<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns="http://www.ftb.ca.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" 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 - S Corporation or Franchise Income Tax Return eFile Schema - Excess Net Passive Income (ENPI) and Income Tax Worksheet</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:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v5.0_1120x+4.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CA-ENPIAndIncomeTaxWorksheet">
		<xsd:annotation>
			<xsd:documentation>Attachment referenced from [ExcessNetPassiveIncomeTax] - Form 100S Line 29</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-ENPIAndIncomeTaxWorksheetType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CA-ENPIAndIncomeTaxWorksheet"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-ENPIAndIncomeTaxWorksheetType">
		<xsd:annotation>
			<xsd:documentation>Content model for ENPI and Income Tax Worksheet</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="GrossReceipts" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross receipts for the taxable year</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PassiveInvestmentIncome" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive investment income</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ENPIExclusion" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess net passive income exclusion. 25% of line 1</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcessPassiveInvestmentIncome" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess passive investment income. Subtraction of line 3 from line 2</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PassiveInvestmentIncExpenses" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Passive investment income expenses</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetPassiveIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Passive Income. Subtraction of line 5 from line 2</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType"/>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ExcessPassiveInvstIncmPrcnt" type="irs:RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess passive investment income percent. Division of line 4 by line 2</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ENPI" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>ENPI (Excess Net Passive Income). Multiplication of line 6 by line 7</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxableIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable Income</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-Form100ComputationSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ENPITaxableIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>ENPI taxable income. Smaller of line 8 or line 9</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ENPITax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>ENPI tax. Applicable percent of line 10</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
