50 lines
2.7 KiB
XML
50 lines
2.7 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:olT661Parts4="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/olT661Parts4/1-0-0"
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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/olT661Parts4/1-0-0"
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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="T661Part4Data" type="olT661Parts4:Part4DataType"/>
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<xsd:complexType name="Part4DataType">
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<xsd:sequence>
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<xsd:element ref="olT661Parts4:Part4LineAmounts" minOccurs="0" maxOccurs="200"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:element name="Part4LineAmounts" type="ccms:FieldCodeAmountType"/>
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<xsd:annotation>
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<xsd:documentation>
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Total expenditures for SRED (from lines 380 and 390) 492
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payment of prior years' unpaid amounts (other than salary or wages) (see note 5) 500
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prescribed proxy amount (complete Part 5) (Enter "0" if you use the traditional method) 502
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expenditures on shared-use equipment for property acquired before 2014
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qualified expenditures transferred to you (see note 3) (complete Form T1146**) 508
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Subtotal (add lines 492 to 508) 511
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provincial government assistance 513
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other government assistance 515
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non-government assistance and contract payments 517
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current expenditures (other than salary or wages) not paid within 180 days of the tax year end (see note 5) 520
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amounts paid in respect of an SRED contract to a person or partnership that is not a taxable supplier 528
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20% of expenditures included on lines 340 and 370 529
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prescribed expenditures not allowed by regulations (see guide) 530
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other deductions (see guide) 533
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assistance allocated to you (complete Form T1145*) 538
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expenditures for non-arm's length SRED contracts (from line 345) 541
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adjustments to purchases (limited to costs) of goods and services from non-arm's length suppliers (see guide) 542
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qualified expenditures you transferred (complete Form T1146**) 544
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Qualified SRED expenditures (line 511 minus lines 513 to 544) 559
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repayments of assistance and contract payments made in the year 560
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Total qualified SRED expenditures for ITC purposes (add lines 559 and 560) 570
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</xsd:documentation>
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</xsd:annotation>
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</xsd:schema>
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