60 lines
3.5 KiB
XML
60 lines
3.5 KiB
XML
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<?xml version="1.0" encoding="ISO-8859-1"?>
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<xsd:schema
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xmlns:olT661Parts3="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/olT661Parts3/1-0-0"
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xmlns:sdt="http://www.cra-arc.gc.ca/xmlns/sdt/2-2-0"
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xmlns:ccms="http://www.cra-arc.gc.ca/xmlns/ccms/1-0-0"
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xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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targetNamespace="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/olT661Parts3/1-0-0"
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elementFormDefault="qualified" attributeFormDefault="unqualified" version="ols661/1-0-0">
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<xsd:import namespace="http://www.cra-arc.gc.ca/xmlns/sdt/2-2-0" schemaLocation="standarddatatypes.xsd"/>
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<xsd:import namespace="http://www.cra-arc.gc.ca/xmlns/ccms/1-0-0" schemaLocation="cracommonstructures.xsd"/>
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<xsd:element name="T661Part3Data" type="olT661Parts3:Part3DataType"/>
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<xsd:complexType name="Part3DataType">
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<xsd:sequence>
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<xsd:element ref="olT661Parts3:Field160" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="olT661Parts3:Field162" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="olT661Parts3:Part3LineAmounts" minOccurs="0" maxOccurs="200"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:element name="Part3LineAmounts" type="ccms:FieldCodeAmountType"/>
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<xsd:annotation>
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<xsd:documentation>
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Employees other than specified employees for work performed in Canada 300
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Specified employees for work performed in Canada 305
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Subtotal (add lines 300 and 305) 306
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Employees other than specified employees for work performed outside Canada (subject to limitations - see guide) 307
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Specified employees for work performed outside Canada (subject to limitations - see guide) 309
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Salary or wages identified on line 315 in prior years that were paid in this tax year 310
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Salary or wages incurred in the year but not paid within 180 days of the tax year end 315
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Cost of materials consumed in performing SRED 320
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Cost of materials transformed in performing SRED 325
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Arm's length contracts (see note 1) 340
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Non-arm's length contracts (see note 1) 345
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Overhead and other expenditures (enter "0" if you use the proxy method) 360
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Third-party payments (see note 2) (complete Form T1263*) 370
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Total allowable SRED expenditures 380
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Amount from line 380 420
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provincial government assistance for expenditures included on line 380 429
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other government assistance for expenditures included on line 380 431
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non-government assistance for expenditures included on line 380 432
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SRED ITCs applied and/or refunded in the prior year (see guide) 435
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sale of SRED capital assets and other deductions 440
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Subtotal (line 420 minus lines 429 to 440) 442
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repayments of government and non-government assistance that previously reduced the SRED expenditure pool 445
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prior year's pool balance of deductible SRED expenditures (from line 470 of prior year T661) 450
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SRED expenditure pool transfer from amalgamation or wind-up 452
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amount of SRED ITC recaptured in the prior year 453
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Amount available for deduction (add lines 442 to 453) (enter positive amount only, include negative amount in income) 455
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Deduction claimed in the year (Corporations should enter this amount on line 411 of schedule T2SCH1) 460
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Pool balance of deductible SRED expenditures to be carried forward to future years (line 455 minus 460) 470
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</xsd:documentation>
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</xsd:annotation>
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<xsd:element name="Field160" type="ccms:OneCodeType"/>
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<xsd:element name="Field162" type="ccms:OneCodeType"/>
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</xsd:schema>
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