213 lines
12 KiB
XML
213 lines
12 KiB
XML
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<?xml version="1.0" encoding="ISO-8859-1"?>
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<!--
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Description T3 General Return Data Element Types
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Contact: CRA
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Last updated September 2020
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Version#: 1.17 (version #.yy)
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Revision History:
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Dec 2015 Initial creation.
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-->
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<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:ccms="http://www.cra-arc.gc.ca/xmlns/ccms/1-0-0" xmlns:sdt="http://www.cra-arc.gc.ca/xmlns/sdt/2-2-0">
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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:include schemaLocation="lemmcommontypes.xsd"/>
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<xsd:include schemaLocation="t3specialtypes.xsd"/>
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<xsd:include schemaLocation="t3genschedules.xsd"/>
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<!-- Trust Ident Information for Trustee -->
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<xsd:complexType name="DesignatedAboriginalSettlementLandResidenceInformationType">
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<xsd:sequence>
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<xsd:element name="SettlementLandName" type="Length1to60TextType"/>
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<xsd:element name="SettlementLandNumber" type="Length5NumberType"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="TestamentaryTrustInformationType">
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<xsd:sequence>
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<xsd:element name="TestatorDeathDate" type="YYYYMMDDDateType"/>
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<xsd:element name="TestatorSIN" type="SINType"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="InterVivosTrustInformationType">
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<xsd:sequence>
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<xsd:element name="TrustCreateDate" type="YYYYMMDDDateType"/>
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<xsd:element name="NonProfitOrganizationBN" type="BNType" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:simpleType name="TrustDocumentFilingMethodCodeType">
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<xsd:restriction base="sdt:CodeType">
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<xsd:enumeration value="WITHT3APP"/>
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<xsd:enumeration value="WITHT1"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:group name="FirstYearFilingIndicatorGroup">
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<xsd:choice>
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<xsd:element name="TrustPreviousGeneralIncomeTaxReturnTaxYear" type="sdt:YearType" minOccurs="0"/>
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<xsd:element name="TrustDocumentFilingMethod" type="TrustDocumentFilingMethodCodeType" minOccurs="0"/>
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</xsd:choice>
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</xsd:group>
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<!-- Temporary types for e-NIL, to be removed when e-GEN is filed -->
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<xsd:simpleType name="OriginalSummaryCodeType">
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<xsd:restriction base="sdt:CodeType">
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<xsd:length value="1"/>
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<xsd:enumeration value="O"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="ZeroNumberType">
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<xsd:restriction base="sdt:NumberType">
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<xsd:pattern value="[0]"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:simpleType name="ZeroDecimalAmountType">
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<xsd:restriction base="sdt:AmountType">
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<xsd:pattern value="[0][.][0][0]"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:complexType name="T3GenIdentType">
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<xsd:sequence>
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<xsd:element name="SummaryReportTypeCode" type="OriginalSummaryCodeType"/>
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<xsd:element name="TaxYearEndTrustResidenceCountryCode" type="ccms:CountryCodeType" minOccurs="0"/>
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<xsd:element name="TrustCanadianResidenceProvinceCode" type="ProvinceCodeType" minOccurs="0"/>
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<xsd:element name="TrustName" type="Length1to60TextType"/>
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<xsd:element ref="TrustAccountNumber"/>
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<xsd:element name="TrusteeName" type="Length1to60TextType"/>
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<xsd:element name="TrusteeMailingAddress" type="CountryCodeAddressType"/>
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<xsd:element name="TrusteePhoneNumber" type="ThreeFieldPhoneNumberType" minOccurs="0"/>
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<xsd:element name="NonTrusteeContactName" type="Length1to60TextType" minOccurs="0"/>
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<xsd:element name="NonTrusteeContactMailingAddress" type="CountryCodeAddressType" minOccurs="0"/>
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<xsd:element name="NonTrusteeContactPhoneNumber" type="ThreeFieldPhoneNumberType" minOccurs="0"/>
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<xsd:element name="DesignatedAboriginalSettlementLandResidenceInformation" type="DesignatedAboriginalSettlementLandResidenceInformationType" minOccurs="0"/>
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<xsd:element name="TrustBusinessIncomeProvince" type="Length1to60TextType" minOccurs="0"/>
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<xsd:element name="TrustCanadianResidentStartDate" type="YYYYMMDDDateType" minOccurs="0"/>
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<xsd:element name="TrustCanadianResidentEndDate" type="YYYYMMDDDateType" minOccurs="0"/>
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<xsd:element name="TrustDeemedCanadianResidentIndicator" type="YesNoCodeType" minOccurs="0"/>
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<xsd:element name="TrustForeignResidentCountry" type="Length1to60TextType" minOccurs="0"/>
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<xsd:element name="TrustCorrespondenceLanguageCode" type="LanguageTypeI" minOccurs="0"/>
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<xsd:element name="TrustTypeCode" type="TrustTypeCodeType"/>
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<xsd:element name="TrustTypeDescription" type="Length1to60TextType" minOccurs="0"/>
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<xsd:element name="TestamentaryTrustInformation" type="TestamentaryTrustInformationType" minOccurs="0"/>
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<xsd:element name="InterVivosTrustInformation" type="InterVivosTrustInformationType" minOccurs="0"/>
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<xsd:element name="TrustFiscalPeriodStartDate" type="YYYYMMDDDateType"/>
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<xsd:element ref="TrustFiscalPeriodEndDate" minOccurs="1"/>
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<xsd:element ref="FirstYearFilingIndicator" minOccurs="0"/>
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<xsd:group ref="FirstYearFilingIndicatorGroup" minOccurs="0"/>
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<xsd:element name="TrustFinalGeneralIncomeTaxReturnIndicator" type="YesNoCodeType" minOccurs="0"/>
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<xsd:element name="TrustWindupDate" type="YYYYMMDDDateType" minOccurs="0"/>
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<xsd:element name="TrustForeignPropertyCostExceedingIndicator" type="YesNoCodeType" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="T3GenOtherInfoType">
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<xsd:sequence>
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<xsd:element name="ElectingTrustIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustNonResidentIncomeElectionYear" type="sdt:YearType" minOccurs="0"/>
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<xsd:element name="TrustIncomeBeneficiaryAllocationRequiredIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustNonCashAssetBeneficiaryDistributionIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustBeneficiaryChangeIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustDeemedDispositionBeneficiaryDeathIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustDeemedDispositionBeneficiaryDeathDate" type="YYYYMMDDDateType" minOccurs="0"/>
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<xsd:element name="TrustNonArmsLengthDebtTransactionIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustNonArmsLengthDebtTransactionYear" type="sdt:YearType" minOccurs="0"/>
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<xsd:element name="TrustCapitalIncomeInterestOwnershipChangeIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustCapitalIncomeInterestOwnershipChangeYear" type="sdt:YearType" minOccurs="0"/>
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<xsd:element name="TrustPrivateCorporationShareHolderIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustAdditionalContributionPropertyReceiptIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustAdditionalContributionPropertyReceiptYear" type="sdt:YearType" minOccurs="0"/>
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<xsd:element name="PublicTrustIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustInternationalFinancialReportingStandardIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustLossRestrictionEventIndicator" type="YesNoCodeType"/>
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<xsd:element name="TrustLossRestrictionEventDate" type="YYYYMMDDDateType" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="T3GenTotalIncomeType">
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<xsd:sequence>
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<xsd:element name="TaxableCapitalGainAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="PensionIncomeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="TaxableCanadianCorporationActualDividendAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="ForeignInvestmentIncomeAmount" type="SignedLength1to13NumberType" minOccurs="0"/>
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<xsd:element name="OtherInvestmentIncomeAmount" type="SignedLength1to13NumberType" minOccurs="0"/>
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<xsd:element name="BusinessGrossIncomeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="BusinessNetIncomeAmount" type="SignedLength1to13NumberType" minOccurs="0"/>
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<xsd:element name="FarmingFishingGrossIncomeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="FarmingFishingNetIncomeAmount" type="SignedLength1to13NumberType" minOccurs="0"/>
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<xsd:element name="RealEstatePropertyRentalGrossIncomeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="RealEstatePropertyRentalNetIncomeAmount" type="SignedLength1to13NumberType" minOccurs="0"/>
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<xsd:element name="AgriInvestFund2IncomeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="TrustBeneficiarySpouseAliveCommunalOrganizationAgriInvestFund2IncomeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="DeemedPropertyDispositionNetIncomeAmount" type="ZeroNumberType" minOccurs="0"/>
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<xsd:element name="OtherIncomeAmount" type="Length1to13NumberType" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="T3GenNetIncomeType">
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<xsd:sequence>
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<xsd:element name="InvestmentFeeInterestPaidAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="TrusteeFeeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="NonDeductibleTrusteeFeeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="AllowableBusinessInvestmentLossAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="GrossIncomeOtherDeductionAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="TrustTaxableBeneficiaryPropertyExpenseBenefitAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="TrustTaxableOtherBeneficiaryBenefitAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="TrustAllocationIncomeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="TrustRetainedAllocationIncomeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="TrustDeductibleAllocationIncomeAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="TrustRetainedDividendGrossUpAmount" type="ZeroNumberType" minOccurs="0"/>
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<xsd:element name="NetIncomeAmount" type="SignedLength1to13NumberType"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="T3GenTaxableIncomeType">
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<xsd:sequence>
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<xsd:element name="NonCapitalLossCarryforwardAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="NetCapitalLossCarryforwardAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="NetIncomeOtherDeductionDescription" type="Length1to60TextType" minOccurs="0"/>
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<xsd:element name="NetIncomeOtherDeductionAmount" type="Length1to13NumberType" minOccurs="0"/>
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<xsd:element name="TaxableIncomeAmount" type="ZeroNumberType"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="T3GenTaxSummaryType">
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<xsd:sequence>
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<xsd:element name="TotalTaxPayableAmount" type="ZeroDecimalAmountType"/>
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<xsd:element name="IncomeTaxBalanceAmount" type="ZeroDecimalAmountType"/>
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</xsd:sequence>
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</xsd:complexType>
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<!-- T3General return -->
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<xsd:complexType name="T3GenReturnType">
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<xsd:sequence>
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<xsd:element name="TrustIdentInformation" type="T3GenIdentType"/>
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<xsd:element name="TrustOtherInformation" type="T3GenOtherInfoType"/>
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<xsd:element name="TrustTotalIncome" type="T3GenTotalIncomeType"/>
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<xsd:element name="TrustNetIncome" type="T3GenNetIncomeType"/>
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<xsd:element name="TrustTaxableIncome" type="T3GenTaxableIncomeType"/>
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<xsd:element name="TrustTaxSummary" type="T3GenTaxSummaryType"/>
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<xsd:element name="Schedule1" type="T3GenSchedule1Type" minOccurs="0"/>
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<xsd:element name="Schedule8" type="T3GenSchedule8Type" minOccurs="0"/>
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<xsd:element name="Schedule9" type="T3GenSchedule9Type" minOccurs="0"/>
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<xsd:element name="Schedule12" type="T3GenSchedule12Type" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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</xsd:schema>
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