<?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 e-File - Corporation  Income Tax Schema - Publication 1061 - Combined Report Schedule 1: Income Subject to Apportionment - Schedule 1B (Form 100W): State Adjustments, Non-Business Income, and Business Income Subject to Apportionment</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:include schemaLocation="../Common/CA-CorporationTypes.xsd"/>
	<xsd:include schemaLocation="../../Common/CAScheduleR/CAScheduleR.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v5.3_1120x+4.1_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CA-Form100W-Sch1B-IncomeSubjectToApportionment">
		<xsd:annotation>
			<xsd:documentation>Combined Report Schedule 1B (Form 100W): State Adjustments, Non Business Income, and Business Income Subject to Apportionment</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CA-Form100W-Sch1B-IncomeSubjectToApportionmentType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CA-Form100W-Sch1B-IncomeSubjectToApportionment"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CA-Form100W-Sch1B-IncomeSubjectToApportionmentType">
		<xsd:annotation>
			<xsd:documentation>Content model for Combined Report - Schedule 1B (Form 100W)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CorporationInformation" minOccurs="2" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Individual Corporation  State Adjustments, Non Business Income and Business Income subject to Apportionment</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CAReturnHeaderDocumentId" type="irs:IdType"/>
						<xsd:element name="Schedule1-B" type="CA-ItemsSubjectToApportionmentType"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalBeforeCombinedAdjustments" type="CA-ItemsSubjectToApportionmentType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, Before Combined Adjustments, Corporation State Adjustments, Non Business Income and Business Income subject to Apportionment</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CombinedAdjustments" type="CA-ItemsSubjectToApportionment-CombinedAdj-Type" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deferred Income and Restoration Adjustments (from Schedule 1-C)</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CombinedTotals" type="CA-ItemsSubjectToApportionmentType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combined Corporation Totals</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FootNotes" type="CA-CombinedReportFootnoteType" minOccurs="0" maxOccurs="unbounded"/>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-ItemsSubjectToApportionment-CombinedAdj-Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Combined Report - Schedule 1B Rows of information</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NetIncomeAndStateAdjustments" type="CA-CombinedReportSch1BForm100WStateAdjustmentsType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Income and State Adjustments</Description>
						<LineNumber>Form 100W, Lines 1 - 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeOffset" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Water's-edge foreign investment interest offset, Form 2424.</Description>
						<LineNumber>Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CombinedOffsetAndNetIncomeLoss" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Net income loss and Water's-edge offset.</Description>
						<LineNumber>Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessAmtsFromAllSources" type="CA-NonBusinessAmtsFromAllSourcesType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonbusiness Income (Loss) from all sources</Description>
						<LineNumber>Schedule R, Lines 2 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessAmtsBeforeApportionment" type="CA-CombinedBusinessAmtsBeforeApportionmentType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business Income (Loss) before apportionment</Description>
						<LineNumber>Schedule R, Lines 10 - 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-ItemsSubjectToApportionmentType">
		<xsd:annotation>
			<xsd:documentation>Content model for Combined Report - Schedule 1B Rows of information</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NetIncomeAndStateAdjustments" type="CAForm100WStateAdjustmentsType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Income and State Adjustments</Description>
						<LineNumber>Form 100W, Lines 1 - 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeOffset" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Water's-edge foreign investment interest offset, Form 2424.</Description>
						<LineNumber>Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CombinedOffsetAndNetIncomeLoss" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Net income loss and Water's-edge offset.</Description>
						<LineNumber>Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessAmtsFromAllSources" type="CA-NonBusinessAmtsFromAllSourcesType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonbusiness Income (Loss) from all sources</Description>
						<LineNumber>Schedule R, Lines 2 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessAmtsBeforeApportionment" type="CA-CombinedBusinessAmtsBeforeApportionmentType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business Income (Loss) before apportionment</Description>
						<LineNumber>Schedule R, Lines 10 - 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
