<?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 - Corporation eFile Income Tax Return Schema - Form 2416 - Schedule of Included Controlled Foreign Corporations (CFC)</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Production Release</MaturityLevel>
			<ReleaseDate>January 23, 2020</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../../../Common/CA-eFileTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v5.3_1120x+4.1_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CAForm2416">
		<xsd:annotation>
			<xsd:documentation>CA Form 2416 - Schedule of Included Controlled Foreign Corporations (CFC)</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm2416Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm2416"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm2416Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 2416</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="IncludedCFC" type="CA-IncludedCFCType" maxOccurs="unbounded"/>
			<xsd:element name="TotalIncludableFactors">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Includable Factors (i.e the sum of the apportioned amount from a column for each row.</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net Income</Description>
									<LineNumber>Column (i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Property" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Property</Description>
									<LineNumber>Column (k)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="RentExpense" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Rent Expense</Description>
									<LineNumber>Column (m)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Payroll" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Payroll</Description>
									<LineNumber>Column (o)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Sales" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sales</Description>
									<LineNumber>Column (q)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-IncludedCFCType">
		<xsd:annotation>
			<xsd:documentation>Type for a row of Included CFC Information</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Name" type="irs:BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation Name</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CountryOfIncorporation" type="irs:AllCountriesType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Incorporation</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CountryOfPrincipalBusinessActivity" type="irs:AllCountriesType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of Principal Business Activity</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessActivityCode" type="irs:BusinessActivityCodeType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Principal Business Activity Code</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SubpartFIncome" type="irs:USAmountPosType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subpart F Income</Description>
						<LineNumber>Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrYrEarningsAndProfits" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current Year Earnings and Profits</Description>
						<LineNumber>Column (f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Percentage" type="irs:RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Percentage; col (e) divided by col (f)</Description>
						<LineNumber>Column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Income</Description>
						<LineNumber>Column (h)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncludableNetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Includable Net Income; col (g) multiplied by col (h)</Description>
						<LineNumber>Column (i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AvgPropertyEverywhere" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average Property Everywhere</Description>
						<LineNumber>Column (j)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncludableProperty" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Includable Property; col (g) multiplied by col (j)</Description>
						<LineNumber>Column (k)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="RentExpenseX8" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Rent Expense (i.e. Rental Rate) times 8</Description>
						<LineNumber>Column (l)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncludableRentExpense" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Includable Rent Expense; col (g) multiplied by col (l)</Description>
						<LineNumber>Column (m)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PayrollEverywhere" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payroll Everywhere</Description>
						<LineNumber>Column (n)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncludablePayroll" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Includable Payroll; col (g) multiplied by col (n)</Description>
						<LineNumber>Column (o)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SalesEverywhere" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales Everywhere</Description>
						<LineNumber>Column (p)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncludableSales" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Includable Sales; col (g) multiplied by col (p)</Description>
						<LineNumber>Column (q)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
