<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.ftb.ca.gov/efile" 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 - Amended Corporation or Franchise Income Tax Return eFile Schema - Form 100X - </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="../CA-CorporationTypes.xsd"/>
	<xsd:include schemaLocation="../../../Common/CA-BE-eFileTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v5.0_1120x+4.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CAForm100X">
		<xsd:annotation>
			<xsd:documentation>CA Form 100X - Amended Corporation or Franchise Income Tax Return</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm100XType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm100X"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm100XType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 100X</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Questions">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Questions</Description>
						<LineNumber>Top of Form, Line A thru J</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="AmendedReturnFiledWithIRS" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Did this corporation file an amended return with the IRS for the same reason?</Description>
									<LineNumber>Line A</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CorporationAdvisedOfIRSAudit" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Has the IRS advised this corporation that the original federal return is, was, or will be audited?</Description>
									<LineNumber>Line B</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BasedOnFinalFedDetermination" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is this amended return based on a final federal determination(s)?</Description>
									<LineNumber>Line C</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DeterminationDate" type="irs:DateType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>The final federal determination date(s)</Description>
									<LineNumber>Line C</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AmendedReturn" type="CA-AmendedReturnType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates which Form this return is amending</Description>
									<LineNumber>Line D, E or F</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="MaxNbrOfShareholdersInSCorp" type="irs:IntegerPosType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>The maximum number of shareholders in the S corporation at any time during the year</Description>
									<LineNumber>Line F</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ProtectiveClaim" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>This return a protective claim?</Description>
									<LineNumber>Line G</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="WatersEdgeElection" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>The corporation’s original return was filed pursuant to a water’s-edge election?</Description>
									<LineNumber>Line H</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="StockOwnedByAnotherCorporation" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>During this taxable year, 50% or more of the stock of this corporation was owned by another corporation?</Description>
									<LineNumber>Line I</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="GrossRcptsMoreThanOneMillion" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>During this taxable year, were gross receipts (less returns and allowances) of this corporation more than $1 million?</Description>
									<LineNumber>Line J</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="IncomeAndDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income and Deductions</Description>
						<LineNumber>Part I</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="OriginallyReportedOrAdjusted" type="CA-IncomeAndDeductionsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Originally reported/adjusted amounts</Description>
									<LineNumber>Column (a), Lines 1 thru 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetChange" type="CA-IncomeAndDeductionsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net change amounts</Description>
									<LineNumber>Column (b), Lines 1 thru 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CorrectAmount" type="CA-IncomeAndDeductionsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Correct amounts</Description>
									<LineNumber>Column (c), Lines 1 thru 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TaxPenaltiesAndInterest" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Computation of Tax, Penalties, and Interest</Description>
						<LineNumber>Part II</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="OriginallyReportedOrAdjusted" type="CA-ComputationOfTaxPenaltiesAndInterestType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Originally reported/adjusted amounts</Description>
									<LineNumber>Column (a), Lines 6 thru 19</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetChange" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net change amounts</Description>
									<LineNumber>Column (b), Lines 6 thru 19(b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="NetIncomeLossForStatePurposes" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net income (loss) for state purposes (from Part I, line 4 or line 5)</Description>
												<LineNumber>Line 6</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NOLDeduction" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net operating loss (NOL) deduction</Description>
												<LineNumber>Line 7</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="EDANOLDeduction" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>EDA NOLs and other deductions ( EZ, LARZ, TTA, or LAMBRA)</Description>
												<LineNumber>Line 8</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="DisasterLossDeduction" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Disaster loss deduction</Description>
												<LineNumber>Line 9</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NetIncomeForTaxPurposes" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net income for tax purposes. Subtraction of the sum of line 7, line 8, and line 9 from line 6</Description>
												<LineNumber>Line 10</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="StateTaxRate" type="irs:RatioType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>State income tax rate</Description>
												<LineNumber>Line 11</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="StateIncomeTax" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>State income tax (not less than minimum franchise tax plus QSub annual tax(es), if applicable)</Description>
												<LineNumber>Line 11</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CreditName" type="CA-AllCreditNamesType" minOccurs="0" maxOccurs="unbounded">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Credit Name</Description>
												<LineNumber>Line 12</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CreditAmount" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Credit Amount</Description>
												<LineNumber>Line 12</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxAfterCredits" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Tax after credits (not less than minimum franchise tax plus QSub annual tax(es), if applicable)</Description>
												<LineNumber>Line 13</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AlternativeMinTax" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Alternative minimum tax</Description>
												<LineNumber>Line 14</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CAForm100SScheduleDTax" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Tax from Schedule D (100S) (Form 100S filers only)</Description>
												<LineNumber>Line 15</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CAForm100SExcessNPITax" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Excess net passive income tax (Form 100S filers only)</Description>
												<LineNumber>Line 16</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="OtherTaxAdjustments" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Other adjustments to tax</Description>
												<LineNumber>Line 17</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalTax" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total tax. Combination of line 13 through line 17</Description>
												<LineNumber>Line 18</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="PenaltiesAdjustment" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Penalties adjustment</Description>
												<LineNumber>Line 19(a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="InterestAdjustment" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Interest adjustment</Description>
												<LineNumber>Line 19(b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="CorrectAmount" type="CA-ComputationOfTaxPenaltiesAndInterestType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Correct amounts</Description>
									<LineNumber>Column (c), Lines 6 thru 19</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="RevisedBalance" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Revised balance. Addition of line 18, column c, and line 19 (c)</Description>
									<LineNumber>Lines 20</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="PaymentsAndCredits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payments and Credits</Description>
						<LineNumber>Part III, Lines 21 thru 28</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="EstimatedTaxPayments" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Estimated tax payments (including overpayment from prior year allowed as a credit)</Description>
									<LineNumber>Line 21</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AmountPaidWithExtension" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amount paid with extension of time to file tax return</Description>
									<LineNumber>Line 22</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PaymentWithOriginalTaxReturn" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Payment with original tax return</Description>
									<LineNumber>Line 23</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Withholding" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Withholding</Description>
									<LineNumber>Line 24a -24c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="OriginallyReported" type="irs:USAmountNNType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Originally reported withholding</Description>
												<LineNumber>Line 24a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NetChange" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net change to withholding</Description>
												<LineNumber>Line 24b</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Corrected" type="irs:USAmountNNType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Corrected withholding</Description>
												<LineNumber>Line 24c</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherPayments" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other payments</Description>
									<LineNumber>Line 25</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountNNType">
										<xsd:attribute name="otherPaymentInd" type="CA-OtherPaymentIndType" use="required"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalPayments" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total payments</Description>
									<LineNumber>Line 26</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Overpayment" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Overpayment, if any, shown on original tax return, or as later adjusted</Description>
									<LineNumber>Line 27</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Balance" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Balance. Subtraction of line 27 from line 26</Description>
									<LineNumber>Line 28</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AmountDueOrRefund" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount Due or Refund</Description>
						<LineNumber>Part IV, Line 29 or 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="AmountDue" type="irs:USAmountNNType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amount due. If line 20 is more than line 28, subtraction of line 28 from line 20</Description>
									<LineNumber>Line 29</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Refund" type="irs:USAmountNNType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Refund. If line 28 is more than line 20, subtraction of line 20 from line 28</Description>
									<LineNumber>Line 30</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ExplanationOfChanges">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Explanation of Changes</Description>
						<LineNumber>Part V</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="OriginalReturnEntityInfo">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Entity information used on original tax return</Description>
									<LineNumber>Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:choice>
									<xsd:element name="SameAsAmendedReturn" type="irs:StringType" fixed="SAME">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Corporation entity information shown on this amended return is the same as on the original return</Description>
												<LineNumber>Line 1</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CorporationInformation">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Name, address, California corporation number, and/or FEIN used on original tax return if different from amended return</Description>
												<LineNumber>Line 1</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:sequence>
												<xsd:element name="CorporationName" type="CA-BusinessNameType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Corporation name</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="CABusinessIdNumber" type="CA-CorporationIdType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>California corporation number</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="FEIN" type="irs:EINType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Federal employer identification number</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:choice minOccurs="0">
													<xsd:element name="USAddress" type="CA-USAddressHeaderType" minOccurs="0">
														<xsd:annotation>
															<xsd:documentation>
																<Description>US address</Description>
																<LineNumber>Line 1</LineNumber>
															</xsd:documentation>
														</xsd:annotation>
													</xsd:element>
													<xsd:element name="ForeignAddress" type="CA-ForeignAddressHeaderType" minOccurs="0">
														<xsd:annotation>
															<xsd:documentation>
																<Description>Foreign address</Description>
																<LineNumber>Line 1</LineNumber>
															</xsd:documentation>
														</xsd:annotation>
													</xsd:element>
												</xsd:choice>
											</xsd:sequence>
										</xsd:complexType>
									</xsd:element>
								</xsd:choice>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="Change" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Change item</Description>
									<LineNumber>Line 2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="LineNumber" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Line number changed</Description>
												<LineNumber>Line 2</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:simpleType>
											<xsd:restriction base="irs:StringType">
												<xsd:maxLength value="3"/>
												<xsd:minLength value="1"/>
											</xsd:restriction>
										</xsd:simpleType>
									</xsd:element>
									<xsd:element name="Explanation" type="irs:ShortExplanationType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Explanation of change</Description>
												<LineNumber>Line 2</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-IncomeAndDeductionsType">
		<xsd:annotation>
			<xsd:documentation>Type for the lines of Part I - Columns (a), (b) and (c) </xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) before state adjustments</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdditionsToNetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Additions to net income</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductionsFromNetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions from net income</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeAfterAdjusts" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) after state adjustments. Subtraction of line 3 from the sum of line 1 and line 2</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeState" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) for state purposes from Schedule R</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-ComputationOfTaxPenaltiesAndInterestType">
		<xsd:annotation>
			<xsd:documentation>Type for the lines of Part II -Columns (a) and (c) </xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NetIncomeLossForStatePurposes" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) for state purposes (from Part I, line 4 or line 5)</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NOLDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net operating loss (NOL) deduction</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EDANOLDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>EDA NOLs and other deductions (EZ, LARZ, TTA, or LAMBRA)</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DisasterLossDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Disaster loss deduction</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeForTaxPurposes" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income for tax purposes. Subtraction of the sum of line 7, line 8, and line 9 from line 6</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="StateTaxRate" type="irs:RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>State income tax rate</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="StateIncomeTax" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>State income tax (not less than minimum franchise tax plus QSub annual tax(es), if applicable)</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CreditName" type="CA-AllCreditNamesType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit Name</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CreditAmount" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit Amount</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxAfterCredits" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax after credits (not less than minimum franchise tax plus QSub annual tax(es), if applicable)</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AlternativeMinTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Alternative minimum tax</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CAForm100SScheduleDTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax from Schedule D (100S) (Form 100S filers only)</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CAForm100SExcessNPITax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess net passive income tax (Form 100S filers only)</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherTaxAdjustments" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other adjustments to tax</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalTax" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total tax. Combination of line 13 through line 17</Description>
						<LineNumber>Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PenaltiesAndInterest" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Penalties and interest</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:simpleType name="CA-OtherPaymentIndType">
		<xsd:annotation>
			<xsd:documentation>Enumerated list that indicates the type of other payment</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:enumeration value="Withholding"/>
			<xsd:enumeration value="TaxDeposit"/>
			<xsd:enumeration value="Other"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-AmendedReturnType">
		<xsd:annotation>
			<xsd:documentation>Enumerated list that indicates the type of return form is being amended</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:enumeration value="Form100"/>
			<xsd:enumeration value="Form100W"/>
			<xsd:enumeration value="Form100S"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-AllCreditNamesType">
		<xsd:annotation>
			<xsd:documentation>Type for designated abbreviations of All CA credit names.</xsd:documentation>
		</xsd:annotation>
		<xsd:union memberTypes="CA-RepealedCreditNameType CA-ActiveCreditNameType CA-ActiveCreditNameType-PrYrAMT CA-CreditNameType-MotionPictureTV"/>
	</xsd:simpleType>
</xsd:schema>
