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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"> | NEW line(s): 2
<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> | NEW line(s): 6
<TaxYear>2013</TaxYear> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BalanceAtBeginningOfYearExplanationStatement" /> | NEW line(s): 35,38
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BalanceAtBeginningOfYearExplanationStatement"/> |
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<xsd:element name="NameOfPersonFilingForm5471" type="PersonNameType"> | NEW line(s): 53
<xsd:element name="PersonNm" type="PersonNameType"> |
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<xsd:element name="NameOfBusinessFilingForm5471" type="BusinessNameType"> | NEW line(s): 61
<xsd:element name="BusinessName" type="BusinessNameType"> |
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<xsd:element name="MissingSSNEINReason"> | NEW line(s): 88
<xsd:element name="MissingSSNEINReasonCd"> |
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<xsd:element name="NameOfForeignCorporation" type="BusinessNameType" minOccurs="0"> | NEW line(s): 103
<xsd:element name="ForeignCorporationName" type="BusinessNameType" minOccurs="0"> |
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<xsd:element name="MissingForeignCorpEINReason" minOccurs="0"> | NEW line(s): 121
<xsd:element name="MissingEINReasonCd" minOccurs="0"> |
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<xsd:element name="BalAtBOYPost1986UndistrEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 144
<xsd:element name="BalBOYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="CurrYearEPPost1986UndistrEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 153
<xsd:element name="CYEPPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="CurrYrEPDfctPost86UndistrEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 162
<xsd:element name="CYDfctEPPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="TotCurrAndAccumEPPost1986Earn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 171
<xsd:element name="Total1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="CurrYr951aOr959cAmtPost86Earn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 180
<xsd:element name="IncldCYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="ActlDistriOfNotPrevTxdEPPost86" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 189
<xsd:element name="ActlDstrPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EndOfYearEPBalNotPrevTxdPost86" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 198
<xsd:element name="BalNoTxPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EndOfYearBalPost86UndistrEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 207
<xsd:element name="BalEOYPost1986UndistrEarnAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="BalAtBOYPre1987EPNotPrevTxd" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 216
<xsd:element name="BalBOYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="TotCurrAccumEPPre1987EPNotTxd" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 225
<xsd:element name="TotalPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="CurrYear951aOr959cAmtPre1987EP" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 234
<xsd:element name="IncldCYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="ActlDistriOfNotPrevTxdEPPre87" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 243
<xsd:element name="ActlDstrPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EndOfYearEPBalNotPrevTxdPre87" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 252
<xsd:element name="BalNoTxPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EndOfYearBalPre87EPNotPrevTxd" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 261
<xsd:element name="BalEOYPre1987EPNotPrevTxdAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="BalanceAtBOYUSPropInvestedEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 270
<xsd:element name="BalBOYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="CY951aOr959cAmtUSPropInvstEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 279
<xsd:element name="IncldCYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="ActlDistriReclsUSPropInvstEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 288
<xsd:element name="ActlDistrEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EOYEPBalPrevTxdUSPropInvstEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 297
<xsd:element name="BalTxdEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EndOfYearBalUSPropInvestedEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 306
<xsd:element name="BalEOYEarnInvstUSPropAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="BalanceAtBOYExPssvAstInvstEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 315
<xsd:element name="BalBOYEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="CY951aOr959cAmtExPssvAstInvst" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 324
<xsd:element name="IncldCYEarnInvstExPssvAstAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="ActlDistriReclsExPssvAstInvst" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 333
<xsd:element name="ActlDistrEarnInvstExPssvAstAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EOYEPBalPrevTxdExPssvAstInvst" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 342
<xsd:element name="BalTxdEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EndOfYearBalExPssvAstInvstEarn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 351
<xsd:element name="BalEOYEarnInvstExPassiveAstAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="BalanceAtBOYSubpartFIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 360
<xsd:element name="BalBOYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="CY951aOr959cAmtSubpartFIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 369
<xsd:element name="IncldCYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="ActlDistriReclsSubpartFIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 378
<xsd:element name="ActlDistrSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EOYEPBalPrevTxdSubpartFIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 387
<xsd:element name="BalTxdSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EndOfYearBalSubpartFIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 396
<xsd:element name="BalEOYSubpartFIncomeAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="BalanceAtBOYTotalSection964aEP" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 405
<xsd:element name="BalBOYTotalSection964aEPAmt" type="ForeignAmountType" minOccurs="0"> |
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<xsd:element name="EndOfYearBalTotalSection964aEP" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 414
<xsd:element name="BalEOYTotalSection964aEPAmt" type="ForeignAmountType" minOccurs="0"> |
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