<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns="http://www.ftb.ca.gov/efile" xmlns:irs="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" 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 e-File - Corporation  Income Tax Schema - Publication 1061 - Combined Report Schedule 5 - Apportionment Formula And Entity Income Assignment - Schedule 5A, 5C and 5-D (Schedule R-1): Combined Apportionment Factors and Entity Income Assignment</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>October 30, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../../Common/CA-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../Common/CA-CorporationTypes.xsd"/>
	<xsd:include schemaLocation="../../Common/CAScheduleR/CAScheduleR.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v5.0_1120x+4.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CA-Sch5A-5C-5D-ApportionmentAndIncomeAssignment">
		<xsd:annotation>
			<xsd:documentation>Combined Report Schedule 5A,  5C and 5D (Schedule R-1): Combined Apportionment Factors and Entity Income Assignment</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-Sch5A-5C-5D-ApportionmentAndIncomeAssignmentType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CA-Sch5A-5C-5D-ApportionmentAndIncomeAssignment"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-Sch5A-5C-5D-ApportionmentAndIncomeAssignmentType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA-Sch5A-5C-5D-ApportionmentFactorsAndIncomeAssignment</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CorporationInformation" minOccurs="2" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Individual Corporation Apportionment Factors and Entity Income Assignment Information</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CAReturnHeaderDocumentId" type="irs:IdType"/>
						<xsd:choice>
							<xsd:element name="StandardMethodApportionment" type="CA-SingleSalesFactorType"/>
							<xsd:element name="ThreeFactorFormula" type="CA-ThreeFactorFormulaType"/>
						</xsd:choice>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CombinedTotals">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combined Corporation Apportionment Factors and Entity Income Assignment Totals</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="StandardMethodApportionment" type="CA-SingleSalesFactorType"/>
						<xsd:element name="ThreeFactorFormula" type="CA-ThreeFactorFormulaType"/>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="IncomeToBeApportioned" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unitary business income to be apportioned</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FootNotes" type="CA-CombinedReportFootnoteType" minOccurs="0" maxOccurs="unbounded"/>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-ThreeFactorFormulaType">
		<xsd:annotation>
			<xsd:documentation>Type for Three Factor Formula combined apportionment data row elements</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="PropertyFactor" type="CA-CombinedPropertyFactorType"/>
			<xsd:element name="PayrollFactor" type="CA-CombinedPayrollFactorType"/>
			<xsd:element name="SalesFactor" type="CA-CombinedSalesFactorType"/>
			<xsd:element name="TotalFactor" type="CA-LargeRatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Factor - Sum of Property, Payroll and Sales Factors</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApportionmentPercentage" type="CA-LargeRatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Percentage (Total Factor divided by 3)</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncomeAssignedToCA" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business income assigned to California (Income to be apportioned multiplied by apportionment percentage)</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SingleSalesFactorType">
		<xsd:annotation>
			<xsd:documentation>Type for Standard Method ( i.e. Single Sales Factor) combined apportionment data row elements</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="EverywhereSales" type="CA-SalesEverywhereStandardType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales total within and outside California</Description>
						<LineNumber>Schedule R1, Lines 1 and 1c, Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SalesWithinCA" type="CA-SalesInCAStandardType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales total within California</Description>
						<LineNumber>Schedule R1, Lines 1a - 1c, Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApportionmentPercentage" type="CA-LargeRatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment percentage</Description>
						<LineNumber>Schedule R1 Line 2, Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncomeAssignedToCA" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business income assigned to California (Income to be apportioned multiplied by apportionment percentage</Description>
						<LineNumber>Line 2, Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-CombinedPayrollFactorType">
		<xsd:annotation>
			<xsd:documentation>Type for combined payroll factor elements</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TotalPayrollEverywhere" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total payroll, employee wages, salaries, commissions.</Description>
						<LineNumber>Schedule R-1, Line 2, column (a).</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalPayrollWithinCA" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Payroll (employee wages, salaries, commissions)</Description>
						<LineNumber>Schedule R-1, Line 2, Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Factor" type="CA-LargeRatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Individual Corporation Total Payroll within CA divided by Combined Total Payroll Everywhere</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-CombinedPropertyFactorType">
		<xsd:annotation>
			<xsd:documentation>Type for combined property factor elements</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="PropertyEverywhere">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Property, total within and outside CA.</Description>
						<LineNumber>Schedule R-1, Line 1 Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="CA-PropertyFactorType">
							<xsd:sequence minOccurs="0">
								<xsd:element name="IntercompanyProfit" type="irs:USAmountType" minOccurs="0"/>
							</xsd:sequence>
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CAProperty">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total within California</Description>
						<LineNumber>Schedule R-1, Line 1 Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="CA-PropertyFactorType">
							<xsd:sequence minOccurs="0">
								<xsd:element name="IntercompanyProfit" type="irs:USAmountType" minOccurs="0"/>
							</xsd:sequence>
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Factor" type="CA-LargeRatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Individual Corporation Total Property within CA divided by Combined Total Property Everywhere</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-CombinedSalesFactorType">
		<xsd:annotation>
			<xsd:documentation>Type for combined sales factor elements</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="SalesEverywhere" type="CA-SalesEverywhereThreeFactorType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales Everywhere</Description>
						<LineNumber>Schedule R1, Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SalesWithinCA" type="CA-SalesInCAThreeFactorType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>California Sales</Description>
						<LineNumber>Schedule R1, Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Factor" type="CA-LargeRatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Individual Corporation Total Sales within CA divided by Combined Total Sales Everywhere (multiply by 2; except for qualified business activities)</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
