<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns="http://www.ftb.ca.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" 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 - eFile Income Tax Return Schema - Form 3802 - Corporate Passive Activity Loss and Credit Limitations</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>November 1, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v4.0_1120x+3.0_1065x/Common/efileTypes.xsd"/>
	<xsd:include schemaLocation="../../../Common/CA-BE-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../../../Common/CA-eFileTypes.xsd"/>
	<xsd:element name="CAForm3802">
		<xsd:annotation>
			<xsd:documentation>CA Form 3802 - Corporate Passive Activity Loss and Credit Limitations</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm3802Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="irs:StringType" fixed="CAForm3802"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm3802Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 3802</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="PassiveActivityLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year Passive Activity Loss</Description>
						<LineNumber>Part I, Lines 1 thru 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="CurrYrIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Current year income from federal Worksheet 2, column (a)</Description>
									<LineNumber>Line 1a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CurrYrDeductionsAndLosses" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Current year deductions and losses from federal Worksheet 2, column (b)</Description>
									<LineNumber>Line 1b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PriorYrUnallowedLosses" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Prior year unallowed losses from federal Worksheet 2, column (c)</Description>
									<LineNumber>Line 1c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OverallGainOrLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Overall Gain or Loss. Combination of Lines  1a thru 1c</Description>
									<LineNumber>Line 1d</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetActiveIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Closely held C corporation net active income</Description>
									<LineNumber>Line 2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="UnallowedDeductionsAndLosses" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Unallowed passive activity deductions and losses. Combination of line 1d and line 2</Description>
									<LineNumber>Line 3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotDeductionsAndLossesAllowed" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total deductions and losses allowed. Addition of line 1a and line 2</Description>
									<LineNumber>Line 4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="PassiveActivityCredits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year Passive Activity Credits</Description>
						<LineNumber>Part II, Lines 5 thru 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="CurrYrCredits" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Current year passive activity credits from federal Worksheet 5, column (a)</Description>
									<LineNumber>Line 5a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PriorYrUnallowedCredits" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Prior year unallowed credits from federal Worksheet 5, column (b)</Description>
									<LineNumber>Line 5b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalCredits" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Credits. Combination of Line 5a and 5b</Description>
									<LineNumber>Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TaxOnNetActiveAndPassiveIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax attributable to net active income and net passive income</Description>
									<LineNumber>Line 7</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="UnallowedCredit" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Unallowed passive activity credit. Subtraction of line 7 from line 6</Description>
									<LineNumber>Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AllowedCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Allowed passive activity credit. Subtraction of line 8 from line 6</Description>
									<LineNumber>Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CreditPropertyBasisElection" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election to Increase Basis of Credit Property</Description>
						<LineNumber>Part III, Lines 10 thru 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="IsDisposedInterestAndElection" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Has the entire interest in a passive activity or former passive activity in a fully taxable transaction been disposed of? And, has an election been made to increase the basis of the credit property used in that activity by the unallowed credit that reduced the propertys basis?</Description>
									<LineNumber>Line 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CreditProperty" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Description</Description>
									<LineNumber>Lines 11 thru 13</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="NameOfActivityDisposed" type="CA-DescriptionType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Name of activity disposed of</Description>
												<LineNumber>Line 11</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="PropertyDescription" type="irs:LineExplanationType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Description of the credit property for which the election is being made</Description>
												<LineNumber>Line 12</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="UnallowedCredit" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amount of the unallowed credit that reduced the basis of the property for California purposes</Description>
												<LineNumber>Line 13</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
