<?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 CA, Franchise Tax Board - e-file schema Subchapter S Corporation (Form 100S) - Schedule K and K-1 Other Deductions Statement</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="CA-OtherDeductionsStatement-Form100SSchKAndK-1">
		<xsd:annotation>
			<xsd:documentation>Schedule K and K-1 other deductions statement - Form100S</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-OtherDeductionsStatementType-Form100SSchKAndK-1">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CA-OtherDeductionsStatement-Form100SSchKAndK-1"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-OtherDeductionsStatementType-Form100SSchKAndK-1">
		<xsd:annotation>
			<xsd:documentation>Content model for Schedule K other income (loss) statement - Form 100S</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Item" minOccurs="0" maxOccurs="unbounded">
				<xsd:complexType>
					<xsd:sequence>
						<xsd:choice minOccurs="0">
							<xsd:element name="Explanation" type="irs:LineExplanationType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Schedule K and K-1 Explanation of Other Deduction</Description>
										<LineNumber>Form 100S Line 12e</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="CodeExplanation" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Schedule K and K-1 Code and Explanation of Other Deduction</Description>
										<LineNumber>Form 100S Line 12e</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
								<xsd:complexType>
									<xsd:simpleContent>
										<xsd:extension base="CA-OtherDeductionsCodeExplType-Form100SSchKAndK-1"/>
									</xsd:simpleContent>
								</xsd:complexType>
							</xsd:element>
						</xsd:choice>
						<xsd:element name="Amount" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amount</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:simpleType name="CA-OtherDeductionsCodeExplType-Form100SSchKAndK-1">
		<xsd:annotation>
			<xsd:documentation>Type for enumerated code and explanation per page 2 of IRS Form 1120S Schedule K-1 Line 13 Other Deductions</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:enumeration value="A-Cash contributions (50%)"/>
			<xsd:enumeration value="B-Cash contributions (30%)"/>
			<xsd:enumeration value="C-Noncash contributions (50%)"/>
			<xsd:enumeration value="D-Noncash contributions (30%)"/>
			<xsd:enumeration value="E-Capital gain property to a 50% Organization (30%)"/>
			<xsd:enumeration value="F-Capital gain property (20%)"/>
			<xsd:enumeration value="G-Contributions (100%)"/>
			<xsd:enumeration value="H-Investment interest expense"/>
			<xsd:enumeration value="I-Deductions-royalty income"/>
			<xsd:enumeration value="J-IRC Sec 59(e)(2) expenditures"/>
			<xsd:enumeration value="K-Deductions-portfolio (2% floor)"/>
			<xsd:enumeration value="L-Deductions-portfolio (other)"/>
			<xsd:enumeration value="M-Preproductive period expenses"/>
			<xsd:enumeration value="N-Commercial revitalization deduction from rental real estate activities"/>
			<xsd:enumeration value="O-Reforestation expense deduction"/>
			<xsd:enumeration value="P-Domestic production activities information"/>
			<xsd:enumeration value="Q-Qualified production activities income"/>
			<xsd:enumeration value="R-Employers Form W-2 wages"/>
			<xsd:enumeration value="S-Other deductions"/>
		</xsd:restriction>
	</xsd:simpleType>
</xsd:schema>
