<?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 - eFile Income Tax Return Schema - Form 3801 - Passive Activity Loss Limitations</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Production Release</MaturityLevel>
			<ReleaseDate>January 23, 2020</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v5.3_1120x+4.1_1065x/Common/efileTypes.xsd"/>
	<xsd:include schemaLocation="../CA-eFileTypes.xsd"/>
	<xsd:element name="CAForm3801">
		<xsd:annotation>
			<xsd:documentation>CA Form 3801 Passive Activity Loss Limitations</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm3801Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="irs:StringType" fixed="CAForm3801"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm3801Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 3801</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="CurrYrPassiveActivityLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current Year Passive Activity Loss</Description>
						<LineNumber>Part I - Lines 1 thru 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="RentalRealEstateActivities" type="CA-OverallGainOrLossComputationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Rental Real Estate Activities with Active Participation</Description>
									<LineNumber>Line 1a-1d</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AllOtherActivities" type="CA-OverallGainOrLossComputationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>All Other Passive Activities</Description>
									<LineNumber>Line 2a-2d</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalGainLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total gain (loss)</Description>
									<LineNumber>Line 3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="SpecialAllowance" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Special Allowance for Rental Real Estate Activities with Active Participation</Description>
						<LineNumber>Part II - Lines 4 thru 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="RentalRealEstateLoss" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Smaller of Rental Real Estate or overall loss</Description>
									<LineNumber>Line 4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowanceExclusion" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Dollar limitation based on filing status</Description>
									<LineNumber>Line 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:USAmountNNType">
									<xsd:enumeration value="150000"/>
									<xsd:enumeration value="75000"/>
									<xsd:enumeration value="0"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="FederalModifiedAGI" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Federal modified AGI</Description>
									<LineNumber>Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowanceBase" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Dollar limitation reduced by federal modified AGI</Description>
									<LineNumber>Line 7</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SpecialAllowanceLimit" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Maximum special allowance</Description>
									<LineNumber>Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:USAmountType">
									<xsd:maxInclusive value="25000"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="SpecialAllowanceTotal" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Smaller of loss or maximum special allowance</Description>
									<LineNumber>Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalNetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income from Rental Real Estate and All Other Activities Combined</Description>
						<LineNumber>Part III - Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalLossesAllowed" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total losses allowed from all passive activities for current year</Description>
						<LineNumber>Part III - Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CAActivityWorksheets" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA Activity worksheets</Description>
						<LineNumber>Side 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="PassiveActivities" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>California Passive Activity Worksheet</Description>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="ActivityDescription" type="irs:LineExplanationType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Activity Description</Description>
												<LineNumber>Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="FederalReference" type="irs:ShortDescriptionType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Name of federal form or schedule and line number reference where activity was reported</Description>
												<LineNumber>Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CAReference" type="irs:ShortDescriptionType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Name of California form or schedule and line number reference where activity was reported</Description>
												<LineNumber>Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CurrYrFederalNetIncome" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Current year federal net income or loss before application of the PAL rules</Description>
												<LineNumber>Column (d)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CAAdjustment" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Adjustment resulting from difference in federal and California law</Description>
												<LineNumber>Column (e)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CAAmount" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sum of federal amount and California amount</Description>
												<LineNumber>Column (f)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="ScheduleCActivities" type="CA-AdjustmentWorksheetType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Schedule C Activities Worksheet</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ScheduleEActivities" type="CA-AdjustmentWorksheetType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Schedule E Activities Worksheet</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ScheduleFActivities" type="CA-AdjustmentWorksheetType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Schedule F Activities Worksheet</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-OverallGainOrLossComputationType">
		<xsd:annotation>
			<xsd:documentation>Type for Part I computation of overall gain or loss from current year passive activities</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income</Description>
						<LineNumber>Line 1a or 2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Loss</Description>
						<LineNumber>Line 1b or 2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYrUnallowedLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unallowed loss</Description>
						<LineNumber>Line 1c or 2c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverallGainLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain or loss</Description>
						<LineNumber>Line 1d or 2d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-AdjustmentWorksheetType">
		<xsd:annotation>
			<xsd:documentation>Content model for California adjustment worksheets</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="Activities" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>California Adjustments after application of the PAL rules</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="ActivityDescription" type="irs:LineExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Description of activity</Description>
									<LineNumber>Column (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CAActivityCharacter" type="irs:ShortDescriptionType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Passive or nonpassive character of the activity for California purposes</Description>
									<LineNumber>Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CANetIncomeLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>California Net income (loss) from the activity after application of the PAL rules</Description>
									<LineNumber>Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FederalNetIncomeLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Federal net income (loss) from the activity after application of the PAL rules</Description>
									<LineNumber>Column (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalCANetIncomeLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total California Net Income Loss</Description>
						<LineNumber>Line 1(c), 2(c) or 3(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalFederalNetIncomeLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Federal Net Income Loss</Description>
						<LineNumber>Line 1(d), 2(d) or 3(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalCAAdjustment" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total California Adjustment</Description>
						<LineNumber>Line 1(e), 2(e) or 3(e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
