certain distributions from a FSC or former FSC</Description> <LineNumber>Schedule J Part II Line h(ix)</LineNumber> </xsd:documentation> </xsd:annotation> |