<?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, e-file Corporate Income Tax Schema - Form 3834 - Interest Computation Under the Look-Back Method for Completed Long-Term Contracts</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:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v4.0_1120x+3.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CAForm3834">
		<xsd:annotation>
			<xsd:documentation>CA Form 3834 - Interest Computation Under the Look-Back Method for Completed Long-Term Contracts</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm3834Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm3834"/>
					<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
					<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="AlternativeMethodOfInterestComputationStatement"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm3834Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 3834</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="PassThroughEntities" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Pass-through entities in which an ownership interest is held</Description>
						<LineNumber>Top of Side 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="Name" type="irs:BusinessNameType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of entity</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FEIN" type="irs:EINType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Federal Employer identification number</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RegularMethod" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Regular method computation</Description>
						<LineNumber>Part I </LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="FilingYear" type="CA-Form3834FilingYearType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Filing Year</Description>
									<LineNumber/>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DeterminationYears" type="CA-Form3834RegularMethodType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Determination Years</Description>
									<LineNumber>Column (a) and (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalRegularMethod" type="CA-Form3834RegularMethodTotalType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Regular Method</Description>
									<LineNumber>Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetInterestToBeRefunded" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net amount of interest  to be refunded to you</Description>
									<LineNumber>Part I  line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetInterestYouOwe" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net amount of interest you owe</Description>
									<LineNumber>Part I  line 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="SimplifiedMethod" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Simplified marginal impact method</Description>
						<LineNumber>Part II</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="YearlyComputation" type="CA-Form3834SimplifiedMethodType" minOccurs="0" maxOccurs="unbounded"/>
						<xsd:element name="SumInterestDueOnIncr" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Interest due on increase (addition of columns)</Description>
									<LineNumber>Part II line 8(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SumInterestRefundOnDecr" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Interest to be refunded on decrease (addition of columns)</Description>
									<LineNumber>Part II line 9(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetInterestToBeRefunded" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net amount of interest  to be refunded to you</Description>
									<LineNumber>Part II  line 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetInterestYouOwe" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net amount of interest you owe</Description>
									<LineNumber>Part II  line 11</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-Form3834RegularMethodType">
		<xsd:annotation>
			<xsd:documentation>Type for repeating columns of Part I, Lines 1-8</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="YearEnded" type="irs:YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Year ended</Description>
						<LineNumber>Part I line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYearTxblIncOrLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable income (loss) for prior year(s) show on tax return</Description>
						<LineNumber>Part I line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdjToIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustment to income</Description>
						<LineNumber>Part I line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LookBackIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted taxable income for look-back purposes(combine line 1 and 2)</Description>
						<LineNumber>Part I line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxOnLookBackIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income tax liability on line 3</Description>
						<LineNumber>Part I line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYearTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description> Income tax liability shown on return for prior year(s)</Description>
						<LineNumber>Part I line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYearTaxIncrOrDecr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Increase (or decrease) in tax for the prior year(s) (line 4 minus line 5)</Description>
						<LineNumber>Part I line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestDueOnIncr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest due on increase (shown on line 6)</Description>
						<LineNumber>Part I line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestRefundOnDecr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest to be refunded on decrease (shown on line 6)</Description>
						<LineNumber>Part I line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-Form3834SimplifiedMethodType">
		<xsd:annotation>
			<xsd:documentation>Type for repeating columns of Part II, Lines 1-9</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="YearEnded" type="irs:YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Year ended</Description>
						<LineNumber>Part II line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdjToRegTxblIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustment to regular taxable income</Description>
						<LineNumber>Part II line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType"/>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="PriorYearRegTaxIncrOrDecr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Increase (or decrease) in regular tax for the prior year(s)</Description>
						<LineNumber>Part II line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdjToAltMinTxblIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustment to alternative minimum taxable income</Description>
						<LineNumber>Part II line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType"/>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="PriorYearAMTIncrOrDecr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Increase or decrease in alternative minimum tax for prior years</Description>
						<LineNumber>Part II line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="GreaterAmountFromLine2OrLine4" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount from line 2 or line 4 (enter greater amount)</Description>
						<LineNumber>Part II line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverpaymentCeiling" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Overpayment Ceiling</Description>
						<LineNumber>Part II line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYearTaxIncrOrDecr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Increase (or decrease) in tax for the prior year(s) (smaller amount of line 5 or line 6)</Description>
						<LineNumber>Part II line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestDueOnIncr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest due on increase (shown on Line 7)</Description>
						<LineNumber>Part II line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestRefundOnDecr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description> Interest to be Refunded on Decrease (shown on line 7)</Description>
						<LineNumber>Part II line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-Form3834FilingYearType">
		<xsd:complexContent>
			<xsd:restriction base="CA-Form3834RegularMethodType">
				<xsd:sequence>
					<xsd:element name="YearEnded" type="irs:YearMonthType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Year ended</Description>
								<LineNumber>Part I line 1</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="PriorYearTxblIncOrLoss" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Taxable income (loss) for prior year(s) show on tax return</Description>
								<LineNumber>Part I line 1</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="AdjToIncome" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Adjustment to income</Description>
								<LineNumber>Part I line 2</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="LookBackIncome" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Adjusted taxable income for look-back purposes(combine line 1 and 2)</Description>
								<LineNumber>Part I line 3</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TaxOnLookBackIncome" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Income tax liability on line 3</Description>
								<LineNumber>Part I line 4</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-Form3834RegularMethodTotalType">
		<xsd:complexContent>
			<xsd:restriction base="CA-Form3834RegularMethodType">
				<xsd:sequence>
					<xsd:element name="AdjToIncome" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Adjustment to income</Description>
								<LineNumber>Part I line 2</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="InterestDueOnIncr" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Interest due on increase (shown on line 6)</Description>
								<LineNumber>Part I line 7</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="InterestRefundOnDecr" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Interest to be refunded on decrease (shown on line 6)</Description>
								<LineNumber>Part I line 8</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
</xsd:schema>
