<?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" version="1.0">
	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - IRS Form 972</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 972 ============================ -->
	<!-- =============================================================== -->

	<xsd:element name="IRS972">
		<xsd:annotation>
			<xsd:documentation>IRS Form 972</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS972Type">
					<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="IRS972">
						<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:attribute name="referenceDocumentId" type="IdListType"/>
					<xsd:attribute name="referenceDocumentName" type="StringType" fixed="GrossIncomeAndConsentDistriDiscrpStatement"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="IRS972Type">
		<xsd:annotation>
			<xsd:documentation>Content model for IRS Form 972</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<!--  Name of Sharehodler  -->
			<xsd:element name="ShareholderName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of shareholder</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!--  Identifying Number or Missing EIN Reason -->
			<xsd:choice>
				<xsd:element name="EIN" type="EINType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Employer identification number</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="SSN" type="SSNType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Social security number</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="MissingEINReasonCd" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason</Description>			
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>				
			</xsd:choice>
			
			<!--  Street Address City, State, Zip Code of the Shareholder -->
			<xsd:choice  minOccurs="0">
				<xsd:element name="ShareholderUSAddress" type="USAddressType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Number, street and room or suite no. City, State, and Zip code</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			
				<xsd:element name="ShareholderForeignAddress" type="ForeignAddressType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign address of the shareholder</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>	
			</xsd:choice>
			
			<!-- Gross Income Amount   -->
			<xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>The shareholder named above agrees to include amount in gross income on its tax return</Description>
						<LineNumber>1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<!--  Tax Year Beginning  -->
			<xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>the tax year beginning</Description>
						<LineNumber>1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<!--  Tax Year Ending  -->
			<xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>the tax year ending</Description>
						<LineNumber>1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<!--  Name of Corporation  -->
			<xsd:element name="CorporationName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>This amount is treated as a taxable dividend to shareholder on the stock of the corporation</Description>
						<LineNumber>1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Choice: US Address Of Corporation or Foreign Address Of Corporation -->
			<xsd:choice minOccurs="0">
			
				<!--  US Street Address City, State, Zip Code of the Corporation -->
				<xsd:element name="CorporationUSAddress" type="USAddressType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Number, street and room or suite no. City, State, and Zip code</Description>
							<LineNumber>1</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Foreign Address of the Corporation -->
				<xsd:element name="CorporationForeignAddress" type="ForeignAddressType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign address of the corporation</Description>
							<LineNumber>1</LineNumber>						
						</xsd:documentation>
					</xsd:annotation>	
				</xsd:element>
				
			</xsd:choice>		
			
			<!--  Last Day of Corporation's Tax Year  -->
			<xsd:element name="CorpTaxYearLastDayDt" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter the last day of the corporation's tax year</Description>
						<LineNumber>2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<!--  Consent Distribution Table  -->
			<xsd:element name="ConsentDistribution" type="ConsentDistributionType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Consent Distribution </Description>
						<LineNumber>3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<!-- Total Consent Distribution -->
			<xsd:element name="TotalConsentDistributionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total consent distribution</Description>
						<LineNumber>4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>

	<!--  Type of repeating Consent Distribution  -->
	<xsd:complexType name="ConsentDistributionType">
		<xsd:sequence>
			<!--  Class of Stock  -->
			<xsd:element name="StockClassDesc" type="ShortDescriptionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Class of stock</Description>
						<LineNumber>3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<!--  Number of Shares  -->
			<xsd:element name="SharesCnt" type="NumberOfSharesType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Number of shares</Description>
						<LineNumber>3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<!--  Certificate Numbers  -->
			<xsd:element name="CertificateNumbersTxt" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Certification numbers</Description>
						<LineNumber>3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<!--  Amount of Consent Distribution -->
			<xsd:element name="ConsentDistributionAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount of consent distribution allocable to each class of stock owned</Description>
						<LineNumber>3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
