<?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 - Adjustment to Taxable Income Schedule</Description>

			<TaxYear>2018</TaxYear>

			<MaturityLevel>Final Release</MaturityLevel>

			<ReleaseDate>October 17, 2018</ReleaseDate>

		</xsd:documentation>

	</xsd:annotation>



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



	<!-- =================================================================== -->

	<!-- ================= Adjustment to Taxable Income Schedule ================= -->

	<!-- =================================================================== -->

	

	<xsd:element name="AdjustmentToTaxableIncomeSch">

		<xsd:annotation>

			<xsd:documentation>Adjustment to Taxable Income Schedule</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="AdjustmentToTaxableIncomeSchType">

					<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="AdjustmentToTaxableIncomeSchedule">

						<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="AdjustmentToTaxableIncomeSchType">

		<xsd:annotation>

			<xsd:documentation>Content model for Adjustment to Taxable Income Schedule</xsd:documentation>

		</xsd:annotation>

		<xsd:sequence>

		

			<!-- Property Depreciation Amount Info  (repeating group) -->

			<xsd:element name="PropertyDepreciatedInfo" type="PropertyDepreciatedInfoType" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description> Property depreciation amount info (repeating group)</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

			

			<!-- Other Adjustments Info (repeating group) -->

			<xsd:element name="OtherAdjustmentsInfo" type="OtherAdjustmentsInfoType" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Other adjustments Info (repeating group)</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

			

			<!-- Net of All Property Depreciation And All Other Adjustments (repeating group) -->

			<xsd:element name="NetAdjustmentsInfo" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Net of all property depreciation and all other adjustment (repeating group)</Description>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:complexType>

					<xsd:sequence>

					

						<!-- Year -->

						<xsd:element name="Yr" type="YearType" minOccurs="0">

							<xsd:annotation>

								<xsd:documentation>

									<Description>Year</Description>

								</xsd:documentation>

							</xsd:annotation>

						</xsd:element>

						

						<!-- Net of All Property Depreciation And All Other Adjustment for Applicable Year -->

						<xsd:element name="NetOfAllPropAndOtherAdjForPY" type="USAmountType" minOccurs="0">

							<xsd:annotation>

								<xsd:documentation>

									<Description>iv.	Net of all property depreciation and all other adjustment for aplicable year</Description>

								</xsd:documentation>

							</xsd:annotation>

						</xsd:element>	

											

					</xsd:sequence>

				</xsd:complexType>

			</xsd:element>

		

		</xsd:sequence>

	</xsd:complexType>



	

	<!--  ===== Repeating Group Type: Property Depreciation Amount Info  ==== -->

	<xsd:complexType name="PropertyDepreciatedInfoType">

		<xsd:sequence>

		

			<!-- Year -->

			<xsd:element name="Yr" type="YearType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Year</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

			

			<!-- Depreciation Amounts Info (Repeating Group)-->

			<xsd:element name="DepreciationAmountsInfo" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>i. Depreciation Amounts info (repeating group)</Description>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:complexType>

					<xsd:sequence>

								

						<!-- Name of Property Depreciated Under the Forecast Method to Which this Form Applies -->

						<xsd:element name="PropertyDesc" type="LineExplanationType" minOccurs="0">

							<xsd:annotation>

								<xsd:documentation>

									<Description>Name of Property depreciated under the forecast method to which this form applies</Description>

								</xsd:documentation>

							</xsd:annotation>

						</xsd:element>

						

						<!-- 1. Column A: Amount  of Depreciation Previously Deducted Based on Estimated Future Income -->

						<xsd:element name="DeprecDeductedForPYColmAAmt" type="USAmountType" minOccurs="0">

							<xsd:annotation>

								<xsd:documentation>

									<Description>1.	Column A: Amount  of depreciation previously deducted based on estimated future income</Description>

								</xsd:documentation>

							</xsd:annotation>

						</xsd:element>

						

						<!-- 2. Column B: Amount of Depreciation Allowable for Prior Year -->

						<xsd:element name="DeprecAllowableForPYColmBAmt" type="USAmountType" minOccurs="0">

							<xsd:annotation>

								<xsd:documentation>

									<Description>2.	Column B: Amount of depreciation allowable for prior year</Description>

								</xsd:documentation>

							</xsd:annotation>

						</xsd:element>

								

					</xsd:sequence>

				</xsd:complexType>

			</xsd:element>

			

			<!-- Total of All Property Depreciation for Year-->

			<xsd:element name="TotalPropertyDeprecColmAAmt" type="USAmountType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total amount of column A for year</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

			

			<!-- Total of All Property Depreciation for Year-->

			<xsd:element name="TotalPropertyDeprecColmBAmt" type="USAmountType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total amount of column B for year</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

			

			<!-- Net of All Property Depreciation for Year  -->

			<xsd:element name="NetTotPropertyDeprecForPYAmt" type="USAmountType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>iv.	Net of all property depreciation for year</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

	

		</xsd:sequence>

	</xsd:complexType>

	

	<!--  ===== Repeating Group Type: Other Adjustments Info ==== -->

	<xsd:complexType name="OtherAdjustmentsInfoType">

		<xsd:sequence>

		

			<!-- Year -->

			<xsd:element name="Yr" type="YearType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Year</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

			

			<!-- Other Adjustment Amounts Info (Repeating Group)-->

			<xsd:element name="OtherAdjAmountsInfo" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>v. Other Adjustment Amounts (repeating group)</Description>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:complexType>

					<xsd:sequence>

					

						<!-- Type of Adjustment -->

						<xsd:element name="AdjustmentTypeDesc" type="LineExplanationType" minOccurs="0">

							<xsd:annotation>

								<xsd:documentation>

									<Description>Type of Adjustment</Description>

								</xsd:documentation>

							</xsd:annotation>

						</xsd:element>

						

						<!-- a. Column A: Amount of Any Other Adjustments -->

						<xsd:element name="OthAdjChgPrevDeductedColmAAmt" type="USAmountType" minOccurs="0">

							<xsd:annotation>

								<xsd:documentation>

									<Description>a.	Column A: Amount of Any other Adjustments resulting from a change in depreciation of depreciation previously deducted</Description>

								</xsd:documentation>

							</xsd:annotation>

						</xsd:element>

						

						<!-- b. Column B: Amount of Any Other Adjustments -->

						<xsd:element name="OthAdjChgPrevAllowableColmBAmt" type="USAmountType" minOccurs="0">

							<xsd:annotation>

								<xsd:documentation>

									<Description>b.	Column B: Amount of Any other Adjustments resulting from a change in depreciation of depreciation allowable for prior year</Description>

								</xsd:documentation>

							</xsd:annotation>

						</xsd:element>

													

					</xsd:sequence>

				</xsd:complexType>

			</xsd:element>

			

			<!-- a. Column A: Total of All Other Adjustments for Year-->

			<xsd:element name="TotalOtherAdjustmentColmAAmt" type="USAmountType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>a. Column A: Total ofAll Other Adjustments for year</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

			

			<!-- b. Column B: Total of All Other Adjustments for Year-->

			<xsd:element name="TotalOtherAdjustmentColmBAmt" type="USAmountType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>b. Column B: Total of All Other Adjustments for year</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

			

			<!-- Net All Other Adjustment for Year  -->

			<xsd:element name="NetTotOtherAdjustmentsForPYAmt" type="USAmountType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>iv.	Net all other adjustment for year</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

		

		</xsd:sequence>

	</xsd:complexType>

</xsd:schema>
