<?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 e-File - Corporation  Income Tax Schema - Publication 1061 - Combined Report Schedule 1:Income Subject to Apportionment - Schedule 1C (Form 100W Schedule F): Intercompany Transactions</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-Form100W-Sch1C-IntercompanyTransactions">
		<xsd:annotation>
			<xsd:documentation>Combined Report Schedule 1C (Form 100W Schedule F): Intercompany Transactions</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-Form100W-Sch1C-IntercompanyTransactionsType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CA-Form100W-Sch1C-IntercompanyTransactions"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-Form100W-Sch1C-IntercompanyTransactionsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Combined Report Schedule 1C</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CorporationInformation" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Individual Corporation Intercompany Transaction Information</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CAReturnHeaderDocumentId" type="irs:IdType"/>
						<xsd:element name="DeferralsAndRestorations" type="CA-DeferralAndRestorationType" minOccurs="0" maxOccurs="unbounded"/>
						<xsd:element name="NetTransactions" type="CAForm100WScheduleFType"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CombinedTotals">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combined Corporation Intercompany Transaction Totals</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="DeferralsAndRestorations" type="CA-DeferralAndRestorationType" minOccurs="0" maxOccurs="unbounded"/>
						<xsd:element name="NetTransactions" type="CAForm100WScheduleFType"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="FootNotes" type="CA-CombinedReportFootnoteType" minOccurs="0" maxOccurs="unbounded"/>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-DeferralAndRestorationType">
		<xsd:annotation>
			<xsd:documentation>Type for individual Tax Year Deferral and or Restoration items from Form 100W Schedule F </xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TaxYear" type="irs:YearType"/>
			<xsd:element name="TransactionType" type="CA-DeferralRestorationTransactionType"/>
			<xsd:element name="ScheduleF" type="CAForm100WScheduleFType"/>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
