<?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 - eFile Income Tax Return Schema - Form 3801-CR - Passive Activity Credit Limitations</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>October 30, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v5.0_1120x+4.0_1065x/Common/efileTypes.xsd"/>
	<xsd:include schemaLocation="../CA-eFileTypes.xsd"/>
	<xsd:element name="CAForm3801-CR">
		<xsd:annotation>
			<xsd:documentation>CA Form 3801CR Passive Activity Credit Limitations</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm3801-CRType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="irs:StringType" fixed="CAForm3801-CR"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm3801-CRType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 3801CR</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="CurYrPassiveActivityCredits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year Passive Activity Credits</Description>
						<LineNumber>Part I - Lines 1a thru 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="RentalRealEstateActivities" type="CA-PassiveActivityCreditsComputationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits From Rental Real Estate Activities with Active Participation</Description>
									<LineNumber>Line 1a thru 1c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Pre1990LowIncomeHousingCredits" type="CA-PassiveActivityCreditsComputationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Low-Income Housing Credits for Property Placed in Service Before 1990 (or from Pass-Through Interests Acquired Before 1990)</Description>
									<LineNumber>Line 2a thru 2c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Post1989LowIncomeHousingCredits" type="CA-PassiveActivityCreditsComputationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Low-Income Housing Credits for Property Placed in Service After 1989</Description>
									<LineNumber>Line 3a thru 3c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AllOtherActivities" type="CA-PassiveActivityCreditsComputationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>All Other Passive Activity Credits</Description>
									<LineNumber>Line 4a thru 4c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalCredits" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total credits - Sum of Lines 1c, 2c, 3c, and 4c</Description>
									<LineNumber>Line 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TaxAttributableToNetPassiveIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax attributable to net passive income</Description>
									<LineNumber>Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalNetCredits" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Net Credits - Subtraction of line 6 from line 5</Description>
									<LineNumber>Line 7</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RentalRealEstateAllowance" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Special Allowance for Rental Real Estate Activities with Active Participation </Description>
						<LineNumber>Part II - Lines 8 thru 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="Credits" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits - Smaller of Line 1c or line 7</Description>
									<LineNumber>Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowanceExclusion" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance Exclusion based on filing status</Description>
									<LineNumber>Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:USAmountType">
									<xsd:enumeration value="150000"/>
									<xsd:enumeration value="75000"/>
									<xsd:enumeration value="0"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="FederalModifiedAGI" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Federal modified AGI</Description>
									<LineNumber>Line 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowanceBase" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance Base - Subtraction of line 10 from line 9</Description>
									<LineNumber>Line 11</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowanceLimit" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance Limit - Line 11 multiplied by 50%</Description>
									<LineNumber>Line 12</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:USAmountType">
									<xsd:maxInclusive value="25000"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="Form3801SpecialAllowance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance from Form 3801 Line 9</Description>
									<LineNumber>Line 13</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance - Subtraction of Line 13 from line 12</Description>
									<LineNumber>Line 14</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TaxAttributableToSpecialAllowance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax attributable to the special allowance</Description>
									<LineNumber>Line 15</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalCreditsAllowed" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Credits Allowed - Smaller of Line 8 or line 15</Description>
									<LineNumber>Line 16</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Pre1990SpecialAllowance" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Special Allowance for Low-Income Housing Credits for Property Placed in Service Before 1990 (or from Pass-Through Interests Acquired Before 1990)</Description>
						<LineNumber>Part III - Lines 17 thru 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="TotalNetCredits" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Net Credits from line 7</Description>
									<LineNumber>Line 17</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalAllowedCredits" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Allowed Credits from line 16</Description>
									<LineNumber>Line 18</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="RemainingCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Remaining Credit - Subtraction of line 18 from line 17</Description>
									<LineNumber>Line 19</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Pre1990OrRemainingCredits" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Smaller of Pre-1990 credit or the remaining credit</Description>
									<LineNumber>Line 20</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowanceExclusion" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance Exclusion based on filing status</Description>
									<LineNumber>Line 21</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:USAmountType">
									<xsd:enumeration value="350000"/>
									<xsd:enumeration value="175000"/>
									<xsd:enumeration value="0"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="FederalModifiedAGI" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Federal modified AGI</Description>
									<LineNumber>Line 22</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowanceBase" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance Base - Subtraction of line 22 from line 21</Description>
									<LineNumber>Line 23</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowanceLimit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance Limit - Multiplication of line 21 by 50% and further limited as determined by filing status</Description>
									<LineNumber>Line 24</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Form3801SpecialAllowance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance from Form 3801 line 9</Description>
									<LineNumber>Line 25</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance - Subtraction of Line 25 from Line 24</Description>
									<LineNumber>Line 26</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TaxAttributableToSpecialAllowance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax attributable to the special allowance</Description>
									<LineNumber>Line 27</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotAllowedCredits" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Allowed Credits from Line 18</Description>
									<LineNumber>Line 28</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ComputedSpecialAllowance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Computed Special Allowance - Subtraction of line 28 from line 27</Description>
									<LineNumber>Line 29</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Pre1990SpecialAllowanceAmt" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance for Low-Income housing property placed in service before 1990 (or pass-through interests acquired before 1990) - Smaller of line 20 or line 29</Description>
									<LineNumber>Line 30</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Post1989SpecialAllowance" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Special Allowance for Low-Income Housing Credits for Property Placed in Service After 1989</Description>
						<LineNumber>Part IV - Lines 31 thru 36</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="RemainingCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Remaining Credit From line 19 (or subtraction of line 16 from line7)</Description>
									<LineNumber>Line 31</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Pre1990SpecialAllowance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Pre-1990 Special Allowance from line 30</Description>
									<LineNumber>Line 32</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ReducedRemainingCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reduced Remaining Credit - Subtraction of line 32 from line 31</Description>
									<LineNumber>Line 33</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="RemainingSpecialAllowance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Remaining Special Allowance - Smaller of line 3c or line 33</Description>
									<LineNumber>Line 34</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TaxAttributableToRemSpecAllowance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax attributable to the remaining special allowance</Description>
									<LineNumber>Line 35</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Post1989SpecialAllowanceAmt" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Special Allowance for Low-Income housing credits for property placed in service after 1989</Description>
									<LineNumber>Line 36</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="PassiveActivityCreditsAllowed" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive Activity Credits Allowed - Sum of lines 6, 16, 30 and 36</Description>
						<LineNumber>Part V - Line 37</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CrPropertyBasisIncreaseElection" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election to Increase Basis of Credit Property</Description>
						<LineNumber>Part VI - Lines 38 thru 41</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="BasisIncreaseElection" type="irs:BooleanType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Election to increase the basis of credit property</Description>
									<LineNumber>Line 38</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DisposedActivityName" type="irs:LineExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of the passive or formerly passive activity where the entire interest in that activity was disposed</Description>
									<LineNumber>Line 39</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ElectionCrPropertyDescription" type="irs:ShortExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Description of the credit property for which the election is being made</Description>
									<LineNumber>Line 40</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="UnallowedCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Unallowed credit that reduced the property's basis for CA purposes</Description>
									<LineNumber>Line 41</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-PassiveActivityCreditsComputationType">
		<xsd:annotation>
			<xsd:documentation>Type for computation of total current passive activity credits</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="Credit" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year credits from federal worksheet</Description>
						<LineNumber>Line (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYrUnallowedCredit" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Prior year unallowed credits from federal worksheet</Description>
						<LineNumber>Line (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalCredits" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Credits</Description>
						<LineNumber>Line (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
