<?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 - eFile Income Tax Return Schema - Form 3726 - Deferred Intercompany Stock Account (DISA) and Capital Gains Information</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-BE-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../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="CAForm3726">
		<xsd:annotation>
			<xsd:documentation>CAForm 3726 - Deferred Intercompany Stock Account (DISA) and Capital Gains Information</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm3726Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="irs:StringType" fixed="CAForm3726"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm3726Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 3726</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Recipient">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Recipients identifying information</Description>
						<LineNumber>Top of Form</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CorporationName" type="CA-BusinessNameType"/>
						<xsd:element name="CABusinessIdNumber" type="CA-CorporationIdType"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="PriorYrsDISA" type="CA-PriorYrsDISAType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Prior Years DISA Information</Description>
						<LineNumber>Part I</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrentYrDISA" type="CA-CurrYrDISAType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current Year DISA Information</Description>
						<LineNumber>Part II</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DISACapitalGainsRecognized" type="CA-DISACapitalGainsRecognizedType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>DISA capital gains recognized this taxable year</Description>
						<LineNumber>Part III</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-PriorYrsDISAType">
		<xsd:annotation>
			<xsd:documentation>Type for rows of Part I - Prior years DISA information</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="DistributorName" type="CA-BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Distributor name</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="YearOfDeferral" type="irs:YearType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Year of deferral</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OwnershipAtDistribution" type="irs:RatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ownership percentage at time of distribution</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrentOwnership" type="irs:RatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current ownership percentage</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DISABalanceAtBOTY" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>DISA balance at Beginning of Taxable Year</Description>
						<LineNumber>Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrentYrCapitalContribution" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year contributions from the recipient to the distributor</Description>
						<LineNumber>Column (f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DISABalanceAtEOTY" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract column (f) from column (e). DISA balance at End of Taxable Year</Description>
						<LineNumber>Column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-CurrYrDISAType">
		<xsd:annotation>
			<xsd:documentation>Type for rows of Part II - Current year DISA information</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="DistributorName" type="CA-BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Distributor name</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DividendDistOwnership" type="irs:RatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend distributor percentage of ownership</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Distribution" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Distribution Amount</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FromCurrYrEAndP" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount from distribution, Column (c), paid from current year earnings and profits</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FromAccumulatedEAndP" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount from distribution, Column (c), paid out of accumulated earnings and profits</Description>
						<LineNumber>Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FromReducingStockBasis" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount from distribution, Column (c), from reducing basis of the distributors stock</Description>
						<LineNumber>Column (f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeferredCapitalGain" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deferred capital gain (current year DISA balance). Column (c) less the sum of Columns (d), (e) and (f)</Description>
						<LineNumber>Column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-DISACapitalGainsRecognizedType">
		<xsd:annotation>
			<xsd:documentation>Type for Part III - DISA capital gains recognized this taxable year</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="DISACapitalGain" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>DISA capital gain</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="DistributorName" type="CA-BusinessNameType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Distributor name</Description>
									<LineNumber>Column (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="YearOfDeferral" type="irs:YearType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Year of deferral</Description>
									<LineNumber>Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TriggeringEvent">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Type of triggering event</Description>
									<LineNumber>Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="CA-TriggeringEventType">
										<xsd:attribute name="OtherEventDescription" type="irs:LineExplanationType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Description of  triggering event when event type is Other</Description>
													<LineNumber>Column (c)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:attribute>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="DISABalance" type="irs:USAmountType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>DISA balance</Description>
									<LineNumber>Column (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="RecognitionRatio" type="irs:RatioType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Recognition ratio</Description>
									<LineNumber>Column (e)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CapitalGainRecognized" type="irs:USAmountType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amount of capital gain recognized. Column (d) multiplied by column (e)</Description>
									<LineNumber>Column (f)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IsShortTermCapitalGain" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is gain a short term capital gain?</Description>
									<LineNumber>Column (g), Box A</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IsPartialSale" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is sale only a partial sale of the total owned stock?</Description>
									<LineNumber>Column (g), Box B</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalShortTermCapitalGains" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total short term DISA capital gains</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalLongTermCapitalGains" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total long term DISA capital gains</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:simpleType name="CA-TriggeringEventType">
		<xsd:annotation>
			<xsd:documentation>Defines triggering event type acronmyms</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:enumeration value="PS"/>
			<xsd:enumeration value="LIQ"/>
			<xsd:enumeration value="PAR"/>
			<xsd:enumeration value="DIS"/>
			<xsd:enumeration value="REC"/>
			<xsd:enumeration value="LLC"/>
			<xsd:enumeration value="SML"/>
			<xsd:enumeration value="OTH"/>
		</xsd:restriction>
	</xsd:simpleType>
</xsd:schema>
