<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">

	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Schema - Form 1118 Schedule K</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

	<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>


	<!-- =============================================================== -->
	<!-- ======================  IRS Form 1118 Schedule K ============== -->
	<!-- =============================================================== -->


	<xsd:element name="IRS1118ScheduleK">
		<xsd:annotation>
			<xsd:documentation>IRS Form 1118 Schedule K</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS1118ScheduleKType">
					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>
					<xsd:attribute name="documentName" type="xsd:string" fixed="IRS1118ScheduleK">
						<xsd:annotation>
							<xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>

					<xsd:attribute name="referenceDocumentId" type="IdListType">
						<xsd:annotation>
							<xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>
					<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment" />

				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="IRS1118ScheduleKType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule K</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Name of the Corporation -->
			<xsd:element name="CorporationName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of the corporation</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Choice between Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">

				<!-- Employer Identification Number -->
				<xsd:element name="EmployerIdentificationNumber" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Employer identification number</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Missing EIN Reason -->
				<xsd:element name="MissingEINReason">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason</Description>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>

			<!-- Categories of Income (choose one) -->
			<xsd:choice>

				<!-- Passive Category Income -->
				<xsd:element name="PassiveCategoryIncome" type="CheckboxType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Passive category income</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- General Category Income -->
				<xsd:element name="GeneralCategoryIncome" type="CheckboxType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>General category income</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Section 901(j) Income -->
				<xsd:element name="Section901jIncome">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Section 901(j) income</Description>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:simpleContent>
							<xsd:extension base="CheckboxType">
								<xsd:attribute name="nameOfSanctionedCountry" type="CountryType">
									<xsd:annotation>
										<xsd:documentation>
											<Description>Name of sanctioned country</Description>
										</xsd:documentation>
									</xsd:annotation>
								</xsd:attribute>
							</xsd:extension>
						</xsd:simpleContent>
					</xsd:complexType>
				</xsd:element>

				<!-- Income Resourced By Treaty -->
				<xsd:element name="IncomeResourcedByTreaty">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Income resourced by treaty</Description>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:simpleContent>
							<xsd:extension base="CheckboxType">
								<xsd:attribute name="nameOfCountry" type="CountryType">
									<xsd:annotation>
										<xsd:documentation>
											<Description>Name of country</Description>
										</xsd:documentation>
									</xsd:annotation>
								</xsd:attribute>
							</xsd:extension>
						</xsd:simpleContent>
					</xsd:complexType>
				</xsd:element>

			</xsd:choice>

			<!-- Description -->
			<xsd:element name="OtherAdjustmentsDescription" minOccurs="0" maxOccurs="unbounded">
				<xsd:complexType>
					<xsd:sequence>

						<!-- OtherAdjustments -->
						<xsd:element name="OtherAdjustments" type="ShortDescriptionType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>OtherAdjustments</Description>
									<LineNumber>Schedule K Line 2c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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


			<!-- Column (i) - 10th Preceding Tax Year -->
			<xsd:element name="TenthPrecedingTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover 10th Year -->
						<xsd:element name="ForeignTaxCarryover10thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover 10th year</Description>
									<LineNumber>Schedule K Line 1(i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustments For Section 905(c) Redeterminations -->
						<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
									<LineNumber>Schedule K Line 2b(i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments 10th Year -->
						<xsd:element name="OtherAdjustments10thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments 10th year</Description>
									<LineNumber>Schedule K Line 2c(i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover 10th Year -->
						<xsd:element name="AdjForeignTaxCarryover10thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover 10th year</Description>
									<LineNumber>Schedule K Part I Line 3(i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used 10th Year -->
						<xsd:element name="ForeignTaxCarryoverUsed10thYr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Tax carryover used 10th year</Description>
									<LineNumber>Schedule K Part I Line 4(i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Expired -->
						<xsd:element name="ForeignTaxCarryoverExpr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover expired</Description>
									<LineNumber>Schedule K Part I Line 5(i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (ii) - 9th Preceding Tax Year -->
			<xsd:element name="NinthPrecedingTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover 9th Year -->
						<xsd:element name="ForeignTaxCarryover9thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover 9th yr</Description>
									<LineNumber>Schedule K Line 1(ii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustments For Section 905(c) Redeterminations -->
						<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
									<LineNumber>Schedule K Line 2b(ii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments 9th Year -->
						<xsd:element name="OtherAdjustments9thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments 9th year</Description>
									<LineNumber>Schedule K Line 2c(ii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover 9th Year -->
						<xsd:element name="AdjForeignTaxCarryover9thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover 9th year</Description>
									<LineNumber>Schedule K Part I Line 3(ii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used 9th Year -->
						<xsd:element name="ForeignTaxCarryoverUsed9thYr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Tax carryover used 9th year</Description>
									<LineNumber>Schedule K Part I Line 4(ii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following 9th Year -->
						<xsd:element name="FrgnTaxCyovFollowing9thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following 9th year</Description>
									<LineNumber>Schedule K Part I Line 8(ii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (iii) - 8th Preceding Tax Year -->
			<xsd:element name="EighthPrecedingTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover 8th Year -->
						<xsd:element name="ForeignTaxCarryover8thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover 8th year</Description>
									<LineNumber>Schedule K Line 1(iii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustments For Section 905(c) Redeterminations -->
						<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
									<LineNumber>Schedule K Line 2b(iii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments 8th Year -->
						<xsd:element name="OtherAdjustments8thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments 8th year</Description>
									<LineNumber>Schedule K Line 2c(iii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover 8th Year -->
						<xsd:element name="AdjForeignTaxCarryover8thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover 8th year</Description>
									<LineNumber>Schedule K Part I Line 3(iii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used 8th Year -->
						<xsd:element name="ForeignTaxCarryoverUsed8thYr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Tax carryover used 8th year</Description>
									<LineNumber>Schedule K Part I Line 4(iii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following 8th Year -->
						<xsd:element name="FrgnTaxCyovFollowing8thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following 8th year</Description>
									<LineNumber>Schedule K Part I Line 8(iii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (iv) - 7th Preceding Tax Year -->
			<xsd:element name="SeventhPrecedingTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover 7th Year -->
						<xsd:element name="ForeignTaxCarryover7thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover 7th year</Description>
									<LineNumber>Schedule K Line 1(iv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustments For Section 905(c) Redeterminations -->
						<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
									<LineNumber>Schedule K Line 2b(iv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments 7th Year -->
						<xsd:element name="OtherAdjustments7thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments 7th year</Description>
									<LineNumber>Schedule K Line 2c(iv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover 7th Year -->
						<xsd:element name="AdjForeignTaxCarryover7thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover 7th year</Description>
									<LineNumber>Schedule K Part I Line 3(iv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used 7th Year -->
						<xsd:element name="ForeignTaxCarryoverUsed7thYr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Tax carryover used 7th year</Description>
									<LineNumber>Schedule K Part I Line 4(iv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following 7th Year -->
						<xsd:element name="FrgnTaxCyovFollowing7thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following 7th year</Description>
									<LineNumber>Schedule K Part I Line 8(iv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (v) - 6th Preceding Tax Year -->
			<xsd:element name="SixthPrecedingTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover 6th Year -->
						<xsd:element name="ForeignTaxCarryover6thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover 6th year</Description>
									<LineNumber>Schedule K Line 1(v)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustments For Section 905(c) Redeterminations -->
						<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
									<LineNumber>Schedule K Line 2b(v)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments 6th Year -->
						<xsd:element name="OtherAdjustments6thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments 6th year</Description>
									<LineNumber>Schedule K Line 2c(v)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover 6th Year -->
						<xsd:element name="AdjForeignTaxCarryover6thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover 6th year</Description>
									<LineNumber>Schedule K Part I Line 3(v)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used 6th Year -->
						<xsd:element name="ForeignTaxCarryoverUsed6thYr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Tax carryover used 6th year</Description>
									<LineNumber>Schedule K Part I Line 4(v)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following 6th Year -->
						<xsd:element name="FrgnTaxCyovFollowing6thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following 6th year</Description>
									<LineNumber>Schedule K Part I Line 8(v)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (vi) - 5th Preceding Tax Year -->
			<xsd:element name="FifthPrecedingTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover 5th Year -->
						<xsd:element name="ForeignTaxCarryover5thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover 5th year</Description>
									<LineNumber>Schedule K Line 1(vi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustments For Section 905(c) Redeterminations -->
						<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
									<LineNumber>Schedule K Line 2b(vi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments 5th Year -->
						<xsd:element name="OtherAdjustments5thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments 5th year</Description>
									<LineNumber>Schedule K Line 2c(vi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover 5th Year -->
						<xsd:element name="AdjForeignTaxCarryover5thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover 5th year</Description>
									<LineNumber>Schedule K Part I Line 3(vi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used 5th Year -->
						<xsd:element name="ForeignTaxCarryoverUsed5thYr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover used 5th year</Description>
									<LineNumber>Schedule K Part I Line 4(vi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following 5th Year -->
						<xsd:element name="FrgnTaxCyovFollowing5thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following 5th year</Description>
									<LineNumber>Schedule K Part I Line 8(vi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (vii) - Subtotals (Add Columns (i) through (vi) -->
			<xsd:element name="Subtotal" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover Subtotal -->
						<xsd:element name="ForeignTaxCarryoverSubtotal" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover subtotal</Description>
									<LineNumber>Schedule K Line 1(vii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustments For Section 905(c) Redeterminations -->
						<xsd:element name="Sect905cRedeterminationAdjSub" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
									<LineNumber>Schedule K Line 2b(vii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments Subtotal -->
						<xsd:element name="OtherAdjustmentsSubtotal" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments subtotal</Description>
									<LineNumber>Schedule K Line 2c(vii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover Subtotal -->
						<xsd:element name="AdjForeignTaxCarryoverSubtl" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover subtotal</Description>
									<LineNumber>Schedule K Part I Line 3(vii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used Subtotal -->
						<xsd:element name="ForeignTaxCarryoverUsedSubtl" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover used subtotal</Description>
									<LineNumber>Schedule K Part I Line 4(vii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Expired Subtotal -->
						<xsd:element name="ForeignTaxCarryoverExprSubtl" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover expired subtotal</Description>
									<LineNumber>Schedule K Part I Line 5(vii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following Subtotal -->
						<xsd:element name="FrgnTaxCyovFollowingSubtl" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following subtotal</Description>
									<LineNumber>Schedule K Part I Line 8(vii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (viii) - Subtotals From Page 1(enter the amounts from column (vii) on page 1) -->
			<xsd:element name="SubtotalFromPage1" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover Subtotal -->
						<xsd:element name="ForeignTaxCarryoverSubtotal" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover subtotal</Description>
									<LineNumber>Schedule K Line 1(viii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustments For Section 905(c) Redeterminations -->
						<xsd:element name="Sect905cRedeterminationAdjSub" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
									<LineNumber>Schedule K Line 2b(viii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments Subtotal -->
						<xsd:element name="OtherAdjustmentsSubtotal" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments subtotal</Description>
									<LineNumber>Schedule K Line 2c(viii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover Subtotal -->
						<xsd:element name="AdjForeignTaxCarryoverSubtl" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover subtotal</Description>
									<LineNumber>Schedule K Part I Line 3(viii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used Subtotal -->
						<xsd:element name="ForeignTaxCarryoverUsedSubtl" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover used subtotal</Description>
									<LineNumber>Schedule K Part I Line 4(viii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Expired Subtotal -->
						<xsd:element name="ForeignTaxCarryoverExprSubtl" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover expired subtotal</Description>
									<LineNumber>Schedule K Part I Line 5(viii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following Subtotal -->
						<xsd:element name="FrgnTaxCyovFollowingSubtotal" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following subtotal</Description>
									<LineNumber>Schedule K Part I Line 8(viii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (ix) - 4th Preceding Tax Year -->
			<xsd:element name="FourthPrecedingTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover 4th Year -->
						<xsd:element name="ForeignTaxCarryover4thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover 4th yr</Description>
									<LineNumber>Schedule K Line 1(ix)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustments For Section 905(c) Redeterminations -->
						<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
									<LineNumber>Schedule K Line 2b(ix)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments 4th Year -->
						<xsd:element name="OtherAdjustments4thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments 4th year</Description>
									<LineNumber>Schedule K Line 2c(ix)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover 4th Year -->
						<xsd:element name="AdjForeignTaxCarryover4thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover 4th year</Description>
									<LineNumber>Schedule K Part I Line 3(ix)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used 4th Year -->
						<xsd:element name="ForeignTaxCarryoverUsed4thYr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Tax carryover used 4th year</Description>
									<LineNumber>Schedule K Part I Line 4(ix)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following 4th Year -->
						<xsd:element name="FrgnTaxCyovFollowing4thYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following 4th year</Description>
									<LineNumber>Schedule K Part I Line 8(ix)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (x) - 3rd Preceding Tax Year -->
			<xsd:element name="ThirdPrecedingTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover 3rd Year -->
						<xsd:element name="ForeignTaxCarryover3rdYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover 3rd yr</Description>
									<LineNumber>Schedule K Line 1(x)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustments For Section 905(c) Redeterminations -->
						<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments for section 905(c) redeterminations (see instructions)</Description>
									<LineNumber>Schedule K Line 2b(x)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments 3rd Year -->
						<xsd:element name="OtherAdjustments3rdYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments 3rd year</Description>
									<LineNumber>Schedule K Line 2c(x)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover 3rd Year -->
						<xsd:element name="AdjForeignTaxCarryover3rdYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover 3rd year</Description>
									<LineNumber>Schedule K Part I Line 3(x)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used 3rd Year -->
						<xsd:element name="ForeignTaxCarryoverUsed3rdYr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Tax carryover used 3rd year</Description>
									<LineNumber>Schedule K Part I Line 4(x)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following 3rd Year -->
						<xsd:element name="FrgnTaxCyovFollowing3rdYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following 3rd year</Description>
									<LineNumber>Schedule K Part I Line 8(x)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (xi) - 2nd Preceding Tax Year -->
			<xsd:element name="SecondPrecedingTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover 2nd Year -->
						<xsd:element name="ForeignTaxCarryover2ndYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover 2nd yr</Description>
									<LineNumber>Schedule K Line 1(xi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Sect 905c Redetermination Adjustments -->
						<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sect905c redetermination adjustments</Description>
									<LineNumber>Schedule K Part I Line 2b(xi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments 2nd Year -->
						<xsd:element name="OtherAdjustments2ndYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments 2nd year</Description>
									<LineNumber>Schedule K Line 2c(xi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover 2nd Year -->
						<xsd:element name="AdjForeignTaxCarryover2ndYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover 2nd year</Description>
									<LineNumber>Schedule K Part I Line 3(xi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used 2nd Year -->
						<xsd:element name="ForeignTaxCarryoverUsed2ndYr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Tax carryover used 2nd year</Description>
									<LineNumber>Schedule K Part I Line 4(xi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following 2nd Year -->
						<xsd:element name="FrgnTaxCyovFollowing2ndYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following 2nd year</Description>
									<LineNumber>Schedule K Part I Line 8(xi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (xii) - 1st Preceding Tax Year -->
			<xsd:element name="FirstPrecedingTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover 1st Year -->
						<xsd:element name="ForeignTaxCarryover1stYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover 1st yr</Description>
									<LineNumber>Schedule K Line 1(xii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Carryback Adjustment -->
						<xsd:element name="CarrybackAdjustment" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Carryback adjustment</Description>
									<LineNumber>Schedule K Part I Line 2a(xii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Sect 905c Redetermination Adjustments -->
						<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sect905c redetermination adjustments</Description>
									<LineNumber>Schedule K Part I Line 2b(xii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments 1st Year -->
						<xsd:element name="OtherAdjustments1stYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments 1st year</Description>
									<LineNumber>Schedule K Line 2c(xii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover 1st Year -->
						<xsd:element name="AdjForeignTaxCarryover1stYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover 1st year</Description>
									<LineNumber>Schedule K Part I Line 3(xii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used 1st Year -->
						<xsd:element name="ForeignTaxCarryoverUsed1stYr" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Tax Carryover Used 1st Year</Description>
									<LineNumber>Schedule K Part I Line 4(xii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following 1st Year -->
						<xsd:element name="FrgnTaxCyovFollowing1stYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following 1st year</Description>
									<LineNumber>Schedule K Part I Line 8(xii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (xiii) - Current Tax Year -->
			<xsd:element name="CurrentTaxYear" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover Generated -->
						<xsd:element name="ForeignTaxCarryoverGen" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover generated</Description>
									<LineNumber>Schedule K Line 6(xiii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Tentaive Amount To Be Carried Back -->
						<xsd:element name="TentAmtToBeCarriedBack" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tentaive Amount To Be Carried Back</Description>
									<LineNumber>Schedule K Part I Line 7(xiii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following Current Year -->
						<xsd:element name="FrgnTaxCyovFollowingCurrentYr" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following current year</Description>
									<LineNumber>Schedule K Part I Line 8(xiii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

			<!-- Column (xiv) - Totals (add columns (viii) through (xiii)) -->
			<xsd:element name="Totals" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Tax Carryover Totals -->
						<xsd:element name="ForeignTaxCarryoverTotals" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover totals</Description>
									<LineNumber>Schedule K Line 1(xiv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Carryback Adjustment Total -->
						<xsd:element name="CarrybackAdjustmentTotal" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Carryback adjustment total</Description>
									<LineNumber>Schedule K Part I Line 2a(xiv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Sect 905c Redetermination Adjustments Total -->
						<xsd:element name="Sect905cRedeterminationAdjTot" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sect905c redetermination adjustments total</Description>
									<LineNumber>Schedule K Part I Line 2b(xiv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Adjustments Total -->
						<xsd:element name="OtherAdjustmentsTotal" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustments Total</Description>
									<LineNumber>Schedule K Line 2c(xiv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Adjustment Foreign Tax Carryover Total -->
						<xsd:element name="AdjForeignTaxCarryoverTotal" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustment foreign tax carryover total</Description>
									<LineNumber>Schedule K Part I Line 3(xiv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Used Total -->
						<xsd:element name="ForeignTaxCarryoverUsedTotal" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Tax carryover used total</Description>
									<LineNumber>Schedule K Part I Line 4(xiv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Expired Total -->
						<xsd:element name="ForeignTaxCarryoverExprTotal" type="USAmountNegType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover expired total</Description>
									<LineNumber>Schedule K Part I Line 5(xiv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Generated Total -->
						<xsd:element name="ForeignTaxCarryoverGenTotal" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover generated total</Description>
									<LineNumber>Schedule K Line 6(xiv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Tentaive Amount To Be Carried Back Total -->
						<xsd:element name="TentAmtToBeCarriedBackTotal" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tentaive amount to be carried back total</Description>
									<LineNumber>Schedule K Part I Line 7(xiv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Tax Carryover Following Total -->
						<xsd:element name="FrgnTaxCyovFollowingTotal" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign tax carryover following total</Description>
									<LineNumber>Schedule K Part I Line 8(xiv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

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

</xsd:schema>
