<?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="2018v3.0">
	<xsd:annotation>
		<xsd:documentation>
			<Description>State of California, Franchise Tax Board - Corporation or Franchise eFile Income Tax Return Schema - Form 3544 - Limitations Disclosure Statement -  List of credits subject to separate and distinct limitations</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>November 1, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../../../Common/CA-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../../../Common/CA-BE-eFileTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v4.0_1120x+3.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CA-LimitationsDisclosureStatement">
		<xsd:annotation>
			<xsd:documentation>CA Limitations Disclosure Statement - attached referenced from CA Form 3544 [Limitations]</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-LimitationsDisclosureStatementType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" fixed="CA-LimitationsDisclosureStatement"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-LimitationsDisclosureStatementType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Limitations Disclosure Statement</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="LimitedCredit" maxOccurs="unbounded">
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="AssignorCAReturnHeaderDocId" type="irs:IdType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Assignor corporations CA Return Header Document Id</Description>
									<LineNumber/>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CreditName" type="CA-AssignableCreditNameType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of assigned credit</Description>
									<LineNumber/>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AssigneeCAReturnHeaderDocId" type="irs:IdType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Assignee CA return header document Id</Description>
									<LineNumber/>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="LimitationType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Limitation Type</Description>
									<LineNumber/>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:StringType">
									<xsd:enumeration value="Income From Economic Development Area"/>
									<xsd:enumeration value="CA Incorporation of IRC Section 383"/>
									<xsd:enumeration value="Number of Years the Assigned Credit May Be Carried Forward"/>
									<xsd:enumeration value="Other"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="LimitationExplanation" type="irs:ShortExplanationType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Limitation Explanation</Description>
									<LineNumber/>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
