<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">

	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - Other Expense/Deduction Items with Differences Schedule</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Final Release</MaturityLevel>
			<ReleaseDate>October 17, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- ======================================================= -->
	<!-- Other Expense/Deduction Items with Differences Schedule -->
	<!-- ======================================================= -->

	<xsd:element name="OthExpenseDedItemsWithDiffSch">
		<xsd:annotation>
			<xsd:documentation>Other Expense/Deduction Items with Differences Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="OthExpenseDedItemsWithDiffSchType">
					<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="OtherExpenseDeductionItemsWithDifferencesSchedule">
						<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="OthExpenseDedItemsWithDiffSchType">
		<xsd:annotation>
			<xsd:documentation>Content model for Other Expense/Deduction Items with Differences Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="OthExpenseDedItemsWithDiff" type="OthExpenseDedItemsWithDiffType" minOccurs="0" maxOccurs="unbounded"/>
		</xsd:sequence>
	</xsd:complexType>

	<!-- Type for Repeating Group - Other Expense/Deduction Items with Differences -->
	<xsd:complexType name="OthExpenseDedItemsWithDiffType">
		<xsd:annotation>
			<xsd:documentation>Content model for Other Expense/Deduction Items with Differences</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Description -->
			<xsd:element name="ShortExplanationTxt" type="ShortExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Expense per Income Statement Amount -->
			<xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense per Income Statement Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Difference Amount -->
			<xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Difference Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Difference Amount -->
			<xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Difference Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
			<xsd:element name="OtherPermanentDifferenceAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deductions per Tax Return Amount  -->
			<xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions per Tax Return Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

</xsd:schema>
