<?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 - Subchapter S Corporation eFile Income Tax Return Schema - CA-OtherStateTaxesSchedule</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:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v5.0_1120x+4.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CA-OtherStateTaxesSchedule">
		<xsd:annotation>
			<xsd:documentation>CA-OtherStateTaxesSchedule referenced attachment</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-OtherStateTaxesScheduleType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="irs:StringType" fixed="CA-OtherStateTaxesSchedule"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-OtherStateTaxesScheduleType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA-OtherStateTaxes Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="OtherStateTaxItem" minOccurs="0" maxOccurs="unbounded">
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="IncomeType" type="irs:LineExplanationType" minOccurs="0"/>
						<xsd:element name="State" type="irs:StateType" minOccurs="0"/>
						<xsd:element name="NonCASourceIncome" type="irs:USAmountType" minOccurs="0"/>
						<xsd:element name="DeductionsAndLosses" type="irs:USAmountType" minOccurs="0"/>
						<xsd:element name="TotalIncome" type="irs:USAmountType" minOccurs="0"/>
						<xsd:element name="OtherStateTax" minOccurs="0">
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="Paid" type="irs:BooleanType"/>
										<xsd:attribute name="Accrued" type="irs:BooleanType"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
