<?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 Income Tax Return Schema - Form 3806 - Los Angeles Revitalization Zone Net Operating Loss Carryover Deduction  (LARZ - A type of Economic Development Area (EDA))</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="CAForm3806">
		<xsd:annotation>
			<xsd:documentation>CA Form 3806 -  Los Angeles Revitalization Zone Net Operating Loss Carryover Deduction (LARZ - A type of Economic Development Area (EDA))</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm3806Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm3806"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm3806Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 3806</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="EDABusiness" minOccurs="1">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Los Angeles Revitalization Zone Business Information</Description>
						<LineNumber>Items A - G</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="EntityType" type="CA-EDAEntityType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Entity Type</Description>
									<LineNumber>Line A</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Name" type="irs:BusinessNameType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of the Los Angeles Revitalization Zone (LARZ) business</Description>
									<LineNumber>Line B</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Address" type="irs:USAddressType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Address (actual location) where the LARZ business is conducted</Description>
									<LineNumber>Line C</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CommunityName" type="irs:LineExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of the community within the former LARZ in which the business and/or investment activity is located</Description>
									<LineNumber>Line D</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PBACode" type="irs:BusinessActivityCodeType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Principal Business Activity Code of the LARZ Business</Description>
									<LineNumber>Line E</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="GrossAnnualReceipts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross annual receipts of the business</Description>
									<LineNumber>Line F</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalAssetValue" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Asset Value of the business</Description>
									<LineNumber>Line G</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="EDAApportionmentPct" type="irs:RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment percentage of business that is in the former LARZ from Worksheet I, Section A, line 4. If the business is wholly within the former LARZ, the apportionment percentage is 100 percent</Description>
						<LineNumber>Part I, line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EDANOLCarryoverAndDed" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Operating Loss (NOL) Carryover Deduction</Description>
						<LineNumber>Part II, Line 2a - 2c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="PriorYrCarryover" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net Operating Loss (NOL) carryover form prior years</Description>
									<LineNumber>Line 2a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CurrYrDeduction" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net Operating Loss (NOL) deduction used in the current year</Description>
									<LineNumber>line 2b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FutureYrCarryover" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net Operating Loss (NOL) carryover to future years</Description>
									<LineNumber>Line 2c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
