<?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 - IRS Form 1120 Schedule B</Description>

			<TaxYear>2018</TaxYear>

			<MaturityLevel>Final Release</MaturityLevel>

			<ReleaseDate>September 5, 2018</ReleaseDate>

		</xsd:documentation>

	</xsd:annotation>



	<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>





	<!-- ================================================================================ -->

	<!-- ========================  IRS Form 1120 Schedule B ============================= -->

	<!-- ================================================================================ -->





	<xsd:element name="IRS1120ScheduleB">

		<xsd:annotation>

			<xsd:documentation>IRS Form 1120 Schedule B excluding embedded schedules and supporting info</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="IRS1120ScheduleBType">



					<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="IRS1120ScheduleB">

						<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="IRS1120ScheduleBType">

		<xsd:annotation>

			<xsd:documentation>Content model for Form 1120 Schedule B main form</xsd:documentation>

		</xsd:annotation>



		<xsd:sequence>



			<!-- Name of Schedule M-3 Filer -->

			<xsd:element name="FilerBusinessName" type="BusinessNameType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Name of schedule M-3 filer</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Employer Identification Number or Missing EIN Reason -->

			<xsd:choice minOccurs="0">



				<!-- Employer Identification Number -->

				<xsd:element name="EIN" type="EINType">

					<xsd:annotation>

						<xsd:documentation>

							<Description>Employer identification number</Description>

						</xsd:documentation>

					</xsd:annotation>

				</xsd:element>



				<!-- Missing EIN Reason -->

				<xsd:element name="MissingEINReasonCd">

					<xsd:annotation>

						<xsd:documentation>

							<Description>Missing EIN reason</Description>

						</xsd:documentation>

					</xsd:annotation>

					<xsd:simpleType>

						<xsd:restriction base="StringType">

							<xsd:enumeration value="APPLD FOR"/>

							<xsd:enumeration value="FOREIGNUS"/>

						</xsd:restriction>

					</xsd:simpleType>

				</xsd:element>



			</xsd:choice>



			<!-- Do The Amounts Reported On Sch M-3, Part II Reflect Allocation To This Corporation From A Partnership Of Income That Are Disproportionate? -->

			<xsd:element name="AllocationReflectCorpPrtshpInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Do the amounts reported on Sch M-3, Part II reflect allocation to this corporation from a partnership of income that are disproportionate?</Description>

						<LineNumber>1</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Did The Corporation Sell Interest In An Intangible Asset To A Related Person As Defined In Section 267(b)? -->

			<xsd:element name="CorpSellIntIntngblAstToPrsnInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Did the corporation sell interest in an intangible asset to a related person as defined in section 267(b)?</Description>

						<LineNumber>2</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Did The Corporation Acquire Any Interest In An Intangible Asset From A Related Person As Defined In Section 267(b)? -->

			<xsd:element name="CorpAcqIntrestIntngblAssetInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Did the corporation acquire any interest in an intangible asset from a related person as defined in section 267(b)?</Description>

						<LineNumber>3</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Did The Corporation Enter Into A Cost-Sharing Agreement With Any Related Foreign Party Who Did Not File Form 5471? -->

			<xsd:element name="CorpEnterCostSharingAgrmtInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Did the corporation enter into a cost-sharing agreement with any related foreign party who did not file Form 5471?</Description>

						<LineNumber>4a</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Was The Corporation A Participant In A Cost-Sharing Agreement With Any Related Foreign Party Who Did Not File Form 5471? -->

			<xsd:element name="CorpPartcpCostSharingAgrmtInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Was the corporation a participant in a cost-sharing agreement with any related foreign party who did not file Form 5471?</Description>

						<LineNumber>4b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- At Any Time Did The Corporation Make Any Change In Accounting Principle For Financial Purposes? -->

			<xsd:element name="ChangeInAccountingPrincipleInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>At any time did the corporation make any change in accounting principle for financial purposes?</Description>

						<LineNumber>5</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- At Any Time Did The Corporation Make Any Change In A Method Of Accounting For U.S. Income Tax Purposes? -->

			<xsd:element name="ChangeInMethodOfAccountingInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>At any time did the corporation make any change in a method of accounting for U.S. income tax purposes?</Description>

						<LineNumber>6</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Did The Corporation Own Any Voluntary Employees' Beneficiary Association Trusts? -->

			<xsd:element name="VoluntaryEmplBenefAssocTrInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Did the corporation own any voluntary employees' beneficiary association trusts?</Description>

						<LineNumber>7</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Did The Corporation Use An Allocation Method For Indirect Costs Capitalized To Self-Constructed Assets That Varied From Its Financial Method Of Accounting? -->

			<xsd:element name="CorpUseVariedAllocnMthdCostInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Did the corporation use an allocation method for indirect costs capitalized to self-constructed assets that varied from its financial method of accounting?</Description>

						<LineNumber>8</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Did The Corporation Treat Indirect Costs As Mixed-Service Costs? -->

			<xsd:element name="TreatIndrCostAsMxdSrvcCostInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Did the corporation treat indirect costs as mixed-service costs?</Description>

						<LineNumber>9</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Did The Corporation, Under Section 118 Or 362{c}, Take A Return Filing Position Characterizing Any Amount As A Contribution To The Capital Of The Corporation By Any Non-Shareholders? -->

			<xsd:element name="CorpSectTakeContriNonShrInd" type="BooleanType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Did the corporation, under section 118 or 362{c}, take a return filing position characterizing any amount as a contribution to the capital of the corporation by any non-shareholders?</Description>

						<LineNumber>10</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>





		</xsd:sequence>

	</xsd:complexType>



</xsd:schema>
