Diff - Left File: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2006v1.5) Right File: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2007v1.0)
OLD: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2006v1.5)
NEW: CorporateIncomeTax/Common/IRS1118ScheduleJ/IRS1118ScheduleJ.xsd (2007v1.0)

OLD line(s): 6

      <Description>IRS e-file Corporate Income Tax Schema - IRS Form 1118 Schedule J</Description>
NEW line(s): 6

      <Description>IRS e-file Schema - Form 1118 Schedule J</Description>
OLD line(s): 165,506

      <!-- Column (iii) (across all parts, Parts I - III) - High Withholding Tax Interest -->
      <xsd:element name="HighWthldTaxInterestColm" 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(iii)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
            
            <!-- Allocation of Current Year Separate Limitation Losses -->
            <xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossHighWthldTaxIntTyp" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Allocation of current year separate limitation losses</Description>
                  <LineNumber>Schedule J Part I Line 2(iii)</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="SepLmtIncmHighWthldTaxIntType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Recharacterization of separate limitation income</Description>
                  <LineNumber>Schedule J Part I Line 7(iii)</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="EOYLmtIncmHighWthldTaxIntType" 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 (iv) (across all parts, Parts I - III) - Financial Services Income -->
      <xsd:element name="FinancialServicesIncmColm" 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(iv)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
            
            <!-- 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>
            
            <!-- 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">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Recharacterization of separate limitation income</Description>
                  <LineNumber>Schedule J Part I Line 7(iv)</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="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>
        </xsd:complexType>
      </xsd:element>
      
      <!-- 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"/>

          </xsd:sequence>
        </xsd:complexType>
      </xsd:element>
      
      <!-- 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>

            <!-- 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>
          <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(vii)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
            
            <!-- Allocation of Current Year Separate Limitation Losses -->
            <xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossTxblIncmFrgnTrdTyp" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Allocation of current year separate limitation losses</Description>
                  <LineNumber>Schedule J Part I Line 2(vii)</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="SepLmtIncmTxblIncmFrgnTrdType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Recharacterization of separate limitation income</Description>
                  <LineNumber>Schedule J Part I Line 7(vii)</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="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">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Income or (loss) before Adjustments</Description>
                  <LineNumber>Schedule J Part I Line 1(viii)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
            
            <!-- Allocation of Current Year Separate Limitation Losses -->
            <xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossDistriFromFSCType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Allocation of current year separate limitation losses</Description>
                  <LineNumber>Schedule J Part I Line 2(viii)</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="SepLmtIncmDistriFromFSCType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Recharacterization of separate limitation income</Description>
                  <LineNumber>Schedule J Part I Line 7(viii)</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="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"/>

          </xsd:sequence>
        </xsd:complexType>
      </xsd:element>

NEW line(s): 164

OLD line(s): 578

      <!-- Subtotal - Sum of Lines 1 through 2j -->
NEW line(s): 236

      <!-- Subtotal - Sum of Lines 1 through 2c -->
OLD line(s): 582

            <Description>Subtotal - Sum of lines 1 through 2i</Description>
NEW line(s): 240

            <Description>Subtotal - Sum of lines 1 through 2c</Description>
OLD line(s): 625

      <!-- Subtotal - Sum of Lines 6 through 7j -->
NEW line(s): 283

      <!-- Subtotal - Sum of Lines 6 through 7c -->
OLD line(s): 629

            <Description>Subtotal - Sum of lines 6 through 7i</Description>
NEW line(s): 287

            <Description>Subtotal - Sum of lines 6 through 7c</Description>
OLD line(s): 745,804

      <!-- 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(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 2d(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 2e(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 2f(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 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>

NEW line(s): 402

OLD line(s): 810

            <LineNumber>Schedule J Line 2i(i)</LineNumber>
NEW line(s): 408

            <LineNumber>Schedule J Line 2C(i)</LineNumber>
OLD line(s): 842,901

      <!-- 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>

NEW line(s): 439

OLD line(s): 907

            <LineNumber>Schedule J Line 2i(ii)</LineNumber>
NEW line(s): 445

            <LineNumber>Schedule J Line 2c(ii)</LineNumber>
OLD line(s): 915,1496

  <!-- Type definition for Part I, Line 2 Column iii -->
  <xsd:complexType name="AllocnCYLossHighWthldTaxIntTyp">
    <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(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 2b(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 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>

      <!-- 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(iii)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
    </xsd:sequence>
  </xsd:complexType>
  
  <!-- Type definition for Part I, Line 2 Column iv -->
  <xsd:complexType name="AllocnCYLossFinclSrvcIncmType">
    <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(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 2b(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 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>

      <!-- 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(iv)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
    </xsd:sequence>
  </xsd:complexType>
  
  <!-- 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>

NEW line(s): 452

OLD line(s): 1521,1580

      <!-- 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>

NEW line(s): 476

OLD line(s): 1586

            <LineNumber>Schedule J Line 2i(ix)</LineNumber>
NEW line(s): 482

            <LineNumber>Schedule J Line 2c(ix)</LineNumber>
OLD line(s): 1618,1677

      <!-- 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>

NEW line(s): 513

OLD line(s): 1683

            <LineNumber>Schedule J Line 7i(i)</LineNumber>
NEW line(s): 519

            <LineNumber>Schedule J Line 7c(i)</LineNumber>
OLD line(s): 1715,1774

      <!-- 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>

NEW line(s): 550

OLD line(s): 1780

            <LineNumber>Schedule J Line 7i(ii)</LineNumber>
NEW line(s): 556

            <LineNumber>Schedule J Line 7c(ii)</LineNumber>
OLD line(s): 1788,2369

  <!-- 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>

NEW line(s): 563

OLD line(s): 2394,2453

      <!-- 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>

NEW line(s): 587

OLD line(s): 2459

            <LineNumber>Schedule J Line 7i(ix)</LineNumber>
NEW line(s): 593

            <LineNumber>Schedule J Line 7c(ix)</LineNumber>
OLD line(s): 2481,2540

      <!-- 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>

NEW line(s): 614

OLD line(s): 2546

            <LineNumber>Schedule J Part II Line i(i)</LineNumber>
NEW line(s): 620

            <LineNumber>Schedule J Part II Line c(i)</LineNumber>
OLD line(s): 2568,2627

      <!-- 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>

NEW line(s): 641

OLD line(s): 2633

            <LineNumber>Schedule J Part II Line i(ii)</LineNumber>
NEW line(s): 647

            <LineNumber>Schedule J Part II Line c(ii)</LineNumber>
OLD line(s): 2641,3162

  <!-- Type definition for Part II, Column iii -->
  <xsd:complexType name="EOYLmtIncmHighWthldTaxIntType">
    <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(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 Part II Line b(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 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>

NEW line(s): 654

OLD line(s): 3185,3244

      </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>
NEW line(s): 676