112 lines
5.3 KiB
XML
112 lines
5.3 KiB
XML
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<?xml version="1.0" encoding="ISO-8859-1"?>
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<!--
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Description T2000 Return Data Element Types
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Version#: 1.16 (version #.yy)
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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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<!-- T2000 Trust Information -->
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<xsd:complexType name="T2000TrustInfoType">
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<xsd:complexContent>
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<xsd:extension base="T3SpecialTrustFilerIdentTypeBase">
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<xsd:sequence>
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<xsd:element name="TrustReturnFilerClientIdentifier" type="SINType"/>
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<xsd:element name="TrustReturnAssociationName" type="Length1to60TextType"/>
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</xsd:sequence>
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</xsd:extension>
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</xsd:complexContent>
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</xsd:complexType>
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<!-- Period 1 (for agreements before July 14, 1990) Trust Acquired Corporation Share Tax -->
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<xsd:complexType name="Period1TrustAcquiredCorporationShareTaxType">
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<xsd:sequence>
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<xsd:element name="SharePaymentAmount" type="SignedDecimal15AmountType" minOccurs ="0"/>
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<xsd:element ref="ShareTaxPayableAmount" minOccurs ="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<!-- Period 2 (for agreements after July 13, 1990 but before 1993) Trust Acquired Corporation Share Tax -->
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<xsd:complexType name="Period2TrustAcquiredCorporationShareTaxType">
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<xsd:sequence>
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<xsd:element ref="ShareFairMarketValueAmount" minOccurs ="0"/>
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<xsd:element ref="ShareTaxPayableAmount" minOccurs ="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<!-- Period 3 (for agreements after 1992 but before April 26, 1995) Trust Acquired Corporation Share Tax -->
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<xsd:complexType name="Period3TrustAcquiredCorporationShareTaxType">
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<xsd:sequence>
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<xsd:element ref="ShareFairMarketValueAmount" minOccurs ="0"/>
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<xsd:element ref="ShareDividendPaymentAmount" minOccurs ="0"/>
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<xsd:element ref="ShareDividendReceiveAmount" minOccurs ="0"/>
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<xsd:element name="ShareFairMarketValueTaxCalculationAmount" type="SignedDecimal15AmountType" minOccurs ="0"/>
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<xsd:element name="ShareExcessDividendAmount" type="SignedDecimal15AmountType" minOccurs ="0"/>
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<xsd:element ref="ShareTaxPayableAmount" minOccurs ="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<!-- Period 4 (for agreements after April 25, 1995) Trust Acquired Corporation Share Tax -->
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<xsd:complexType name="Period4TrustAcquiredCorporationShareTaxType">
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<xsd:sequence>
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<xsd:element ref="ShareDividendPaymentAmount" minOccurs ="0"/>
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<xsd:element ref="ShareDividendReceiveAmount" minOccurs ="0"/>
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<xsd:element ref="ShareTaxPayableAmount" minOccurs ="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<!-- Monthly period Trust Acquired Corporation Share Tax -->
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<xsd:complexType name="MonthlyPeriodTrustAcquiredCorporationShareTaxType">
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<xsd:sequence>
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<xsd:element ref="MonthNumber" minOccurs ="0"/>
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<xsd:element name="Period1" type="Period1TrustAcquiredCorporationShareTaxType" minOccurs ="0"/>
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<xsd:element name="Period2" type="Period2TrustAcquiredCorporationShareTaxType" minOccurs ="0"/>
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<xsd:element name="Period3" type="Period3TrustAcquiredCorporationShareTaxType" minOccurs ="0"/>
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<xsd:element name="Period4" type="Period4TrustAcquiredCorporationShareTaxType" minOccurs ="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:element name="ShareTaxPayableAmount" type="SignedDecimal15AmountType"/>
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<xsd:element name="ShareFairMarketValueAmount" type="SignedDecimal15AmountType"/>
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<xsd:element name="ShareDividendPaymentAmount" type="SignedDecimal15AmountType"/>
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<xsd:element name="ShareDividendReceiveAmount" type="SignedDecimal15AmountType"/>
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<xsd:element name="TrustAcquiredCorporationShareTax">
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<xsd:complexType>
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<xsd:sequence>
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<xsd:element name="MonthlyAmount" type="MonthlyPeriodTrustAcquiredCorporationShareTaxType" maxOccurs ="12"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:unique name="testUnique">
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<xsd:selector xpath="MonthlyAmount"/>
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<xsd:field xpath="MonthNumber"/>
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</xsd:unique>
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</xsd:element>
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<!-- Period 4 (for agreements after April 25, 1995) Trust Acquired Corporation Share Tax -->
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<xsd:complexType name="TotalTrustAcquiredCorporationShareTaxType">
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<xsd:sequence>
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<xsd:element name="Period1ShareTaxPayableAmount" type="SignedDecimal15AmountType" minOccurs ="0"/>
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<xsd:element name="Period2ShareTaxPayableAmount" type="SignedDecimal15AmountType" minOccurs ="0"/>
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<xsd:element name="Period3ShareTaxPayableAmount" type="SignedDecimal15AmountType" minOccurs ="0"/>
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<xsd:element name="Period4ShareTaxPayableAmount" type="SignedDecimal15AmountType" minOccurs ="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<!-- T2000 return -->
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<xsd:complexType name="T2000ReturnType">
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<xsd:sequence>
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<xsd:element name="TrustInformation" type="T2000TrustInfoType"/>
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<xsd:element ref="TrustAcquiredCorporationShareTax"/>
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<xsd:element name="TotalTrustAcquiredCorporationShareTax" type="TotalTrustAcquiredCorporationShareTaxType"/>
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<xsd:element name="TrustReturnTaxSummary" type="T3SpecialTaxSummaryTypeII"/>
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</xsd:sequence>
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</xsd:complexType>
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</xsd:schema>
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