<?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 - Itemized Other Credits Schedule</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Final Release</MaturityLevel>
			<ReleaseDate>October 15, 2019</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- ============================================================== -->
	<!-- ===========  Itemized Other Credits Schedule ================ -->
	<!-- ============================================================== -->


	<xsd:element name="ItemizedOtherCreditsSchedule">
		<xsd:annotation>
			<xsd:documentation>Itemized Other Credits Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="ItemizedOtherCreditsScheduleType">
					<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="ItemizedOtherCreditsSchedule">
						<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="ItemizedOtherCreditsScheduleType">
		<xsd:annotation>
			<xsd:documentation>Content model for itemized other credits schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>		
				
			<!-- Itemized Other Credits -->
			<xsd:element name="ItemizedOtherCreditGrp" type="ItemizedOtherCreditGrpType" minOccurs="0" maxOccurs="unbounded">	
				<xsd:annotation>
					<xsd:documentation>
						<Description>Itemized other credits</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
		</xsd:sequence>
	</xsd:complexType>		

	<!-- Type for Repeating Group - Itemized Other Credits -->
	<xsd:complexType name="ItemizedOtherCreditGrpType">
		<xsd:sequence>		
				
			<!-- Trade or Business Activity or Inactive -->
			<xsd:choice minOccurs="0">
			
				<!-- Trade or Business Activity -->
				<xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Trade or Business Activity</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				
				<!-- Inactive Trade or Business Activity -->
				<xsd:element name="InactivePrincipalBusActyCd">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Inactive Trade or Business Activity</Description>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="Inactive"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>
				
			</xsd:choice>
	
			<!-- Description -->
			<xsd:element name="Desc" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Amount -->
			<xsd:element name="Amt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Category -->
			<xsd:element name="OtherCreditCategoryCd" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Category</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="StringType">
						<xsd:enumeration value="Qualified rehabilitation expenditures (other than rental real estate)"/>
						<xsd:enumeration value="Basis of energy property"/>
						<xsd:enumeration value="Undistributed capital gains credit"/>
						<xsd:enumeration value="Working opportunity credit"/>
						<xsd:enumeration value="Welfare-to-work credit"/>
						<xsd:enumeration value="Disabled access credit"/>
						<xsd:enumeration value="Empowerment zone and renewal community employment credit"/>
						<xsd:enumeration value="New markets credit"/>
						<xsd:enumeration value="Credit for employer social security and Medicare taxes"/>
						<xsd:enumeration value="Backup withholding"/>
						<xsd:enumeration value="Recapture low-income housing credit"/>
						<xsd:enumeration value="Recapture of investment credit"/>
						<xsd:enumeration value="Other credits"/>
						<xsd:enumeration value="Recapture of other credits"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>

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