<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns="http://www.ftb.ca.gov/efile" xmlns:irs="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" 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 e-File - Corporation  Income Tax Schema - Publication 1061 - Combined Report Schedule 1: Income Subject to Apportionment - Schedule 1A (Form 100): Net Income (loss) Computation</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-CorporationTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v4.0_1120x+3.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CA-Form100-Sch1A-NetIncomeBeforeStateAdjustments">
		<xsd:annotation>
			<xsd:documentation>Combined Report Schedule 1A (Form 100): Net Income (Loss) Computation</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-Form100-Sch1A-NetIncomeBeforeStateAdjustmentsType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CA-Form100-Sch1A-NetIncomeBeforeStateAdjustments"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-Form100-Sch1A-NetIncomeBeforeStateAdjustmentsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Combined Report Schedule 1A (Form 100)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CorporationInformation" minOccurs="2" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Individual Corporation Income and Deductions</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CAReturnHeaderDocumentId" type="irs:IdType"/>
						<xsd:element name="ScheduleF" type="CAForm100ScheduleFType"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalBeforeCombinedAdjustments" type="CAForm100ScheduleFType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Corporation Income and Deductions Before Adjustment</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CombinedAdjustments" type="CAForm100ScheduleFType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deferred Income and Restoration Adjustments</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CombinedTotals" type="CAForm100ScheduleFType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combined Corporation Income and Deductions Totals</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FootNotes" type="CA-CombinedReportFootnoteType" minOccurs="0" maxOccurs="unbounded"/>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
