<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">

	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - IRS Form 1125A</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Final Release</MaturityLevel>
			<ReleaseDate>September 5, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

	<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>


	<!-- ====================================================================== -->
	<!-- ========================  IRS Form 1125A ============================= -->
	<!-- ====================================================================== -->


	<xsd:element name="IRS1125A">
		<xsd:annotation>
			<xsd:documentation>IRS Form 1125A</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS1125AType">

					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>


					<xsd:attribute name="documentName" type="xsd:string" fixed="IRS1125A">
						<xsd:annotation>
							<xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>


	<xsd:complexType name="IRS1125AType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1125A</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Inventory at Beginning of Year -->
			<xsd:element name="BeginningOfYearInventoryAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inventory at beginning of year</Description>
						<LineNumber>1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="RefiguredClosingInventoryStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Purchases -->
			<xsd:element name="PurchasesAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Purchases</Description>
						<LineNumber>2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Cost of Labor -->
			<xsd:element name="CostOfLaborAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cost of labor</Description>
						<LineNumber>3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Additional Sec263 A Costs -->
			<xsd:element name="AdditionalSection263ACostsAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Additional section 263A costs</Description>
						<LineNumber>4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedAdditionalSection263ACostsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Other Costs -->
			<xsd:element name="OtherCostsAmt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other costs</Description>
						<LineNumber>5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCostsSchedule InventoriableCostsPaidSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Costs -->
			<xsd:element name="TotalCostsAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total costs. Add lines 1 through 5.</Description>
						<LineNumber>6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Inventory at End of Year -->
			<xsd:element name="EndOfYearInventoryAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inventory at end of year</Description>
						<LineNumber>7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Cost of Goods Sold -->
			<xsd:element name="CostOfGoodsSoldAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cost of goods sold</Description>
						<LineNumber>8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Methods Used for Valuing Closing Inventory -->

			<!-- Cost as described in Sec. 1.471-3 -->
			<xsd:element name="Section14713CostInd" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cost as described in Regulations section 1.471-3</Description>
						<LineNumber>9a(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Lower of Cost or Market as described in Sec. 1.471-4 -->
			<xsd:element name="LowerCostOrMarketInd" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Lower of cost or market as described in Regulations section 1.471-4</Description>
						<LineNumber>9a(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Method Used for Valuing Closing Inventory -->
			<xsd:element name="OtherMethodUsedInd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other method used for valuing closing inventory</Description>
						<LineNumber>9a(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CheckboxType">
							<xsd:attribute name="otherMethodUsedDesc" type="ShortDescriptionType"/>
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherValuingClosingMethodStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Subnormal Goods -->
			<xsd:element name="SubnormalGoodsInd" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates there was a writedown of subnormal goods as described in Regulations section 1.471-2(c)</Description>
						<LineNumber>9b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- LIFO Adopted  -->
			<xsd:element name="LIFOAdoptedInd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates the LIFO inventory method was adopted</Description>
						<LineNumber>9c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CheckboxType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS970 StatementInLieuOfForm970"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- LIFO Closing Inventory Amount -->
			<xsd:element name="LIFOClosingInventoryAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount of closing inventory computed under LIFO</Description>
						<LineNumber>9d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Sec. 263A Rules Apply -->
			<xsd:element name="Section263ARulesApplyInd" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates the rules of section 263A apply to the corporation</Description>
						<LineNumber>9e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Inventory Determination Change -->
			<xsd:element name="InventoryDeterminationChgInd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates change in determining quantities, cost, or valuation between opening and closing inventory</Description>
						<LineNumber>9f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeInInventoryStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

</xsd:schema>
