<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified">
	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Schema - Form 5471 Schedule J</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 5471 Schedule J ===================== -->
	<!-- =============================================================== -->

	<xsd:element name="IRS5471ScheduleJ">
		<xsd:annotation>
			<xsd:documentation>IRS Form 5471 Schedule J</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS5471ScheduleJType">
					<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="IRS5471ScheduleJ">
						<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:attribute name="referenceDocumentName" type="StringType" fixed="BalanceAtBeginningOfYearExplanationStatement" />
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="IRS5471ScheduleJType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 5471 Schedule J</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Choice between: Name of Person OR Business Filing Form 5471  -->
			<xsd:choice minOccurs="0">

				<!-- Name of Person Filing Form 5471  -->
				<xsd:element name="NameOfPersonFilingForm5471" type="PersonNameType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Name of person filing Form 5471</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Name of Business Filing Form 5471  -->
				<xsd:element name="NameOfBusinessFilingForm5471" type="BusinessNameType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Name of business filing Form 5471</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>

			<!-- Identifying Number: choice between SSN, EIN, or "APPLD FOR" or "FOREIGNUS" -->
			<xsd:choice minOccurs="0">

				<!-- SSN -->
				<xsd:element name="SSN" type="SSNType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>SSN</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- EIN -->
				<xsd:element name="EIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>EIN</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Missing SSN/EIN Reason -->
				<xsd:element name="MissingSSNEINReason">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing SSN/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>

			<!-- Name of the Foreign Corporation -->
			<xsd:element name="NameOfForeignCorporation" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of the foreign corporation</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Foreign Corporation EIN or Missing Foreign Corporation EIN Reason "APPLD FOR" or "FOREIGNUS" -->
			<xsd:choice minOccurs="0">

				<!-- Foreign Corporation EIN -->
				<xsd:element name="ForeignCorporationEIN" type="EINType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign corporation EIN</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing Foreign Corporation EIN Reason -->
				<xsd:element name="MissingForeignCorpEINReason" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing foreign corporation 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>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at Beginning of Year - Post-1986 Undistributed Earnings -->
			<xsd:element name="BalAtBOYPost1986UndistrEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at beginning of year</Description>
						<LineNumber>Schedule J Line 1(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Current Year E&P - Post-1986 Undistributed Earnings -->
			<xsd:element name="CurrYearEPPost1986UndistrEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year E&amp;P</Description>
						<LineNumber>Schedule J Line 2a(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Current year deficit in E&P - Post-1986 Undistributed Earnings (post-86 section 959(c)(3) balance) -->
			<xsd:element name="CurrYrEPDfctPost86UndistrEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year deficit in E&amp;P</Description>
						<LineNumber>Schedule J Line 2b(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Current and Accumulated E&P not previously taxed - Post-1986 Undistributed Earnings (post-86 section 959(c)(3) balance) -->
			<xsd:element name="TotCurrAndAccumEPPost1986Earn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total current and accumulated E&amp;P not previously taxed (line 1 plus line 2a, minus line 2b)</Description>
						<LineNumber>Schedule J Line 3(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Amounts included Under Section 951(a) or Reclassified Under Section 959(c) in Current Year - Post-1986 Undistributed Earnings (post-86 section 959(c)(3) balance) -->
			<xsd:element name="CurrYr951aOr959cAmtPost86Earn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts included under section 951(a) or reclassified under section 959(c) in current year</Description>
						<LineNumber>Schedule J Line 4(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Actual Distributions of Nonpreviously Taxed E&P - Post-1986 Undistributed Earnings (post-86 section 959(c)(3) balance) -->
			<xsd:element name="ActlDistriOfNotPrevTxdEPPost86" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Actual distributions of nonpreviously taxed E&amp;P</Description>
						<LineNumber>Schedule J Line 5b(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance of E&P Not Previously Taxed at End of Year - Post-1986 Undistributed Earnings (post-86 section 959(c)(3) balance) -->
			<xsd:element name="EndOfYearEPBalNotPrevTxdPost86" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance of E&amp;P not previously taxed at end of year (line 3 minus line 4, minus line 5b)</Description>
						<LineNumber>Schedule J Line 6b(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at End of Year - Post-1986 Undistributed Earnings (post-86 section 959(c)(3) balance) -->
			<xsd:element name="EndOfYearBalPost86UndistrEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at end of year</Description>
						<LineNumber>Schedule J Line 7(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at Beginning of Year - Pre-1987 E&P Not Previously Taxed (pre-87 section 959(c)(3) balance) -->
			<xsd:element name="BalAtBOYPre1987EPNotPrevTxd" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at beginning of year</Description>
						<LineNumber>Schedule J Line 1(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Current and Accumulated E&P not previously taxed - Pre-1987 E&P Not Previously Taxed (pre-87 section 959(c)(3) balance) -->
			<xsd:element name="TotCurrAccumEPPre1987EPNotTxd" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total current and accumulated E&amp;P not previously taxed (line 1 plus line 2a, minus line 2b)</Description>
						<LineNumber>Schedule J Line 3(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Amounts included Under Section 951(a) or Reclassified Under Section 959(c) in Current Year - Pre-1987 E&P Not Previously Taxed (pre-87 section 959(c)(3) balance) -->
			<xsd:element name="CurrYear951aOr959cAmtPre1987EP" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts included under section 951(a) or reclassified under section 959(c) in current year</Description>
						<LineNumber>Schedule J Line 4(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Actual Distributions of Nonpreviously Taxed E&P - Pre-1987 E&P Not Previously Taxed (pre-87 section 959(c)(3) balance) -->
			<xsd:element name="ActlDistriOfNotPrevTxdEPPre87" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Actual distributions of nonpreviously taxed E&amp;P</Description>
						<LineNumber>Schedule J Line 5b(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance of E&P Not Previously Taxed at End of Year - Pre-1987 E&P Not Previously Taxed (pre-87 section 959(c)(3) balance) -->
			<xsd:element name="EndOfYearEPBalNotPrevTxdPre87" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance of E&amp;P not previously taxed at end of year (line 3 minus line 4, minus line 5b)</Description>
						<LineNumber>Schedule J Line 6b(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at End of Year - Pre-1987 E&P Not Previously Taxed (pre-87 section 959(c)(3) balance) -->
			<xsd:element name="EndOfYearBalPre87EPNotPrevTxd" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at end of year</Description>
						<LineNumber>Schedule J Line 7(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at Beginning of Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Earnings Invested in US Property -->
			<xsd:element name="BalanceAtBOYUSPropInvestedEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at beginning of year</Description>
						<LineNumber>Schedule J Line 1(c)(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Amounts included Under Section 951(a) or Reclassified Under Section 959(c) in Current Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Earnings Invested in US Property -->
			<xsd:element name="CY951aOr959cAmtUSPropInvstEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts included under section 951(a) or reclassified under section 959(c) in current year</Description>
						<LineNumber>Schedule J Line 4(c)(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Actual Distributions or Reclassifications of Previously Taxed E&P -->
			<xsd:element name="ActlDistriReclsUSPropInvstEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Actual distributions or reclassifications of previously taxed E&amp;P</Description>
						<LineNumber>Schedule J Line 5a(c)(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance of Previously Taxed E&P at End of Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Earnings Invested in US Property -->
			<xsd:element name="EOYEPBalPrevTxdUSPropInvstEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance of previously taxed E&amp;P at end of year (line 1 plus line 4, minus line 5a)</Description>
						<LineNumber>Schedule J Line 6a(c)(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at End of Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Earnings Invested in US Property -->
			<xsd:element name="EndOfYearBalUSPropInvestedEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at end of year</Description>
						<LineNumber>Schedule J Line 7(c)(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at Beginning of Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Earnings Invested in Excess Passive Assets -->
			<xsd:element name="BalanceAtBOYExPssvAstInvstEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at beginning of year</Description>
						<LineNumber>Schedule J Line 1(c)(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Amounts included Under Section 951(a) or Reclassified Under Section 959(c) in Current Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Earnings Invested in Excess Passive Assets -->
			<xsd:element name="CY951aOr959cAmtExPssvAstInvst" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts included under section 951(a) or reclassified under section 959(c) in current year</Description>
						<LineNumber>Schedule J Line 4(c)(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Actual Distributions or Reclassifications of Previously Taxed E&P -->
			<xsd:element name="ActlDistriReclsExPssvAstInvst" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Actual distributions or reclassifications of previously taxed E&amp;P</Description>
						<LineNumber>Schedule J Line 5a(c)(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance of Previously Taxed E&P at End of Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Earnings Invested in Excess Passive Assets -->
			<xsd:element name="EOYEPBalPrevTxdExPssvAstInvst" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance of previously taxed E&amp;P at end of year (line 1 plus line 4, minus line 5a)</Description>
						<LineNumber>Schedule J Line 6a(c)(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at End of Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Earnings Invested in Excess Passive Assets -->
			<xsd:element name="EndOfYearBalExPssvAstInvstEarn" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at end of year</Description>
						<LineNumber>Schedule J Line 7(c)(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at Beginning of Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Subpart F Income -->
			<xsd:element name="BalanceAtBOYSubpartFIncome" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at beginning of year</Description>
						<LineNumber>Schedule J Line 1(c)(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Amounts included Under Section 951(a) or Reclassified Under Section 959(c) in Current Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Subpart F Income -->
			<xsd:element name="CY951aOr959cAmtSubpartFIncome" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts included under section 951(a) or reclassified under section 959(c) in current year</Description>
						<LineNumber>Schedule J Line 4(c)(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Actual Distributions or Reclassifications of Previously Taxed E&P -->
			<xsd:element name="ActlDistriReclsSubpartFIncome" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Actual distributions or reclassifications of previously taxed E&amp;P</Description>
						<LineNumber>Schedule J Line 5a(c)(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance of Previously Taxed E&P at End of Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Subpart F Income -->
			<xsd:element name="EOYEPBalPrevTxdSubpartFIncome" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance of previously taxed E&amp;P at end of year (line 1 plus line 4, minus line 5a)</Description>
						<LineNumber>Schedule J Line 6a(c)(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at End of Year - Previously Taxed E&P (section 959(c)(1) and (2) balances) - Subpart F Income -->
			<xsd:element name="EndOfYearBalSubpartFIncome" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at end of year</Description>
						<LineNumber>Schedule J Line 7(c)(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at Beginning of Year - Total Section 964(a) E&P (combine columns (a), (b), and (c)) -->
			<xsd:element name="BalanceAtBOYTotalSection964aEP" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at beginning of year</Description>
						<LineNumber>Schedule J Line 1(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at End of Year - Total Section 964(a) E&P (combine columns (a), (b), and (c)) -->
			<xsd:element name="EndOfYearBalTotalSection964aEP" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at end of year</Description>
						<LineNumber>Schedule J Line 7(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

</xsd:schema>
