<?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 2424 - Water's-Edge Foreign Investment Interest Offset</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="CAForm2424">
		<xsd:annotation>
			<xsd:documentation>CA Form 2424 - Water's-Edge Foreign Investment Interest Offset</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm2424Type">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm2424"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm2424Type">
		<xsd:annotation>
			<xsd:documentation>Contenet Model for CA Form 2424</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="DividendDeduction" type="irs:USAmountPosType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend Deduction under California Revenue and Taxation Code Sec. 24411</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalInterestExpense" type="irs:USAmountPosType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Interest Expense</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ForeignInvestmentIntExp" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest Expense specifically assignable to Foreign Investment</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DomesticInvestmentIntExp" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest Expense specifically assignable to Domestic Investment or other property</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="UnassignedInterestExpense" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unassigned Interest Expense</Description>
						<LineNumber>Line 5 thru 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="Subtotal" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Unassigned Interest Expense subtotal; Subtraction of Lines 3 and 4 from line 2</Description>
									<LineNumber>Line 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PaidOnPre1988Debt" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Unassigned Interest Expense from line 5 paid on debt incurred prior to Jan. 1, 1988</Description>
									<LineNumber>Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PaidOnPost1987Debt" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Unassigned Interest Expense from line 5 paid on debt incurred on or after Jan. 1, 1988</Description>
									<LineNumber>Line 7</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PaidOnRestrictedDebtProceeds" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Interest Expense included in line 7, paid with respect to debt proceeds deposited in restricted accounts</Description>
									<LineNumber>Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetPaidOnPost1987Debt" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net Unassigned Interest Expense paid on Debt incurred on or after Jan. 1, 1988; Subtraction of Line 8 from line 7</Description>
									<LineNumber>Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SubjectToAllocation" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Unassigned Interest Expense subject to allocation; Sum of Lines 6 and 9</Description>
									<LineNumber>Line 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="UnassignedForeignInvestment" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average value of all foreign investment to which interest is not specifically assigned</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="UnassignedTotalAssets" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average value of all assets to which interest is not specifically assigned</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="UnassignedForeignInvRatio" type="irs:RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unassigned Foreign Investment Ratio; Division of line 11 by line 12</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntExpAllocatedToForeignInv" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unassigned Interest Expense Allocated to Foreign Investment; Multiplication of line 10 by Line 13</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntExpAttributableToForeignInv" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest Expense Attributable to Foreign Investment; Sum of lines 3 and 14</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ForeignInvIntOffsetBase" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Investment Interest Offset Base; lessor of line 1 or line 15</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ForeignInvIntOffset" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Investment Interest Offset; Multiplication of line 16 by 75 percent (i.e. .75)</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
