<?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 - Corporation or Franchise eFile Income Tax Return Schema - Form 5806 - Underpayment of Estimated Tax by Corporations</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:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v5.0_1120x+4.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CAForm5806">
		<xsd:annotation>
			<xsd:documentation>CA Form 5806 - Underpayment of Estimated Tax by Corporations</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm5806Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm5806"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm5806Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 5806</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CurrYrTax" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current years tax.</Description>
						<LineNumber>Part I, Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="UnderPmtAndPenComp" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Underpayment and penalty computation</Description>
						<LineNumber>Parts I, II and III</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="FirstDueDate" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>First Due Date - Underpayment and penalty computation</Description>
									<LineNumber>Column (a), Lines 2 - 22a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="UnderpaymentComputation" type="CA-UnderpaymentComputationType-FirstPeriod">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Underpayment Computation</Description>
												<LineNumber>Part I, Lines 2 - 7</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Exceptions" type="CA-ExceptionsToPenaltyType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Exceptions to the Estimate Penalty</Description>
												<LineNumber>Part II, Lines 8a - 10</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="PenaltyComputation" type="CA-EstimatePenaltyComputationType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Penalty Computation</Description>
												<LineNumber>Part III, Lines 11 - 22a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="SecondDueDate" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Second Due Date - Underpayment and penalty computation</Description>
									<LineNumber>Column (b), Lines 2 - 22a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="UnderpaymentComputation" type="CA-UnderpaymentComuptationType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Underpayment Computation</Description>
												<LineNumber>Part I, Lines 2 - 7</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Exceptions" type="CA-ExceptionsToPenaltyType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Exceptions to the Estimate Penalty</Description>
												<LineNumber>Part II, Lines 8a - 10</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="PenaltyComputation" type="CA-EstimatePenaltyComputationType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Penalty Computation</Description>
												<LineNumber>Part III, Lines 11 - 22a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="ThirdDueDate" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Third Due Date - Underpayment and penalty computation</Description>
									<LineNumber>Column (c), Lines 2 - 22a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="UnderpaymentComputation" type="CA-UnderpaymentComuptationType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Underpayment Computation</Description>
												<LineNumber>Part I, Lines 2 - 7</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Exceptions" type="CA-ExceptionsToPenaltyType-3rdAnd4thPeriodType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Exceptions to the Estimate Penalty</Description>
												<LineNumber>Part II, Lines 8a - 10</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="PenaltyComputation" type="CA-EstimatePenaltyComputationType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Penalty Computation</Description>
												<LineNumber>Part III, Lines 11 - 22a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="FourthDueDate" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Fourth Due Date - Underpayment and penalty computation</Description>
									<LineNumber>Column (d), Lines 2 - 22a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="UnderpaymentComputation" type="CA-UnderpaymentComuptationType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Underpayment Computation</Description>
												<LineNumber>Part I, Lines 2 - 7</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Exceptions" type="CA-ExceptionsToPenaltyType-3rdAnd4thPeriodType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Exceptions to the Estimate Penalty</Description>
												<LineNumber>Part II, Lines 8a - 10</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="PenaltyComputation" type="CA-EstimatePenaltyComputationType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Penalty Computation</Description>
												<LineNumber>Part III, Lines 11 - 22a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="EstimatePenalty" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total estimated penalty due.</Description>
						<LineNumber>22b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYrTaxRegCorpExceptionA" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Exception A - Prior years tax - Regular Corporations</Description>
						<LineNumber>Part IV, Lines 23 - 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="PriorYearTax" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Prior years tax</Description>
									<LineNumber>Line 23</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FirstDueDate" type="CA-PriorYrTaxRegCorpType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Exception specific to the amount paid by the first installment due date</Description>
									<LineNumber>Column (a), Lines 24 - 26</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SecondDueDate" type="CA-PriorYrTaxRegCorpType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Exception specific to the amount paid by the second installment due date</Description>
									<LineNumber>Column (b), Lines 24 - 26</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ThirdDueDate" type="CA-PriorYrTaxRegCorpType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Exception specific to the amount paid by the third installment due date</Description>
									<LineNumber>Column (c), Lines 24 - 26</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FourthDueDate" type="CA-PriorYrTaxRegCorpType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Exception specific to the amount paid by the fourth installment due date</Description>
									<LineNumber>Column (d), Lines 24 - 26</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="PriorYrTaxLargCorpExceptionA" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Exception A - Prior Years Tax - Large Corporations</Description>
						<LineNumber>Part IV, Lines 27 - 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="CurrYrTax" type="irs:USAmountNNType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Current years tax</Description>
									<LineNumber>Line 27</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FirstInstallment" type="CA-PriorYrTaxLargeCorpType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>First Installment Due Exception</Description>
									<LineNumber>First Installment Column, Lines 28 - 30</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SecondInstallment" type="CA-PriorYrTaxLargeCorpType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Second Installment Due Exception</Description>
									<LineNumber>Second Installment Column, Lines 28 - 30</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AnnualizedCurrYrIncExceptionB" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Exception B - Tax on Annualized Current Year Income</Description>
						<LineNumber>Part IV, Lines 31 - 42</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="FirstPeriod" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>First Period - Tax on Annualized Current Year Income</Description>
									<LineNumber>Column (a), Lines 31 - 42</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="AnnualizationOption" type="CA-AnnualizationOptionType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Annualization Options.</Description>
												<LineNumber>Exception B Instructions</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="MonthsInPeriod" type="CA-MonthsInPeriodType-FirstPeriod">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Number of months for the annualization method and corresponding period.</Description>
												<LineNumber>Un-numbered Line above line 31</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizationPeriodTaxableInc" type="irs:USAmountType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Taxable income for each annualization period.</Description>
												<LineNumber>Line 31</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizationAmount" type="CA-AnnualizationAmountType-FirstPeriod">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Annualization amount from Exception B Instructions.</Description>
												<LineNumber>Line 32</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizedTaxableIncome" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of line 31 by line 32</Description>
												<LineNumber>Line 33a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SCorpDeduction" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>R and TC Section 23802(e) deduction for S Corps</Description>
												<LineNumber>Line 33b</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net income - Subtraction of line 33b from line 33a</Description>
												<LineNumber>Line 33c</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxAtCurrentRate" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of line 33c by current tax rate.</Description>
												<LineNumber>Line 34</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxCredits" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Tax credits for each payment period.</Description>
												<LineNumber>Line 35</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxMinusCredits" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Subtraction of line 35 from line 34</Description>
												<LineNumber>Line 36</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="OtherTaxes" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Other taxes.</Description>
												<LineNumber>Line 37</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalTax" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total Tax - Sum of Lines 36 and 37 </Description>
												<LineNumber>Line 38</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ApplicablePercentage" type="CA-ApplicablePercentType-FirstPeriod" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Applicable Percentage for installment period (column a - d).</Description>
												<LineNumber>Line 39</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="InstallmentDue" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of Total tax (line 38) by Applicable percentage (Line39).</Description>
												<LineNumber>Line 40</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AmtPaidByDueDate" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amount paid by the installment due date.</Description>
												<LineNumber>Line 41</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ExceptionMet" type="irs:BooleanType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Indicates if Exception B has been met.</Description>
												<LineNumber>Line 42</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="SecondPeriod" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Second Period - Tax on Annualized Current Year Income</Description>
									<LineNumber>Column (b), Lines 31 - 42</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="AnnualizationOption" type="CA-AnnualizationOptionType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Annualization Options.</Description>
												<LineNumber>Exception B Instructions</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="MonthsInPeriod" type="CA-MonthsInPeriodType-SecondPeriod">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Number of months for the annualization method and corresponding period.</Description>
												<LineNumber>Un-numbered Line above line 31</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizationPeriodTaxableInc" type="irs:USAmountType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Taxable income for each annualization period.</Description>
												<LineNumber>Line 31</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizationAmount" type="CA-AnnualizationAmountType-SecondPeriod">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Annualization amount from Exception B Instructions.</Description>
												<LineNumber>Line 32</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizedTaxableIncome" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of line 31 by line 32</Description>
												<LineNumber>Line 33a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SCorpDeduction" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>R and TC Section 23802(e) deduction for S Corps</Description>
												<LineNumber>Line 33b</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net income - Subtraction of line 33b from line 33a</Description>
												<LineNumber>Line 33c</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxAtCurrentRate" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of line 33c by current tax rate.</Description>
												<LineNumber>Line 34</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxCredits" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Tax credits for each payment period.</Description>
												<LineNumber>Line 35</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxMinusCredits" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Subtraction of line 35 from line 34</Description>
												<LineNumber>Line 36</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="OtherTaxes" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Other taxes.</Description>
												<LineNumber>Line 37</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalTax" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total Tax - Sum of Lines 36 and 37 </Description>
												<LineNumber>Line 38</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ApplicablePercentage" type="CA-ApplicablePercentType-SecondPeriod" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Applicable Percentage for installment period (column a - d).</Description>
												<LineNumber>Line 39</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="InstallmentDue" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of Total tax (line 38) by Applicable percentage (Line39).</Description>
												<LineNumber>Line 40</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AmtPaidByDueDate" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amount paid by the installment due date.</Description>
												<LineNumber>Line 41</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ExceptionMet" type="irs:BooleanType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Indicates if Exception B has been met.</Description>
												<LineNumber>Line 42</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="ThirdPeriod" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Third Period - Tax on Annualized Current Year Income</Description>
									<LineNumber>Column (c), Lines 31 - 42</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="AnnualizationOption" type="CA-AnnualizationOptionType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Annualization Options.</Description>
												<LineNumber>Exception B Instructions</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="MonthsInPeriod" type="CA-MonthsInPeriodType-ThirdPeriod">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Number of months for the annualization method and corresponding period.</Description>
												<LineNumber>Un-numbered Line above line 31</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizationPeriodTaxableInc" type="irs:USAmountType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Taxable income for each annualization period.</Description>
												<LineNumber>Line 31</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizationAmount" type="CA-AnnualizationAmountType-ThirdPeriod">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Annualization amount from Exception B Instructions.</Description>
												<LineNumber>Line 32</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizedTaxableIncome" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of line 31 by line 32</Description>
												<LineNumber>Line 33a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SCorpDeduction" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>R and TC Section 23802(e) deduction for S Corps</Description>
												<LineNumber>Line 33b</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net income - Subtraction of line 33b from line 33a</Description>
												<LineNumber>Line 33c</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxAtCurrentRate" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of line 33c by current tax rate.</Description>
												<LineNumber>Line 34</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxCredits" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Tax credits for each payment period.</Description>
												<LineNumber>Line 35</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxMinusCredits" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Subtraction of line 35 from line 34</Description>
												<LineNumber>Line 36</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="OtherTaxes" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Other taxes.</Description>
												<LineNumber>Line 37</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalTax" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total Tax - Sum of Lines 36 and 37 </Description>
												<LineNumber>Line 38</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ApplicablePercentage" type="CA-ApplicablePercentType-ThirdPeriod" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Applicable Percentage for installment period (column a - d).</Description>
												<LineNumber>Line 39</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="InstallmentDue" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of Total tax (line 38) by Applicable percentage (Line39).</Description>
												<LineNumber>Line 40</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AmtPaidByDueDate" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amount paid by the installment due date.</Description>
												<LineNumber>Line 41</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ExceptionMet" type="irs:BooleanType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Indicates if Exception B has been met.</Description>
												<LineNumber>Line 42</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="FourthPeriod" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Fourth Period - Tax on Annualized Current Year Income</Description>
									<LineNumber>Column (d), Lines 31 - 42</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="AnnualizationOption" type="CA-AnnualizationOptionType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Annualization Options.</Description>
												<LineNumber>Exception B Instructions</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="MonthsInPeriod" type="CA-MonthsInPeriodType-FourthPeriod">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Number of months for the annualization method and corresponding period.</Description>
												<LineNumber>Un-numbered Line above line 31</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizationPeriodTaxableInc" type="irs:USAmountType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Taxable income for each annualization period.</Description>
												<LineNumber>Line 31</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizationAmount" type="CA-AnnualizationAmountType-FourthPeriod">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Annualization amount from Exception B Instructions.</Description>
												<LineNumber>Line 32</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AnnualizedTaxableIncome" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of line 31 by line 32</Description>
												<LineNumber>Line 33a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SCorpDeduction" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>R and TC Section 23802(e) deduction for S Corps</Description>
												<LineNumber>Line 33b</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net income - Subtraction of line 33b from line 33a</Description>
												<LineNumber>Line 33c</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxAtCurrentRate" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of line 33c by current tax rate.</Description>
												<LineNumber>Line 34</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxCredits" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Tax credits for each payment period.</Description>
												<LineNumber>Line 35</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxMinusCredits" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Subtraction of line 35 from line 34</Description>
												<LineNumber>Line 36</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="OtherTaxes" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Other taxes.</Description>
												<LineNumber>Line 37</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalTax" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total Tax - Sum of Lines 36 and 37 </Description>
												<LineNumber>Line 38</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ApplicablePercentage" type="CA-ApplicablePercentType-FourthPeriod" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Applicable Percentage for installment period (column a - d).</Description>
												<LineNumber>Line 39</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="InstallmentDue" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Multiplication of Total tax (line 38) by Applicable percentage (Line39).</Description>
												<LineNumber>Line 40</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AmtPaidByDueDate" type="irs:USAmountNNType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amount paid by the installment due date.</Description>
												<LineNumber>Line 41</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ExceptionMet" type="irs:BooleanType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Indicates if Exception B has been met.</Description>
												<LineNumber>Line 42</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AnnualizedSeasonalIncExceptionC" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Exception C - Tax on annualized Seasonal Income</Description>
						<LineNumber>Part IV, Lines 43 - 64</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="FirstPeriod" type="CA-SeasonalAnnualizedIncomeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>First Annualization Period; 1st 3 months and 1st 4 months</Description>
									<LineNumber>Column (a), Lines 43-64</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SecondPeriod" type="CA-SeasonalAnnualizedIncomeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Second Annualization Period; 1st 5 months and 1st 6 months</Description>
									<LineNumber>Column (b), Lines 43-64</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ThirdPeriod" type="CA-SeasonalAnnualizedIncomeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Third Annualization Period; 1st 8 months and 1st 9 months</Description>
									<LineNumber>Column (c), Lines 43-64</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FourthPeriod" type="CA-SeasonalAnnualizedIncomeType-FourthPeriod" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Fourth Annualization Period; 1st 11 months and Entire year</Description>
									<LineNumber>Column (d), Lines 43-64</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-UnderpaymentComuptationType">
		<xsd:annotation>
			<xsd:documentation>Type for - Part I, Columns (b), (c) and (d) - Underpayment computation for the second, third and fourth installment due date periods</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="InstallmentDueDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Installment due dates.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PercentRequired" type="CA-UnderpaymentPercentageRequiredType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Percentage required.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmountDue" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Underpayment amount due.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmountPaidOrCredited" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount paid or credited for each installment.</Description>
						<LineNumber>Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PreviousInstallmentOverpmt" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Overpayment from previous installment.</Description>
						<LineNumber>Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalPaidOrCredited" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount of paid, credited and overpayment installments.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="UnderOverPayment" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of underpayment or overpayment for any installment.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-UnderpaymentComputationType-FirstPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part I, Column (a)  - Underpayment computation for the first installment due date period.</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-UnderpaymentComuptationType">
				<xsd:sequence>
					<xsd:element name="InstallmentDueDate" type="irs:DateType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Installment due dates.</Description>
								<LineNumber>Line 2</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="PercentRequired" type="CA-UnderpaymentPercentageRequiredType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Percentage required.</Description>
								<LineNumber>Line 3</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="AmountDue" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Underpayment amount due.</Description>
								<LineNumber>Line 4</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="AmountPaidOrCredited" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Amount paid or credited for each installment.</Description>
								<LineNumber>Line 5a</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalPaidOrCredited" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total amount of paid, credited and overpayment installments.</Description>
								<LineNumber>Line 6</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="UnderOverPayment" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total of underpayment or overpayment for any installment.</Description>
								<LineNumber>Line 7</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-ExceptionsToPenaltyType">
		<xsd:annotation>
			<xsd:documentation>Type for - PartII, Columns (a) and (b) - Exceptions to the Penalty.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="ExceptionARegularCorp" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates if Exception A - Regular Corporation has been met (Part IV, Line 26).</Description>
						<LineNumber>Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExceptionALargeCorp" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates if Exception A - Large Corporation has been met (Part IV, Line 30).</Description>
						<LineNumber>Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExceptionB" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates if Exception B has been met (Part IV Line 42).</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExceptionC" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates if Exception C has been met (Part IV, Line 64).</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-ExceptionsToPenaltyType-3rdAnd4thPeriodType">
		<xsd:annotation>
			<xsd:documentation>Type for - PartII, Columns (c) and (d) - Exceptions to the Penalty.</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-ExceptionsToPenaltyType">
				<xsd:sequence>
					<xsd:element name="ExceptionARegularCorp" type="irs:BooleanType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Indicates if Exception A - Regular Corporation has been met (Part IV, Line 26).</Description>
								<LineNumber>Line 8a</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="ExceptionB" type="irs:BooleanType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Indicates if Exception B has been met (Part IV Line 42).</Description>
								<LineNumber>Line 9</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="ExceptionC" type="irs:BooleanType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Indicates if Exception C has been met (Part IV, Line 64).</Description>
								<LineNumber>Line 10</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:simpleType name="CA-UnderpaymentPercentageRequiredType">
		<xsd:annotation>
			<xsd:documentation>Type for - Part I -  Line 3 [PercentageRequired] . See table of accounting periods and percentage of estimated tax due on page 1 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:RatioType">
			<xsd:enumeration value="0.30"/>
			<xsd:enumeration value="0.60"/>
			<xsd:enumeration value="0.70"/>
			<xsd:enumeration value="1.0"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:complexType name="CA-PenaltyComputationType">
		<xsd:annotation>
			<xsd:documentation>Type for - PartIII - Penalty Computation - pair of elements</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="LateDaysInRange" type="CA-3DigitType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Number of calendar days a payment was late within specified period.</Description>
						<LineNumber>Lines 13 - 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Penalty" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Computed penalty for specified period.</Description>
						<LineNumber>Lines 18 - 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-PriorYrTaxRegCorpType">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV Exception A - Regular Corporations</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="PrcntOfPriorYrTax" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Prior years tax X percentage</Description>
						<LineNumber>Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmtPaidByDueDate" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cumulative amount paid by the installment due date</Description>
						<LineNumber>Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExceptionMet" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates if Exception A has been met</Description>
						<LineNumber>Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-PriorYrTaxLargeCorpType">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV Exception A - Large Corporations</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="InstallmentDue" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Installment due for prior and current years tax X percentage</Description>
						<LineNumber>Line 28a or 28b (1st and 2nd installment)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmountPaid" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount paid by installment due date</Description>
						<LineNumber>Line 29</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExceptionMet" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates if Exception A - Large Corp has been met</Description>
						<LineNumber>Line 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:simpleType name="CA-AnnualizationOptionType">
		<xsd:annotation>
			<xsd:documentation>Type to identify which annualization option was used (standard) or elected to be used (option 1 or 2).</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:enumeration value="StandardOption"/>
			<xsd:enumeration value="Option1"/>
			<xsd:enumeration value="Option2"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-AnnualizationAmountType-FirstPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(a), [AnnualizationAmount] - NOTE: the value entered relates to the installment period and annualization option applicable. See table on page 2 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:decimal">
			<xsd:totalDigits value="6"/>
			<xsd:fractionDigits value="5"/>
			<xsd:enumeration value="4"/>
			<xsd:enumeration value="6"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-AnnualizationAmountType-SecondPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(b), [AnnualizationAmount] - NOTE: the value entered relates to the installment period and annualization option applicable. See table on page 2 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:decimal">
			<xsd:totalDigits value="6"/>
			<xsd:fractionDigits value="5"/>
			<xsd:enumeration value="4"/>
			<xsd:enumeration value="3"/>
			<xsd:enumeration value="2.4"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-AnnualizationAmountType-ThirdPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(c), [AnnualizationAmount] - NOTE: the value entered relates to the installment period and annualization option applicable. See table on page 2 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:decimal">
			<xsd:totalDigits value="6"/>
			<xsd:fractionDigits value="5"/>
			<xsd:enumeration value="2"/>
			<xsd:enumeration value="1.71429"/>
			<xsd:enumeration value="1.5"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-AnnualizationAmountType-FourthPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(d), [AnnualizationAmount] - NOTE: the value entered relates to the installment period and annualization option applicable. See table on page 2 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:decimal">
			<xsd:totalDigits value="6"/>
			<xsd:fractionDigits value="5"/>
			<xsd:enumeration value="1.33333"/>
			<xsd:enumeration value="1.2"/>
			<xsd:enumeration value="1.09091"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-MonthsInPeriodType-FirstPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(a), [MonthsInPeriod] - NOTE: the value entered relates to the installment period and annualization option applicable. See table on page 2 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="CA-MonthsInPeriodType">
			<xsd:enumeration value="3"/>
			<xsd:enumeration value="2"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-MonthsInPeriodType-SecondPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(b), [MonthsInPeriod] - NOTE: the value entered relates to the installment period and annualization option applicable. See table on page 2 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="CA-MonthsInPeriodType">
			<xsd:enumeration value="3"/>
			<xsd:enumeration value="4"/>
			<xsd:enumeration value="5"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-MonthsInPeriodType-ThirdPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(c), [MonthsInPeriod] - NOTE: the value entered relates to the installment period and annualization option applicable. See table on page 2 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="CA-MonthsInPeriodType">
			<xsd:enumeration value="6"/>
			<xsd:enumeration value="7"/>
			<xsd:enumeration value="8"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-MonthsInPeriodType-FourthPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(d), [MonthsInPeriod] - NOTE: the value entered relates to the installment period and annualization option applicable. See table on page 2 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="CA-MonthsInPeriodType">
			<xsd:enumeration value="9"/>
			<xsd:enumeration value="10"/>
			<xsd:enumeration value="11"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-MonthsInPeriodType">
		<xsd:annotation>
			<xsd:documentation>Base type for - Part IV, Exception B, all columns, [MonthsInPeriod]  First thru Fourth CA-MonthsInPeriodTypes</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:IntegerType">
			<xsd:pattern value="[2-9]|[1][0-1]"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-ApplicablePercentType-FirstPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(a), [ApplicablePercentage] - NOTE: the value entered relates to the installment period and number of installments due. See table on page 1 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:RatioType">
			<xsd:enumeration value="0.30"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-ApplicablePercentType-SecondPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(b), [ApplicablePercentage] - NOTE: the value entered relates to the installment period and number of installments due. See table on page 1 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:RatioType">
			<xsd:enumeration value="0.60"/>
			<xsd:enumeration value="0.70"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-ApplicablePercentType-ThirdPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(c), [ApplicablePercentage] - NOTE: the value entered relates to the installment period and number of installments due. See table on page 1 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:RatioType">
			<xsd:enumeration value="0.60"/>
			<xsd:enumeration value="0.70"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-ApplicablePercentType-FourthPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV, Exception B, Column(e), [ApplicablePercentage] - NOTE: the value entered relates to the installment period and number of installments due. See table on page 1 of this forms instructions.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:RatioType">
			<xsd:enumeration value="1.0"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:complexType name="CA-SeasonalIncomeRatioPriorYearsType">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV Exception C - Grouping by each of the prior 3 Tax years of income and income ratios for the first three seasonal period columns.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="CurrentYearMinus3" type="CA-SeasonalIncomeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable year beginning in the current tax year this form is being filed for less three tax years</Description>
						<LineNumber>Lines 43a, 45a, 46 and 53</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrentYearMinus2" type="CA-SeasonalIncomeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable year beginning in the current tax year this form is being filed for less two tax years</Description>
						<LineNumber>Lines 43b, 45b, 47 and 54</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrentYearMinus1" type="CA-SeasonalIncomeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable year beginning in the current tax year this form is being filed for less one tax year</Description>
						<LineNumber>Lines 43c, 45c, 48 and 55</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SeasonalIncomeRatioPriorYearsType-FourthPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV Exception C - Grouping by each of the prior 3 Tax years of income and income ratios for the fourth seasonal period column</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="CurrentYearMinus3" type="CA-SeasonalIncomeRatioType-FourthPeriod" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable year beginning in the current tax year this form is being filed for less three tax years</Description>
						<LineNumber>Lines 43a, 45a, and 46</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrentYearMinus2" type="CA-SeasonalIncomeRatioType-FourthPeriod" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable year beginning in the current tax year this form is being filed for less two tax years</Description>
						<LineNumber>Lines 43b, 45b, and 47</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrentYearMinus1" type="CA-SeasonalIncomeRatioType-FourthPeriod" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable year beginning in the current tax year this form is being filed for less one tax year</Description>
						<LineNumber>Lines 43c, 45c and 48</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SeasonalIncomeRatioType-Base">
		<xsd:annotation>
			<xsd:documentation>Base type for - Part IV Exception C - income and income ratio elements - for all seasonal period columns</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="MonthRange1Income" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable income for month range specified by the columns seasonal period. To be used as numerator of ratio.</Description>
						<LineNumber>Lines 43a, 43b and 43c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="MonthRange2Income" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable income for month range specified by the columns seasonal period. To be used as denominator of ratio</Description>
						<LineNumber>Lines 45a, 45b and 45c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="MonthRangeIncomeRatio" type="irs:LargeRatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ratio of prior years taxable income.</Description>
						<LineNumber>Lines 46 - 48</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EntireYrIncomeRatio" type="irs:LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ratio of MonthRange2Income to Entire Year taxable income (Entire Year taxable income is the MonthRange2Income when the SeasonalPeriod = EntireYear). Do not include this element when Seasonal Period is EntireYear</Description>
						<LineNumber>Lines 53, 54 and 55</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SeasonalIncomeRatioType">
		<xsd:annotation>
			<xsd:documentation>Type (derived by restriction) for - Part IV Exception C - income and income ratio elements - for the first three seasonal period columns</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-SeasonalIncomeRatioType-Base">
				<xsd:sequence>
					<xsd:element name="MonthRange1Income" type="irs:USAmountType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Taxable income for month range specified by the columns seasonal period. To be used as numerator of ratio.</Description>
								<LineNumber>Lines 43a, 43b and 43c</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="MonthRange2Income" type="irs:USAmountType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Taxable income for month range specified by the columns seasonal period. To be used as denominator of ratio</Description>
								<LineNumber>Lines 45a, 45b and 45c</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="MonthRangeIncomeRatio" type="irs:LargeRatioType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Ratio of prior years taxable income.</Description>
								<LineNumber>Lines 46 - 48</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="EntireYrIncomeRatio" type="irs:LargeRatioType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Ratio of MonthRange2Income to Entire Year taxable income (Entire Year taxable income is the MonthRange2Income when the SeasonalPeriod = EntireYear). Do not include this element when Seasonal Period is EntireYear</Description>
								<LineNumber>Lines 53, 54 and 55</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-SeasonalIncomeRatioType-FourthPeriod">
		<xsd:annotation>
			<xsd:documentation>Type (derived by restriction) for - Part IV Exception C - income and income ratio elements - for the fourth seasonal period column</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-SeasonalIncomeRatioType-Base">
				<xsd:sequence>
					<xsd:element name="MonthRange1Income" type="irs:USAmountType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Taxable income for month range specified by the columns seasonal period. To be used as numerator of ratio.</Description>
								<LineNumber>Lines 43a, 43b and 43c</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="MonthRange2Income" type="irs:USAmountType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Taxable income for month range specified by the columns seasonal period. To be used as denominator of ratio</Description>
								<LineNumber>Lines 45a, 45b and 45c</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="MonthRangeIncomeRatio" type="irs:LargeRatioType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Ratio of prior years taxable income.</Description>
								<LineNumber>Lines 46 - 48</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-SeasonalAnnualizedIncomeType-FourthPeriod">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV Exception C - Tax on Annualized Seasonal Income - Content model for the fourth seasonal period column</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CurrYrPeriodIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year taxable income for each period.</Description>
						<LineNumber>Line 44</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYearsIncomeAndRatios" type="CA-SeasonalIncomeRatioPriorYearsType-FourthPeriod" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Prior years taxable income by entire years taxable income</Description>
						<LineNumber>Lines 43, 45 - 48</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalPriorYearsIncomeRatio" type="irs:LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of Prior year taxable income ratios on lines 46, 47 and 48.</Description>
						<LineNumber>Line 49</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AveragePriorYearsIncomeRatio" type="irs:LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Division of Prior years taxable income by 3.</Description>
						<LineNumber>Line 50</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncomeFactored" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Division of current year taxable income (line 44) by average prior years income ratio (Line 50).</Description>
						<LineNumber>Line 51a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SCorpDeduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>R and TC Section 23802(e) deduction. For S corporations only.</Description>
						<LineNumber>Line 51b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Income. Subtraction of line 51b from line 51a</Description>
						<LineNumber>Line 51c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxAtCurrentRate" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax - Net income on line 51c multiplied by current tax rate.</Description>
						<LineNumber>Line 52</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxFigured" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiplication of line 52 by line 57 (except for column d, amount from line 52).</Description>
						<LineNumber>Line 58</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxCredits" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax credits for each payment period.</Description>
						<LineNumber> Line 59</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxAfterCredits" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtraction of line 59 from line 58.</Description>
						<LineNumber>Line 60</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherTaxes" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other taxes</Description>
						<LineNumber>Line 61</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of line 60 and line 61.</Description>
						<LineNumber>Line 62</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmountPaidByDueDate" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount paid by the installment due date.</Description>
						<LineNumber>Line 63</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExceptionMet" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates if exception was met.</Description>
						<LineNumber>Line 64</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SeasonalAnnualizedIncomeType">
		<xsd:annotation>
			<xsd:documentation>Type for - Part IV Exception C - Tax on Annualized Seasonal Income - Content model for the first three seasonal period columns</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CurrYrPeriodIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year taxable income for each period.</Description>
						<LineNumber>Line 44</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYearsIncomeAndRatios" type="CA-SeasonalIncomeRatioPriorYearsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Prior years taxable income by entire years taxable income</Description>
						<LineNumber>Lines 43, 45 - 48, and 53 - 55</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalPriorYearsIncomeRatio" type="irs:LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of Prior year taxable income ratios on lines 46, 47 and 48.</Description>
						<LineNumber>Line 49</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AveragePriorYearsIncomeRatio" type="irs:LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Division of Prior years taxable income by 3.</Description>
						<LineNumber>Line 50</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncomeFactored" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Division of current year taxable income (line 44) by average prior years income ratio (Line 50).</Description>
						<LineNumber>Line 51a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SCorpDeduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>R and TC Section 23802(e) deduction. For S corporations only.</Description>
						<LineNumber>Line 51b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Income. Subtraction of line 51b from line 51a</Description>
						<LineNumber>Line 51c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxAtCurrentRate" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax - Net income on line 51c multiplied by current tax rate.</Description>
						<LineNumber>Line 52</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalPriorEntireYrRatio" type="irs:LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of entire year income ratios (Lines 53, 54 and 55).</Description>
						<LineNumber>Line 56</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AveragePriorEntireYrRatios" type="irs:LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average prior entire year income ratio. Division of line 56 by 3.</Description>
						<LineNumber>Line 57</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxFigured" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiplication of line 52 by line 57 (except for column d, amount from line 52).</Description>
						<LineNumber>Line 58</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxCredits" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax credits for each payment period.</Description>
						<LineNumber> Line 59</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxAfterCredits" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtraction of line 59 from line 58.</Description>
						<LineNumber>Line 60</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherTaxes" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other taxes</Description>
						<LineNumber>Line 61</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of line 60 and line 61.</Description>
						<LineNumber>Line 62</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmountPaidByDueDate" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount paid by the installment due date.</Description>
						<LineNumber>Line 63</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExceptionMet" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates if exception was met.</Description>
						<LineNumber>Line 64</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-EstimatePenaltyComputationType">
		<xsd:annotation>
			<xsd:documentation>Type for - Part III, Lines 11 - 22a - Compute or figure the penalty</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="PaymentDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payment date or original due date</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DaysFromDueDateToPaymentDate" type="CA-3DigitType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Number of days from installment due date to payment date.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Before07-01-CY" type="CA-PenaltyComputationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Penalty computation for number of days on line 12 before 07-01 of the current tax year (i.e. the taxable year this form is being filed for)</Description>
						<LineNumber>Lines 13 and 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="After6-30CYAndBefore1-01NY" type="CA-PenaltyComputationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Penalty computation for number of days on line 12 after 6-30 of the current tax year (i.e. the taxable year this form is being filed for) and before 1-01 of the next tax year</Description>
						<LineNumber>Lines 14 and 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="After12-31CYAndBefore7-01NY" type="CA-PenaltyComputationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Penalty computation for number of days on line 12 after 12-31 of the  current tax year (i.e. the taxable year this form is being filed for) and before 7-01 of the next tax year</Description>
						<LineNumber>Lines 15 and 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="After6-30NYBefore1-01NYPlus1" type="CA-PenaltyComputationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Penalty computation for number of days on line 12 after 6-30 of the next tax year (i.e. the taxable year after the year this form is being filed for) and before 1-01 of the next tax year plus 1 year</Description>
						<LineNumber>Lines 16 and 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="After12-31NYBefore2-15NYPlus1" type="CA-PenaltyComputationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Penalty computation for number of days on line 12 after 12-31 of the next tax year (i.e. the taxable year after the year this form is being filed for) and before 2-15 of the next tax year plus 1 year</Description>
						<LineNumber>Lines 17 and 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalPenaltyForPaymentDate" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of underpayment penalty amounts from Lines 18 - 22.</Description>
						<LineNumber>Line 22a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
