Diff - Left File: CorporateIncomeTax/Common/IRS5735/IRS5735.xsd (2012v2.0) Right File: CorporateIncomeTax/Common/IRS5735/IRS5735.xsd (2012v2.1)
OLD: CorporateIncomeTax/Common/IRS5735/IRS5735.xsd (2012v2.0)
NEW: CorporateIncomeTax/Common/IRS5735/IRS5735.xsd (2012v2.1)

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  <!-- ============ Part I Gross Income In Applicable Period =============== -->


  <!-- ===== Type for Repeating Element "Gross Income in Applicable Period" ===== -->

      <!-- Gross Income in Applicable Period -->
      <xsd:element name="GrossIncomeInApplicablePeriod" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross income in applicable period </Description>
          </xsd:documentation>
        </xsd:annotation>

        <xsd:complexType>
          <xsd:sequence>

            <!-- Tax Year Beginning -->
            <xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Tax year beginning</Description>
                  <LineNumber>(a)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Tax Year Ending -->
            <xsd:element name="TaxYearEnding" type="DateType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Tax year ending</Description>
                  <LineNumber>(b)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Period From -->
            <xsd:element name="PeriodFrom" type="DateType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Period from</Description>
                  <LineNumber>(c)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Period To -->
            <xsd:element name="PeriodTo" type="DateType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Period to</Description>
                  <LineNumber>(d)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

          </xsd:sequence>

        </xsd:complexType>

      </xsd:element>


  <!-- ===== Type for Repeating Element "Gross Income During Periods Shown in Columns (c) and (d)" ===== -->

      <!-- Gross Income During Periods Shown in Columns (c) and (d) -->
      <xsd:element name="GrossIncomeDuringPeriods" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross income during periods shown in columns (c) and (d)</Description>
          </xsd:documentation>
        </xsd:annotation>

        <xsd:complexType>
          <xsd:sequence>

            <!-- Gross Income From Sources in American Samoa -->
            <xsd:element name="GrossIncmFromSourcesAmericanSm" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Gross income from sources in american samoa</Description>
                  <LineNumber>(e)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Gross Income From Other Sources Outside U.S. -->
            <xsd:element name="GroIncmFromOtherSrcsOutsideUS" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Gross income from other sources outside US</Description>
                  <LineNumber>(f)</LineNumber> </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Gross Income From Sources In The U.S. -->
            <xsd:element name="GrossIncomeFromSourcesUS" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Gross income from other sources in the US</Description>
                  <LineNumber>(g)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- All Other Gross Income From Sources In American Samoa -->
            <xsd:element name="OtherGrossIncmFromSrcsAmerSm" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>All other gross income from sources in American Samoa</Description>
                  <LineNumber>(h)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- All Other Gross Income From Other Sources Outside The U.S. -->
            <xsd:element name="OthGroIncmFromOthSrcsOutsideUS" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>All other gross income from other sources outside the U.S.</Description>
                  <LineNumber>(i)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- All Other Gross Income From Sources In The U.S. -->
            <xsd:element name="OtherGrossIncomeFromSourcesUS" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>All other gross income from sources in the U.S.</Description>
                  <LineNumber>(j)</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

          </xsd:sequence>

        </xsd:complexType>

      </xsd:element>

      <!-- Total. Gross Income From Sources in American Samoa -->
      <xsd:element name="TotalGroIncmFromSrcsAmericanSm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total. Gross income from sources in American Samoa</Description>
            <LineNumber>(e)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total. Gross Income From Other Sources Outside U.S. -->
      <xsd:element name="TotalGroIncmFromOthSrcsOutsdUS" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total. Gross income from other sources outside US</Description>
            <LineNumber>(f)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total. Gross Income From Sources In The U.S. -->
      <xsd:element name="TotalGrossIncomeFromSourcesUS" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total. Gross income from other sources in the US</Description>
            <LineNumber>(g)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total. All Other Gross Income From Sources In American Samoa -->
      <xsd:element name="TotalOthGroIncmFromSrcsAmerSm" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total. All other gross income from sources in American Samoa</Description>
            <LineNumber>(h)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total. All Other Gross Income From Other Sources Outside The U.S. -->
      <xsd:element name="TotalOthGroIncmOthSrcsOutsdUS" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>All other gross income from other sources outside the U.S.</Description>
            <LineNumber>(i)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>


      <!-- Total. All Other Gross Income From Sources In The U.S. -->
      <xsd:element name="TotalOthGrossIncomeFromSrcsUS" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>All other gross income from sources in the U.S.</Description>
            <LineNumber>(j)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Gross Income in Applicable Period -->
      <xsd:element name="TotalGrossIncomeApplicablePrd" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total gross income in applicable period</Description>
            <LineNumber>1</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Income in Period From American Samoa -->
      <xsd:element name="GroIncomePrdFromAmericanSamoa" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross income in period from American Samoa</Description>
            <LineNumber>2</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Income From Sources in American Samoa Percent of Total Income -->
      <xsd:element name="IncmFromSrcsAmerSmaPctTotIncm" type="RatioType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Income from Sources in American Samoa Percent of Total Income</Description>
            <LineNumber>3</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gross Income From Within American Samoa -->
      <xsd:element name="GroIncmFromWithinAmericanSamoa" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gross income from within American Samoa</Description>
            <LineNumber>4</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Income From Trade or Business in American Samoa Percent of Total Income -->
      <xsd:element name="IncomeTrdBusAmerSmaPctTotIncm" type="RatioType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Income from Trade or Business in American Samoa Percent of Total Income</Description>
            <LineNumber>5</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>


  <!-- ============ Part II American Samoa Economic Development Credit =============== -->


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            <LineNumber>6</LineNumber>
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            <LineNumber>1</LineNumber>
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            <LineNumber>7</LineNumber>
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            <LineNumber>2</LineNumber>
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            <LineNumber>8</LineNumber>
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            <LineNumber>3</LineNumber>
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            <LineNumber>9</LineNumber>
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            <LineNumber>4</LineNumber>
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            <LineNumber>10</LineNumber>
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            <LineNumber>5</LineNumber>
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            <LineNumber>11</LineNumber>
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            <LineNumber>6</LineNumber>
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            <LineNumber>12</LineNumber>
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            <LineNumber>7</LineNumber>