<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.ftb.ca.gov/efile" 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 - S Corporation eFile Schema - Schedule B (100S) - S Corporation Depreciation and Amortization</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-BE-eFileTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v5.3_1120x+4.1_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CAForm100SScheduleB">
		<xsd:annotation>
			<xsd:documentation>CA Form 100S Schedule B - S Corporation Depreciation and Amortization</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm100SScheduleBType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm100SScheduleB"/>
					<xsd:attribute name="passiveActivityIndicator" type="xsd:string" fixed="Passive Activity"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm100SScheduleBType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 100S -  Schedule B</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Depreciation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation</Description>
						<LineNumber>Part I, lines 1 thru 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="TotalFederalDepreciation" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Federal depreciation from federal Form 4562, line 22.</Description>
									<LineNumber>Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CADepreciation" type="CA-SCorpPropertyDepreciationType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>List of tangible property and depreciation information</Description>
									<LineNumber>line 2(a) to (g)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalCurrYrDepreciation" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Depreciation for this year</Description>
									<LineNumber>line 3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DepreciationAdjustment" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subtraction of line 3 from line 1</Description>
									<LineNumber>Line 4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IRCSec179ExpenseDeduction" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>IRC Section 179 expense deduction</Description>
									<LineNumber>Line 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Amortization" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amortization for the current year</Description>
						<LineNumber>Part II, lines 1 thru 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="TotalFederalAmortization" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Amortization claimed for federal purposes from federal Form 4562</Description>
									<LineNumber>Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CAAmortization" type="CA-SCorpPropertyAmortizationType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>List of intangible assets or property and amortization information</Description>
									<LineNumber>Line 2(a) to (g)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalCurrYrAmortization" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Amortization for the current year</Description>
									<LineNumber>Line 3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AmortizationAdjustment" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>California Amortization Adjustment</Description>
									<LineNumber>Line 4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalAdjustment" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total depreciation and amortization adjustment</Description>
						<LineNumber>Part III - Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SCorpPropertyDepreciationType">
		<xsd:annotation>
			<xsd:documentation>Type for repeating rows - Part I, Line 2</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="PropertyDescription" type="irs:ShortDescriptionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description of property.</Description>
						<LineNumber>column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DateAcquired" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date acquired.</Description>
						<LineNumber>column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CostOrOtherBasis" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cost or other basis.</Description>
						<LineNumber>column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYrDepreciation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation allowed in prior years.</Description>
						<LineNumber>column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationMethod" type="CA-DepreciationMethodType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Method of depreciation.</Description>
						<LineNumber>column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LifeOrRate" type="CA-LifeRatePeriodOrPercentageType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Life.</Description>
						<LineNumber>column (f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrYrDepreciation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation for the current year.</Description>
						<LineNumber>column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SCorpPropertyAmortizationType">
		<xsd:annotation>
			<xsd:documentation>Type for repeating rows - Part II, Line 2</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="PropertyDescription" type="irs:ShortDescriptionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description of property.</Description>
						<LineNumber>column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DateAcquired" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date acquired.</Description>
						<LineNumber>column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CostOrOtherBasis" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cost or other basis.</Description>
						<LineNumber>column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYrAmortization" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amortization allowed in prior years</Description>
						<LineNumber>column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CodeSection" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Code Section</Description>
						<LineNumber>column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:TextType">
						<xsd:maxLength value="9"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="PeriodOrPercentage" type="CA-LifeRatePeriodOrPercentageType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Period.</Description>
						<LineNumber>column (f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrYrAmortization" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amortization for the current year.</Description>
						<LineNumber>column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
