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<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> |
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<!-- 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
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<!-- Subtotal - Sum of Lines 1 through 2j --> | NEW line(s): 236
<!-- Subtotal - Sum of Lines 1 through 2c --> |
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<Description>Subtotal - Sum of lines 1 through 2i</Description> | NEW line(s): 240
<Description>Subtotal - Sum of lines 1 through 2c</Description> |
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<!-- Subtotal - Sum of Lines 6 through 7j --> | NEW line(s): 283
<!-- Subtotal - Sum of Lines 6 through 7c --> |
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<Description>Subtotal - Sum of lines 6 through 7i</Description> | NEW line(s): 287
<Description>Subtotal - Sum of lines 6 through 7c</Description> |
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<!-- 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
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<LineNumber>Schedule J Line 2i(i)</LineNumber> | NEW line(s): 408
<LineNumber>Schedule J Line 2C(i)</LineNumber> |
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<!-- 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
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OLD line(s): 907
<LineNumber>Schedule J Line 2i(ii)</LineNumber> | NEW line(s): 445
<LineNumber>Schedule J Line 2c(ii)</LineNumber> |
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<!-- 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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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