<?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 5 - Apportionment Formula And Entity Income Assignment - Schedule 5F: California Net Income and 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:include schemaLocation="../../Common/CAScheduleR/CAScheduleR.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v4.0_1120x+3.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CA-Sch5F-NetIncomeAndTax">
		<xsd:annotation>
			<xsd:documentation>Combined Report Schedule 5F: California Net Income and Tax</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-Sch5F-NetIncomeAndTaxType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CA-Sch5F-NetIncomeAndTax"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-Sch5F-NetIncomeAndTaxType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA-Sch5F-NetIncomeAndTax</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CorporationInformation" minOccurs="2" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Individual Corporation Net Income and Tax Information</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CAReturnHeaderDocumentId" type="irs:IdType"/>
						<xsd:element name="CA-Schedule5F" type="CA-Sch5F-IncomeAndTaxItemsType"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CombinedTotals" type="CA-Sch5F-IncomeAndTaxItemsType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combined Corporation Net Income and 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="CA-Sch5F-IncomeAndTaxItemsType">
		<xsd:annotation>
			<xsd:documentation>Type for data row elements from lines on Schedule R and from lines in the CA Net Income and Taxes of the 100 or 100W return</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NetApportionedToCA" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total business income (loss) apportioned to CA.</Description>
						<LineNumber>Schedule R, Line 18b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessAmtsAllocableToCA" type="CA-NonBusinessAmtsAllocableToCAType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonbusiness Income (Loss) Allocable to California</Description>
						<LineNumber>Schedule R, Lines 19 - 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CABusinessIncomeLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>California Business Income (Loss)</Description>
						<LineNumber>Schedule R, Lines 28 - 35</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="CA-CABusinessAmtsType">
							<xsd:sequence minOccurs="0">
								<xsd:element name="SeparatelyStatedIncome" type="irs:USAmountType" minOccurs="0"/>
							</xsd:sequence>
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CANetIncome" type="CA-Sch5F-CANetIncomeType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>California Net Income</Description>
						<LineNumber>Form 100-Form 100W, lines 19 to 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Taxes" type="CAForm100Form100WTaxesSch5FType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxes</Description>
						<LineNumber>Form 100-Form 100W, Lines 23 - 31</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-Sch5F-CANetIncomeType">
		<xsd:annotation>
			<xsd:documentation>Type (derived by restriction) for Net Income lines 19 to 22 of Form 100 and/or Form 100W</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CAForm100Form100WCANetIncomeBaseType">
				<xsd:sequence minOccurs="0">
					<xsd:element name="NOLDeduction" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>NOL deduction</Description>
								<LineNumber>Line 19</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="EDANOLDeduction" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>EDA NOLs and other carryover deductions (EZ, LARZ, TTA, or LAMBRA)</Description>
								<LineNumber>Line 20</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="DisasterLossDeduction" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Disaster loss deduction</Description>
								<LineNumber>Line 21</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="NetIncomeForTaxPurposes" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Net income for tax purposes</Description>
								<LineNumber>Line 22</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
</xsd:schema>
