<?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 - Non-monetary and Less-Than-Full Consideration Transactions between the Reporting Corporation and the Foreign Related Party Statement</Description>

			<TaxYear>2018</TaxYear>

			<MaturityLevel>Final Release</MaturityLevel>

			<ReleaseDate>October 15, 2019</ReleaseDate>

		</xsd:documentation>

	</xsd:annotation>



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





	<!-- ============================================================================================================================================ -->

	<!-- === Non-monetary and Less-Than-Full Consideration Transactions between the Reporting Corporation and the Foreign Related Party Statement === -->

	<!-- ============================================================================================================================================ -->





	<xsd:element name="NonMonyLessFullCnsdrTransStmt">

		<xsd:annotation>

			<xsd:documentation>Non-monetary and less-than-full consideration transactions between the reporting corporation and the foreign related party statement</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="NonMonyLessFullCnsdrTransStmtType">

					<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="NonMonetaryAndLessThanFullConsiderationTransactionsStatement">

						<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="NonMonyLessFullCnsdrTransStmtType">

		<xsd:annotation>

			<xsd:documentation>Content model for non-monetary and less-than-full consideration transactions between the reporting corporation and the foreign related party statement</xsd:documentation>

		</xsd:annotation>				

		<xsd:sequence>			

		

			<!-- Non-monetary and Less-Than-Full Consideration Transaction between the Reporting Corporation and the Foreign Related Party -->

			<xsd:element name="NonMonetaryLessFullCnsdrTrans" type="NonMonetaryLessFullCnsdrTransType" minOccurs="0" maxOccurs="unbounded">	

				<xsd:annotation>

					<xsd:documentation>

						<Description>Non-monetary and less-than-full consideration transaction between the reporting corporation and the foreign related party</Description>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>

			

		</xsd:sequence>

	</xsd:complexType>		



	<!-- Type of Repeating element - Non-monetary and Less-Than-Full Consideration Transaction between the Reporting Corporation and the Foreign Related Party -->

	<xsd:complexType name="NonMonetaryLessFullCnsdrTransType">

		<xsd:sequence>		



			<!-- Description of Property Transferred from Reporting Corporation to Foreign Related Party -->	

			<xsd:element name="PropTrnsfrCorpFrgnRltdPrtyDesc" type="LineExplanationType" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Description of property transferred from reporting corporation to foreign related party</Description>

					</xsd:documentation>

				</xsd:annotation>				

			</xsd:element>



			<!-- Description of Property Transferred from Foreign Related Party to Reporting Corporation -->	

			<xsd:element name="PropTrnsfrFrgnRltdPrtyCorpDesc" type="LineExplanationType" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Description of property transferred from foreign related party to reporting corporation</Description>

					</xsd:documentation>

				</xsd:annotation>				

			</xsd:element>



			<!-- Description of Services Performed by Reporting Corporation for Foreign Related Party -->	

			<xsd:element name="SrvcPerfCorpFrgnRltdPrtyDesc" type="LineExplanationType" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Description of services performed by reporting corporation for foreign related party</Description>

					</xsd:documentation>

				</xsd:annotation>				

			</xsd:element>



			<!-- Description of Services Performed by Foreign Related Party for Reporting Corporation -->	

			<xsd:element name="SrvcPerfFrgnRltdPrtyCorpDesc" type="LineExplanationType" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Description of services performed by foreign related party for reporting corporation</Description>

					</xsd:documentation>

				</xsd:annotation>				

			</xsd:element>

			

			<!-- Reasonable Estimate of Fair Market Value of Property and Services Exchanged -->	

			<xsd:element name="EstimatedVlExchPropAndSrvcAmt" type="USAmountType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Reasonable estimate of fair market value of property and services exchanged</Description>

					</xsd:documentation>

				</xsd:annotation>				

			</xsd:element>			



		</xsd:sequence>



	</xsd:complexType>			



</xsd:schema>
