Diff - Left File: CorporateIncomeTax/Common/Dependencies/OtherIncomeStatement.xsd (2009v1.3) Right File: CorporateIncomeTax/Common/Dependencies/OtherIncomeStatement.xsd (2010v1.0)
OLD: CorporateIncomeTax/Common/Dependencies/OtherIncomeStatement.xsd (2009v1.3)
NEW: CorporateIncomeTax/Common/Dependencies/OtherIncomeStatement.xsd (2010v1.0)

OLD line(s): 75

NEW line(s): 76,78

      <!-- Choice between Foreign Country or U.S. Possession, or 863(B) or NOL or RICs or HTKO -->
      <xsd:choice minOccurs="0">

OLD line(s): 82

NEW line(s): 86,152

        </xsd:element>

        <!-- Foreign Country or US Possession - NOL -->
        <xsd:element name="ForeignCountryOrUSPossNOL" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign country or U.S. possession - NOL</Description>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="NOL"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

        <!-- Foreign Country or US Possession - RICs -->
        <xsd:element name="ForeignCountryOrUSPossRICs" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign country or US possession - RICs</Description>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="RICs"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

        <!-- Foreign Country or US Possession - HTKO -->
        <xsd:element name="ForeignCountryOrUSPossHTKO" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign country or US possession - HTKO</Description>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="HTKO"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

        <!-- Foreign Country or US Possession - 863B -->
        <xsd:element name="ForeignCountryOrUSPoss863B" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Foreign country or US possession - 863B</Description>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="863B"/>
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>

      <!-- Amount Of Other Income -->
      <xsd:element name="AmountOfOtherIncome" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Amount of other income</Description>
          </xsd:documentation>
        </xsd:annotation>