Diff - Left File: CorporateIncomeTax/Common/IRS926/IRS926.xsd (2009v1.0) Right File: CorporateIncomeTax/Common/IRS926/IRS926.xsd (2009v1.1)
OLD: CorporateIncomeTax/Common/IRS926/IRS926.xsd (2009v1.0)
NEW: CorporateIncomeTax/Common/IRS926/IRS926.xsd (2009v1.1)

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NEW line(s): 38,46


          <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="GeneralDependencySmall" />

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      <!-- Is the Transferee Foreign Corp or a Controlled Foreign Corp? -->
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      <!-- Is the Transferee Foreign Corp of a Controlled Foreign Corp? -->
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            <Description>Indicates the transferee is foreign corp or a controlled foreign corp</Description>
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            <Description>Indicates the transferee is foreign corp of a controlled foreign corp</Description>
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      <!-- Cash Date of Transfer -->
      <xsd:element name="CashDateOfTransfer" type="DateType" minOccurs="0">
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      <!-- Cash -->
      <xsd:element name="Cash" type="CashInformationRegardingTransferPropertyType" minOccurs="0" maxOccurs="unbounded">
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            <Description>CashDate of transfer</Description>
            <LineNumber>a</LineNumber>
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            <Description>Cash</Description>
            <LineNumber>a, c</LineNumber>
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      <!-- Cash Fair Market Value -->
      <xsd:element name="CashFairMarketValue" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Cash fair market value</Description>
            <LineNumber>c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

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      <xsd:element name="SupplementalInformation" type="ShortExplanationType" minOccurs="0">
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      <xsd:element name="SupplementalInformation" type="ShortExplanationType" minOccurs="0" maxOccurs="unbounded">
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      <xsd:element name="DateOfTransfer" type="DateType" minOccurs="0">
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      <xsd:element ref="DateOfTransfer" minOccurs="0">
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      <xsd:element name="FairMarketValue" type="USAmountType" minOccurs="0">
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      <xsd:element ref="FairMarketValue" minOccurs="0">
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  <!-- Type for Cash repeating group in Part III - Information Regarding Transfer of Property -->
  <xsd:complexType name="CashInformationRegardingTransferPropertyType">
    <xsd:sequence>

      <!-- Date of Transfer -->
      <xsd:element ref="DateOfTransfer" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Date of transfer</Description>
            <LineNumber>a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Fair Market Value -->
      <xsd:element ref="FairMarketValue" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Fair market value</Description>
            <LineNumber>c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

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

  <!-- Date of Transfer -->
  <xsd:element name="DateOfTransfer" type="DateType" />

  <!-- Fair Market Value -->
  <xsd:element name="FairMarketValue" type="USAmountType" />