<?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 - Foreign Tax Schedule</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Final Release</MaturityLevel>
			<ReleaseDate>September 5, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- ================================================================== -->
	<!-- ====================  Foreign Tax Schedule ======================= -->
	<!-- ================================================================== -->


	<xsd:element name="ForeignTaxSchedule">
		<xsd:annotation>
			<xsd:documentation>Foreign Tax Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="ForeignTaxScheduleType">
					<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="ForeignTaxSchedule">
						<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="ForeignTaxScheduleType">
		<xsd:annotation>
			<xsd:documentation>Content model for Foreign Tax Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>

			<!-- Foreign Tax Info -->
			<xsd:element name="ForeignTaxInformationTyp" minOccurs="0" maxOccurs="unbounded">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Name of Foreign Country or U.S. Possession -->
						<xsd:element name="ForeignCountryOrUSPossessionCd" type="CountryType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>The country or U.S. possession abbreviation</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Gross Income from All Sources -->
						<xsd:element name="GrossIncomeFromAllSourcesAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross income from all sources</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Gross Income Sourced at Shareholder Level -->
						<xsd:element name="GrossIncmSrcdAtShrLvlAmt" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross income sourced at shareholder level</Description>
								</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="GrossIncomeSourcedAtShareholderLevelSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Foreign Gross Income Sourced at Corporate Level - Passive -->
						<xsd:element name="FrgnGroIncmSrcdCorpLvlPssvAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign gross income sourced at corporate level - Passive</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Gross Income Sourced at Corporate Level - General Category -->
						<xsd:element name="FrgnGroIncmSrcdCorpLvlGenAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign gross income sourced at corporate level - General category</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Gross Income Sourced at Corporate Level - Other -->
						<xsd:element name="FrgnGroIncmSrcdCorpLvlOtherAmt" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign gross income sourced at corporate level - Other</Description>
								</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="ForeignGrossIncomeAtCorpLevelOtherCatSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Deductions Allocated and Apportioned at Shareholder Level - Interest Expense -->
						<xsd:element name="DedAllocApprtnShrLvlIntExpAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deductions allocated and apportioned at shareholder level - Interest Expense</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Deductions Allocated and Apportioned at Shareholder Level - Other -->
						<xsd:element name="DedAllocApprtnShrLvlOtherAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deductions allocated and apportioned at shareholder level - Other</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Deductions Allocated and Apportioned at Corporate Level to Foreign Source Income - Passive -->
						<xsd:element name="DedAllocApprtnShrLvlPssvAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deductions allocated and apportioned at corporate level to foreign source income - Passive</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Deductions Allocated and Apportioned at Corporate Level to Foreign Source Income - General Category -->
						<xsd:element name="DedAllocApprtnCorpLvlGenCatAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deductions allocated and apportioned at corporate level to foreign source income - General category</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Deductions Allocated and Apportioned at Corporate Level to Foreign Source Income - Other -->
						<xsd:element name="DedAllocApprtnCorpLvlOtherAmt" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deductions allocated and apportioned at corporate level to foreign source income - Other</Description>
								</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="DeductionsOtherCategoriesSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Foreign Taxes - Paid -->
						<xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign taxes - Paid</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Taxes - Accrued -->
						<xsd:element name="ForeignTaxesAccruedAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign taxes - Accrued</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Reduction in Taxes Available for Credit -->
						<xsd:element name="TaxReductionAvailableForCrAmt" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reduction in taxes available for credit</Description>
								</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="ReductionInTaxesSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Foreign Trading Gross Receipts -->
						<xsd:element name="ForeignTradingGrossReceiptsAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign trading gross receipts</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Extraterritorial Income Exclusion -->
						<xsd:element name="ExtraterritorialIncmExclAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Extraterritorial income exclusion</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Foreign Transaction Amount  -->
						<xsd:element name="ForeignTransactionOthAmt" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other foreign transaction amount</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

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

</xsd:schema>
