<?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="2018v4.1">
	<xsd:annotation>
		<xsd:documentation>
			<Description>State of California, Franchise Tax Board - Subchapter S Corporation eFile Income Tax Return Schema - Form 100S - Schedule K-1</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Production Release</MaturityLevel>
			<ReleaseDate>January 23, 2020</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../../Common/CA-CorporationTypes.xsd"/>
	<xsd:include schemaLocation="../../../Common/CA-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../../../Common/CA-BE-eFileTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v5.3_1120x+4.1_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CAForm100SScheduleK-1">
		<xsd:annotation>
			<xsd:documentation>Schedule K-1 Shareholder's Share of Income, Deductions, Credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm100SScheduleK-1Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="irs:StringType" fixed="CAForm100SScheduleK-1"/>
					<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
					<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="Section1045RolloverStatement Section1202ExclusionStatement SpecialRuleStatement"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm100SScheduleK-1Type">
		<xsd:annotation>
			<xsd:documentation>Content model for the Schedule K-1 type</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="SpecialFormProcessing" type="CA-SpecialFormProcessingType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Filing type</Description>
						<LineNumber>Question C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShareholderInformation">
				<xsd:complexType>
					<xsd:sequence>
						<xsd:choice>
							<xsd:element name="Individual" type="CA-IndividualType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Shareholder Information - Individual</Description>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="Other" type="CA-BusinessType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Shareholder Information - Other</Description>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
						</xsd:choice>
						<xsd:choice minOccurs="0">
							<xsd:element name="USAddress" type="CA-USAddressType" minOccurs="0"/>
							<xsd:element name="ForeignAddress" type="CA-ForeignAddressType" minOccurs="0"/>
						</xsd:choice>
						<xsd:element name="StockOwnership" type="CA-RatioType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Shareholders percentage of stock ownership for the year</Description>
									<LineNumber>Line A</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EntityType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>The type of entity the shareholder is</Description>
									<LineNumber>Line D</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:StringType">
									<xsd:enumeration value="Individual"/>
									<xsd:enumeration value="EstateOrTrust"/>
									<xsd:enumeration value="QualifiedExemptOrganization"/>
									<xsd:enumeration value="SingleMemberLLC"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="IsCAResident" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is this shareholder a resident of California?</Description>
									<LineNumber>Line E</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CorporationInformation">
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="FEIN" type="irs:EINType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Federal Employer Identification Number</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CABusinessIdNumber" type="CA-CorporationIdType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>California Corporation number</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CorporationName" type="CA-BusinessNameType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation name</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:choice minOccurs="0">
							<xsd:element name="USAddress" type="CA-USAddressHeaderType" minOccurs="0"/>
							<xsd:element name="ForeignAddress" type="irs:ForeignAddressType" minOccurs="0"/>
						</xsd:choice>
						<xsd:element name="ReportableTransactionOrTaxShelter" type="irs:TaxShelterRegistrationType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reportable transaction or tax shelter registration number(s)</Description>
									<LineNumber>Line B</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ShareholdersProRataItems">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Shareholders pro-rata share items</Description>
						<LineNumber>Line 1-18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="OtherStateTaxes" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other State Taxes</Description>
									<LineNumber>Column (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="IncomeType" type="irs:LineExplanationType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Type of income</Description>
												<LineNumber>Line 18a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="State" type="irs:StateType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Name of state</Description>
												<LineNumber>Line 18b</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="IRSForm1120S-K1" type="CAForm100SSchK-1ProrataShareItemsFrom1120SType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amounts from federal form 1120S-Schedule K-1</Description>
									<LineNumber>Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CAAdjustments" type="CAForm100SSchK-1ProrataShareItemsCAAdjType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>California Adjustments</Description>
									<LineNumber>Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalPerCALaw" type="CAForm100SSchK-1ProrataShareItemsCALawType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total amounts per California Law</Description>
									<LineNumber>Column (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CASourceItems" type="CAForm100SSchK-1ProrataShareItemsCASourceType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>California source amounts and credits</Description>
									<LineNumber>Column (e)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ShareholdersIntangibleItems" type="CA-IntangibleItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Table 1 - Shareholder's share of nonbusiness income from intangibles</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShareholdersItems" type="CA-DistributiveItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Table 2 - Shareholder's pro-rata share of  business income and factors</Description>
						<LineNumber>Line A-C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
