Diff - Left File: CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd (2012v2.2) Right File: CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd (2012v2.2)
NEW: CorporateIncomeTax/Common/IRS5471ScheduleJ/IRS5471ScheduleJ.xsd (2013v1.0)

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<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">
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<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified">
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      <TaxYear>2012</TaxYear>
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      <TaxYear>2013</TaxYear>
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          <xsd:attribute name="referenceDocumentId" type="IdListType" />
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BalanceAtBeginningOfYearExplanationStatement" />
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          <xsd:attribute name="referenceDocumentId" type="IdListType"/>
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BalanceAtBeginningOfYearExplanationStatement"/>
          
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        <xsd:element name="NameOfPersonFilingForm5471" type="PersonNameType">
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        <xsd:element name="PersonNm" type="PersonNameType">
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        <xsd:element name="NameOfBusinessFilingForm5471" type="BusinessNameType">
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        <xsd:element name="BusinessName" type="BusinessNameType">
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        <xsd:element name="MissingSSNEINReason">
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        <xsd:element name="MissingSSNEINReasonCd">
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      <xsd:element name="NameOfForeignCorporation" type="BusinessNameType" minOccurs="0">
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      <xsd:element name="ForeignCorporationName" type="BusinessNameType" minOccurs="0">
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        <xsd:element name="MissingForeignCorpEINReason" minOccurs="0">
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        <xsd:element name="MissingEINReasonCd" minOccurs="0">
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      <xsd:element name="BalAtBOYPost1986UndistrEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="CurrYearEPPost1986UndistrEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="CYEPPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="CurrYrEPDfctPost86UndistrEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="CYDfctEPPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="TotCurrAndAccumEPPost1986Earn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="Total1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="CurrYr951aOr959cAmtPost86Earn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="IncldCYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="ActlDistriOfNotPrevTxdEPPost86" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="ActlDstrPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EndOfYearEPBalNotPrevTxdPost86" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalNoTxPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EndOfYearBalPost86UndistrEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalEOYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalAtBOYPre1987EPNotPrevTxd" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalBOYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="TotCurrAccumEPPre1987EPNotTxd" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="TotalPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="CurrYear951aOr959cAmtPre1987EP" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="IncldCYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="ActlDistriOfNotPrevTxdEPPre87" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="ActlDstrPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EndOfYearEPBalNotPrevTxdPre87" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalNoTxPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EndOfYearBalPre87EPNotPrevTxd" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalEOYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalanceAtBOYUSPropInvestedEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalBOYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="CY951aOr959cAmtUSPropInvstEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="IncldCYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="ActlDistriReclsUSPropInvstEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="ActlDistrEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EOYEPBalPrevTxdUSPropInvstEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalTxdEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EndOfYearBalUSPropInvestedEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalEOYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalanceAtBOYExPssvAstInvstEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalBOYEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="CY951aOr959cAmtExPssvAstInvst" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="IncldCYEarnInvstExPssvAstAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="ActlDistriReclsExPssvAstInvst" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="ActlDistrEarnInvstExPssvAstAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EOYEPBalPrevTxdExPssvAstInvst" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalTxdEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EndOfYearBalExPssvAstInvstEarn" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalEOYEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalanceAtBOYSubpartFIncome" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalBOYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="CY951aOr959cAmtSubpartFIncome" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="IncldCYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="ActlDistriReclsSubpartFIncome" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="ActlDistrSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EOYEPBalPrevTxdSubpartFIncome" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalTxdSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EndOfYearBalSubpartFIncome" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalEOYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalanceAtBOYTotalSection964aEP" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalBOYTotalSection964aEPAmt" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="EndOfYearBalTotalSection964aEP" type="ForeignAmountType" minOccurs="0">
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      <xsd:element name="BalEOYTotalSection964aEPAmt" type="ForeignAmountType" minOccurs="0">
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