<?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 - eFile Income Tax Return Schema - Form 3548 - Disabled Access Credit for Eligible Small Businesses</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>October 30, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../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="CAForm3548">
		<xsd:annotation>
			<xsd:documentation>CA Form 3548 - Disabled Access Credit for Eligible Small Businesses</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm3548Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm3548"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm3548Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 3548</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="BusinessFacility" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business Facility</Description>
						<LineNumber>Top of form</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="USAddress" type="irs:USAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>United States Address</Description>
									<LineNumber>Top of form</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ForeignAddress" type="irs:ForeignAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Address</Description>
									<LineNumber>Top of form</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="EligibleAccessExpenditures" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Eligible access expenditures</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SmallerOfExpendituresOrMax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>The smaller of line 1 or line 2.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrentYearCredit" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current Year Credit.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PassThruDisabledAccessCr" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Pass-through disabled access credit(s) from Schedule(s) K-1.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>documentId of the supporting referenced document(s) attached in return data</Description>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:attribute>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-PassThruEntitiesAndIDsSchedule">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Name of the supporting referenced document(s) attached in return data</Description>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:attribute>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotCurrYrDisabledAccessCredit" type="CA-DisabledAccessCreditType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total current year disabled access credit.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYrCrCarryover" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit carryover from prior year.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AvailableDisabledAccessCr" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total available disabled access credit.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DisabledAccessCrClaimed" type="CA-DisabledAccessCreditType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount of credit claimed on the current year tax return.</Description>
						<LineNumber>Line 9a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalCreditAssigned" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total credit assigned to other corporations within combined reporting group from FTB 3544, column (g)</Description>
						<LineNumber>Line 9b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FutureYrCrCarryover" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit carryover available for future years.</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:simpleType name="CA-DisabledAccessCreditType">
		<xsd:annotation>
			<xsd:documentation>Type for limiting amount entered for the Disabled Access Credit to maximum of 125</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:USAmountNNType">
			<xsd:maxInclusive value="125"/>
		</xsd:restriction>
	</xsd:simpleType>
</xsd:schema>
