<?xml version="1.0" encoding="UTF-8"?>
<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="2018v2.0">
	<xsd:annotation>
		<xsd:documentation>
			<Description>State of California, Franchise Tax Board - Corporation or Franchise eFile Income Tax Return Schema Form 100-WE - Water's-Edge Election</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>October 30, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../../../Common/CA-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../../../Common/CA-BE-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../../Common/CA-CorporationTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v5.0_1120x+4.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CAForm100-WE">
		<xsd:annotation>
			<xsd:documentation>CA Form 100-WE - Water's-Edge Election</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm100-WEType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm100-WE"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm100-WEType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 100-WE</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="WatersEdgeElection" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Waters-Edge Election to file on waters-edge basis pursuant to R and TC Sections 25110 and 25113</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IsCommonParentElecting" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Common Parent Election on behalf of the waters-edge group</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ElectionBeginDate" type="irs:DateType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election Begin Date. The first day of the taxable year for which the election can be made, continuing for 7 years or until election is terminated</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ElectingCorporation">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Electing Corporation Identifying Information</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CorporationName" type="CA-BusinessNameType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Electing Corporation Name</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ElectingCorporationIdNumber">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Electing Corporation Identification Number</Description>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:choice>
									<xsd:element name="CACorporationNumber" type="CA-CorporationNumberType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Electing Corporations CA Corporation Number</Description>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NotApplicable">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Reason electing corporations identification number is not applicable</Description>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="CA-CorporationIdNotApplicableType">
													<xsd:attribute name="otherReasonExplanation" type="CA-DescriptionType">
														<xsd:annotation>
															<xsd:documentation>
																<Description>Explanation for when Not Applicable value is Other Reason</Description>
																<LineNumber/>
															</xsd:documentation>
														</xsd:annotation>
													</xsd:attribute>
												</xsd:extension>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
								</xsd:choice>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OfficerName" type="irs:PersonNameType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of Officer making waters-edge election</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OfficerTitle" type="irs:PersonTitleType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Title of officer making waters-edge election</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SignatureDate" type="irs:DateType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Date of signature of officer making waters-edge election</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="KeyCACorporationName" type="CA-BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Key California corporation name</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="KeyCACorporationIdNumber" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Key California Corporation Identification Number</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice minOccurs="0">
						<xsd:element name="CACorporationNumber" type="CA-CorporationNumberType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Key California Corporations CA Corporation Number</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NotApplicable" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reason Key California corporations identification number is not applicable</Description>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="CA-CorporationIdNotApplicableType">
										<xsd:attribute name="otherReasonExplanation" type="CA-DescriptionType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Explanation for when Not Applicable value is Other Reason</Description>
													<LineNumber/>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:attribute>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CommonParentName" type="CA-BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of Corporation that is the Common Parent Corporation</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FEIN" type="irs:EINType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>FEIN of Corporation that is the Common Parent Corporation </Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CoveredCorp" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>List of corporations covered by the waters-edge election</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="CorporationName" type="CA-BusinessNameType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation Name</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CoveredCorpIdNumber" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Covered Corporation Identification Number</Description>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:choice minOccurs="0">
									<xsd:element name="CACorporationNumber" type="CA-CorporationNumberType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Covered Corporations CA Corporation Number</Description>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NotApplicable" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Reason covered corporations identification number is not applicable</Description>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="CA-CorporationIdNotApplicableType">
													<xsd:attribute name="otherReasonExplanation" type="CA-DescriptionType">
														<xsd:annotation>
															<xsd:documentation>
																<Description>Explanation for when Not Applicable value is Other Reason</Description>
																<LineNumber/>
															</xsd:documentation>
														</xsd:annotation>
													</xsd:attribute>
												</xsd:extension>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
								</xsd:choice>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="FEIN" type="irs:EINType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Federal Employer Identification Number</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
