<?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</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Final Release</MaturityLevel>
			<ReleaseDate>October 15, 2019</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

	<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>


	<!-- =============================================================== -->
	<!-- =======================  IRS Form 1118 ======================== -->
	<!-- =============================================================== -->

	<xsd:element name="IRS1118">
		<xsd:annotation>
			<xsd:documentation>IRS Form 1118</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS1118Type">
					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>
					<xsd:attribute name="documentName" type="StringType" fixed="IRS1118">
						<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:annotation>
							<xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>
					<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI"/>					
				
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>


	<xsd:complexType name="IRS1118Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>
			<!-- Name of the Corporation -->
			<xsd:element name="CorporationName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of the corporation</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Choice between Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">

				<!-- Corporation's EIN -->
				<xsd:element name="CorporationEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Corporation EIN</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Missing EIN Reason -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason</Description>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>
			
			<!-- Separate Category Code -->
			<xsd:element name="SeparateCategoryCd">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Separate category code</Description>
						<LineNumber>Line a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="TextType">
						<xsd:enumeration value="PAS"/>
						<xsd:enumeration value="GEN"/>
						<xsd:enumeration value="901j"/>
						<xsd:enumeration value="951A"/>
						<xsd:enumeration value="FB"/>
						<xsd:enumeration value="RBT"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			
			<!-- Sanctioned Country Code -->
			<xsd:element name="SanctionedCountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sanctioned country code</Description>
						<LineNumber>b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Treaty Country Code -->
			<xsd:element name="TreatyCountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treaty country code</Description>
						<LineNumber>c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- IRS1118 Schedule A - Income or (Loss) Before Adjustments -->
			<xsd:element name="IRS1118ScheduleA" type="IRS1118ScheduleAType" minOccurs="0"/>

			<!-- IRS1118 Schedule B - Foreign Tax Credit -->
			<xsd:element name="IRS1118ScheduleB" type="IRS1118ScheduleBType" minOccurs="0"/>

			<!-- IRS1118 Schedule C - Tax Deemed Paid by Domestic Corporation Filing Return -->
			<xsd:element name="IRS1118ScheduleC" type="IRS1118ScheduleCType" minOccurs="0"/>

			<!-- IRS1118 Schedule D - Tax Deemed Paid by Corporation with respect to 951A Inclusions of Earnings from Foreign Corporations under section 960(d) -->
			<xsd:element name="IRS1118ScheduleD" type="IRS1118ScheduleDType" minOccurs="0"/>

			<!-- IRS1118 Schedule E - Tax Deemed Paid With Respect to Previously Taxed Income by Domestic Corporation Filing the Return (Section 960(b)) -->
			<xsd:element name="IRS1118ScheduleE" type="IRS1118ScheduleEType" minOccurs="0"/>
			
			<!-- IRS1118 Schedule F-1 - Tax Deemed Paid by Domestic Corporation Filing Return Pre-2018 -->
			<xsd:element name="IRS1118ScheduleF1" type="IRS1118ScheduleF1Type" minOccurs="0"/>
			
			<!-- IRS1118 Schedule F-2 - Tax Deemed Paid by First - and Second-Tier Foreign Corporations Under Section 902(b) -->
			<xsd:element name="IRS1118ScheduleF2" type="IRS1118ScheduleF2Type" minOccurs="0"/>
			
			<!-- IRS1118 Schedule F-3 - Tax Deemed Paid by Certain Third - Fourth - and Fifth - Tier Foreign Corporations Under Section 902(b) -->
			<xsd:element name="IRS1118ScheduleF3" type="IRS1118ScheduleF3Type" minOccurs="0"/>
			
			<!-- IRS1118 Schedule G - Reductions of Taxes Paid, Accrued, or Deemed Paid -->
			<xsd:element name="IRS1118ScheduleG" type="IRS1118ScheduleGType" minOccurs="0"/>

			<!-- IRS1118 Schedule H -  Apportionment of Certain Deductions -->
			<xsd:element name="IRS1118ScheduleH" type="IRS1118ScheduleHType" minOccurs="0"/>

		</xsd:sequence>

	</xsd:complexType>

	<!-- =============================================================== -->
	<!-- ===================  IRS Form 1118 Schedule A ================= -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1118ScheduleAType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule A</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Income or (Loss) Before Adjustments Table -->
			<xsd:element name="IncmLossBfrAdjFrgnTxsPdAccrGrp" type="ScheduleAAndScheduleBPartIType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income or (Loss) Before Adjustments table</Description>
						<LineNumber>Schedule A Line 1-18 and Schedule B Line 1-3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Inclusions 951A Exclude Gross Up -->
			<xsd:element name="TotInclsn951AExcldGrossUpAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Inclusions 951A Exclude Gross Up</Description>
						<LineNumber>Schedule A Line 3a Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Inclusions 951A Gross Up -->
			<xsd:element name="TotInclusionSec951AGrossUpAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Inclusions 951A Gross Up</Description>
						<LineNumber>Schedule A Line 3b Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Dividends Exclude Gross Up -->
			<xsd:element name="TotDividendsExcldGrossUpAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Dividends Exclude Gross Up</Description>
						<LineNumber>Schedule A Line 4a Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Dividends Gross Up -->
			<xsd:element name="TotDividendsGrossUpAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Dividends Gross Up</Description>
						<LineNumber>Schedule A Line 4b Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Interest -->
			<xsd:element name="TotalInterestReceivedAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Interest</Description>
						<LineNumber>Schedule A Line 5 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Gross Rents, Royalties, and License Fees -->
			<xsd:element name="TotalGroRentsRyltsLcnsFeesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Gross Rents, Royalties, and License Fees</Description>
						<LineNumber>Schedule A Line 6 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Sales -->
			<xsd:element name="TotalSalesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Sales</Description>
						<LineNumber>Schedule A Line 7 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Gross Income From Performance of Services -->
			<xsd:element name="TotalGrossIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Gross Income From Performance of Services</Description>
						<LineNumber>Schedule A Line 8 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Section 986(c) Gain Or Loss -->
			<xsd:element name="TotSection986cGainOrLossAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Section 986(c) Gain Or Loss</Description>
						<LineNumber>Schedule A Line 9 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Section 987 Gain Or Loss -->
			<xsd:element name="TotSection987GainOrLossAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Section 987 Gain Or Loss</Description>
						<LineNumber>Schedule A Line 10 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Section 988 Gain Or Loss -->
			<xsd:element name="TotSection988GainOrLossAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Section 988 Gain Or Loss</Description>
						<LineNumber>Schedule A Line 11 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Other Income -->
			<xsd:element name="TotalOtherIncomeLossAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Other Income</Description>
						<LineNumber>Schedule A Line 12 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Total Income -->
			<xsd:element name="AggrgtTotGrossIncomeOrLossAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Total Income</Description>
						<LineNumber>Schedule A Line 13 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Dividends Received Deduction -->
			<xsd:element name="TotalDividendsReceivedDedAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Dividends Received Deduction</Description>
						<LineNumber>Schedule A Line 14a Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Deduction Allowed Under Section 250(a)(1)(A) -->
			<xsd:element name="TotDedSect250a1AIntngblIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Deduction Allowed Under Section 250(a)(1)(A)</Description>
						<LineNumber>Schedule A Line 14b Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Deduction Allowed Under Section 250(a)(1)(B) -->
			<xsd:element name="TotDedSect250a1BIntngblIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Deduction Allowed Under Section 250(a)(1)(B)</Description>
						<LineNumber>Schedule A Line 14c Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Rental, Royalty, and Licensing Expenses - Depreciation, Depletion, and Amortization -->
			<xsd:element name="TotalDeprecDpltnAmortExpnsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Rental, Royalty, and Licensing Expenses - Depreciation, Depletion, and Amortization</Description>
						<LineNumber>Schedule A Line 14d Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Rental, Royalty, and Licensing Expenses - Other Expenses -->
			<xsd:element name="TotalOtherExpensesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Rental, Royalty, and Licensing Expenses - Other Expenses</Description>
						<LineNumber>Schedule A Line 14e Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Expenses Allocable to Sales Income -->
			<xsd:element name="TotExpensesRelatedSalesIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Expenses Allocable to Sales Income</Description>
						<LineNumber>Schedule A Line 14f Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Expenses Allocable to Gross Income From Performance of Services -->
			<xsd:element name="TotalGroIncmRelatedExpensesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Expenses Allocable to Gross Income From Performance of Services</Description>
						<LineNumber>Schedule A Line 14g Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Other Allocable Deductions -->
			<xsd:element name="TotOtherAllocableDeductionsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Other Allocable Deductions</Description>
						<LineNumber>Schedule A Line 14h Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Total Allocable Deductions -->
			<xsd:element name="AggrgtTotalAllocableDedAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Total Allocable Deductions</Description>
						<LineNumber>Schedule A Line 14i Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Apportioned Share of Deductions -->
			<xsd:element name="TotalApportionedShareDedAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Apportioned Share of Deductions</Description>
						<LineNumber>Schedule A Line 15 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Net Operating Loss Deduction -->
			<xsd:element name="TotalNOLDeductionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Net operating loss deduction</Description>
						<LineNumber>Schedule A Line 16 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Total Deductions (add 14(i) through 16) -->
			<xsd:element name="AggregateTotalDeductionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Total deductions (add 14(i) through 16)</Description>
						<LineNumber>Schedule A Line 17 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Total Income or (Loss) Before Adjustments (col 13 minus col 17) -->
			<xsd:element name="AggrgtTotIncmOrLossBfrAdjAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of total income or (loss) before adjustments (col 13 minus col 17)</Description>
						<LineNumber>Schedule A Line 18 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
		 	</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<!-- =============================================================== -->
	<!-- ===================  IRS Form 1118 Schedule B ================= -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1118ScheduleBType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule B</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- ===== Schedule B - Part I - Total Foreign Taxes Paid, Accrued, and Deemed Paid ===== -->
			
			<!-- Choice between Credit is Claimed for Taxes: Paid or Accrued -->
			<xsd:choice minOccurs="0">

				<!-- Credit is Claimed for Taxes Paid -->
				<xsd:element name="ForeignTaxesPaidCreditInd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Credit is Claimed for Taxes Paid</Description>
							<LineNumber>Schedule B Part I Line 1</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:simpleContent>
							<xsd:extension base="CheckboxType">
								<xsd:attribute name="referenceDocumentId" type="IdListType"/>
								<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement"/>
							</xsd:extension>
						</xsd:simpleContent>
					</xsd:complexType>
				</xsd:element>

				<!-- Credit is Claimed for Taxes Accrued -->
				<xsd:element name="ForeignTaxesAccruedCreditInd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Credit is Claimed for Taxes Accrued</Description>
							<LineNumber>Schedule B Part I Line 1</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:simpleContent>
							<xsd:extension base="CheckboxType">
								<xsd:attribute name="referenceDocumentId" type="IdListType"/>
								<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement"/>
							</xsd:extension>
						</xsd:simpleContent>
					</xsd:complexType>
				</xsd:element>

			</xsd:choice>				
			
			<!-- Total of Tax Withheld at Source on Dividends -->
			<xsd:element name="TotalTaxWithheldDividendsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Tax Withheld at Source on Dividends</Description>
						<LineNumber>Schedule B Part I Line 2a Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Tax Withheld at Source on Distributions -->
			<xsd:element name="TotTxWithheldDistributionsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Tax Withheld at Source on Distributions</Description>
						<LineNumber>Schedule B Part I Line 2b Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of Tax Withheld at Source on Branch Remittance -->
			<xsd:element name="TotTxWthldBranchRemittanceAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Tax Withheld at Source on Branch Remittance</Description>
						<LineNumber>Schedule B Part I Line 2c Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Tax Withheld at Source on Interest -->
			<xsd:element name="TotalTaxWithheldInterestAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Tax Withheld at Source on Interest</Description>
						<LineNumber>Schedule B Part I Line 2d Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Tax Withheld at Source on Rents, Royalties, and License Fees -->
			<xsd:element name="TotTxWithheldRentsRyltsLcnsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Tax Withheld at Source on Rents, Royalties, and License Fees</Description>
						<LineNumber>Schedule B Part I Line 2e Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Tax Withheld at Source on Other -->
			<xsd:element name="TotalTaxWithheldOtherAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Tax Withheld at Source on Other</Description>
						<LineNumber>Schedule B Part I Line 2f Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Other Foreign Taxes Paid or Accrued on Sales Income -->
			<xsd:element name="TotalTxPdOrAccrSalesIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Other Foreign Taxes Paid or Accrued on Sales Income</Description>
						<LineNumber>Schedule B Part I Line 2g Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Other Foreign Taxes Paid or Accrued on Services Income -->
			<xsd:element name="TotalTxPdOrAccrServicesIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Other Foreign Taxes Paid or Accrued on Services Income</Description>
						<LineNumber>Schedule B Part I Line 2h Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Other Foreign Taxes Paid or Accrued on Other Income -->
			<xsd:element name="TotalTxPdOrAccrOtherIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Other Foreign Taxes Paid or Accrued on Other Income</Description>
						<LineNumber>Schedule B Part I Line 2i Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Total Foreign Taxes Paid or Accrued -->
			<xsd:element name="AggrtTotFrgnTaxesPaidOrAccrAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Total Foreign Taxes Paid or Accrued</Description>
						<LineNumber>Schedule B Part I Line 2j Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total of Taxes Deemed Paid -->
			<xsd:element name="TotalTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of Taxes Deemed Paid</Description>
						<LineNumber>Schedule B Part I Line 3 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- ===== Schedule B - Part II - Separate Foreign Tax Credit ===== -->

			<!-- For Total Foreign Taxes Paid, Schedule B Part II Line 1a, use value of Schedule B Part I Line 2j Total -->
			<!-- For Total Taxes Deemed Paid, Schedule B Part II Line 2, use value of Schedule B Part I Line 3 Total -->
			<!-- For Reductions of Taxes Paid, Schedule B Part II Line 3, use value of Schedule G Part I Total  -->

			<!-- Foreign Taxes Paid or Accrued by the Corporation During Prior Tax Years That Were Suspended due to the Rules of Section 909 and for Which the Related Income is Taken into Account by the Corporation During the Current Tax Year (See Instructions) -->
			<xsd:element name="TxsAttributableRelatedIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign taxes paid or accrued by the corporation during prior tax years that were suspended due to the rules of section 909 and for which the related income is taken into account by the corporation during the current tax year (see instructions)</Description>
						<LineNumber>Schedule B Part II Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- Taxes Reclassified Under High-Tax Kickout(HTKO) -->
			<xsd:element name="ForeignIncHighTaxKickOutAdjAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxes reclassified under high-tax kickout(HTKO)</Description>
						<LineNumber>Schedule B Part II Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Enter The Sum Of Any Carryover -->
			<xsd:element name="TotCYCarryoverFrgnOilAndTxAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter the sum of any carryover</Description>
						<LineNumber>Schedule B Part II Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118ScheduleK"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Foreign Taxes -->
			<xsd:element name="TotalForeignTaxesAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total foreign taxes (combine lines 1 through 5)</Description>
						<LineNumber>Schedule B Part II Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="foreignIncHighTaxedKickOutCd">
								<xsd:simpleType>
									<xsd:restriction base="StringType">
										<xsd:enumeration value="HTKO"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Applicable Schedule J Part I line 11 Amount (if available) or Total of Total Income or (Loss) Before Adjustments from Schedule A -->
			<xsd:element name="ScheduleJOrTotalIncmBfrAdjAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter the amount from the applicable column of Schedule J, Part I, line 11.  If Schedule J is not required to be completed, enter the result from the "Totals" line of column 13 of the applicable Schedule A.</Description>
						<LineNumber>Schedule B Part II Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118ScheduleJ"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Taxable Income -->
			<xsd:element name="TotalTaxableIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total taxable income from all sources (enter taxable income from the corporation's tax return)</Description>
						<LineNumber>Schedule B Part II Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjustments to Total Taxable Income -->
			<xsd:element name="TotalTaxableIncomeAdjAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustments to total taxable income</Description>
						<LineNumber>Schedule B Part II Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Taxable Income minus Adjustments to Total Taxable Income -->
			<xsd:element name="NetTotalTaxableIncomeAdjAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total taxable income minus adjustments to total taxable income</Description>
						<LineNumber>Schedule B Part II Line 8c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Applicable Schedule J Part I line 11 Amount (if available) or Total of Total Income or (Loss) Before Adjustments from Schedule A divided by Total Taxable Income minus Adjustments to Total Taxable Income -->
			<xsd:element name="NumLimitationFractionAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Divide line 7 by line 8c.  Enter the resulting fraction as a decimal.  If line 7 is greater than line 8c, enter 1</Description>
						<LineNumber>Schedule B Part II Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="xsd:decimal">
						<xsd:totalDigits value="16"/>
						<xsd:fractionDigits value="15"/>
						<xsd:minInclusive value="0.000000000000000"/>
						<xsd:maxInclusive value="1.000000000000000"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>

			<!-- Total U.S. Credit Allowed Income Tax -->
			<xsd:element name="TotalUSIncomeTaxCrAllowedAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total U.S. income tax against which credit is allowed</Description>
						<LineNumber>Schedule B Part II Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Credit Limitation -->
			<xsd:element name="CreditLimitationAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit limitation</Description>
						<LineNumber>Schedule B Part II Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Separate Foreign Tax Credit -->
			<xsd:element name="SeparateForeignTaxCreditAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Separate foreign tax credit</Description>
						<LineNumber>Schedule B Part II Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- ===== Schedule B - Part III - Summary of Separate Credits ===== -->

			<xsd:element name="SummaryOfSeparateCredits" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Foreign Income Section 951A Credit -->
						<xsd:element name="ForeignIncmSection951ACrAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit for taxes on section 951A category income</Description>
									<LineNumber>Schedule B Part III Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Foreign Branch Income Credit -->
						<xsd:element name="ForeignBranchIncomeCrAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit for taxes on foreign branch income</Description>
									<LineNumber>Schedule B Part III Line 2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Passive Income Tax Credit -->
						<xsd:element name="ForeignPassiveIncTaxCreditAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit for taxes on passive income</Description>
									<LineNumber>Schedule B Part III Line 3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- General Income Tax Credit -->
						<xsd:element name="ForeignGeneralIncTaxCreditAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit for taxes on general income</Description>
									<LineNumber>Schedule B Part III Line 4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Foreign Income Section 901(j) Credit -->
						<xsd:element name="ForeignIncmSection901jCrAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit for taxes on section 901(j) category income</Description>
									<LineNumber>Schedule B Part III Line 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Income Re-sourced by Treaty Tax Credit -->
						<xsd:element name="ForeignIncRsrcdTreatyTaxCrAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit for taxes on income re-sourced by treaty</Description>
									<LineNumber>Schedule B Part III Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Sub-total of Tax Credits -->
						<xsd:element name="RelatedTaxAdjustmentAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total (add lines 1 through 6)</Description>
									<LineNumber>Schedule B Part III Line 7</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- International Boycott Operations Credit Reduction -->
						<xsd:element name="IntlBoycottCreditReductionAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reduction in credit for international boycott operations</Description>
									<LineNumber>Schedule B Part III Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Total Foreign Tax Credit -->
						<xsd:element name="ForeignTaxCreditAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Foreign Tax Credit (subtract line 8 from line 7)</Description>
									<LineNumber>Schedule B Part III Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- =============================================================== -->
	<!-- ===================  IRS Form 1118 Schedule C ================= -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1118ScheduleCType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule C</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- ===== Schedule C - Part I Tax Deemed Paid 951a1 Inclusions under Section 960 ===== -->

			<!-- Section 951 (a)(1) Inclusions Corporation Group -->
			<xsd:element name="Section951a1InclusionsCorpGrp" type="Section951a1InclusionsCorpGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951 (a)(1) Inclusions Corporation Group</Description>
						<LineNumber>Schedule C Part I Line 1 -7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Tax Deemed Paid -->
			<xsd:element name="TotalTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total (add amounts in column 7)</Description>
						<LineNumber>Schedule C Part I Line 7 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- =============================================================== -->
	<!-- ===================  IRS Form 1118 Schedule D ================= -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1118ScheduleDType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule D</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- ===== Schedule D - Tax Deemed Paid by Corporation with respect to 951A Inclusions of Earnings from Foreign Corporations under section 960(d) ===== -->

			<!-- Foreign Corporation's Tested Income and Foreign Taxes Table -->
			<xsd:element name="ForeignTestedIncmAndFrgnTxGrp" type="FrgnTestedIncmAndFrgnTaxGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Corporation's Tested Income and Foreign Taxes Table</Description>
						<LineNumber>Schedule D Part I Line 1a- 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Pro Rata Share of CFC Tested Income -->
			<xsd:element name="TotProRataShrCFCTestedIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total (add amounts in column 4)</Description>
						<LineNumber>Schedule D Part I Line 4 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Pro Rata Share of Tested Foreign Income Taxes Paid or Accrued by CFC -->
			<xsd:element name="TotShrFrgnIncmTxPdOrAccrCFCAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total (add amounts in column 5)</Description>
						<LineNumber>Schedule D Part I Line 5 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


			<!-- ===== Schedule D Part II- Foreign Income Tax Deemed Paid ===== -->

			<!-- Global Intangible Low Taxed Income Table -->
			<xsd:element name="GlobalIntangibleLowTxIncmGrp" type="GlobalIntangibleLowTxIncmGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid Out of Pre-1987 Accumulated Profits table</Description>
						<LineNumber>Schedule D Part II Line 1-4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<!-- =============================================================== -->
	<!-- ===================  IRS Form 1118 Schedule E ================= -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1118ScheduleEType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule E</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- ===== Schedule E - Part I - Tax Deemed Paid by Domestic Corporations ===== -->

			<!-- Tax Deemed Paid Section 960(b) Group-->
			<xsd:element name="TaxDeemedPdSection960bGrp" type="TaxDeemedPdSection960bGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid Section 960(b) Group</Description>
						<LineNumber>Schedule E Part I Line 1a-5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- ===== Schedule E - Part II - Tax Paid or Deemed Paid by First and Lower-Tier Foreign Corporations ===== -->

			<!-- Lower Tier Section 960(b) Foreign Corporation Group -->
			<xsd:element name="LowerTierSect960bFrgnCorpGrp" type="LwrTierSect960bFrgnCorpGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Lower Tier Section 960(b) Foreign Corporation Group</Description>
						<LineNumber>Schedule E Part II Line 1-8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<!-- ================================================================ -->
	<!-- ===================  IRS Form 1118 Schedule F1 ================= -->
	<!-- ================================================================ -->

	<xsd:complexType name="IRS1118ScheduleF1Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule F1</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- ===== Schedule F-1 - Part I Dividends and Deemed Inclusions From Post-1986 Undistributed Earnings ===== -->

			<!-- Dividends and Deemed Inclusions From Post-1986 Undistributed Earnings Table -->
			<xsd:element name="DivAndDeemedInclsnPost1986" type="DivAndDeemedInclsnPost1986Type" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends and Deemed Inclusions From Post-1986 Undistributed Earnings table</Description>
						<LineNumber>SSchedule F-1 Part I Line 1-12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- ===== Schedule F-1 - Part II - Dividends Paid Out of Pre-1987 Accumlated Profits ===== -->

			<!-- Dividends Paid Out of Pre-1987 Accumlated Profits Table -->
			<xsd:element name="DivPaidPre1987AccumProfits" type="DivPaidPre1987AccumProfitsType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid Out of Pre-1987 Accumlated Profits table</Description>
						<LineNumber>Schedule F-1 Part II Line 1-8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid Out of Pre-1987 Tax Deemed Paid -->
			<xsd:element name="DivPaidPre1987TaxDmdPdAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total (add amounts in column 8b)</Description>
						<LineNumber>Schedule F-1 Part II Line 8 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- ===== Schedule F-1 - Part III - Deemed Inclusions from Pre-1987 Earnings and Profits ===== -->

			<!-- Deemed Inclusions From Pre-1987 Earnings and Profits Table -->
			<xsd:element name="DeemedInclsnPre1987EarnPrfts" type="DeemedInclsnPre1987EarnAndPrftsType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deemed Inclusions From Pre-1987 Earnings and Profits Table</Description>
						<LineNumber>Schedule F-1 Part III Line 1-8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deemed Inclusions From Pre-1987 Tax Deemed Paid -->
			<xsd:element name="DeemedInclsnPre1987TaxDmdPdAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total (add amounts in column 8)</Description>
						<LineNumber>Schedule F-1 Part III Line 8 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
		</xsd:sequence>

	</xsd:complexType>
			
	<!-- ================================================================ -->
	<!-- ===================  IRS Form 1118 Schedule F2 ================= -->
	<!-- ================================================================ -->

	<xsd:complexType name="IRS1118ScheduleF2Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule F2</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- ===== Schedule F-2 -  Part I  Tax Deemed Paid by First-Tier Foreign Corporations ======================= -->
			<!-- ===== Schedule F-2 -  F-2 Part I Section A  Dividends Paid Out of Post-1986 Undistributed Earnings ===== -->

			<!-- Dividends Paid Out from Second-Tier Corp of Post-1986 Undistributed Earnings Table -->
			<xsd:element name="UndistrEarnDivPost19861stTier" type="UndistrEarnDividends2ndTierType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid Out of Post-1986 Undistributed Earnings table</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 1-10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- ===== Schedule F-2 -  Part I Section B  Dividends Paid Out of Pre-1987 Accumulated Profits ===== -->

			<!-- Accumulated Profits Dividends 1st Tier Table -->
			<xsd:element name="AccumProfitsDividends1stTier" type="AccumProfitsDividends2ndTierType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated Profits Dividends 1st Tier Table</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 1-8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- ===== Schedule F-2 - Part II - Tax Deemed Paid by Second-Tier Foreign Corporations ===== -->

			<!-- ===== Schedule F-2 - Part II - Section A - Dividends Paid Out of Post-1986 Undistributed Earnings ===== -->

			<!-- Dividends Paid Out from Third-Tier Corp of Post-1986 Undistributed Earnings Table -->
			<xsd:element name="UndistrEarnDividends2ndTier" type="UndistrEarnDividends3rdTierType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid Out of Post-1986 Undistributed Earnings table</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 1-10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- ===== Schedule F-2 - Part II - Section B - Dividends Paid Out of Pre-1987 Accumulated Profits ===== -->

			<!-- Dividends Paid Out from Third-Tier Corp of Pre-1987 Accumulated Profits Table -->
			<xsd:element name="AccumProfitsDividends2ndTier" type="AccumProfitsDividends3rdTierType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid Out of Pre-1987 Accumulated Profits table</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 1-8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ======================================================================== -->
	<!-- ===================  IRS Form 1118 Schedule F-3 Part I ================= -->
	<!-- ======================================================================== -->

	<xsd:complexType name="IRS1118ScheduleF3Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule F3</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- ===== Schedule F-3  Part I  Tax Deemed Paid by Third-Tier Foreign Corporations ===== -->

			<!-- Dividends Paid Out from Fourth-Tier Corp of Post-1986 Undistributed Earnings Table -->
			<xsd:element name="TaxDeemedPaidBy3rdTier" type="UndistrEarnDividends4thTierType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid Out of Post-1986 Undistributed Earnings table</Description>
						<LineNumber>Schedule F-3 Part I Line 1-10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- ===== Schedule F-3  Part II  Tax Deemed Paid by Fourth-Tier Foreign Corporations ===== -->

			<!-- Dividends Paid Out from Fifth-Tier Corp of Post-1986 Undistributed Earnings Table -->
			<xsd:element name="TaxDeemedPaidBy4thTier" type="UndistrEarnDividends5thTierType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid Out of Post-1986 Undistributed Earnings table</Description>
						<LineNumber>Schedule F-3 Part II Line 1-10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- ===== Schedule F-3  Part III  Tax Deemed Paid by Fifth-Tier Foreign Corporations ===== -->

			<!-- Dividends Paid Out from Sixth-Tier Corp of Post-1986 Undistributed Earnings Table -->
			<xsd:element name="TaxDeemedPaidBy5thTier" type="UndistrEarnDividends6thTierType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid Out of Post-1986 Undistributed Earnings table</Description>
						<LineNumber>Schedule F-3 Part III Line 1-10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<!-- =============================================================== -->
	<!-- ===================  IRS Form 1118 Schedule G ================= -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1118ScheduleGType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule G</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- ===== Part I - Reduction Amounts ===== -->
			
			<!-- Section 901(e) Tax Reduction -->
			<xsd:element name="Section901eTaxReductionAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduction of Taxes Under Section 901(e)</Description>
						<LineNumber>Schedule G Part I Line A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfTaxesUnderSection901eSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Oil and Gas Extraction Tax Reduction -->
			<xsd:element name="ReductionForeignOilGasTaxesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduction of Oil and Gas Extraction Taxes</Description>
						<LineNumber>Schedule G Part I Line B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- International Boycott Provisions Tax Reduction -->
			<xsd:element name="ForeignTaxCreditReductionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduction of Taxes Due to International Boycott Provisions</Description>
						<LineNumber>Schedule G Part I Line C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Section 6038(c) Penalty Tax Reduction -->
			<xsd:element name="Sect6038cPnltyTxReductionAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduction of Taxes for Section 6038(c) Penalty</Description>
						<LineNumber>Schedule G Part I Line D</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfTaxesForSection6038cPenaltySchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			
			<!-- Taxes Suspended Under Section 909 Amt  -->
			<xsd:element name="TaxesSuspendedUnderSect909Amt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxes Suspended Under Section 909 Amt</Description>
						<LineNumber>Schedule G Part I Line E</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Tax Reductions -->
			<xsd:element name="OtherTaxReductionsCd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Reductions of Taxes</Description>
						<LineNumber>Schedule G Part I Line F</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="TextType">
						<xsd:enumeration value="965"/>
						<xsd:enumeration value="245A"/>
						<xsd:enumeration value="OTH"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			
			<!-- Tax Reductions -->
			<xsd:element name="TaxReductionAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reductions of Taxes</Description>
						<LineNumber>Schedule G Part I Line F</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherReductionOfTaxesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Tax Reductions -->
			<xsd:element name="ForeignTaxReductionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total (add lines A through F)</Description>
						<LineNumber>Schedule G Part I Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Check This Box if, During the Tax Year,  the Corporation Paid or Accrued any Foreign Tax That was Disqualified for Credit Under Section 901 (m) -->
			<xsd:element name="CorpPayAccrFrgnTaxSect901mInd" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Check this box if, during the tax year,  the corporation paid or accrued any foreign tax that was disqualified for credit under section 901 (m)</Description>
						<LineNumber>Schedule G Part II Line G</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Check This Box if, During the Tax Year,  the Corporation Paid or Accrued any Foreign Tax That was Disqualified for Credit Under Section 901(j), (k) or (l)  -->
			<xsd:element name="CorpPayAccrFrgnTxSect901jklInd" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Check this box if, during the tax year,  the corporation paid or accrued any foreign tax that was disqualified for credit under section 901(j), (k) or (l)</Description>
						<LineNumber>Schedule G Part II Line H</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<!-- =============================================================== -->
	<!-- ===================  IRS Form 1118 Schedule H ================= -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1118ScheduleHType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1118 Schedule H</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- ===== Schedule H  Part I  Research and Experimental Deductions ===== -->

			<!-- Sales Method Gross Sales and Research Deductions -->
			<xsd:element name="SalesMethodGroSalesAndRsrchDed" type="SalesMthdGroSlsAndRsrchDedType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales Method Gross Sales and Research Deductions Table</Description>
						<LineNumber>Schedule H Part I Line 1-4 columns (i)&amp;(ii) or (iii)&amp;(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Apportionment Gross Income And Research Deductions -->
			<xsd:element name="ApprtnGroIncmAndRsrchDed" type="ApprtnGroIncmAndRsrchDedType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Gross Income And Research Deductions</Description>
						<LineNumber>Schedule H Part I (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total R&E Deductions Section 951A - Section 245A Dividend -->
			<xsd:element name="TotREDedSect951ASect245ADivAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Section 951A - Section 245A Dividend</Description>
						<LineNumber>Schedule H Part I Line 3a(1) column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Section 951A - Other Category Income -->
			<xsd:element name="TotREDedSect951AOthCatIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Section 951A - Other Category Income</Description>
						<LineNumber>Schedule H Part I Line 3a(2) column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Section 951A - Total Category Income -->
			<xsd:element name="TotREDedSect951ATotCatIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Section 951A - Total Category Income</Description>
						<LineNumber>Schedule H Part I Line 3a(3) column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Foreign Branch - Section 245A Dividend -->
			<xsd:element name="TotREDedFBSect245ADivAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Foreign Branch - Section 245A Dividend</Description>
						<LineNumber>Schedule H Part I Line 3b(1) column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Foreign Branch - Other Category Income -->
			<xsd:element name="TotREDedFrgnBranchOtherCatAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Foreign Branch - Other Category Income</Description>
						<LineNumber>Schedule H Part I Line 3b(2) column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Foreign Branch - Total Category Income -->
			<xsd:element name="TotREDedFBTotCatIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Foreign Branch - Total Category Income</Description>
						<LineNumber>Schedule H Part I Line 3b(3) column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Passive - Section 245A Dividend -->
			<xsd:element name="TotREDedPassiveSect245ADivAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Passive - Section 245A Dividend</Description>
						<LineNumber>Schedule H Part I Line 3c(1) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Passive - Other Category Income -->
			<xsd:element name="TotREDedPassiveOtherCatIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Passive - Other Category Income</Description>
						<LineNumber>Schedule H Part I Line 3c(2) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Passive - Total Category Income -->
			<xsd:element name="TotREDedPassiveTotalCatIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Passive - Total Category Income</Description>
						<LineNumber>Schedule H Part I Line 3c(3) column (c ))</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions General - Section 245A Dividend -->
			<xsd:element name="TotREDedGeneralSect245ADivAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions General - Section 245A Dividend</Description>
						<LineNumber>Schedule H Part I Line 3d(1) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions General - Other Category Income -->
			<xsd:element name="TotREDedGeneralOtherCatIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions General - Other Category Income</Description>
						<LineNumber>Schedule H Part I Line 3d(2) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions General - Total Category Income -->
			<xsd:element name="TotREDedGenTotCategoryIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions General - Total Category Income</Description>
						<LineNumber>Schedule H Part I Line 3d(3) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Section 901(j) - Section 245A Dividend -->
			<xsd:element name="TotREDedSect901jSect245ADivAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Section 901(j) - Section 245A Dividend</Description>
						<LineNumber>Schedule H Part I Line 3e(1) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Section 901(j) - Other Category Income -->
			<xsd:element name="TotREDedSect901jOtherIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Section 901(j) - Other Category Income</Description>
						<LineNumber>Schedule H Part I Line 3e(2) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions Section 901(j) - Total Category Income -->
			<xsd:element name="TotREDedSection901jTotIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions Section 901(j) - Total Category Income</Description>
						<LineNumber>Schedule H Part I Line 3e(3) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions RBT - Section 245A Dividend -->
			<xsd:element name="TotREDedRBTSect245ADivAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions RBT - Section 245A Dividend</Description>
						<LineNumber>Schedule H Part I Line 3f(1) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions RBT - Other Category Income -->
			<xsd:element name="TotREDedRBTOtherIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions RBT - Other Category Income</Description>
						<LineNumber>Schedule H Part I Line 3f(2) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total R&E Deductions RBT - Total Category Income -->
			<xsd:element name="TotREDedRBTTotalIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total R&amp;E Deductions RBT - Total Category Income</Description>
						<LineNumber>Schedule H Part I Line 3f(3) column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Foreign (add lines 3a(3), 3b(3), 3c(3), 3d(3), 3e(3), and 3f(3)) -->
			<xsd:element name="TotREDedForeignIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Foreign (add lines 3a(3), 3b(3), 3c(3), 3d(3), 3e(3), and 3f(3))</Description>
						<LineNumber>Schedule H  Part I Line 4 column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- ===== Schedule H  Part II  Interest Deductions, All Other Deductions, and Total Deductions ===== -->

			<!-- Average Value of Assets -->
			<xsd:element name="AverageValueAssetsGrp" type="AverageValueAssetsGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average Value of Assets</Description>
						<LineNumber>Schedule H Part II (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Apportionment Interest Deductions -->
			<xsd:element name="ApportionmentInterestDedGrp" type="ApportionmentInterestDedGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Interest Deductions</Description>
						<LineNumber>Schedule H Part II (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Apportionment All Other Deductions -->
			<xsd:element name="ApprtnAllOtherDedudctionsGrp" type="ApprtnAllOtherDedudctionsGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Interest Deductions</Description>
						<LineNumber>Schedule H Part II column (c )</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Section 951A - Section 245A Aggregate -->
			<xsd:element name="TotSect951ASect245AAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Section 951A - Section 245A Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3a(1) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Section 951A - Other Category Aggregate -->
			<xsd:element name="TotSect951AOtherCatAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Section 951A - Other Category Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3a(2) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Section 951A - Total Aggregate -->
			<xsd:element name="TotSect951AAggregateAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Section 951A - Total Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3a(3) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Foreign Branch - Section 245A Aggregate -->
			<xsd:element name="TotFrgnBranchSect245AAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Foreign Branch - Section 245A Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3b(1) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Foreign Branch - Other Category Aggregate -->
			<xsd:element name="TotFrgnBranchOtherCatAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Foreign Branch - Other Category Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3b(2) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Foreign Branch - Total Aggregate -->
			<xsd:element name="TotFrgnBranchAggregateAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Foreign Branch - Total Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3b(3) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Passive - Section 245A Aggregate -->
			<xsd:element name="TotPassiveSect245AAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Passive - Section 245A Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3c(1) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Passive - Other Category Aggregate -->
			<xsd:element name="TotPassiveOtherCatAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Passive - Other Category Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3c(2) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Passive - Category Aggregate -->
			<xsd:element name="TotPassiveCatAggregateAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Passive - Category Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3c(3) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total General - Section 245A Aggregate -->
			<xsd:element name="TotGeneralSect245AAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total General - Section 245A Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3d(1) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total General - Other Category Aggregate -->
			<xsd:element name="TotGeneralCatOtherCatAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total General - Other Category Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3d(2) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total General - Category Aggregate -->
			<xsd:element name="TotGeneralCatAggregateAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total General - Category Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3d(3) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Section 901(j) - Section 245A Aggregate -->
			<xsd:element name="TotSect901jSect245AAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Section 901(j) - Section 245A Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3e(1) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Section 901(j) - Other Category Aggregate -->
			<xsd:element name="TotSect901jlOtherCatAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Section 901(j) - Other Category Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3e(2) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Section 901(j) - Aggregate -->
			<xsd:element name="TotSect901jAggregateAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Section 901(j) - Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3e(3) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total RBT - Section 245A Aggregate -->
			<xsd:element name="TotRBTSect245AAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total RBT - Section 245A Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3f(1) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total RBT - Other Category Aggregate -->
			<xsd:element name="TotRBTOtherCatAggrgtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total RBT - Other Category Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3f(2) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total RBT - Total Aggregate -->
			<xsd:element name="TotRBTAggregateAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total RBT - Total Aggregate</Description>
						<LineNumber>Schedule H Part II Line 3f(3) column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Foreign (add lines 3a(3), 3b(3), 3c(3), 3d(3), 3e(3), and 3f(3)) -->
			<xsd:element name="TotalForeignTotalsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Foreign (add lines 3a(3), 3b(3), 3c(3), 3d(3), 3e(3), and 3f(3))</Description>
						<LineNumber>Schedule H Part II Line 4 column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Expenses Allocated to Foreign Source Section 245A Dividend -->
			<xsd:element name="ExpnsAllocFrgnSect245ADivAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expenses Allocated to Foreign Source Section 245A Dividend</Description>
						<LineNumber>Schedule H Part II Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Expenses Allocated to U.S. Source Section 245A Dividend -->
			<xsd:element name="ExpnsAllocUSSect245ADivAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expenses Allocated to U.S. Source Section 245A Dividend</Description>
						<LineNumber>Schedule H Part II Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	

	<!-- ===== Type for Repeating Element "Income or (Loss) Before Adjustments" in Schedule A and Foreign Taxes Paid, Accrued, and Deemed Paid" in Schedule B ===== -->

	<xsd:complexType name="ScheduleAAndScheduleBPartIType">

		<xsd:sequence>

			<!-- Row ID -->
			<xsd:element name="RowId" type="IRS1118RowIDType" minOccurs="1">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Row identifier letter(s)</Description>
						<LineNumber>Schedule A identifier column</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Foreign Corporation EIN, Missing EIN Reason, Or Foreign Entity Identification Group -->
			<xsd:choice minOccurs="0">

				<!-- Foreign Corporation EIN -->
				<xsd:element name="ForeignCorporationEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Corporation EIN</Description>
							<LineNumber>Schedule A Line 1</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Foreign Corporation Missing EIN Reason -->
				<xsd:element name="ForeignCorpMissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Corporation Missing EIN Reason</Description>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
				<!-- Foreign Entity Identification Group -->
				<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" maxOccurs="unbounded">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Entity Identification Group</Description>
							<LineNumber>Schedule A Line 1</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

			</xsd:choice>
			
			<!-- Foreign Branch Or QBU Cd -->
			<xsd:element name="ForeignBranchOrQBUCd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Branch or QBU Cd</Description>
						<LineNumber>Schedule A Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="TextType">
						<xsd:enumeration value="BRANCH"/>
						<xsd:enumeration value="QBU"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>

			<!-- Choice between: Foreign Country or U.S. Possession or "965" or "951A" or "863(b)" or "NOL" or "RICs" or "HTKO" -->
			<xsd:choice minOccurs="0">

				<!-- Foreign Country or U.S. Possession Code -->
				<xsd:element name="ForeignCountryOrUSPossessionCd" type="CountryType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Country or U.S. Possession Code</Description>
							<LineNumber>Schedule A Line 2</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Foreign Country or U.S. Possession - "965" -->
				<xsd:element name="Sect965RepatriationIncomeCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Country or U.S. Possession - 965</Description>
							<LineNumber>Schedule A Line 2</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="965"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

				<!-- Foreign Country or U.S. Possession - "951A" -->
				<xsd:element name="Section951AIncomeCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Country or U.S. Possession - 951A</Description>
							<LineNumber>Schedule A Line 2</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="951A"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
				<!-- Foreign Country or U.S. Possession - "NOL" -->
				<xsd:element name="NetOperatingLossCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Country or U.S. Possession - NOL</Description>
							<LineNumber>Schedule A Line 2</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="NOL"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

				<!-- Foreign Country or U.S. Possession - "RICs" -->
				<xsd:element name="ForeignRegulatedInvestmtCompCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Country or U.S. Possession - RICs</Description>
							<LineNumber>Schedule A Line 1</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="RICs"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

				<!-- Foreign Country or U.S. Possession - "HTKO" -->
				<xsd:element name="ForeignIncHighTaxedKickOutCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Country or U.S. Possession - HTKO</Description>
							<LineNumber>Schedule A Line 1</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="HTKO"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

				<!-- Foreign Country or U.S. Possession - "863(B)" -->
				<xsd:element name="Section863bIncomeCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Country or U.S. Possession - 863(B)</Description>
							<LineNumber>Schedule A Line 1</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="863(B)"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>		

			<!-- Inclusions Section 951A Exclude Gross Up -->
			<xsd:element name="InclsnSect951AExcldGrossUpAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inclusions Section 951A Exclude Gross Up</Description>
						<LineNumber>Schedule A Line 3a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Inclusions Section 951A Gross Up -->
			<xsd:element name="InclusionSection951AGrossUpAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inclusions Section 951A Gross Up</Description>
						<LineNumber>Schedule A Line 3b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Dividends Exclude Gross Up -->
			<xsd:element name="DividendsExcldGrossUpAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Exclude Gross Up</Description>
						<LineNumber>Schedule A Line 4a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Dividends Gross Up -->
			<xsd:element name="DividendsGrossUpAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Gross Up</Description>
						<LineNumber>Schedule A Line 4b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Interest -->
			<xsd:element name="InterestReceivedAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest</Description>
						<LineNumber>Schedule A Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Rents, Royalties, and License Fees -->
			<xsd:element name="GroRentsRyltsLcnsFeesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross Rents, Royalties, and License Fees</Description>
						<LineNumber>Schedule A Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Sales -->
			<xsd:element name="SalesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales</Description>
						<LineNumber>Schedule A Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Income From Performance of Services -->
			<xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross Income From Performance of Services</Description>
						<LineNumber>Schedule A Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Section 986c Gain Or Loss -->
			<xsd:element name="Section986cGainOrLossAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 986c Gain or Loss</Description>
						<LineNumber>Schedule A Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Section 987 Gain Or Loss -->
			<xsd:element name="Section987GainOrLossAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 987 Gain or Loss</Description>
						<LineNumber>Schedule A Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Section 988 Gain Or Loss -->
			<xsd:element name="Section988GainOrLossAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 988 Gain or Loss</Description>
						<LineNumber>Schedule A Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncomeLossAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other</Description>
						<LineNumber>Schedule A Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Income -->
			<xsd:element name="TotalGrossIncomeOrLossAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total</Description>
						<LineNumber>Schedule A Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Dividends Received Deduction -->
			<xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Received Deduction</Description>
						<LineNumber>Schedule A Line 14a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Deduction Allowed Section 250(a)(1)(A) Intangible -->
			<xsd:element name="DedAllwSect250a1AIntangibleAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction Allowed Section 250(a)(1)(A) Intangible</Description>
						<LineNumber>Schedule A Line 14b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Deduction Allowed Section 250(a)(1)(B) Intangible -->
			<xsd:element name="DedAllwSect250a1BIntangibleAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction Allowed Section 250(a)(1)(B) Intangible</Description>
						<LineNumber>Schedule A Line 14c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Rental, Royalty, and Licensing Expenses - Depreciation, Depletion, and Amortization -->
			<xsd:element name="DeprecDpltnAmortExpnsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Rental, Royalty, and Licensing Expenses - Depreciation, Depletion, and Amortization</Description>
						<LineNumber>Schedule A Line 14d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Rental, Royalty, and Licensing Expenses - Other Expenses -->
			<xsd:element name="OtherExpensesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Rental, Royalty, and Licensing Expenses - Other Expenses</Description>
						<LineNumber>Schedule A Line 14e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Expenses Allocable to Sales Income -->
			<xsd:element name="ExpensesRelatedSalesIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expenses Allocable to Sales Income</Description>
						<LineNumber>Schedule A Line 14f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Expenses Allocable to Gross Income From Performance of Services -->
			<xsd:element name="GroIncmRelatedExpensesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expenses Allocable to Gross Income From Performance of Services</Description>
						<LineNumber>Schedule A Line 14g</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Allocable Deductions -->
			<xsd:element name="OtherAllocableDeductionsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Allocable Deductions</Description>
						<LineNumber>Schedule A Line 14h</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Allocable Deductions -->
			<xsd:element name="TotalAllocableDeductionsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Allocable Deductions</Description>
						<LineNumber>Schedule A Line 14i</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Apportioned Share of Deductions -->
			<xsd:element name="ApportionedShareDeductionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioned Share of Deductions</Description>
						<LineNumber>Schedule A Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Operating Loss Deduction -->
			<xsd:element name="NetOperatingLossDeductionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net operating loss deduction</Description>
						<LineNumber>Schedule A Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Deductions (add 14(i) through 16)) -->
			<xsd:element name="TotalDeductionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total deductions (add 14(i) through 16))</Description>
						<LineNumber>Schedule A Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Income or (Loss) Before Adjustments (col 13 minus col 17) -->
			<xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total income or (loss) before adjustments (col 13 minus col 17)</Description>
						<LineNumber>Schedule A Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
		 	</xsd:element>

		 	
			<!-- ===== Schedule B - Part I - Foreign Taxe Credit ===== -->				
			
			
			<!-- Date Paid -->
			<xsd:element name="PaidDt" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date Paid</Description>
						<LineNumber>Schedule B Part I Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Date Accrued -->
			<xsd:element name="AccruedDt" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date Accrued</Description>
						<LineNumber>Schedule B Part I Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Withheld at Source on Dividends -->
			<xsd:element name="TaxWithheldDividendsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Withheld at Source on Dividends</Description>
						<LineNumber>Schedule B Part I Line 2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Tax Withheld at Source on Distributions -->
			<xsd:element name="TaxWithheldDistributionsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Withheld at Source on Distributions</Description>
						<LineNumber>Schedule B Part I Line 2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Tax Withheld at Source on Branch Remittances -->
			<xsd:element name="TaxWithheldBranchRemittanceAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Withheld at Source on Branch Remittances</Description>
						<LineNumber>Schedule B Part I Line 2c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Withheld at Source on Interest -->
			<xsd:element name="TaxWithheldInterestAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Withheld at Source on Interest</Description>
						<LineNumber>Schedule B Part I Line 2d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Withheld at Source on Rents, Royalties, and License Fees -->
			<xsd:element name="TaxWithheldRentsRyltsLcnsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Withheld at Source on Rents, Royalties, and License Fees</Description>
						<LineNumber>Schedule B Part I Line 2e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Withheld at Source on Other -->
			<xsd:element name="TaxWithheldOtherAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Withheld at Source on Other</Description>
						<LineNumber>Schedule B Part I Line 2f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Other Foreign Taxes Paid or Accrued on Sales Income -->
			<xsd:element name="TxPdOrAccrSalesIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Foreign Taxes Paid or Accrued on Sales Income</Description>
						<LineNumber>Schedule B Part I Line 2g</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Other Foreign Taxes Paid or Accrued on Services Income -->
			<xsd:element name="TxPdOrAccrServicesIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Foreign Taxes Paid or Accrued on Services Income</Description>
						<LineNumber>Schedule B Part I Line 2h</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Foreign Taxes Paid or Accrued on Other Income -->
			<xsd:element name="TxPdOrAccrOtherIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Foreign Taxes Paid or Accrued on Other Income</Description>
						<LineNumber>Schedule B Part I Line 2i</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Foreign Taxes Paid or Accrued -->
			<xsd:element name="TotalForeignTaxesPaidOrAccrAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Foreign Taxes Paid or Accrued</Description>
						<LineNumber>Schedule B Part I Line 2j</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Taxes Deemed Paid -->
			<xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxes Deemed Paid</Description>
						<LineNumber>Schedule B Part I Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	
	<!-- ===== Type for Repeating Element "Part I - Tax Deemed Paid 951a1 Inclusions under Section 960 in Schedule C ===== -->

	<xsd:complexType name="Section951a1InclusionsCorpGrpType">

		<xsd:sequence>

			<!-- Foreign Corporation Name -->
			<xsd:element name="ForeignCorporationName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Foreign Corporation</Description>
						<LineNumber>Schedule C Part I Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Foreign Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Foreign Corporation EIN -->
				<xsd:element name="ForeignCorporationEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Corporation EIN</Description>
							<LineNumber>Schedule C Part I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule C Part I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule C Part I Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>		
		
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule C Part I Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule C Part I Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Earnings And Profits -->
			<xsd:element name="EarningsAndProfitsAmt" type="ForeignAmountType"  minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Earnings And Profits</Description>
						<LineNumber>Schedule C Part I Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Paid -->
			<xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid</Description>
						<LineNumber>Schedule C Part I Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Section 951(a)(1) Inclusion Functional Currency -->
			<xsd:element name="Section951a1InclsnFuncCurAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951(a)(1) Inclusion Functional Currency</Description>
						<LineNumber>Schedule C Part I Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Section 951(a)(1) Inclusion U.S. Dollar -->
			<xsd:element name="Sect951a1InclsnUSDollarAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951(a)(1) Inclusion U.S. Dollar</Description>
						<LineNumber>Schedule C Part I Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Taxes Deemed Paid -->
			<xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxes Deemed Paid</Description>
						<LineNumber>Schedule C Part I Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<!-- ===== Type for Repeating Element Part I Tax Deemed Paid by Corporation with respect to 951A Inclusions of Earnings from Foreign Corporations under section 960(d) ===== -->

	<xsd:complexType name="FrgnTestedIncmAndFrgnTaxGrpType">

		<xsd:sequence>

			<!-- Foreign Corporation Name -->
			<xsd:element name="ForeignCorporationName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Foreign Corporation</Description>
						<LineNumber>Schedule D Part I Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Foreign Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Foreign Corporation EIN -->
				<xsd:element name="ForeignCorporationEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Corporation EIN</Description>
							<LineNumber>Schedule D Part I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule D Part I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule D Part I Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>				
				
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule D Part I Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule D Part I Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Pro Rata Share of CFC Tested Income -->
			<xsd:element name="ProRataShareCFCTestedIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Pro Rata Share of CFC Tested Income</Description>
						<LineNumber>Schedule D Part I Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Share Foreign Income Taxes Paid or Accrued by CFC -->
			<xsd:element name="ShareFrgnIncmTxPdOrAccrCFCAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Share Foreign Income Taxes Paid or Accrued by CFC</Description>
						<LineNumber>Schedule D Part I Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<!-- ===== Type for Repeating Element Part II- Foreign Income Tax Deemed Paid ===== -->

	<xsd:complexType name="GlobalIntangibleLowTxIncmGrpType">

		<xsd:sequence>

			<!-- Global Intangible Low Taxed Income -->
			<xsd:element name="GlobalIntangibleLowTxIncmAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Global Intangible Low Taxed Income</Description>
						<LineNumber>Schedule D Part II Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Global Divide Total Pro Rata -->
			<xsd:element name="GlobalDivideTotalProRataRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description> Global Divide Total Pro Rata</Description>
						<LineNumber>Schedule D Part II Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total CFC Amount Times Pro Rata Rt Amount -->
			<xsd:element name="TotalCFCAmtTimesProrataRtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total CFC Amount Times Pro Rata Rt Amount</Description>
						<LineNumber>Schedule D Part II Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Tax Deemed Paid 951A Inclusion -->
			<xsd:element name="TxDeemedPd951AInclsnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid 951A Inclusion</Description>
						<LineNumber>Schedule D Part II Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
		</xsd:sequence>

	</xsd:complexType>
			

	<!-- ===== Type for Repeating Element "Tax Deemed Paid by Domestic Corporations" in Schedule E Part I ===== -->

	<xsd:complexType name="TaxDeemedPdSection960bGrpType">

		<xsd:sequence>

			<!-- Distributing Foreign Corporation Name -->
			<xsd:element name="DistributingForeignCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Distributing Foreign Corporation Name</Description>
						<LineNumber>Schedule E Part I Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Distributing Foreign Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Distributing Foreign Corporation EIN -->
				<xsd:element name="DistributingForeignCorpEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Distributing Foreign Corporation EIN</Description>
							<LineNumber>Schedule E Part I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule E Part I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule E Part I Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>	

			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule E Part I Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule E Part I Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Distribution of Previously Taxed Income -->
			<xsd:element name="DistributionPrevTxdIncmAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Distribution of Previously Taxed Income</Description>
						<LineNumber>Schedule E Part I Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Income Previously Taxed Not Previously Deemed Paid -->
			<xsd:element name="FrgnIncmPrevTxdNotPrevDmdPdAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Income Previously Taxed Not Previously Deemed Paid</Description>
						<LineNumber>Schedule E Part I Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Tax Deemed Paid Section 960(b) -->
			<xsd:element name="TotalTaxDeemedPdSection960bAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Tax Deemed Paid Section 960(b)</Description>
						<LineNumber>Schedule E Part I Line 5 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<!-- ===== Type for Repeating Element "Tax Deemed Paid Lower-Tier Foreign Corporations" in Schedule E Part II ===== -->

	<xsd:complexType name="LwrTierSect960bFrgnCorpGrpType">

		<xsd:sequence>

			<!-- Distributing Foreign Corporation Name -->
			<xsd:element name="DistributingForeignCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Distributing Foreign Corporation Name</Description>
						<LineNumber>Schedule E Part II Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Distributing Foreign Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Distributing Foreign Corporation EIN -->
				<xsd:element name="DistributingForeignCorpEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Distributing Foreign Corporation EIN</Description>
							<LineNumber>Schedule E Part II Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule E Part II Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule E Part II Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule E Part II Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
				
			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule E Part II Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Lower Tier Recipient Foreign Corporation Group -->
			<xsd:element name="LowerTierRecipientFrgnCorpGrp" type="LowerTierRecipientFrgnCorpGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Lower Tier Recipient Foreign Corporation Group</Description>
						<LineNumber>Schedule E Part II Line 4a-6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Distribution Previously Taxed Income -->
			<xsd:element name="DistributionPrevTxdIncmAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Distribution Previously Taxed Income</Description>
						<LineNumber>Schedule E Part II Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Foreign Income Previously Taxed Not Previously Deemed Paid -->
			<xsd:element name="FrgnIncmPrevTxdNotPrevDmdPdAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Income Previously Taxed Not Previously Deemed Paid</Description>
						<LineNumber>Schedule E Part II Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	
	<xsd:complexType name="LowerTierRecipientFrgnCorpGrpType">

		<xsd:sequence>

			<!-- Recipient Foreign Corporation Name -->
			<xsd:element name="RecipientForeignCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Recipient Foreign Corporation Name</Description>
						<LineNumber>Schedule E Part II Line 4a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Recipient Foreign Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Recipient Foreign Corporation EIN -->
				<xsd:element name="RecipientForeignCorpEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Recipient Foreign Corporation EIN</Description>
							<LineNumber>Schedule E Part II Line 4b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule E Part II Line 4b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule E Part II Line 4b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule E Part II Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
				
			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule E Part II Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element " Part I Dividends and Deemed Inclusions From Post-1986 Undistributed Earnings" in Schedule F-1 ===== -->

	<xsd:complexType name="DivAndDeemedInclsnPost1986Type">

		<xsd:sequence>

			<!-- Foreign Corporation Name -->
			<xsd:element name="ForeignCorporationName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Foreign Corporation</Description>
						<LineNumber>Schedule F-1 Part I Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Foreign Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Foreign Corporation EIN -->
				<xsd:element name="ForeignCorporationEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Corporation EIN</Description>
							<LineNumber>Schedule F-1 Part I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule F-1 Part I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule F-1 Part I Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>		
		
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule F-1 Part I Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule F-1 Part I Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Undistributed Earnings -->
			<xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Undistributed Earnings</Description>
						<LineNumber>Schedule F-1 Part I Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="ForeignAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Opening Balance in Post-1986 Foreign Income Taxes -->
			<xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Opening Balance in Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-1 Part I Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Paid -->
			<xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-1 Part I Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Deemed Paid -->
			<xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-1 Part I Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Foreign Income Taxes -->
			<xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-1 Part I Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends and Deemed Inclusions - Funtional Currency -->
			<xsd:element name="DividendsDmdInclsnFuncCurAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends and Deemed Inclusions - Functional Currency</Description>
						<LineNumber>Schedule F-1 Part I Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends and Deemed Inclusions - U.S. Dollars -->
			<xsd:element name="DividendsDmdInclsnUSDollarAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends and Deemed Inclusions - U.S. Dollars</Description>
						<LineNumber>Schedule F-1 Part I Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends and Deemed Inclusions to Post-1986 Undistributed Earnings ratio -->
			<xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends and Deemed Inclusions divided by Post-1986 Undistributed Earnings.  Divide column 8(a) by column 4</Description>
						<LineNumber>Schedule F-1 Part I Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Post-1986 Foreign Income Taxes Dividends Earn Amount -->
			<xsd:element name="Post1986FrgnIncmTxsDivEarnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply Column 7 by Column 9</Description>
						<LineNumber>Schedule F-1 Part I Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Section 960c Limitation Amount -->
			<xsd:element name="Section960cLimitationAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 960c Limitation Amount</Description>
						<LineNumber>Schedule F-1 Part I Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid -->
			<xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid (subtract column 11 from column 10)</Description>
						<LineNumber>Schedule F-1 Part I Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Dividends and Deemed Inclusions From Post-1986 Tax Deemed Paid -->
			<xsd:element name="DivDmdInclsnPost1986TxDmdPdAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total (add amounts in column 12)</Description>
						<LineNumber>Schedule F-1 Part I Line 12 Total</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


		</xsd:sequence>

	</xsd:complexType>


	<!-- ===== Type for Repeating Element " Part II Dividends Paid Out of Pre-1987 Accumulated Profits" in Schedule F-1 ===== -->

	<xsd:complexType name="DivPaidPre1987AccumProfitsType">

		<xsd:sequence>

			<!-- Foreign Corporation Name -->
			<xsd:element name="ForeignCorporationName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Foreign Corporation</Description>
						<LineNumber>Schedule F-1 Part II Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Foreign Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Foreign Corporation EIN -->
				<xsd:element name="ForeignCorporationEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Corporation EIN</Description>
							<LineNumber>Schedule F-1 Part II Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule F-1 Part II Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule F-1 Part II Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule F-1 Part II Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule F-1 Part II Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Accumulated Profits -->
			<xsd:element name="AccumulatedProfitsAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated Profits for Tax Year Indicated</Description>
						<LineNumber>Schedule F-1 Part II Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="ForeignAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Earnings and Profits (E&P) Foreign Taxes Paid and Deemed Paid -->
			<xsd:element name="EarnAndPrftTaxesPdAndDmdPdAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid and Deemed Paid on Earnings and Profits (E&amp;P) for Tax Year Indicated</Description>
						<LineNumber>Schedule F-1 Part II Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid - Funtional Currency -->
			<xsd:element name="DividendsPaidFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid - Functional Currency</Description>
						<LineNumber>Schedule F-1 Part II Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid - U.S. Dollars -->
			<xsd:element name="DividendsPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid - U.S. Dollars</Description>
						<LineNumber>Schedule F-1 Part II Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid to Accumlated Profits ratio -->
			<xsd:element name="DividendsPaidAccumPrftsRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid divided by Accumulated Profits.  Divide column 6(a) by column 4</Description>
						<LineNumber>Schedule F-1 Part II Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid - Functional Currency -->
			<xsd:element name="TaxDeemedPaidFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid - Functional Currency</Description>
						<LineNumber>Schedule F-1 Part II Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid - U.S. Dollars -->
			<xsd:element name="TaxDeemedPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid - U.S. Dollars</Description>
						<LineNumber>Schedule F-1 Part II Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<!-- ===== Type for Repeating Element " Part III Deemed Inclusions From Pre-1987 Earnings and Profits" in Schedule F-1 ===== -->

	<xsd:complexType name="DeemedInclsnPre1987EarnAndPrftsType">

		<xsd:sequence>

			<!-- Foreign Corporation Name -->
			<xsd:element name="ForeignCorporationName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Foreign Corporation</Description>
						<LineNumber>Schedule F-1 Part III Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Foreign Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Foreign Corporation EIN -->
				<xsd:element name="ForeignCorporationEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign Corporation EIN</Description>
							<LineNumber>Schedule F-1 Part III Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule F-1 Part III Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule F-1 Part III Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule F-1 Part III Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule F-1 Part III Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Earnings and Profits -->
			<xsd:element name="EarningsAndProfitsAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>E&amp;P for Tax Year Indicated</Description>
						<LineNumber>Schedule F-1 Part III Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="ForeignAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Foreign Taxes Paid and Deemed Paid -->
			<xsd:element name="ForeignTaxesPaidAndDeemedPdAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid and Deemed Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-1 Part III Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Inclusions Under Section 951(a)(1) - Functional Currency -->
			<xsd:element name="Section951a1InclsnFuncCurAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inclusions Under Section 951(a)(1) - Functional Currency</Description>
						<LineNumber>Schedule F-1 Part III Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Inclusions Under Section 951(a)(1) - U.S.Dollars -->
			<xsd:element name="Sect951a1InclsnUSDollarAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inclusions Under Section 951(a)(1) - U.S.Dollars</Description>
						<LineNumber>Schedule F-1 Part III Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deemed Inclusions to Earnings and Profits ratio -->
			<xsd:element name="DeemedInclsnEarnPrftsRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deemed Inclusions divided by Earnings and Profits.  Divide column 6(a) by column 4</Description>
						<LineNumber>Schedule F-1 Part III Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid -->
			<xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid (multiply column 5 by column 7)</Description>
						<LineNumber>Schedule F-1 Part III Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Dividends Paid Out of Post-1986 Undistributed Earnings" in Schedule F-2 Part I Section A ===== -->

	<xsd:complexType name="UndistrEarnDividends2ndTierType">

		<xsd:sequence>
		
			<!-- Second-Tier Foreign Corporation Name -->
			<xsd:element name="SecondTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Second-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Related First-Tier Foreign Corporation Name -->
			<xsd:element name="RelatedFirstTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Related First-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Second Tier Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Second Tier Corporation EIN -->
				<xsd:element name="SecondTierCorpEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Second Tier Corporation EIN</Description>
							<LineNumber>Schedule F-2 Part I Section A Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule F-2 Part I Section A Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>				
				
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Undistributed Earnings -->
			<xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Undistributed Earnings</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="ForeignAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Opening Balance in Post-1986 Foreign Income Taxes -->
			<xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Opening Balance in Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Paid -->
			<xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Deemed Paid -->
			<xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Foreign Income Taxes -->
			<xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Second-Tier Corporation -->
			<xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Second-Tier Corporation</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of First-Tier Corporation -->
			<xsd:element name="DividendsPaidFirstTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of First-Tier Corporation</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid to Post-1986 Undistributed Earnings ratio -->
			<xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid divided by Post-1986 Undistributed Earnings.  Divide column 8(a) by column 4</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid -->
			<xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid (multiply column 7 by column 9)</Description>
						<LineNumber>Schedule F-2 Part I Section A Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>		
		
	<!-- ===== Type for Repeating Element "Dividends Paid Out of Pre-1987 Accumulated Profits" in Schedule F-2 Part I Secion B ===== -->

	<xsd:complexType name="AccumProfitsDividends2ndTierType">

		<xsd:sequence>

			<!-- Second-Tier Foreign Corporation Name -->
			<xsd:element name="SecondTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Second-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Related First-Tier Foreign Corporation Name -->
			<xsd:element name="RelatedFirstTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Related First-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Second Tier Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Second Tier Corporation EIN -->
				<xsd:element name="SecondTierCorpEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Second Tier Corporation EIN</Description>
							<LineNumber>Schedule F-2 Part I Section B Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule F-2 Part I Section B Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>	

			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Accumulated Profits -->
			<xsd:element name="AccumulatedProfitsAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated Profits for Tax Year Indicated</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="ForeignAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Foreign Taxes Paid and Deemed Paid -->
			<xsd:element name="ForeignTaxesPaidAndDeemedPdAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid and Deemed Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Second-Tier Corporation -->
			<xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Second-Tier Corporation</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of First-Tier Corporation -->
			<xsd:element name="DividendsPaidFirstTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of First-Tier Corporation</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid to Accumlated Profits ratio -->
			<xsd:element name="DividendsPaidAccumPrftsRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid divided by Accumulated Profits.  Divide column 6(a) by column 4</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid - Functional Currency -->
			<xsd:element name="TaxDeemedPaidFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid - Functional Currency of Second-Tier Corporation</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid - U.S. Dollars -->
			<xsd:element name="TaxDeemedPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid - U.S. Dollars</Description>
						<LineNumber>Schedule F-2 Part I Section B Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Dividends Paid Out of Post-1986 Undistributed Earnings" in Schedule F-2 Part II Secion A ===== -->

	<xsd:complexType name="UndistrEarnDividends3rdTierType">

		<xsd:sequence>

			<!-- Third-Tier Foreign Corporation Name -->
			<xsd:element name="ThirdTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Third-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Related Second-Tier Foreign Corporation Name -->
			<xsd:element name="RelatedSecondTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Related Second-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Third Tier Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Third Tier Corporation EIN -->
				<xsd:element name="ThirdTierCorpEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Third Tier Corporation EIN</Description>
							<LineNumber>Schedule F-2 Part II Section A Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule F-2 Part II Section A Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Undistributed Earnings -->
			<xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Undistributed Earnings</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="ForeignAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Opening Balance in Post-1986 Foreign Income Taxes -->
			<xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Opening Balance in Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Paid -->
			<xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Deemed Paid -->
			<xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Foreign Income Taxes -->
			<xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Third-Tier Corporation -->
			<xsd:element name="DividendsPaidThirdTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Third-Tier Corporation</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Second-Tier Corporation -->
			<xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Second-Tier Corporation</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid to Post-1986 Undistributed Earnings ratio -->
			<xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid divided by Post-1986 Undistributed Earnings.  Divide column 8(a) by column 4</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid -->
			<xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid (multiply column 7 by column 9)</Description>
						<LineNumber>Schedule F-2 Part II Section A Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Dividends Paid Out of Pre-1987 Accumulated Profits" in Schedule F-2 Part II Section B ===== -->

	<xsd:complexType name="AccumProfitsDividends3rdTierType">

		<xsd:sequence>

			<!-- Third-Tier Foreign Corporation Name -->
			<xsd:element name="ThirdTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Third-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Related Second-Tier Foreign Corporation Name -->
			<xsd:element name="RelatedSecondTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Related Second-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Third Tier Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Third Tier Corporation EIN -->
				<xsd:element name="ThirdTierCorpEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Third Tier Corporation EIN</Description>
							<LineNumber>Schedule F-2 Part II Section B Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule F-2 Part II Section B Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>	

			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Accumulated Profits -->
			<xsd:element name="AccumulatedProfitsAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated Profits for Tax Year Indicated</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="ForeignAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Foreign Taxes Paid and Deemed Paid -->
			<xsd:element name="ForeignTaxesPaidAndDeemedPdAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid and Deemed Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Third-Tier Corporation -->
			<xsd:element name="DividendsPaidThirdTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Third-Tier Corporation</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Second-Tier Corporation -->
			<xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Second-Tier Corporation</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid to Accumlated Profits ratio -->
			<xsd:element name="DividendsPaidAccumPrftsRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid divided by Accumulated Profits.  Divide column 6(a) by column 4</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid - Functional Currency -->
			<xsd:element name="TaxDeemedPaidFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid - Functional Currency of Third-Tier Corporation</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid - U.S. Dollars -->
			<xsd:element name="TaxDeemedPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid - U.S. Dollars</Description>
						<LineNumber>Schedule F-2 Part II Section B Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Tax Deemed Paid by Third-Tier Foreign Corporations" in Schedule F-3 Part I ===== -->

	<xsd:complexType name="UndistrEarnDividends4thTierType">

		<xsd:sequence>

			<!-- Fourth-Tier Foreign Corporation Name -->
			<xsd:element name="FourthTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Fourth-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-3 Part I Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Related Third-Tier Foreign Corporation Name -->
			<xsd:element name="RelatedThirdTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Related Third-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-3 Part I Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Fourth Tier Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Fourth Tier Corporation EIN -->
				<xsd:element name="FourthTierCorpEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Fourth Tier Corporation EIN</Description>
							<LineNumber>Schedule F-3 Part I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule F-3 Part I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule F-3 Part I Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>	

			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule F-3 Part I Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule F-3 Part I Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Undistributed Earnings -->
			<xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Undistributed Earnings</Description>
						<LineNumber>Schedule F-3 Part I Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="ForeignAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Opening Balance in Post-1986 Foreign Income Taxes -->
			<xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Opening Balance in Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-3 Part I Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Paid -->
			<xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-3 Part I Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Deemed Paid -->
			<xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-3 Part I Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Foreign Income Taxes -->
			<xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-3 Part I Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Fourth-Tier Corporation -->
			<xsd:element name="DividendsPaidFourthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Fourth-Tier Corporation</Description>
						<LineNumber>Schedule F-3 Part I Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Third-Tier Corporation -->
			<xsd:element name="DividendsPaidThirdTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Third-Tier Corporation</Description>
						<LineNumber>Schedule F-3 Part I Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid to Post-1986 Undistributed Earnings ratio -->
			<xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid divided by Post-1986 Undistributed Earnings.  Divide column 8(a) by column 4</Description>
						<LineNumber>Schedule F-3 Part I Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid -->
			<xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid (multiply column 7 by column 9)</Description>
						<LineNumber>Schedule F-3 Part I Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Tax Deemed Paid by Fourth-Tier Foreign Corporations" in Schedule F-3 Part II ===== -->

	<xsd:complexType name="UndistrEarnDividends5thTierType">

		<xsd:sequence>

			<!-- Fifth-Tier Foreign Corporation Name -->
			<xsd:element name="FifthTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Fifth-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-3 Part II Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Related Fourth-Tier Foreign Corporation Name -->
			<xsd:element name="RelatedFourthTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Related Fourth-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-3 Part II Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Fifth Tier Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Fifth Tier Corporation EIN -->
				<xsd:element name="FifthTierCorpEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Fifth Tier Corporation EIN</Description>
							<LineNumber>Schedule F-3 Part II Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule F-3 Part II Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule F-3 Part II Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule F-3 Part II Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
				
			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule F-3 Part II Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Undistributed Earnings -->
			<xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Undistributed Earnings</Description>
						<LineNumber>Schedule F-3 Part II Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="ForeignAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Opening Balance in Post-1986 Foreign Income Taxes -->
			<xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Opening Balance in Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-3 Part II Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Paid -->
			<xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-3 Part II Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Deemed Paid -->
			<xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-3 Part II Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Foreign Income Taxes -->
			<xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-3 Part II Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Fifth-Tier Corporation -->
			<xsd:element name="DividendsPaidFifthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Fifth-Tier Corporation</Description>
						<LineNumber>Schedule F-3 Part II Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Fourth-Tier Corporation -->
			<xsd:element name="DividendsPaidFourthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Fourth-Tier Corporation</Description>
						<LineNumber>Schedule F-3 Part II Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid to Post-1986 Undistributed Earnings ratio -->
			<xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid divided by Post-1986 Undistributed Earnings.  Divide column 8(a) by column 4</Description>
						<LineNumber>Schedule F-3 Part II Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid -->
			<xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid (multiply column 7 by column 9)</Description>
						<LineNumber>Schedule F-3 Part II Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Tax Deemed Paid by Fifth-Tier Foreign Corporations" in Schedule F-3 Part III ===== -->

	<xsd:complexType name="UndistrEarnDividends6thTierType">

		<xsd:sequence>

			<!-- Sixth-Tier Foreign Corporation Name -->
			<xsd:element name="SixthTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Sixth-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-3 Part III Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Related Fifth-Tier Foreign Corporation Name -->
			<xsd:element name="RelatedFifthTierCorpName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Related Fifth-Tier Foreign Corporation</Description>
						<LineNumber>Schedule F-3 Part III Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice between Sixth Tier Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Sixth Tier Corporation EIN -->
				<xsd:element name="SixthTierCorpEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Sixth Tier Corporation EIN</Description>
							<LineNumber>Schedule F-3 Part III Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Missing EIN Reason Code -->
				<xsd:element name="MissingEINReasonCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason code</Description>
							<LineNumber>Schedule F-3 Part III Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
			
			<!-- Foreign Entity Identification Group -->
			<xsd:element name="ForeignEntityIdentificationGrp" type="ForeignEntityIdentificationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Entity Identification Group</Description>
						<LineNumber>Schedule F-3 Part III Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
				
			<!-- Tax Year End -->
			<xsd:element name="TaxYearEndMonthYr" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Year End</Description>
						<LineNumber>Schedule F-3 Part III Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Name -->
			<xsd:element name="CountryCd" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Schedule F-3 Part III Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Undistributed Earnings -->
			<xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Undistributed Earnings</Description>
						<LineNumber>Schedule F-3 Part III Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="ForeignAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Opening Balance in Post-1986 Foreign Income Taxes -->
			<xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Opening Balance in Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-3 Part III Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Taxes Paid -->
			<xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Taxes Paid for Tax Year Indicated</Description>
						<LineNumber>Schedule F-3 Part III Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Post-1986 Foreign Income Taxes -->
			<xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-1986 Foreign Income Taxes</Description>
						<LineNumber>Schedule F-3 Part III Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Sixth-Tier Corporation -->
			<xsd:element name="DividendsPaidSixthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Sixth-Tier Corporation</Description>
						<LineNumber>Schedule F-3 Part III Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid of Fifth-Tier Corporation -->
			<xsd:element name="DividendsPaidFifthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid of Fifth-Tier Corporation</Description>
						<LineNumber>Schedule F-3 Part III Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid to Post-1986 Undistributed Earnings ratio -->
			<xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends Paid divided by Post-1986 Undistributed Earnings.  Divide column 8(a) by column 4</Description>
						<LineNumber>Schedule F-3 Part III Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deemed Paid -->
			<xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Deemed Paid (multiply column 7 by column 9)</Description>
						<LineNumber>Schedule F-3 Part III Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	
	
	<!-- ===== Type for Repeating Element "Sales Method Gross Sales and Research Deductions" in Schedule H Part I ===== -->

	<xsd:complexType name="SalesMthdGroSlsAndRsrchDedType">

		<xsd:sequence>
		
			<!-- SIC Code -->
			<xsd:element name="SICCd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>SIC Code</Description>
						<LineNumber>Schedule H Part I Product Line</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="TextType">
						<xsd:maxLength value="3"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			
			<!-- Apportionment Deductions Sales Method Gross Sales -->
			<xsd:element name="ApportionmentDedSlsMthdGroSls" type="ApportionmentDedSlsMthdGroSlsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Deductions Sales Method Gross Sales</Description>
						<LineNumber>Schedule H Part I Line column (i) or (iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Apportionment Deductions Sales Method Research and Experimental Deduction -->
			<xsd:element name="ApportionmentDedSlsMthdREDed" type="ApprtnDedREDeductionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Deductions Sales Method Research and Experimental Deduction</Description>
						<LineNumber>Schedule H Part I (ii) &amp; (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
						
		</xsd:sequence>

	</xsd:complexType>	
	
	
	<!-- ===== Type for Repeating Element "Apportionment Deductions Sales Method Gross Sales" in Schedule H Part I ===== -->

	<xsd:complexType name="ApportionmentDedSlsMthdGroSlsType">

		<xsd:sequence>
		
			<!-- Gross Sales - Totals -->
			<xsd:element name="GrossSalesTotalsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross Sales - Totals</Description>
						<LineNumber>Schedule H  Line 1 column (i) or (iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Apportionment Statutory Groupings -->
			<xsd:element name="ApportionmentStatutoryGrp" type="ApportionmentStatutoryGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment statutory groupings</Description>
						<LineNumber>Schedule H Line 3a, 3b, 3c, 3d, 3e, 3f  through Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
		</xsd:sequence>

	</xsd:complexType>
				
			
	<!-- ===== Type for Repeating Element "Apportionment Statutory Groupings" in Schedule H Part I and Part II ===== -->

	<xsd:complexType name="ApportionmentStatutoryGrpType">

		<xsd:sequence>

			<!-- Section 951A Income -->
			<xsd:element name="Section951AIncomeCd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A Income</Description>
						<LineNumber>Schedule H Part I and Part II Line 3a Column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3a Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="TextType">
						<xsd:enumeration value="951A"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>

			<!-- Section 951A Income Group -->
			<xsd:element name="Section951AIncomeGrp" type="ApprtnStatutorySubSectionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A Income Group</Description>
						<LineNumber>Schedule H Part I and Part II Line 3a (1)-(3) Column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3a (1)-(3) Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Foreign Branch Income -->
			<xsd:element name="ForeignBranchIncomeCd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Branch Income</Description>
						<LineNumber>Schedule H Part I and Part II Line 3b column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3b Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="TextType">
						<xsd:enumeration value="FB"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			
			<!-- Foreign Branch Income Group -->
			<xsd:element name="ForeignBranchIncomeGrp" type="ApprtnStatutorySubSectionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Branch Income Group</Description>
						<LineNumber>Schedule H Part I and Part II Line 3b (1)-(3) Column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3b (1)-(3) Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Passive Category Income -->
			<xsd:element name="PassiveCategoryIncomeCd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive Category Income</Description>
						<LineNumber>Schedule H Part I and Part II Line 3c Column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3c Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="TextType">
						<xsd:enumeration value="PAS"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			
			<!-- Passive Category Income Group -->
			<xsd:element name="PassiveCategoryIncomeGrp" type="ApprtnStatutorySubSectionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive Category Income</Description>
						<LineNumber>Schedule H Part I and Part II Line 3c (1)-(3) Column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3c (1)-(3) Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- General Category Income -->
			<xsd:element name="GeneralCategoryIncomeCd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General Category Income</Description>
						<LineNumber>Schedule H Part I and Part II Line 3d Column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3d Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="TextType">
						<xsd:enumeration value="GEN"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			
			<!-- General Category Income Group -->
			<xsd:element name="GeneralCategoryIncomeGrp" type="ApprtnStatutorySubSectionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General Category Income</Description>
						<LineNumber>Schedule H Part I and Part II Line 3d (1)-(3) Column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3d (1)-(3) Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Section 901j Income -->
			<xsd:element name="Section901jIncomeCd" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 901j Income</Description>
						<LineNumber>Schedule H Part I and Part II Line 3e Column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3e Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
					  <xsd:extension base="Section901jIncomeCdType">
						<xsd:attribute name="sanctionedCountryCd" type="CountryType">
						      <xsd:annotation>
							    <xsd:documentation>
								  <Description>Name of Sanctioned Country</Description>
							    </xsd:documentation>
						      </xsd:annotation>
						</xsd:attribute>
					  </xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			
			<!-- Section 901j Income Group -->
			<xsd:element name="Section901jIncomeGrp" type="ApprtnStatutorySubSectionType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 901j Income</Description>
						<LineNumber>Schedule H Part I and Part II Line 3e  column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3e Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Resourced Treaty Income -->
			<xsd:element name="ResourcedTreatyIncomeCd" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Resourced Treaty Income</Description>
						<LineNumber>Schedule H Part I and Part II Line 3f Column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3f Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
					  <xsd:extension base="ResourcedTreatyIncomeCdType">
						<xsd:attribute name="treatyCountryCd" type="CountryType">
						      <xsd:annotation>
							    <xsd:documentation>
								  <Description>Treaty Country Code</Description>
							    </xsd:documentation>
						      </xsd:annotation>
						</xsd:attribute>
					  </xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			
			<!-- Resourced By Treaty Income Group -->
			<xsd:element name="ResourcedByTreatyIncomeGrp" type="ApprtnStatutorySubSectionType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Resourced By Treaty Income Group</Description>
						<LineNumber>Schedule H Part I and Part II Line 3f (1)-(3)  Column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3f (1)-(3) Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Foreign (add lines 3a(3), 3b(3), 3c(3), 3d(3), 3e(3), and 3f(3)) -->
			<xsd:element name="TotalForeignAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Foreign (add lines 3a(3), 3b(3), 3c(3), 3d(3), 3e(3), and 3f(3))</Description>
						<LineNumber>Schedule H Part I and Part II Line 4 column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 4 column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
		</xsd:sequence>

	</xsd:complexType>
			
	<!-- ===== Type for Repeating Element "Section 951A, Foreign Branch, Passive Category, General Category, Section 901j, Resourced By Treaty  Income Group" in Schedule H Part I ===== -->

	<xsd:complexType name="ApprtnStatutorySubSectionType">

		<xsd:sequence>

			<!-- Section 245A Dividend -->
			<xsd:element name="Section245ADividendAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 245A Dividend</Description>
						<LineNumber>Schedule H Part I and Part II Line 3a(1), 3b(1), 3c(1), 3d(1), 3e(1), 3f(1) column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3a(1), 3b(1), 3c(1), 3d(1), 3e(1), or 3f(1) Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Category Income -->
			<xsd:element name="OtherCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 951A Income Group</Description>
						<LineNumber>Schedule H Part I and Part II Line 3a(2), 3b(2), 3c(2), 3d(2), 3e(2), 3f(2) column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3a(2), 3b(2), 3c(2), 3d(2), 3e(2), or 3f(2) Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Category Income -->
			<xsd:element name="TotalCategoryIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Category Income</Description>
						<LineNumber>Schedule H Part I and Part II Line 3a(3), 3b(3), 3c(3), 3d(3), 3e(3), 3f(3) column (i), (ii), (iii), (iv), (v), (vi), (vii), or (viii)</LineNumber>
						<LineNumber>Schedule H Part II Line 3a(3), 3b(3), 3c(3), 3d(3), 3e(3), or 3f(3) Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	
	<!-- ===== Type for Repeating Element "Apportionment Deductions Sales Method Research and Experimental Deductions" in Schedule H Part I ===== -->

	<xsd:complexType name="ApprtnDedREDeductionType">

		<xsd:sequence>
	
			<!-- Total Research Experimental Deduction -->
			<xsd:element name="TotResearchExperimentalDedAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Research Experimental Deduction</Description>
						<LineNumber>Schedule H Part I Line 1 column (ii), (iv), (vi) or (viii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Research Experimental Deduction Apportioned -->
			<xsd:element name="TotResearchExptlDedApprtnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Research Experimental Deduction Apportioned</Description>
						<LineNumber>Schedule H Part I Line 2 column (ii), (iv), (vi) or (viii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Apportionment Statutory Groupings -->
			<xsd:element name="ApportionmentStatutoryGrp" type="ApportionmentStatutoryGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment statutory groupings</Description>
						<LineNumber>Schedule H Line 3a, 3b, 3c, 3d, 3e, 3f  through Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
	
		</xsd:sequence>
	
	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Apportionment Gross Income And Research Deductions" in Schedule H Part I ===== -->

	<xsd:complexType name="ApprtnGroIncmAndRsrchDedType">

		<xsd:sequence>

		<!-- Choice between Gross Income Method - Option 1 or Option 2 -->
			<xsd:choice>				
			
				<!-- Gross Income Method - Option 1 -->
				<xsd:element name="GrossIncomeMethodOption1Ind" type="CheckboxType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Gross Income Method - Option 1</Description>
							<LineNumber>Schedule H Part I (b)</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Gross Income Method - Option 2 -->
				<xsd:element name="GrossIncomeMethodOption2Ind" type="CheckboxType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Gross Income Method - Option 2</Description>
							<LineNumber>Schedule H Part I (b)</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
			</xsd:choice>

			<!-- Gross Income Method Gross Income And Research Deductions -->
			<xsd:element name="GroIncmMthdGroIncmAndRsrchDed" type="GroIncmMthdGroIncmAndRsrchDedType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross Income Method Gross Income And Research Deductions</Description>
						<LineNumber>Schedule H Part I Line 1-4 columns (v) &amp;(vi) or (vii) &amp; (viii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Gross Income Method Gross Income And Research Deductions" in Schedule H Part I ===== -->

	<xsd:complexType name="GroIncmMthdGroIncmAndRsrchDedType">

		<xsd:sequence>

			<!-- SIC Code -->
			<xsd:element name="SICCd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>SIC Code</Description>
						<LineNumber>Schedule H Part I Goss Income Method Product Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="TextType">
						<xsd:maxLength value="3"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			
			<!-- Apportionment Deductions Gross Income Method Gross Income -->
			<xsd:element name="ApprtnDedGroIncmMethodGroIncm" type="ApprtnDedGroIncmMethodGroIncmType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Deductions Gross Income Method Gross Income</Description>
						<LineNumber>Schedule H Part I (v)&amp;(vii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Apportionment Deductions Gross Income Method Research and Experimental Deduction -->
			<xsd:element name="ApprtnDedGrossIncmMethodREDed" type="ApprtnDedREDeductionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Deductions Gross Income Method Research and Experimental Deduction</Description>
						<LineNumber>Schedule H Part I(b) (vi)&amp;(viii</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Apportionment Deductions Gross Income Method Gross Income" in Schedule H Part I ===== -->

	<xsd:complexType name="ApprtnDedGroIncmMethodGroIncmType">

		<xsd:sequence>
	
			<!-- Gross Income Totals -->
			<xsd:element name="GrossIncomeTotalsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross Income Totals</Description>
						<LineNumber>Schedule H Part I Line 1 column (v) or (vii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Apportionment Statutory Groupings -->
			<xsd:element name="ApportionmentStatutoryGrp" type="ApportionmentStatutoryGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment statutory groupings</Description>
						<LineNumber>Schedule H Line 3a, 3b, 3c, 3d, 3e, 3f  through Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Average Value of Assets" in Schedule H Part II ===== -->

	<xsd:complexType name="AverageValueAssetsGrpType">

		<xsd:sequence>
	
			<!-- Average Assets Value - Tax Book Value Method -->
			<xsd:element name="AvgAstVlTaxBookValueMthdInd" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average Value of Assets - Tax book value method</Description>
						<LineNumber>Schedule H Part II (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Average Assets Value - Alternative Tax Book Value Method -->
			<xsd:element name="AvgAstVlAltTaxBookValueMthdInd" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average Value of Assets - Alternative tax book value method</Description>
						<LineNumber>Schedule H Part II (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Average Assets Value - Nonfinancial Corporations -->
			<xsd:element name="AvgAstNonFinclCorporationsGrp" type="AvgAstCorporationsGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average Value of Assets - Nonfinancial Corporations</Description>
						<LineNumber>Schedule H Part II column (i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Average Assets Value - Financial Corporations -->
			<xsd:element name="AvgAstFinancialCorporationsGrp" type="AvgAstCorporationsGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average Value of Assets - Financial Corporations</Description>
						<LineNumber>Schedule H Part II column (ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Average Assets Value - Nonfinancial Corporations" in Schedule H Part II ===== -->

	<xsd:complexType name="AvgAstCorporationsGrpType">

		<xsd:sequence>
	
			<!-- Corporation Totals -->
			<xsd:element name="CorporationTotalsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation Totals</Description>
						<LineNumber>Schedule H Part II Line 1a column (i), (ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Regulation -->
			<xsd:element name="TempRegulationAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Regulation</Description>
						<LineNumber>Schedule H Part II Line 1b column (i), (ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Other Allocations under Temporary Regulations -->
			<xsd:element name="OtherAllocUnderTempRegsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Allocations under Temporary Regulations</Description>
						<LineNumber>Schedule H Part II Line 1c column (i), (ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Assets Excluded From Apportionment -->
			<xsd:element name="AssetsExcldApportionmentAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Assets Excluded From Apportionment</Description>
						<LineNumber>Schedule H Part II Line 1d column (i), (ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Apportioned -->
			<xsd:element name="TotalApportionedAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Apportioned</Description>
						<LineNumber>Schedule H Part II Line 2 column (i), (ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Apportionment Statutory -->
			<xsd:element name="ApportionmentStatutoryGrp" type="ApportionmentStatutoryGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Statutory</Description>
						<LineNumber>Schedule H Line 3a, 3b, 3c, 3d, 3e, 3f  through Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Apportionment Interest Deductions" in Schedule H Part II ===== -->

	<xsd:complexType name="ApportionmentInterestDedGrpType">

		<xsd:sequence>

			<!-- Interest Deductions - Nonfinancial Corporations -->
			<xsd:element name="IntDedNonFinclCorporationsGrp" type="IntDedCorporationsGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest Deductions - Nonfinancial Corporations</Description>
						<LineNumber>Schedule H Part II column (iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Interest Deductions - Financial Corporations -->
			<xsd:element name="IntDedFinancialCorporationsGrp" type="IntDedCorporationsGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest Deductions - Financial Corporations</Description>
						<LineNumber>Schedule H Part II column (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Interest Deductions - Nonfinancial Corporations" in Schedule H Part II ===== -->

	<xsd:complexType name="IntDedCorporationsGrpType">

		<xsd:sequence>
			
			<!-- Corporation Totals -->
			<xsd:element name="CorporationTotalsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation Totals</Description>
						<LineNumber>Schedule H Part II Line 1a column (iii), (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Temporary Regulation -->
			<xsd:element name="TempRegulationAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Regulation</Description>
						<LineNumber>Schedule H Part II Line 1b column (iii), (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Other Allocations under Temporary Regulations -->
			<xsd:element name="OtherAllocUnderTempRegsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Allocations under Temporary Regulations</Description>
						<LineNumber>Schedule H Part II Line 1c column (iii), (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total Apportioned -->
			<xsd:element name="TotalApportionedAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Apportioned</Description>
						<LineNumber>Schedule H Part II Line 2 column (iii), (iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Apportionment Statutory -->
			<xsd:element name="ApportionmentStatutoryGrp" type="ApportionmentStatutoryGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Statutory</Description>
						<LineNumber>Schedule H Line 3a, 3b, 3c, 3d, 3e, 3f  through Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


		</xsd:sequence>

	</xsd:complexType>
	
	<!-- ===== Type for Repeating Element "Apportionment All Other Deductions" in Schedule H Part II ===== -->

	<xsd:complexType name="ApprtnAllOtherDedudctionsGrpType">

		<xsd:sequence>

			<!-- All Other Deductions Not Definitely Allocable - Totals -->
			<xsd:element name="OthDedNotAllcblTotalsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>All Other Deductions Not Definitely Allocable - Totals</Description>
						<LineNumber>Schedule H Part II Line 1a column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Apportionment Statutory -->
			<xsd:element name="ApportionmentStatutoryGrp" type="ApportionmentStatutoryGrpType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Statutory</Description>
						<LineNumber>Schedule H Line 3a, 3b, 3c, 3d, 3e, 3f  through Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
	

	<!-- Row ID Type for tables on this form - A, B, C, ... -->
	<xsd:simpleType name="IRS1118RowIDType">
		<xsd:restriction base="StringType">
			<xsd:maxLength value="3"/>
			<xsd:pattern value="[A-Z]+"/>
		</xsd:restriction>
	</xsd:simpleType>
	
	<!-- Section 901j Income Cd Type -->
	<xsd:simpleType name="Section901jIncomeCdType">
	      <xsd:restriction base="TextType">
		    <xsd:enumeration value="901j"/>
	      </xsd:restriction>
	</xsd:simpleType>
	
	<!-- Resourced Treaty Income Cd Type -->
	<xsd:simpleType name="ResourcedTreatyIncomeCdType">
	<xsd:restriction base="TextType">
	    <xsd:enumeration value="RBT"/>
	</xsd:restriction>
	</xsd:simpleType>



</xsd:schema>
