<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.ftb.ca.gov/efile" 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 - S Corporation eFile Schema - Schedule C (100S) - S Corporation Tax Credits</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="CAForm100SScheduleC">
		<xsd:annotation>
			<xsd:documentation>CA Form 100S Schedule C - S Corporation Tax Credits</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm100SScheduleCType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm100SScheduleC"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm100SScheduleCType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 100S -  Schedule C</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="RegularTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Regular Tax from Form 100S</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="MinFranchiseAndQSubTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Minimum Franchise Tax plus QSub annual tax</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Tax, Subtraction of line 2 from line 1</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxCredits" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Credits</Description>
						<LineNumber>Columns (a) thru (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="CreditName" type="CAForm100SCreditNameType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit Name</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="LimitedCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit limited to one third of Total</Description>
									<LineNumber>Column (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PriorYrCreditCarryover" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit carryover from prior year</Description>
									<LineNumber>Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CurrYrCreditUsed" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit used this year</Description>
									<LineNumber>Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TaxBalance" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax Balance</Description>
									<LineNumber>Column (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FutureYrCreditCarryover" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit carryover to future year</Description>
									<LineNumber>Column (e)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
