<?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 - e-file Income Tax Return Schema - Form 3554 - New Employment Credit</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>November 1, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../CA-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../CA-BE-eFileTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v4.0_1120x+3.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CAForm3554">
		<xsd:annotation>
			<xsd:documentation>CA Form 3554 - New Employment Credit</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm3554Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm3554"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm3554Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 3554</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="GeneratingCreditName" type="CA-BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of taxpayer generating credit</Description>
						<LineNumber/>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IdNumber" type="CA-IdNumberType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Identification number of taxpayer generating credit.</Description>
						<LineNumber/>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DGABusiness" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Designated geographical area business information</Description>
						<LineNumber>Top of Form, Lines A thru C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="TentativeReservation" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates if the business received a tentative reservation for all claimed employees</Description>
									<LineNumber>Line A</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 business</Description>
									<LineNumber>Line B</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PreviousYearsGrossReceipts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Previous taxable years gross receipts</Description>
									<LineNumber>Line C</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="NetIncreaseInEmployees" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net increase in full-time employees</Description>
						<LineNumber>Part I</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="BaseYrEmployeeCalculation" type="CA-BaseYearAnnualizedEmployeeCalculationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Section A - calculation of annual full-time equivalents during the base year</Description>
									<LineNumber>Section A, Lines 1 thru 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CurrentYrEmployeeCalculation" type="CA-CurrentYearAnnualizedEmployeeCalculationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Section B - calculation of annual full-time equivalents during the current year</Description>
									<LineNumber>Section B - Lines 9 thru 16</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CreditComputation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Available Credit Computation</Description>
						<LineNumber>Part II - Lines 17 thru 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="NetIncrease" type="CA-LargeRatioType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net increase in full-time employees</Description>
									<LineNumber>Line 17</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalQualifiedEmployees" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total qualified full-time employees</Description>
									<LineNumber>Line 18</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ApplicablePercentage" type="CA-RatioType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Applicable percentage, division of line 17 by line 18</Description>
									<LineNumber>Line 19</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TentativeCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tentative credit</Description>
									<LineNumber>Line 20</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CreditGenerated" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit generated</Description>
									<LineNumber>Line 21</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PassThruCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Pass-through new employment credit(s) from Schedule K-1</Description>
									<LineNumber>Line 22</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CreditCarryoverPriorYr" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit carryover from prior year</Description>
									<LineNumber>Line 23</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalAvailableCredit" type="irs:USAmountType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total available new employment credit</Description>
									<LineNumber>Line 24</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CreditClaimedCurrentYr" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit claimed on the current tax return</Description>
									<LineNumber>Line 25a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalCreditAssigned" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total credit assigned to other corporations within the combined reporting group from Form FTB 3554, column (g)</Description>
									<LineNumber>Line 25b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FutureYrCreditCarryover" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit carryover available for future years</Description>
									<LineNumber>Line 26</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CreditRecapture" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit recapture</Description>
						<LineNumber>Part III - Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:simpleType name="CA-DGAEntityType">
		<xsd:annotation>
			<xsd:documentation>An enumerated list identifying the type of entity located within a Designated Geographical Area</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:enumeration value="Individual"/>
			<xsd:enumeration value="Estate"/>
			<xsd:enumeration value="Trust"/>
			<xsd:enumeration value="CCorporation"/>
			<xsd:enumeration value="SCorporation"/>
			<xsd:enumeration value="Partnership"/>
			<xsd:enumeration value="ExemptOrganization"/>
			<xsd:enumeration value="LimitedLiabilityCompany"/>
			<xsd:enumeration value="LimitedLiabilityPartnership"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:complexType name="CA-AnnualizedEmployeeCalculationBaseType">
		<xsd:annotation>
			<xsd:documentation>Base type for elements in Part I, Section A and B</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="BaseYr" type="irs:YearType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Base year</Description>
						<LineNumber>Top of Schedule A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EmployedFullYr" type="irs:IntegerType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Number of full-time hourly and salaried employees that were employed for the entire taxable year</Description>
						<LineNumber>Line 1 or 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EmployedHourlyLessThanYr" type="irs:IntegerType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Number of full-time hourly employees that were employed for less than 52 weeks during the taxable year</Description>
						<LineNumber>Line 2 or 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalHoursWorked" type="irs:IntegerType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total number of hours worked by employees in line 2</Description>
						<LineNumber>Line 3 or 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalHourlyEmployees" type="CA-LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Annualized number of total hourly employees</Description>
						<LineNumber>Line 4 or 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EmployedLessThanYr" type="irs:IntegerType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Number of full-time salaried employees that were employed for less than 52 weeks during the taxable year</Description>
						<LineNumber>Line 5 or 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalWeeksWorked" type="irs:IntegerType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total number of weeks worked by employees in line 13</Description>
						<LineNumber>Line 6 or 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalWeeklyEmployees" type="CA-LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Annualized number of total weekly employees</Description>
						<LineNumber>Line 7 or 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalAnnualizedEquivalents" type="CA-LargeRatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Annualized total number of equivalents</Description>
						<LineNumber>Line 8 or 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-BaseYearAnnualizedEmployeeCalculationType">
		<xsd:annotation>
			<xsd:documentation>Content model for elements in Section A</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-AnnualizedEmployeeCalculationBaseType">
				<xsd:sequence>
					<xsd:element name="BaseYr" type="irs:YearType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Base year</Description>
								<LineNumber>Top of Section A</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="EmployedFullYr" type="irs:IntegerType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Number of full-time hourly and salaried employees that were employed for the entire taxable year</Description>
								<LineNumber>Line 1</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="EmployedHourlyLessThanYr" type="irs:IntegerType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Number of full-time hourly employees that were employed for less than 52 weeks during the taxable year</Description>
								<LineNumber>Line 2</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalHoursWorked" type="irs:IntegerType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total number of hours worked by employees in line 2</Description>
								<LineNumber>Line 3</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalHourlyEmployees" type="CA-LargeRatioType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Annualized number of total hourly employees</Description>
								<LineNumber>Line 4</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="EmployedLessThanYr" type="irs:IntegerType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Number of full-time salaried employees that were employed for less than 52 weeks during the taxable year</Description>
								<LineNumber>Line 5</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalWeeksWorked" type="irs:IntegerType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total number of weeks worked by employees in line 5</Description>
								<LineNumber>Line 6</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalWeeklyEmployees" type="CA-LargeRatioType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Annualized number of total weekly employees</Description>
								<LineNumber>Line 7</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalAnnualizedEquivalents" type="CA-LargeRatioType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Annualized total number of equivalents</Description>
								<LineNumber>Line 8</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-CurrentYearAnnualizedEmployeeCalculationType">
		<xsd:annotation>
			<xsd:documentation>Content model for elements in Section B</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-AnnualizedEmployeeCalculationBaseType">
				<xsd:sequence>
					<xsd:element name="EmployedFullYr" type="irs:IntegerType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Number of full-time hourly and salaried employees that were employed for the entire taxable year</Description>
								<LineNumber>Line 9</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="EmployedHourlyLessThanYr" type="irs:IntegerType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Number of full-time hourly employees that were employed for less than 52 weeks during the taxable year</Description>
								<LineNumber>Line 10</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalHoursWorked" type="irs:IntegerType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total number of hours worked by employees in line 10</Description>
								<LineNumber>Line 11</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalHourlyEmployees" type="CA-LargeRatioType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Annualized number of total hourly employees</Description>
								<LineNumber>Line 12</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="EmployedLessThanYr" type="irs:IntegerType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Number of full-time salaried employees that were employed for less than 52 weeks during the taxable year</Description>
								<LineNumber>Line 13</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalWeeksWorked" type="irs:IntegerType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total number of weeks worked by employees in line 13</Description>
								<LineNumber>Line 14</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalWeeklyEmployees" type="CA-LargeRatioType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Annualized number of total weekly employees</Description>
								<LineNumber>Line 15</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalAnnualizedEquivalents" type="CA-LargeRatioType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Annualized total number of equivalents</Description>
								<LineNumber>Line 16</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
</xsd:schema>
