<?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 - Items Relating To Reportable Transactions Schedule</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Final Release</MaturityLevel>
			<ReleaseDate>October 15, 2019</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- =================================================== -->
	<!-- Items Relating To Reportable Transactions Schedule  -->
	<!-- =================================================== -->


	<xsd:element name="ItemRelatingReportableTransSch">
		<xsd:annotation>
			<xsd:documentation>Items Relating To Reportable Transactions Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="ItemRelatingReportableTransSchType">
					<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="ItemsRelatingToReportableTransactionsSchedule">
						<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="ItemRelatingReportableTransSchType">
		<xsd:annotation>
			<xsd:documentation>Content model for Items Relating To Reportable Transactions Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="ItemRelatingReportableTrans" type="ItemRelatingReportableTransType" minOccurs="0" maxOccurs="unbounded"/>
		</xsd:sequence>
	</xsd:complexType>

	<!-- Type for Repeating Group - Items Relating To Reportable Transactions -->
	<xsd:complexType name="ItemRelatingReportableTransType">
		<xsd:annotation>
			<xsd:documentation>Content model for Items Relating To Reportable Transactions</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Sequence Number -->
			<xsd:element name="SequenceNumberDesc" type="ShortDescriptionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sequence Number</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

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

			<!-- Tax Shelter Registration Number -->
			<xsd:element name="TaxShelterRegistrationNumber" type="TaxShelterRegistrationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax Shelter Registration Number</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Type of Reportable Transaction-->
			<xsd:element name="ReportableTransactionDesc" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Type of Reportable Transaction</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Name of the Entity -->
			<xsd:element name="EntityName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of the Entity</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

				<!-- Choice between EIN of the entity, or Missing EIN Reason -->
				<xsd:choice minOccurs="0">

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

				<!-- Missing EIN Reason -->
				<xsd:element name="MissingEINReasonCd">
					<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>

			<!-- 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>

			<!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
			<xsd:element name="OtherPermanentDifferenceAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Permanent Differences for Allocations to Non-ECI and ECI</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>
