<?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 e-file - S Corporation, Partnership and Limited Liability Company Return of Income - Referenced Attachment - PreviouslyDeferredIncomeSchedule </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="CA-PreviouslyDeferredIncomeSchedule">
		<xsd:annotation>
			<xsd:documentation>Referenced attachment to CA Form 100S Schedule Q - Question A4, and 565 and 568 Schedule Q - Question DD elements - [InstallmentSale], [IRC1031], [IRC1033] and [Other]</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-PreviouslyDeferredIncomeScheduleType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="irs:StringType" fixed="CA-PreviouslyDeferredIncomeSchedule"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-PreviouslyDeferredIncomeScheduleType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA-PreviouslyDeferredIncomeSchedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="PreviouslyDeferredIncome" type="CA-DeferredIncomeType" maxOccurs="unbounded"/>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-DeferredIncomeType">
		<xsd:annotation>
			<xsd:documentation>Type for deferred income source and disposition year</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="IncomeSource" type="irs:LineExplanationType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Previously deferred income source</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AssetDispositionYear" type="irs:YearType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Year of asset disposition</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
