<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified">
	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - IRS Form 5735</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Final Release</MaturityLevel>
			<ReleaseDate>October 17, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

	<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>

	<!-- =============================================================== -->
	<!-- ======================  IRS Form 5735 ========================= -->
	<!-- =============================================================== -->

	<xsd:element name="IRS5735">
		<xsd:annotation>
			<xsd:documentation>IRS Form 5735</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS5735Type">
					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>
					<xsd:attribute name="documentName" type="xsd:string" fixed="IRS5735">
						<xsd:annotation>
							<xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="IRS5735Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 5735</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>


			<!-- Calendar Year -->
			<xsd:element name="CalendarYr" type="YearType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Calendar year</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- 60 Percent of Qualified Compensation -->
			<xsd:element name="SixtyPercentQualifiedCompAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>60 percent of qualified compensation</Description>
						<LineNumber>1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- 15 Percent Depreciation Deduction Short-Life Qualified Tangible Property -->
			<xsd:element name="FifteenPctDeprecTngblPropAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>15 percent depreciation deduction short-life qualified tangible property</Description>
						<LineNumber>2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- 40 Percent Depreciation Deduction Medium-Life Qualified Tangible Property -->
			<xsd:element name="FortyPercentDeprecTngblPropAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>40 percent depreciation deduction medium-life qualified tangible property</Description>
						<LineNumber>3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- 65 Percent Depreciation Deduction Long-Life Qualified Tangible Property -->
			<xsd:element name="SixtyFivePctDeprecTngblPropAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>65 percent depreciation deduction long-life qualified tangible property</Description>
						<LineNumber>4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tentative Credit -->
			<xsd:element name="TentativeCreditAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tentative Credit</Description>
						<LineNumber>5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total U.S. Income Tax -->
			<xsd:element name="TotalUSIncomeTaxAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total U.S. Income Tax</Description>
						<LineNumber>6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- American Samoa Economic Development Credit -->
			<xsd:element name="AmericanSamoaEconomicDevCrAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>American Samoa economic development credit</Description>
						<LineNumber>7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

</xsd:schema>
