73 lines
3.4 KiB
XML
73 lines
3.4 KiB
XML
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<?xml version="1.0" encoding="ISO-8859-1"?>
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<!--
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Description T3ATH-IND Return Complex and Element Types
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Last updated September 2020
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Version#: 1.17 (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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<!-- T3ATH-IND Athelete Name -->
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<xsd:complexType name="T3ATHTrustInfoType">
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<xsd:sequence>
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<xsd:element name="SummaryReportTypeCode" type="SummaryCodeTypeII"/>
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<xsd:element ref="TrustAccountNumber"/>
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<xsd:element name="TrusteeName" type="TwoLinedLength30NameType"/>
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<xsd:element name="TrusteeMailingAddress" type="CountryCodeAddressType"/>
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<xsd:element name="TrusteePhoneNumber" type="ThreeFieldPhoneNumberType"/>
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<xsd:element ref="TrusteeLanguageCode" minOccurs="0"/>
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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:element ref="DeclaredTrustProvinceCode"/>
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<xsd:element ref="TrustEffectiveDate"/>
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<xsd:element ref="TrustExpiryDate" minOccurs="0"/>
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<xsd:element ref="TrustBookRecordAddress" minOccurs="0"/>
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<xsd:element ref="RCAAARegistrationNumber"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="T3ATHAthleteInfoType">
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<xsd:sequence>
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<xsd:element name="AmateurAthleteName" type="SurGivenNameType"/>
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<xsd:element name="AmateurAthleteAddress" type="CountryCodeAddressType"/>
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<xsd:element name="AmateurAthleteSIN" type="SINType"/>
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</xsd:sequence>
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</xsd:complexType>
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<!-- T3ATH-IND calculating Part XII.2 tax and Part XIII non-resident withholding tax -->
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<xsd:complexType name="T3ATHTaxCalculationType">
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<xsd:sequence>
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<xsd:element name="BenefitAmount" type="SignedDecimal15AmountType" minOccurs="0"/>
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<xsd:element name="DeemedAmount" type="SignedDecimal15AmountType" minOccurs="0"/>
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<xsd:element name="TaxableAmount" type="SignedDecimal15AmountType" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="T3ATHTaxSummaryType">
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<xsd:sequence>
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<xsd:element ref="TotalAcquireCorporationShareTaxPayableAmount" minOccurs="0"/>
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<xsd:element name="NonResidentAthleteDistributionTaxPayableAmount" type="SignedDecimal15AmountType" minOccurs="0"/>
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<xsd:element ref="TotalTrustTaxPayableAmount" minOccurs="0"/>
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<xsd:element ref="TrustAccountPaidAmount" minOccurs="0"/>
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<xsd:element ref="TrustAccountBalanceAmount" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<!-- T3PATH-IND return -->
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<xsd:complexType name="T3ATHINDReturnType">
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<xsd:sequence>
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<xsd:element name="TrustInformation" type="T3ATHTrustInfoType"/>
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<xsd:element name="AmateurAthleteInformation" type="T3ATHAthleteInfoType"/>
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<xsd:element name="NonResidentAmateurAthleteDistributionAmounts" type="T3ATHTaxCalculationType" minOccurs="0"/>
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<xsd:element name="NonResidentWithholdingTaxPayerRemittanceNumber" type="Length1to9TextType" minOccurs="0"/>
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<xsd:element name="TrustReturnTaxSummary" type="T3ATHTaxSummaryType"/>
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</xsd:sequence>
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</xsd:complexType>
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</xsd:schema>
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