<?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 - eFile Income Tax Return Schema - Form 3523 - Research Credit</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="CAForm3523">
		<xsd:annotation>
			<xsd:documentation>CA Form 3523 - Research Credit</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm3523Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="irs:StringType" fixed="CAForm3523"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm3523Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 3523</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="RegularCredit" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit Computation for filers electing the Regular Credit.</Description>
						<LineNumber>Part I, Section A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BasicResearchPayments" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Basic research payments paid or incurred during the taxable year.</Description>
									<LineNumber>Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BasePeriodAmount" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Base period amount.</Description>
									<LineNumber>Line 2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetBasicResearchPymts" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subtraction of line 2 from line 1.</Description>
									<LineNumber>Line 3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ReducedNetBasicRsrchPymts" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 3 by specified percentage.</Description>
									<LineNumber>Line 4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="WagesForQualifiedServices" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Wages for qualified services.</Description>
									<LineNumber>Line 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CostOfSupplies" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Cost of Supplies.</Description>
									<LineNumber>Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="RentalOrLeaseCostsOfComputers" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Rental or lease costs of computers.</Description>
									<LineNumber>Line 7</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PctOfContractRsrchExp" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Applicable percentage of contract research expenses.</Description>
									<LineNumber>Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotQualifiedRsrchExp" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total qualified research expenses. Sum of lines 5 through 8.</Description>
									<LineNumber>Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FixedBasePct" type="irs:RatioType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Fixed-base percentage, but not more than specified percentage.</Description>
									<LineNumber>Line 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AvgAnnualGrossReceipts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Average annual gross receipts.</Description>
									<LineNumber>Line 11</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FixedBasePctTimesGrossRcpts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 11 by percentage on line 10.</Description>
									<LineNumber>Line 12</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AdjRsrchExp" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subtraction of line 12 from line 9.</Description>
									<LineNumber>Line 13</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="HalfAdjRsrchExp" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 9 by specified percentage.</Description>
									<LineNumber>Line 14</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SmallerAdjRsrchExp" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Smaller of line 13 or line 14.</Description>
									<LineNumber>Line 15</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ReducedAdjRsrchExp" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 15 by the specified percentage.</Description>
									<LineNumber>Line 16</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="RegularCr" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Regular Credit. Sum of line 4 and 16.</Description>
									<LineNumber>Line 17a</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-CreditReductionSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="ReducedRegularCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reduced Regular Credit. Multiplication of line 17a by specified percentage.</Description>
									<LineNumber>Line 17b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AlternativeIncrementalCredit" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit Computation for filers electing the Alternative Incremental Credit.</Description>
						<LineNumber>Part I, Section B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BasicResearchPayments" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Basic research payments paid or incurred during the taxable year.</Description>
									<LineNumber>Line 18</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BasePeriodAmount" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Base period amount.</Description>
									<LineNumber>Line 19</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetBasicResearchPymts" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subtraction of line 19 from line 18.</Description>
									<LineNumber>Line 20</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ReducedNetBasicRsrchPymts" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 20 by specified percentage.</Description>
									<LineNumber>Line 21</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="WagesForQualifiedServices" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Wages for qualified services.</Description>
									<LineNumber>Line 22</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CostOfSupplies" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Cost of supplies.</Description>
									<LineNumber>Line 23</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="RentalOrLeaseCostsOfComputers" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Rental or lease costs of computers.</Description>
									<LineNumber>Line 24</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PctOfContractRsrchExp" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Applicable percentage of contract research expenses.</Description>
									<LineNumber>Line 25</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotQualifiedRsrchExp" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total qualified research expenses.</Description>
									<LineNumber>Line 26</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AvgAnnualGrossReceipts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Average annual gross receipts.</Description>
									<LineNumber>Line 27</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OnePctOfAvgAnnGrossRcpts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 27 by 1%.</Description>
									<LineNumber>Line 28</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OnePctAdjRsrchExp" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subtraction of line 28 from line 26</Description>
									<LineNumber>Line 29</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OneAndHalfPctOfAvgAnnGrossRcpts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 27 by 1.5%.</Description>
									<LineNumber>Line 30</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OneAndHalfPctAdjRsrchExp" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subtraction of line 30 from line 26 or zero.</Description>
									<LineNumber>Line 31</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TwoAndHalfPctAdjRsrchExp" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subtraction of line 31 from line 29 or zero.</Description>
									<LineNumber>Line 32</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TwoPctOfAvgAnnGrossRcpts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 27 by 2%.</Description>
									<LineNumber>Line 33</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TwoPctAdjRsrchExp" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subtraction of line 33 from line 26 or zero.</Description>
									<LineNumber>Line 34</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FourAndHalfPctAdjRsrchExp" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subtraction of line 34 from line 31 or zero.</Description>
									<LineNumber>Line 35</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PctOfTwoAndHalfPctAdjRsrchExp" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 32 by 1.49%.</Description>
									<LineNumber>Line 36</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PctOfFourAndHalfPctAdjRsrchExp" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 35 by 1.98%.</Description>
									<LineNumber>Line 37</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PctOfTwoPctAdjRsrchExp" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Multiplication of line 34 by 2.48%.</Description>
									<LineNumber>Line 38</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AlternativeIncrementalCr" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Alternative Incremental Credit.</Description>
									<LineNumber>Line 39a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountNNType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-CreditReductionSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="RdcdAltIncrementalCredit" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reduced Alternative Incremental Credit.</Description>
									<LineNumber>Line 39b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CreditComputation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Available Credit Computation</Description>
						<LineNumber>Part I, Section C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="PassThroughRsrchCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>S-Corp Pass-thru Research Credit.</Description>
									<LineNumber>Line 40</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CurrYrRsrchCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Current year Research Credit.</Description>
									<LineNumber>Line 41</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PassiveActivityCrAmt" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Passive Activities Credit from line 41.</Description>
									<LineNumber>Line 42</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NonPassiveCrAmt" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subtraction of line 42 from line 41.</Description>
									<LineNumber>Line 43</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AllowablePassiveCrAmt" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Passive Activities Credit allowed.</Description>
									<LineNumber>Line 44</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NonPassivePriorYrCrCarryover" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Non-passive Activity Credit carryover for prior year.</Description>
									<LineNumber>Line 45</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AvailableResearchCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Research Credit available.</Description>
									<LineNumber>Line 46</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CarryoverComputation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Carryover Computation – Combined Report Filers see instructions</Description>
						<LineNumber>Part II</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="ResearchCreditClaimed" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Research Credit claimed on current year.</Description>
									<LineNumber>Line 47</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 48</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="RsrchCrCarryoverToFuture" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Research Credit carryover to future year</Description>
									<LineNumber>Line 49</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CreditAllocationCoPerEntity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit Allocation and Carryover Per Entity – Combined Report Filers Only</Description>
						<LineNumber>Part III</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CrGeneratedAssignedPerEntity" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit Generated and Assigned Per Entity</Description>
									<LineNumber>Part III, Lines 1 - 7, Columns (a) - (h)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="CAReturnHeaderDocumentId" type="irs:IdType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>CA Return Header Document Id</Description>
												<LineNumber>Column (a) and (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CurrYrCreditGenerated" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amount of credit generated in current year</Description>
												<LineNumber>Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="PriorYrCreditCarryover" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amount of generated credit carryover from prior years</Description>
												<LineNumber>Column (d)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CreditGeneratedAndPYCO" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total of generated credit and credit carryover from prior years</Description>
												<LineNumber>Column (e)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CurrYrCreditClaimed" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amount of credit claimed in current year return</Description>
												<LineNumber>Column (f)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ResearchCreditAssigned" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amount of research credit assigned and to be reported on Form 3544</Description>
												<LineNumber>Column (g)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CrCarryoverToFutureYr" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Generated credit carryover for future years</Description>
												<LineNumber>Column (h)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalCurrYrCreditGenerated" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total credit generated in current year from all entities</Description>
									<LineNumber>Total Line, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalPriorYrCreditCarryover" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total generated credit carryover from prior years from all entities</Description>
									<LineNumber>Total Line, Column (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalCreditGeneratedAndPYCO" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total generated credit and credit carryover from prior years from all entities</Description>
									<LineNumber>Total Line, Column (e)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalCurrYrCreditClaimed" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total credit claimed on current year return from all entities</Description>
									<LineNumber>Total Line, Column (f)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalResearchCreditAssigned" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total research credit assigned and to be reported on Form 3544 from all entities</Description>
									<LineNumber>Total Line, Column (g)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalCrCarryoverToFutureYr" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Generated credit carryover for future years from all entities</Description>
									<LineNumber>Total Line, Column (h)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
