<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">

	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - Additional Information for Gross Foreign Dividends Schedule</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Final Release</MaturityLevel>
			<ReleaseDate>October 15, 2019</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

	<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>


	<!-- ========================================================================= -->
	<!-- ====== Additional Information for Gross Foreign Dividends Schedule ====== -->
	<!-- ========================================================================= -->


	<xsd:element name="AddnlInfoGrossForeignDivSch">
		<xsd:annotation>
			<xsd:documentation>Additional Information for Gross Foreign Dividends Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="AddnlInfoGrossForeignDivSchType">
					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>
					<xsd:attribute name="documentName" type="xsd:string" fixed="AdditionalInfoForGrossForeignDividendsSchedule">
						<xsd:annotation>
							<xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="AddnlInfoGrossForeignDivSchType">
		<xsd:annotation>
			<xsd:documentation>Content model for Additional Information for Gross Foreign Dividends Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="AddnlInfoGrossForeignDiv" type="AddnlInfoGrossForeignDivType" minOccurs="0" maxOccurs="unbounded"/>
		</xsd:sequence>
	</xsd:complexType>

	<!-- Type for Repeating Group - Additional Information for Gross Foreign Dividends -->
	<xsd:complexType name="AddnlInfoGrossForeignDivType">
		<xsd:annotation>
			<xsd:documentation>Content model for Additional Information for Gross Foreign Dividends</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Name -->
			<xsd:element name="BusinessName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- EIN (EIN or Missing EIN Reason) -->
			<xsd:choice>

				<!-- EIN -->
				<xsd:element name="EIN" type="EINType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>EIN</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Missing EIN Reason -->
				<xsd:element name="MissingEINReasonCd" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason</Description>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>

			<!-- Class of Voting Stock -->
			<xsd:element name="ClassOfVotingStockTxt" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Class of voting stock</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Percentage of the Class -->
			<xsd:element name="StockClassPct" type="RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Percentage of the class</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income (Loss) per Income Statement Amount -->
			<xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Income Statement Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Difference Amount -->
			<xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Difference Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Difference Amount -->
			<xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Difference Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income (Loss) per Tax Return Amount -->
			<xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Tax Return Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

</xsd:schema>
