<?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 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 1118 Schedule J ============== -->
	<!-- =============================================================== -->


	<xsd:element name="IRS1118ScheduleJ">
		<xsd:annotation>
			<xsd:documentation>IRS Form 1118 Schedule J</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS1118ScheduleJType">
					<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="IRS1118ScheduleJ">
						<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="AnnualRecaptureRevocableElectionStatement BinaryAttachment" />

					<xsd:attribute name="uSLossAllocationUnderNotice89">
						<xsd:simpleType>
							<xsd:restriction base="StringType">
								<xsd:enumeration value="US Loss Allocation Under Notice 89-3"/>
							</xsd:restriction>
						</xsd:simpleType>
					</xsd:attribute>

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

	<xsd:complexType name="IRS1118ScheduleJType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule J</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Column (i) (across all parts, Parts I - IV) - General Limitation Income -->
			<xsd:element name="GeneralLimitationIncomeColm" 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(i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Allocation of Current Year Separate Limitation Losses -->
						<xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossGenLmtIncomeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Allocation of current year separate limitation losses</Description>
									<LineNumber>Schedule J Part I Line 2(i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Lines 3, 4, 5, 6, 7 and 8 -->
						<xsd:group ref="IncmLossAllocCYSubtotalsGroup" minOccurs="0"/>

						<!-- Recharacterization of Separate Limitation Income -->
						<xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmGenLmtIncomeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Recharacterization of separate limitation income</Description>
									<LineNumber>Schedule J Part I Line 9(i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Lines 10 and 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="EOYLmtIncmGenLmtIncomeType" 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"/>

						<!-- Part IV - Overall Domestic Loss Account Balances (section 904(f)(1)) -->

						<!-- Overall Domestic Loss Account Balances -->
						<xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/>

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

			<!-- Column (ii) (across all parts, Parts I - IV) - Passive Income -->
			<xsd:element name="PassiveIncomeColm" 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(ii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Allocation of Current Year Separate Limitation Losses -->
						<xsd:element name="AllocationCYSeparateLmtLosses" type="AllocnCYLossPassiveIncomeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Allocation of current year separate limitation losses</Description>
									<LineNumber>Schedule J Part I Line 2(ii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Lines 3, 4, 5, 6, 7 and 8 -->
						<xsd:group ref="IncmLossAllocCYSubtotalsGroup" minOccurs="0"/>

						<!-- Recharacterization of Separate Limitation Income -->
						<xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmPassiveIncomeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Recharacterization of separate limitation income</Description>
									<LineNumber>Schedule J Part I Line 9(ii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Lines 10 and 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="EOYLmtIncmPassiveIncomeType" 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"/>

						<!-- Part IV - Overall Domestic Loss Account Balances (section 904(f)(1)) -->

						<!-- Overall Domestic Loss Account Balances -->
						<xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/>

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

			<!-- Column (iii) (across all parts, Parts I - IV) - Other Income -->
			<xsd:element name="OtherIncomeColm" minOccurs="0" maxOccurs="unbounded">
				<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="AllocnCYLossOtherIncomeType" 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, 6, 7 and 8 -->
						<xsd:group ref="IncmLossAllocCYSubtotalsGroup" minOccurs="0"/>

						<!-- Recharacterization of Separate Limitation Income -->
						<xsd:element name="RecharacterizationSepLmtIncm" type="SepLmtIncmOtherIncomeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Recharacterization of separate limitation income</Description>
									<LineNumber>Schedule J Part I Line 9(iii)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Lines 10 and 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="EOYLmtIncmOtherIncomeType" 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"/>

						<!-- Part IV - Overall Domestic Loss Account Balances (section 904(f)(1)) -->

						<!-- Overall Domestic Loss Account Balances -->
						<xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/>

					</xsd:sequence>

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

			<!-- Column (iv) (across all parts, Parts I - IV) - U.S. Income -->
			<xsd:element name="USIncomeColm" 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>

						<!-- Lines 3, 4, 5, 6, 7 and 8 -->
						<xsd:group ref="IncmLossAllocCYSubtotalsGrpiv" minOccurs="0"/>

						<!-- Recapture of Overall Domestic Losses -->
						<xsd:element name="RecaptureOverallDomesticLosses" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Recapture of Overall Domestic Losses</Description>
									<LineNumber>Schedule J Line 10 (iv)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="USAmountNNType">
										<xsd:attribute name="allocationDomesticLosses">
											<xsd:simpleType>
												<xsd:restriction base="StringType">
													<xsd:enumeration value="Allocation of domestic losses"/>
												</xsd:restriction>
											</xsd:simpleType>
										</xsd:attribute>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>

					</xsd:sequence>

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

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

	<!-- Type Definitions -->

	<!-- Part I, Lines 3, 4, 5, 6, 7 and 8 Column i through iii -->
	<xsd:group name="IncmLossAllocCYSubtotalsGroup">
		<xsd:sequence>

			<!-- Subtotal - Sum of Lines 1 through 2c -->
			<xsd:element name="IncomeOrLossAndAllocationForCY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtotal - Sum of lines 1 through 2c</Description>
						<LineNumber>Schedule J Line 3 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Allocation of Overall Foreign Losses -->
			<xsd:element name="AllocnOfOverallForeignLosses" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Allocation of overall foreign losses</Description>
						<LineNumber>Schedule J Line 4 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Allocation of Domestic Losses -->
			<xsd:element name="AllocationOfDomesticLosses" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Allocation of domestic losses</Description>
						<LineNumber>Schedule J Line 5 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtotal - (Combine lines 3 thru 5) -->
			<xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtotal - (Combine lines 3 thru 5)</Description>
						<LineNumber>Schedule J Line 6 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Recapture of Overall Foreign Losses -->
			<xsd:element name="RecaptureOverallForeignLosses" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Recapture of overall foreign losses</Description>
						<LineNumber>Schedule J Line 7 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtotal - (Combine lines 6 and 7) -->
			<xsd:element name="AdjIncmLossAndLimitationIncm" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtotal - (Combine lines 6 and 7)</Description>
						<LineNumber>Schedule J Line 8 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:group>

	<!-- Part I, Lines 3, 4, 5, 6, 7 and 8 Column iv -->
	<xsd:group name="IncmLossAllocCYSubtotalsGrpiv">
		<xsd:sequence>

			<!-- Subtotal - Sum of Lines 1 through 2c -->
			<xsd:element name="IncomeOrLossAndAllocationForCY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtotal - Sum of lines 1 through 2c</Description>
						<LineNumber>Schedule J Line 3 (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Allocation of Overall Foreign Losses -->
			<xsd:element name="AllocnOfOverallForeignLosses" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Allocation of overall foreign losses</Description>
						<LineNumber>Schedule J Line 4 (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Allocation of Domestic Losses -->
			<xsd:element name="AllocationOfDomesticLosses" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Allocation of domestic losses</Description>
						<LineNumber>Schedule J Line 5 (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtotal - (Combine lines 3 thru 5) -->
			<xsd:element name="AdjustedIncomeLossAndAllocnCY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtotal - (Combine lines 3 thru 5)</Description>
						<LineNumber>Schedule J Line 6 (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Recapture of Overall Foreign Losses -->
			<xsd:element name="RecaptureOverallForeignLosses" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Recapture of overall foreign losses</Description>
						<LineNumber>Schedule J Line 7 (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtotal - (Combine lines 6 and 7) -->
			<xsd:element name="AdjIncmLossAndLimitationIncm" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtotal - (Combine lines 6 and 7)</Description>
						<LineNumber>Schedule J Line 8 (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:group>

	<!-- Part I, Lines 10 and 11 Column i through iii -->
	<xsd:group name="LimitationFractionCalcGroup">
		<xsd:sequence>

			<!-- Recapture of Overall Domestic Losses -->
			<xsd:element name="RecaptureOverallDomesticLosses" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Recapture of Overall Domestic Losses</Description>
						<LineNumber>Schedule J Line 10 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="allocationDomesticLosses">
								<xsd:simpleType>
									<xsd:restriction base="StringType">
										<xsd:enumeration value="Allocation of domestic losses"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Numerator of Limitation Fraction - Combine lines 8 thru 10  -->
			<xsd:element name="NumeratorOfLimitationFraction" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Numerator of Limitation Fraction - Combine lines 8 thru 10</Description>
						<LineNumber>Schedule J Line 11 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:group>

	<!-- Part III, Lines 1 through 5 Column i through iii -->
	<xsd:complexType name="ForeignAccountBalanceType">
		<xsd:sequence>

			<!-- Beginning Balance -->
			<xsd:element name="BeginningBalance" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Beginning balance</Description>
						<LineNumber>Schedule J Part III Line 1 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Current Year Additions -->
			<xsd:element name="CurrentYearAdditions" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year additions</Description>
						<LineNumber>Schedule J Part III Line 2 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Current Year Reductions (Other Than Recapture) -->
			<xsd:element name="CurrentYearReductions" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year reductions (other than recapture)</Description>
						<LineNumber>Schedule J Part III Line 3 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Current Year Recapture (From Part I, Line 7) -->
			<xsd:element name="CurrentYearRecapture" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year recapture (from part I, line 7)</Description>
						<LineNumber>Schedule J Part III Line 4 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Ending Balance (Combine Lines 1 Thru 4) -->
			<xsd:element name="EndingBalance" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ending balance (combine lines 1 thru 4)</Description>
						<LineNumber>Schedule J Part III Line 5 (i)-(ix)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Part IV, Lines 1 through 6 Column i through iii -->
	<xsd:complexType name="DomesticAccountBalanceType">
		<xsd:sequence>

			<!-- Beginning Balance -->
			<xsd:element name="BeginningBalance" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Beginning balance</Description>
						<LineNumber>Schedule J Part IV Line 1 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Current Year Additions -->
			<xsd:element name="CurrentYearAdditions" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year additions</Description>
						<LineNumber>Schedule J Part IV Line 2 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Current Year Reductions (Other Than Recapture) -->
			<xsd:element name="CurrentYearReductions" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year reductions (other than recapture)</Description>
						<LineNumber>Schedule J Part IV Line 3 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtotal (Combines Lines 1 Thru 3) -->
			<xsd:element name="Subtotal" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtotal (combines lines 1 thru 3)</Description>
						<LineNumber>Schedule J Part III Line 4 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Current Year Recapture (From Part I, Line 10) -->
			<xsd:element name="CurrentYearRecapture" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year recapture (from part I, line 10)</Description>
						<LineNumber>Schedule J Part III Line 5 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Ending Balance (Line 4 Less Line 5) -->
			<xsd:element name="EndingBalance" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ending balance (line 4 less line 5)</Description>
						<LineNumber>Schedule J Part III Line 6 (i)-(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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


	<!-- Type definitions for Part I, Line 2 Column i through iv -->

	<!-- Type definition for Part I, Line 2 Column i -->
	<xsd:complexType name="AllocnCYLossGenLmtIncomeType">
		<xsd:sequence>

			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Line 2a(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncome" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Line 2b(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other income</Description>
						<LineNumber>Schedule J Line 2C(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type definition for Part I, Line 2 Column ii -->
	<xsd:complexType name="AllocnCYLossPassiveIncomeType">
		<xsd:sequence>

			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Line 2a(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Line 2b(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Line 2c(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

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

			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Line 2a(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncome" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Line 2b(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncome" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Line 2c(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type definition for Part I, Line 9 Column i -->
	<xsd:complexType name="SepLmtIncmGenLmtIncomeType">
		<xsd:sequence>

			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncome" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Line 9a(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Line 9b(i)</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 9c(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type definition for Part I, Line 9 Column ii -->
	<xsd:complexType name="SepLmtIncmPassiveIncomeType">
		<xsd:sequence>

			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Line 9a(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Line 9b(ii)</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 9c(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type definition for Part I, Line 9 Column iii -->
	<xsd:complexType name="SepLmtIncmOtherIncomeType">
		<xsd:sequence>

			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Line 9a(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Line 9b(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 9c(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type definition for Part II, Column i -->
	<xsd:complexType name="EOYLmtIncmGenLmtIncomeType">
		<xsd:sequence>

			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part II Line b(i)</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 c(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type definition for Part II, Column ii -->
	<xsd:complexType name="EOYLmtIncmPassiveIncomeType">
		<xsd:sequence>

			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part II Line a(ii)</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 c(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type definition for Part II, Column iii -->
	<xsd:complexType name="EOYLmtIncmOtherIncomeType">
		<xsd:sequence>

			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part II Line a(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part II Line b(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

</xsd:schema>
