<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">

	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Schema - Form 1118 Schedule J</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Final Release</MaturityLevel>
			<ReleaseDate>October 17, 2018</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="uSLossAllocUnderNotice89Cd">
						<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>

			<!-- Part I - Adjustments to Separate Limitation Income or (Losses) in Determining Numerators of Limitation Fractions -->
			
			<!-- Column (i) Section 951A income -->
			<xsd:element name="AdjSepLmtSection951AIncome" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Income or (loss) before Adjustments -->
						<xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" 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="AllocnCYSepLmtLossSect951AIncmType" 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="SepLmtIncmSect951AIncomeType" 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 Must Be Recharacterized (Section 904(f) (5)(C)) -->
						<xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmSection951AIncomeType" minOccurs="0"/>

						<!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) -->
						<xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/>

						<!-- Part IV - Overall Domestic Loss Account Balances (section 904(g)(1)) -->
						<xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/>
						
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>

			<!-- Column (ii)  Foreign Branch Income-->
			<xsd:element name="AdjSepLmtForeignBranchIncome" 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="TotIncmOrLossBfrAdjustmentsAmt" 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="AllocnCYSepLmtLossFrgnBrIncomeType" 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="SepLmtForeignBrIncomeType" 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 Must Be Recharacterized (Section 904(f) (5)(C)) -->
						<xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmFrgnBranchIncomeType" minOccurs="0"/>						
						
						<!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) -->
						<xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/>
						
						<!-- Part IV - Overall Domestic Loss Account Balances (section 904(g)(1)) -->
						<xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/>
						
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			
			<!-- Column (iii)  Passive Category Income-->
			<xsd:element name="AdjSepLmtPassiveCategoryIncm" 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="TotIncmOrLossBfrAdjustmentsAmt" 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="AllocnCYLossPassiveIncomeType" 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="SepLmtIncmPassiveIncomeType" 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 Must Be Recharacterized (Section 904(f) (5)(C)) -->		
						<xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmPassiveIncomeType" minOccurs="0"/>

						<!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) -->
						<xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/>
						
						<!-- Part IV - Overall Domestic Loss Account Balances (section 904(g)(1)) -->
						<xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/>
						
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>

			<!-- Column (iv) General Category Income -->
			<xsd:element name="AdjSepLmtGeneralCategoryIncm" 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="TotIncmOrLossBfrAdjustmentsAmt" 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>

						<!-- 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(iv)</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(iv)</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 Must Be Recharacterized (Section 904(f) (5)(C)) -->
						<xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmGenLmtIncomeType" minOccurs="0"/>					
						
						<!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) -->
						<xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/>
						
						<!-- Part IV - Overall Domestic Loss Account Balances (section 904(g)(1)) -->
						<xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/>
				
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>

			<!-- Column (v) Other Income -->
			<xsd:element name="AdjSepLmtOtherIncome" 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="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income or (loss) before Adjustments</Description>
									<LineNumber>Schedule J Part I Line 1(v)</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(v)</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(v)</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 Must Be Recharacterized (Section 904(f) (5)(C)) -->
						<xsd:element name="EOYBalancesOfFutureSepLmtIncm" type="EOYLmtIncmOtherIncomeType" minOccurs="0"/>

						<!-- Part III - Overall Foreign Loss Account Balances (Section 904(f)(1)) -->
						<xsd:element name="OverallForeignLossAcctBalances" type="ForeignAccountBalanceType" minOccurs="0"/>
						
						<!-- Part IV - Overall Domestic Loss Account Balances (section 904(g)(1)) -->
						<xsd:element name="OverallDomLossAcctBalances" type="DomesticAccountBalanceType" minOccurs="0"/>

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

			<!-- Column (vi) U.S. Income -->
			<xsd:element name="AdjSepLmtUSIncome" 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="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income or (loss) before Adjustments</Description>
									<LineNumber>Schedule J Part I Line 1(vi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

						<!-- Recapture of Overall Domestic Losses -->
						<xsd:element name="RcptrOverallDomesticLossesAmt" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Recapture of Overall Domestic Losses</Description>
									<LineNumber>Schedule J Part I Line 10 (vi)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="USAmountNNType">
										<xsd:attribute name="allocationDomesticLossesCd">
											<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 2, 4, 5, 6, 7 and 8 Column i -->
	<xsd:complexType name="AllocnCYSepLmtLossSect951AIncmType">
		<xsd:sequence>

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part I Line 2a (i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part I Line 2b (i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Passive Category Income Amount -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income amount</Description>
						<LineNumber>Schedule J Part I Line 2c (i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- General Category Income Amount -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General Category Income Amount</Description>
						<LineNumber>Schedule J Part I Line 2d (i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income Amount -->
			<xsd:element name="OtherIncomeAmt" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income Amount</Description>
						<LineNumber>Schedule J Part I Line 2e (i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>
	
	<!-- Part I, Lines 2, 4, 5, 6, 7 and 8 Column ii -->
	<xsd:complexType name="AllocnCYSepLmtLossFrgnBrIncomeType">
		<xsd:sequence>

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part I Line 2a (ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part I Line 2b (ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Passive Category Income Amount -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income amount</Description>
						<LineNumber>Schedule J Part I Line 2c (ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- General Category Income Amount -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General Category Income Amount</Description>
						<LineNumber>Schedule J Part I Line 2d (ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

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

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part I Line 2a(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part I Line 2b(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part I Line 2c(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part I Line 2d(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

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

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part I Line 2a (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part I Line 2b (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part I Line 2c (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part I Line 2d (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other income</Description>
						<LineNumber>Schedule J Part I Line 2e (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part I Line 2a(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part I Line 2b(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part I Line 2c(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part I Line 2d(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Part I Line 2e(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>
	
	<!-- Part I, Lines 3, 4, 5, 6, 7 and 8 Column  (i) -(v) -->
	<xsd:group name="IncmLossAllocCYSubtotalsGroup">
		<xsd:sequence>

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

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

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

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

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

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

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

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

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

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

			<!-- Allocation of Domestic Losses -->
			<xsd:element name="DomesticLossesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Allocation of domestic losses</Description>
						<LineNumber>Schedule J Part I Line 5 (vi)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

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

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

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

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

			<!-- Recapture of Overall Domestic Losses -->
			<xsd:element name="RcptrOverallDomesticLossesAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Recapture of Overall Domestic Losses</Description>
						<LineNumber>Schedule J Part I Line 10 (i)-(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="allocationDomesticLossesCd">
								<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="NumLimitationFractionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Numerator of Limitation Fraction - Combine lines 8 thru 10</Description>
						<LineNumber>Schedule J Part I Line 11 (i)-(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type definition for Part I, Line 9 Column i -->
	<xsd:complexType name="SepLmtIncmSect951AIncomeType">
		<xsd:sequence>
			
			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part I Line 9a(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part I Line 9b(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part I Line 9c(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part I Line 9d(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Part I Line 9e(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>
	
	<!-- Type definition for Part I, Line 9 Column ii -->
	<xsd:complexType name="SepLmtForeignBrIncomeType">
		<xsd:sequence>
			
			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part I Line 9a(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part I Line 9b(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part I Line 9c(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part I Line 9d(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Part I Line 9e(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

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

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part I Line 9a(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part I Line 9b(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part I Line 9c(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part I Line 9d(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Part I Line 9e(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

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

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part I Line 9a(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part I Line 9b(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part I Line 9c(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part I Line 9d(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Part I Line 9e(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part I Line 9a(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part I Line 9b(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part I Line 9c(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part I Line 9d(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountNNType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Part I Line 9e(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type definition for Part II, Column i -->
	<xsd:complexType name="EOYLmtIncmSection951AIncomeType">
		<xsd:sequence>

			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part II Line b(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part II Line c(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part II Line d(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Part II Line e(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
		</xsd:sequence>
	</xsd:complexType>

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

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part II Line a(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part II Line c(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part II Line d(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Part II Line e(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part II Line a(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part II Line b(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part II Line d(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Part II Line e(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part II Line a(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part II Line b(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part II Line c(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Schedule J Part II Line e(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

			<!-- Section 951A Income Amount -->
			<xsd:element name="Section951AIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A income amount</Description>
						<LineNumber>Schedule J Part II Line a(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Foreign Branch Income Amount -->
			<xsd:element name="ForeignBranchIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign branch income amount</Description>
						<LineNumber>Schedule J Part II Line b(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive category income</Description>
						<LineNumber>Schedule J Part II Line c(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General category income</Description>
						<LineNumber>Schedule J Part II Line d(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			

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

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

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

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

			<!-- Current Year Recapture (From Part I, Line 7) -->
			<xsd:element name="CurrentYearRecaptureAmt" 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)-(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Ending Balance (Combine Lines 1 Thru 4) -->
			<xsd:element name="EndingBalanceAmt" 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)-(v)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

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

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

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

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

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

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

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

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

</xsd:schema>
