    Base file: (<)../FTB/2017v3.1/BusinessEntities/Common/CA-CorporationTypes.xsd (477358 bytes)
Compared file: (>)../FTB/2018v1.0/BusinessEntities/Common/CA-CorporationTypes.xsd (477039 bytes)

2c2
< <xsd:schema xmlns="http://www.ftb.ca.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:irs="http://www.irs.gov/efile" targetNamespace="http://www.ftb.ca.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="2017v3.1">
---
> <xsd:schema xmlns="http://www.ftb.ca.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:irs="http://www.irs.gov/efile" targetNamespace="http://www.ftb.ca.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="2018v1.0">
6,8c6,8
< 			<TaxYear>2017</TaxYear>
< 			<MaturityLevel>Production Release</MaturityLevel>
< 			<ReleaseDate>February 28, 2018</ReleaseDate>
---
> 			<TaxYear>2018</TaxYear>
> 			<MaturityLevel>Draft Release</MaturityLevel>
> 			<ReleaseDate>September 24, 2018</ReleaseDate>
13c13
< 	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2017v6.1_1120x+5.1_1065x/Common/efileTypes.xsd"/>
---
> 	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v4.0_1120x+3.0_1065x/Common/efileTypes.xsd"/>
984c984
< 			<xsd:element name="IntercompanyDivDeduction" type="irs:USAmountNNType" minOccurs="0">
---
> 			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountNNType" minOccurs="0">
1071c1071
< 			<xsd:element name="IntercompanyDivDeduction" type="irs:USAmountNNType" minOccurs="0">
---
> 			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountNNType" minOccurs="0">
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< 							<xsd:attribute name="caForm3511Indicator" type="xsd:string" fixed="CAForm3511"/>
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< 							<xsd:attribute name="caForm3808Indicator" type="xsd:string" fixed="CAForm3808"/>
< 							<xsd:attribute name="caForm3809Indicator" type="xsd:string" fixed="CAForm3809"/>
2161c2158
< 			<xsd:element name="CapitalStock" type="irs:USAmountNNType" minOccurs="0">
---
> 			<xsd:element name="CapitalStock" type="irs:USAmountType" minOccurs="0">
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< 						<LineNumber>Lines 15a - 15e</LineNumber>
---
> 						<LineNumber>Lines 15a - 15f</LineNumber>
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< 						<LineNumber>Lines 15a - 15e</LineNumber>
---
> 						<LineNumber>Lines 15a - 15f</LineNumber>
3315c3312
< 			<xsd:documentation>Content model for Form 100S - Schedule K and K-1 - Lines 15a thru 15e - All columns - AMT Items</xsd:documentation>
---
> 			<xsd:documentation>Content model for Form 100S - Schedule K and K-1 - Lines 15a thru 15f - All columns - AMT Items</xsd:documentation>
3355c3352
< 						<LineNumber>Line 15d(1) (Schedules K, K-1)</LineNumber>
---
> 						<LineNumber>Line 15d (Schedules K, K-1)</LineNumber>
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< 						<LineNumber>Line 15d(2) (Schedules K, K-1)</LineNumber>
---
> 						<LineNumber>Line 15e (Schedules K, K-1)</LineNumber>
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< 						<LineNumber>Line 15e (Schedules K, K-1)</LineNumber>
---
> 						<LineNumber>Line 15f (Schedules K, K-1)</LineNumber>
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< 			<xsd:element name="HomeownersAssociation" type="irs:CheckboxType" minOccurs="0">
---
> 			<xsd:element name="ExemptOrganization" type="irs:CheckboxType" minOccurs="0">
6390c6387
< 						<Description>e-file only question. Indicates taxpayer is a Homeowners Association. When checked the federal return is not required with the e-filed state return. This field may also be used for any exempt organization filing Form 100.</Description>
---
> 						<Description>e-file only question. Indicates taxpayer is an Exempt Organization, i.e. Homeowners Association. When checked the federal return is not required to be attached to the e-filed state return.</Description>
8398c8395
< 			<xsd:element name="DeductionDividendIntercompany" type="irs:USAmountType" minOccurs="0">
---
> 			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountType" minOccurs="0">
8401c8398
< 						<Description>Intercompany dividend deduction.</Description>
---
> 						<Description>Intercompany dividend elimination</Description>
8565c8562
< 			<xsd:element name="DeductionDividendIntercompany" type="irs:USAmountType" minOccurs="0">
---
> 			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountType" minOccurs="0">
8568c8565
< 						<Description>Intercompany dividend deduction.</Description>
---
> 						<Description>Intercompany dividend elimination</Description>
8740c8737
< 			<xsd:element name="DeductionDividendIntercompany" type="irs:USAmountType" minOccurs="0">
---
> 			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountType" minOccurs="0">
8743c8740
< 						<Description>Intercompany dividend deduction.</Description>
---
> 						<Description>Intercompany dividend elimination</Description>
8923c8920
< 			<xsd:element name="DeductionDividendIntercompany" type="irs:USAmountType" minOccurs="0">
---
> 			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountType" minOccurs="0">
8926c8923
< 						<Description>Intercompany dividend deduction.</Description>
---
> 						<Description>Intercompany dividend elimination</Description>

<---------------------  End of report  --------------------->
