<?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 Schema - Net Adjustment Transfer Statement</Description>
			<Purpose>In an unusual case in which a net 965 tax liability for a tax year is both adjusted and transferred; for Form 965-A, report the net adjustment/transfer number in column (j), a transferee tax identification number in column(k), and provide a statement attached to this form which includes details of the amounts netted in column (k), for Form 965-B, report the net adjustment/transfer number in column (h), a transferee tax identification number in column (i), and provide a statement attached to this form which includes details of the amounts netted in column (h).</Purpose>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>R10.3 Drop 5 Final</MaturityLevel>
			<ReleaseDate>October 15, 2019</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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

	<!-- =============================================================== -->
	<!-- =============  Net Adjustment Transfer Statement  ============= -->
	<!-- =============================================================== -->

	<xsd:element name="NetAdjustmentTransferStmt">
		<xsd:annotation>
			<xsd:documentation>Net Adjustment Transfer Statement</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="NetAdjustmentTransferStmtType">
					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>
					<xsd:attribute name="documentName" type="StringType" fixed="NetAdjustmentTransferStatement">
						<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="NetAdjustmentTransferStmtType">
		<xsd:annotation>
			<xsd:documentation>Content model for Net Adjustment Transfer Statement</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>

			<!-- Net Adjustment Transfer Description -->
			<xsd:element name="NetAdjustmentTransferDesc" type="ExplanationType" minOccurs="0" maxOccurs="50">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Adjustment Transfer Description</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

</xsd:schema>
