<?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 6 (Form 100/100W Schedule P): Alternative Minimum Tax</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-Sch6-AlternativeMinimumTax">
		<xsd:annotation>
			<xsd:documentation>Combined Report Schedule 6 (Form 100/100W Schedule P) : Alternative Minimum Tax</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-Sch6-AlternativeMinimumTaxType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CA-Sch6-AlternativeMinimumTax"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-Sch6-AlternativeMinimumTaxType">
		<xsd:annotation>
			<xsd:documentation>Content Model for CA-Sch6-AlternativeMinimumTax</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CorporationInformation" minOccurs="2" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Individual Corporation Alternative Minimum Tax Information</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CAReturnHeaderDocumentId" type="irs:IdType"/>
						<xsd:element name="TMTAndAMT" type="CAForm100Form100WScheduleP-TMTAndAMTType"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalBeforeCombinedAdjustments" type="CAForm100Form100WScheduleP-TMTAndAMTType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Corporation Alternative Minimum Tax Information Before Combined Adjustment</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CombinedAdjustments" type="CAForm100Form100WCombinedScheduleP-TMTAndAMTType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deferred Income and Restoration Adjustments</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CombinedTotals" type="CAForm100Form100WScheduleP-TMTAndAMTType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combined Corporation Alternative Minimum Tax Totals</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FootNotes" type="CA-CombinedReportFootnoteType" minOccurs="0" maxOccurs="unbounded"/>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WCombinedScheduleP-TMTAndAMTType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 and Form 100W Schedule P - Part I - Tentative Minimum Tax (TMT) and Alternative Minimum Tax (AMT) Computation</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NetIncomeLossAfterCAAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) after state adjustments</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Adjustments" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustments</Description>
						<LineNumber>Line 2a - 2k</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Depreciation" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depreciation of tangible property placed in service after 1986.</Description>
									<LineNumber>Line 2a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AmortzCertPollutionCtrlFacilit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amortization of certified pollution control facilities, after 1986.</Description>
									<LineNumber>Line 2b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AmortzMiningExplortnDevCosts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amortization of mining exploration and development cost incurred after 1987.</Description>
									<LineNumber>Line 2c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BasisAdjustments" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Basis adjustments for gain or loss from sale or exchange of property.</Description>
									<LineNumber>Line 2d</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="LongTermContracts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Long-term contracts entered after 2/28/86.</Description>
									<LineNumber>Line 2e</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="InstallmentSales" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Installment sales of certain property.</Description>
									<LineNumber>Line 2f</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TaxShelterFarmActivities" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Personal service corporations tax shelter farm activities.</Description>
									<LineNumber>Line 2g</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PassiveActivities" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Closely held corporations and personal services corporations passive activities.</Description>
									<LineNumber>Line 2h</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="LossLimitations" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Certain loss limitations.</Description>
									<LineNumber>Line 2i</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BeneficiaryAmtFromK1" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Beneficiaries of estates and trusts.</Description>
									<LineNumber>Line 2j</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="MerchantMarineCapConstFunds" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Merchant marine capital construction funds.</Description>
									<LineNumber>Line 2k</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Adjustments</Description>
						<LineNumber>Line 2l</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PreferenceItems" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax preference items</Description>
						<LineNumber>Line 3a - 3b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Depletion" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depletion</Description>
									<LineNumber>Line 3a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IntangibleDrillingCosts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Intangible drilling costs</Description>
									<LineNumber>Line 3b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalPreferenceItems" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total tax preference items</Description>
						<LineNumber>Line 3c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PreAdjAMTI" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) after state adjustments, total adjustments and total tax preference items</Description>
						<LineNumber>Line 4a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApprPreAdjAMTI" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioned pre-adjustment AMTI</Description>
						<LineNumber>Line 4b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ACEAdjustment">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted current earnings (ACE) adjustment</Description>
						<LineNumber>Line 5a - 5f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="AdjustedCurrentEarnings" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjusted current earnings adjustment</Description>
									<LineNumber>Line 5a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ApportionedACE" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Apportioned adjusted current earnings adjustment</Description>
									<LineNumber>Line 5b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetApprACE" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Apportioned ACE from line 5b Minus Apportioned pre-adjustment AMTI from line 4b</Description>
									<LineNumber>Line 5c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetApprACEReduced" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description> Reduced net apportioned Adjusted current earnings</Description>
									<LineNumber>Line 5d</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ExcessAMTI" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Prior years excess AMTI</Description>
									<LineNumber>Line 5e</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ACEAdj" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjusted current earnings adjustment</Description>
									<LineNumber>Line 5f</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="PreAdjAMTIPlusACEAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioned pre-adjustment AMTI and Adjusted current earnings adjustment</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DisasterLossReduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduction for disaster loss carryover deduction</Description>
						<LineNumber>Line 7a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AMTNOLDeduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>AMT net operating loss deduction</Description>
						<LineNumber>Line 7b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DisasterLossPlusAMTNOL" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Disaster loss carryover deduction and AMT net operating loss</Description>
						<LineNumber>Line 7c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AMTI" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total AMTI</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="GrossAMTIExemption" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross AMTI exemption</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AMTIExemptionLimitation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>AMTI exemption limitation</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="QualifiedAMTIExemption" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>AMTI Minus AMTI exemption limitation</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReducedQualifiedAMTIExemption" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduced qualified AMTI exemption X percentage</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Exemption" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Exemption</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AMTIMinusExemption" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>AMTI Minus exemption</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReducedAMTIExemption" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduced AMTI exemption X percentage</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BankAndFinancialCorpTMT" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Banks and financial corporations TMT</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TentativeMinimumTax" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tentative minimum tax</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="IRCSection443dIndicator">
								<xsd:simpleType>
									<xsd:restriction base="irs:StringType">
										<xsd:enumeration value="IRC Section 443(d)"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RegularTaxLiability" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Regular tax before credits</Description>
						<LineNumber>Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AlternativeMinimumTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Alternative Minimum Tax</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
