Diff - Left File: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2006v1.7) Right File: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2006v2.0)
OLD: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2006v1.7)
NEW: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2006v2.0)

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>