    Base file: (<)../FTB/2017v3.1/Common/CAForm3808/CAForm3808.xsd (20003 bytes)
Compared file: (>)../FTB/2018v1.0/Common/CAForm3808/CAForm3808.xsd (17207 bytes)

2c2
< <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.ftb.ca.gov/efile" xmlns:irs="http://www.irs.gov/efile" targetNamespace="http://www.ftb.ca.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="2017v3.1">
---
> <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.ftb.ca.gov/efile" 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>
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< 	<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"/>
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< 						<LineNumber>Items A - I</LineNumber>
---
> 						<LineNumber>Items A - H</LineNumber>
96,103d95
< 						<xsd:element name="HiringCreditEmployeeCount" type="irs:IntegerNNType" minOccurs="0">
< 							<xsd:annotation>
< 								<xsd:documentation>
< 									<Description>Number of employees included in the computation of the Hiring Credit</Description>
< 									<LineNumber>Line G</LineNumber>
< 								</xsd:documentation>
< 							</xsd:annotation>
< 						</xsd:element>
108c100
< 									<LineNumber>Line H</LineNumber>
---
> 									<LineNumber>Line G</LineNumber>
116c108
< 									<LineNumber>Line I</LineNumber>
---
> 									<LineNumber>Line H</LineNumber>
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< 			<xsd:element name="EDACreditsAndRecapture" minOccurs="0">
---
> 			<xsd:element name="Hiring" type="irs:USAmountType" minOccurs="0">
126,127c118,119
< 						<Description>Credits Used and Recaptured</Description>
< 						<LineNumber>Part I, line 1 and 2</LineNumber>
---
> 						<Description>Hiring credit carryover from Schedule Z</Description>
> 						<LineNumber>Part I, line 1</LineNumber>
130,149d121
< 				<xsd:complexType>
< 					<xsd:sequence minOccurs="0">
< 						<xsd:element name="Hiring" type="irs:USAmountNNType" minOccurs="0">
< 							<xsd:annotation>
< 								<xsd:documentation>
< 									<Description>Hiring Credit from Schedule Z, line 6A, column (g) or line 7, column (f)</Description>
< 									<LineNumber>Line 1</LineNumber>
< 								</xsd:documentation>
< 							</xsd:annotation>
< 						</xsd:element>
< 						<xsd:element name="HiringRecapture" type="irs:USAmountNNType" minOccurs="0">
< 							<xsd:annotation>
< 								<xsd:documentation>
< 									<Description>Hiring Credit Recapture from Worksheet I, Section B, line 2, column (b)</Description>
< 									<LineNumber>Line 2</LineNumber>
< 								</xsd:documentation>
< 							</xsd:annotation>
< 						</xsd:element>
< 					</xsd:sequence>
< 				</xsd:complexType>
154,155c126,127
< 						<Description>Apportionment percentage of business that is in the MEA from Worksheet II, Section A, line 4. If the business is entirely within one MEA, the apportionment percentage is 100 percent</Description>
< 						<LineNumber>Part II, line 3</LineNumber>
---
> 						<Description>Apportionment percentage of business that is in the MEA.</Description>
> 						<LineNumber>Part II, line 2</LineNumber>
162c134
< 						<Description>Computation of Credit Limitations - Manufacturing Enhancement Area</Description>
---
> 						<Description>Computation of Credit Carryover Limitations.</Description>
186c158
< 						<LineNumber>Part II, Lines 6A - 6B, Columns a - h</LineNumber>
---
> 						<LineNumber>Part II, Lines 6A - 6B, Columns a - g</LineNumber>
194c166
< 						<LineNumber>Part III, Line 7, Columns a - g</LineNumber>
---
> 						<LineNumber>Part III, Line 7, Columns a - d</LineNumber>
214c186
< 						<LineNumber>Part IV, Line 8, Columns a - e</LineNumber>
---
> 						<LineNumber>Part IV, Line 8, Columns a - d</LineNumber>
323c295
< 												<LineNumber>Column (f)</LineNumber>
---
> 												<LineNumber>Column (e)</LineNumber>
330,331c302,303
< 												<Description>Credit Used on Sch. P</Description>
< 												<LineNumber>Column (g)</LineNumber>
---
> 												<Description>Credit Carryover Used on Sch. P</Description>
> 												<LineNumber>Column (f)</LineNumber>
347,354d318
< 									<xsd:element name="CreditAmount" type="irs:USAmountNNType" minOccurs="0">
< 										<xsd:annotation>
< 											<xsd:documentation>
< 												<Description>Credit Amount</Description>
< 												<LineNumber>Column (b)</LineNumber>
< 											</xsd:documentation>
< 										</xsd:annotation>
< 									</xsd:element>
358,359c322,323
< 												<Description>Total Prior Year Credit Carryover</Description>
< 												<LineNumber>Column (c)</LineNumber>
---
> 												<Description>Total prior year credit  carryover</Description>
> 												<LineNumber>Column (b)</LineNumber>
366,367c330,331
< 												<Description>Total credit assigned from FTB 3544, column (g)</Description>
< 												<LineNumber>Column (d)</LineNumber>
---
> 												<Description>Total credit assigned from FTB3544</Description>
> 												<LineNumber>Column (c)</LineNumber>
375c339
< 												<LineNumber>Column (e)</LineNumber>
---
> 												<LineNumber>Column (d)</LineNumber>
383c347
< 												<LineNumber>Column (f)</LineNumber>
---
> 												<LineNumber>Column (e)</LineNumber>
391c355
< 												<LineNumber>Column (h)</LineNumber>
---
> 												<LineNumber>Column (g)</LineNumber>
408,423d371
< 			<xsd:element name="CreditAmount" type="irs:USAmountNNType" minOccurs="0">
< 				<xsd:annotation>
< 					<xsd:documentation>
< 						<Description>Credit Amount</Description>
< 						<LineNumber>Column (b)</LineNumber>
< 					</xsd:documentation>
< 				</xsd:annotation>
< 			</xsd:element>
< 			<xsd:element name="ReducedCrAmt" type="irs:USAmountNNType" minOccurs="0">
< 				<xsd:annotation>
< 					<xsd:documentation>
< 						<Description>Credit Reduced by one third</Description>
< 						<LineNumber>Column (c)</LineNumber>
< 					</xsd:documentation>
< 				</xsd:annotation>
< 			</xsd:element>
427,436c375,376
< 						<Description>Total Prior Year Credit Carryover</Description>
< 						<LineNumber>Column (d)</LineNumber>
< 					</xsd:documentation>
< 				</xsd:annotation>
< 			</xsd:element>
< 			<xsd:element name="TotalCrAvailable" type="irs:USAmountNNType" minOccurs="0">
< 				<xsd:annotation>
< 					<xsd:documentation>
< 						<Description>Total Credit Available</Description>
< 						<LineNumber>Column (e)</LineNumber>
---
> 						<Description>Total prior year credit carryover</Description>
> 						<LineNumber>Column (b)</LineNumber>
443,444c383,384
< 						<Description>Credit used this year by S Corporation</Description>
< 						<LineNumber>Column (f)</LineNumber>
---
> 						<Description>Credit carryover used this year by S Corporation</Description>
> 						<LineNumber>Column (c)</LineNumber>
452c392
< 						<LineNumber>Column (g)</LineNumber>
---
> 						<LineNumber>Column (d)</LineNumber>
463,470d402
< 			<xsd:element name="CreditAmount" type="irs:USAmountNNType" minOccurs="0">
< 				<xsd:annotation>
< 					<xsd:documentation>
< 						<Description>Credit Amount</Description>
< 						<LineNumber>Column (b)</LineNumber>
< 					</xsd:documentation>
< 				</xsd:annotation>
< 			</xsd:element>
474,475c406,407
< 						<Description>Total Prior Year Credit Carryover</Description>
< 						<LineNumber>Column (c)</LineNumber>
---
> 						<Description>Total prior year credit carryover</Description>
> 						<LineNumber>Column (b)</LineNumber>
482,483c414,415
< 						<Description>Total credit assigned from FTB 3544, column (g)</Description>
< 						<LineNumber>Column (d)</LineNumber>
---
> 						<Description>Total credit assigned to other corporations within combined reporting group from FTB3544</Description>
> 						<LineNumber>Column (c)</LineNumber>
491c423
< 						<LineNumber>Column (e)</LineNumber>
---
> 						<LineNumber>Column (d)</LineNumber>

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