<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - Form 1120 Computation Schedule</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Final Release</MaturityLevel>
			<ReleaseDate>October 17, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	
	<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
	
	<!-- ========================================================= -->
	<!-- ============= Form 1120 Computation Schedule ============ -->
	<!-- ========================================================= -->
	
	<xsd:element name="Form1120ComputationSchedule">
		<xsd:annotation>
			<xsd:documentation>Form 1120 computation schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="Form1120ComputationSchType">
					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>
					<xsd:attribute name="documentName" type="xsd:string" fixed="Form1120ComputationSchedule">
						<xsd:annotation>
							<xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	
	<xsd:complexType name="Form1120ComputationSchType">
		<xsd:annotation>
			<xsd:documentation>Content model for form 1120 computation schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<!-- Form 1120 computation info -->
			<xsd:element name="ComputationInformationGrp" type="ComputationInformationGrpType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Form 1120 computation info</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	
	<xsd:complexType name="ComputationInformationGrpType">
		<xsd:annotation>
			<xsd:documentation>Content model for form 1120 computation info</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<!-- Line Number -->
			<xsd:element name="LineNum" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Line number</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="IntegerNNType">
						<xsd:totalDigits value="6"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<!-- Description -->
			<xsd:element name="Desc" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<!-- Amount-->
			<xsd:element name="Amt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
