    Base file: (<)../FTB/2017v3.2/Individual/CAForm540/CAForm540ScheduleCA/CAForm540ScheduleCA.xsd (14333 bytes)
Compared file: (>)../FTB/2018v1.0/Individual/CAForm540/CAForm540ScheduleCA/CAForm540ScheduleCA.xsd (15785 bytes)

2c2
< <xsd:schema xmlns="http://www.ftb.ca.gov/efile" xmlns:irs="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.ftb.ca.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="2017v3.2">
---
> <xsd:schema xmlns="http://www.ftb.ca.gov/efile" xmlns:irs="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.ftb.ca.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="2018v1.0">
6,8c6,8
< 			<TaxYear>2017</TaxYear>
< 			<MaturityLevel>Production Release</MaturityLevel>
< 			<ReleaseDate>May 21, 2018</ReleaseDate>
---
> 			<TaxYear>2018</TaxYear>
> 			<MaturityLevel>Draft Release</MaturityLevel>
> 			<ReleaseDate>September 17, 2018</ReleaseDate>
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< 	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2017v6.3/Common/efileTypes.xsd"/>
---
> 	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v4.0/Common/efileTypes.xsd"/>
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< 						<LineNumber>Part I, Lines 7 thru 37</LineNumber>
---
> 						<LineNumber>Part I, Lines 1 thru 37</LineNumber>
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< 									<LineNumber>Section A</LineNumber>
---
> 									<LineNumber>Section A and B</LineNumber>
50c50
< 									<xsd:element name="FederalAmounts" type="CA-IncomeAmountsType" minOccurs="0">
---
> 									<xsd:element name="FederalAmounts" type="CA-IncomeAmountsFederalType" minOccurs="0">
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< 												<LineNumber>Column A, Lines 7 thru 20</LineNumber>
---
> 												<LineNumber>Column A, Lines 1 thru 22</LineNumber>
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< 												<LineNumber>Column B, Lines 7 thru 20</LineNumber>
---
> 												<LineNumber>Column B, Lines 1 thru 22</LineNumber>
70,78c70
< 												<LineNumber>Column C, Lines 7 thru 20</LineNumber>
< 											</xsd:documentation>
< 										</xsd:annotation>
< 									</xsd:element>
< 									<xsd:element name="OtherIncome" minOccurs="0">
< 										<xsd:annotation>
< 											<xsd:documentation>
< 												<Description>Other income  amounts from the federal return, and Other income additions and subtractions to or from federal income to arrive at California income</Description>
< 												<LineNumber>Column A, B and C, Lines 21 and 21a thru 21f</LineNumber>
---
> 												<LineNumber>Column C, Lines 1 thru 22</LineNumber>
81,108d72
< 										<xsd:complexType>
< 											<xsd:sequence minOccurs="0">
< 												<xsd:element name="Federal" type="irs:USAmountType" minOccurs="0">
< 													<xsd:annotation>
< 														<xsd:documentation>
< 															<Description>Total Other income amount from the federal return</Description>
< 															<LineNumber>Column A, Line 21</LineNumber>
< 														</xsd:documentation>
< 													</xsd:annotation>
< 												</xsd:element>
< 												<xsd:element name="Subtractions" type="CA-OtherIncomeSubtractionsType" minOccurs="0">
< 													<xsd:annotation>
< 														<xsd:documentation>
< 															<Description>Other income subtractions from federal other income items to arrive at California other income</Description>
< 															<LineNumber>Column B, Lines 21a thru 21f</LineNumber>
< 														</xsd:documentation>
< 													</xsd:annotation>
< 												</xsd:element>
< 												<xsd:element name="Additions" type="CA-OtherIncomeAdditionsType" minOccurs="0">
< 													<xsd:annotation>
< 														<xsd:documentation>
< 															<Description>Other income additions to federal other income to arrive at California other income</Description>
< 															<LineNumber>Column C, Lines 21c and 21f</LineNumber>
< 														</xsd:documentation>
< 													</xsd:annotation>
< 												</xsd:element>
< 											</xsd:sequence>
< 										</xsd:complexType>
114c78
< 												<LineNumber>Line 8b</LineNumber>
---
> 												<LineNumber>Line 2a</LineNumber>
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< 												<LineNumber>Line 9b</LineNumber>
< 											</xsd:documentation>
< 										</xsd:annotation>
< 									</xsd:element>
< 									<xsd:element name="IRADistributions" type="irs:USAmountType" minOccurs="0">
< 										<xsd:annotation>
< 											<xsd:documentation>
< 												<Description>IRA distributions</Description>
< 												<LineNumber>Line 15a</LineNumber>
---
> 												<LineNumber>Line 3a</LineNumber>
134c90
< 									<xsd:element name="PensionsAndAnnuities" type="irs:USAmountType" minOccurs="0">
---
> 									<xsd:element name="IRAPensionsAndAnnuities" type="irs:USAmountType" minOccurs="0">
137,138c93,94
< 												<Description>Pensions and annuities</Description>
< 												<LineNumber>Line 16a</LineNumber>
---
> 												<Description>IRA, pension, and annuities</Description>
> 												<LineNumber>Line 4a</LineNumber>
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< 												<LineNumber>Line 20a</LineNumber>
---
> 												<LineNumber>Line 5a</LineNumber>
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< 									<xsd:element name="Total" minOccurs="0">
< 										<xsd:annotation>
< 											<xsd:documentation>
< 												<Description>Total Amounts</Description>
< 												<LineNumber>Line 22, Columns A, B and C</LineNumber>
< 											</xsd:documentation>
< 										</xsd:annotation>
< 										<xsd:complexType>
< 											<xsd:sequence minOccurs="0">
< 												<xsd:element name="Federal" type="irs:USAmountType" minOccurs="0">
< 													<xsd:annotation>
< 														<xsd:documentation>
< 															<Description>Total of amounts from the federal return</Description>
< 															<LineNumber>Line 22, Column A</LineNumber>
< 														</xsd:documentation>
< 													</xsd:annotation>
< 												</xsd:element>
< 												<xsd:element name="Subtractions" type="irs:USAmountType" minOccurs="0">
< 													<xsd:annotation>
< 														<xsd:documentation>
< 															<Description>Total of amounts to be subtracted from the federal return amount to arrive at California income</Description>
< 															<LineNumber>Line 22, Column B</LineNumber>
< 														</xsd:documentation>
< 													</xsd:annotation>
< 												</xsd:element>
< 												<xsd:element name="Additions" type="irs:USAmountType" minOccurs="0">
< 													<xsd:annotation>
< 														<xsd:documentation>
< 															<Description>Total of amounts to be added to the federal return amount to arrive at California income</Description>
< 															<LineNumber>Line 22, Column C</LineNumber>
< 														</xsd:documentation>
< 													</xsd:annotation>
< 												</xsd:element>
< 											</xsd:sequence>
< 										</xsd:complexType>
< 									</xsd:element>
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< 									<LineNumber>Section B</LineNumber>
---
> 									<LineNumber>Section C</LineNumber>
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< 						<LineNumber>Part II, Lines 38 thru 44</LineNumber>
---
> 						<LineNumber>Part II, Lines 1 - 30</LineNumber>
245c165
< 						<xsd:element name="FederalItemizedDeductions" type="irs:USAmountType" minOccurs="0">
---
> 						<xsd:element name="FederalNotItemized" type="irs:CheckboxType" minOccurs="0">
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< 									<Description>Federal itemized deductions.  Add the amounts on federal Schedule A (Form 1040), line 29</Description>
< 									<LineNumber>Line 38</LineNumber>
---
> 									<Description>Taxpayer did not itemize for federal but did itemize for California</Description>
> 									<LineNumber>Part II</LineNumber>
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< 						<xsd:element name="StateAndLocalTaxes" type="irs:USAmountType" minOccurs="0">
---
> 						<xsd:element name="FederalAmounts" minOccurs="0">
256,257c176,225
< 									<Description>Total of federal Schedule A (Form 1040), Line 5 (State Disability Insurance , and state and local income tax , or General Sales Tax) and line 8 (foreign taxes only)</Description>
< 									<LineNumber>Line 39</LineNumber>
---
> 									<Description>Itemized deduction amounts from federal Schedule A (1040)</Description>
> 									<LineNumber>Column A, Lines 1 thru 17</LineNumber>
> 								</xsd:documentation>
> 							</xsd:annotation>
> 							<xsd:complexType>
> 								<xsd:complexContent>
> 									<xsd:extension base="CA-AdjToFedItemizedDeductionsType">
> 										<xsd:sequence>
> 											<xsd:element name="MedicalAndDentalExpenses" type="irs:USAmountType" minOccurs="0">
> 												<xsd:annotation>
> 													<xsd:documentation>
> 														<Description>Medical and dental expenses</Description>
> 														<LineNumber>Line 1</LineNumber>
> 													</xsd:documentation>
> 												</xsd:annotation>
> 											</xsd:element>
> 											<xsd:element name="FederalAGI" type="irs:USAmountType" minOccurs="0">
> 												<xsd:annotation>
> 													<xsd:documentation>
> 														<Description>Federal adjusted gross income</Description>
> 														<LineNumber>Line 2</LineNumber>
> 													</xsd:documentation>
> 												</xsd:annotation>
> 											</xsd:element>
> 											<xsd:element name="MedicalAndDentalAllowance" type="irs:USAmountType" minOccurs="0">
> 												<xsd:annotation>
> 													<xsd:documentation>
> 														<Description>Medical and dental allowance</Description>
> 														<LineNumber>Line 3</LineNumber>
> 													</xsd:documentation>
> 												</xsd:annotation>
> 											</xsd:element>
> 											<xsd:element name="OtherTaxItems" type="CA-OtherTaxDeductionType" minOccurs="0" maxOccurs="unbounded">
> 												<xsd:annotation>
> 													<xsd:documentation>
> 														<Description>Other tax type description and amount</Description>
> 														<LineNumber>Line 6</LineNumber>
> 													</xsd:documentation>
> 												</xsd:annotation>
> 											</xsd:element>
> 										</xsd:sequence>
> 									</xsd:extension>
> 								</xsd:complexContent>
> 							</xsd:complexType>
> 						</xsd:element>
> 						<xsd:element name="Subtractions" type="CA-AdjToFedItemizedDeductionsSubtractionsType" minOccurs="0">
> 							<xsd:annotation>
> 								<xsd:documentation>
> 									<Description>Subtractions from federal itemized deductions to arrive at California</Description>
> 									<LineNumber>Column B, Lines 5a thru 17</LineNumber>
261c229
< 						<xsd:element name="SubtotalAfterTaxes" type="irs:USAmountType" minOccurs="0">
---
> 						<xsd:element name="Additions" type="CA-AdjToFedItemizedDeductionsAdditionsType" minOccurs="0">
264,265c232,317
< 									<Description>Subtotal after Taxes</Description>
< 									<LineNumber>Line 40</LineNumber>
---
> 									<Description>Additions to federal itemized deductions to arrive at California</Description>
> 									<LineNumber>Column C, Lines 5e thru 17</LineNumber>
> 								</xsd:documentation>
> 							</xsd:annotation>
> 						</xsd:element>
> 						<xsd:element name="TotalAdjToFedItemizedDeduction" type="irs:USAmountType" minOccurs="0">
> 							<xsd:annotation>
> 								<xsd:documentation>
> 									<Description>Total adjustments to federal itemized deductions</Description>
> 									<LineNumber>Line 18</LineNumber>
> 								</xsd:documentation>
> 							</xsd:annotation>
> 						</xsd:element>
> 						<xsd:element name="JobExpenseAndMiscDeductions" minOccurs="0">
> 							<xsd:annotation>
> 								<xsd:documentation>
> 									<Description>Job expenses and certain miscellaneous deductions</Description>
> 									<LineNumber>Lines 19 thru 25</LineNumber>
> 								</xsd:documentation>
> 							</xsd:annotation>
> 							<xsd:complexType>
> 								<xsd:sequence>
> 									<xsd:element name="UnreimbursedEmployeeExpenses" type="irs:USAmountType" minOccurs="0">
> 										<xsd:annotation>
> 											<xsd:documentation>
> 												<Description>Unreimbursed employee expenses </Description>
> 												<LineNumber>Line 19</LineNumber>
> 											</xsd:documentation>
> 										</xsd:annotation>
> 									</xsd:element>
> 									<xsd:element name="TaxPreparationFees" type="irs:USAmountType" minOccurs="0">
> 										<xsd:annotation>
> 											<xsd:documentation>
> 												<Description>Tax preparation fees</Description>
> 												<LineNumber>Line 20</LineNumber>
> 											</xsd:documentation>
> 										</xsd:annotation>
> 									</xsd:element>
> 									<xsd:element name="OtherExpenses" type="CA-OtherExpenseDeductionType" minOccurs="0">
> 										<xsd:annotation>
> 											<xsd:documentation>
> 												<Description>Other expenses</Description>
> 												<LineNumber>Line 21</LineNumber>
> 											</xsd:documentation>
> 										</xsd:annotation>
> 									</xsd:element>
> 									<xsd:element name="TotalExpenseAndMiscDeduction" type="irs:USAmountType" minOccurs="0">
> 										<xsd:annotation>
> 											<xsd:documentation>
> 												<Description>Total expenses and miscellaneous deductions</Description>
> 												<LineNumber>Line 22</LineNumber>
> 											</xsd:documentation>
> 										</xsd:annotation>
> 									</xsd:element>
> 									<xsd:element name="FederalAGI" type="irs:USAmountType" minOccurs="0">
> 										<xsd:annotation>
> 											<xsd:documentation>
> 												<Description>Federal adjusted gross income</Description>
> 												<LineNumber>Line 23</LineNumber>
> 											</xsd:documentation>
> 										</xsd:annotation>
> 									</xsd:element>
> 									<xsd:element name="FederalMiscDeductionAllowance" type="irs:USAmountType" minOccurs="0">
> 										<xsd:annotation>
> 											<xsd:documentation>
> 												<Description>Federal miscellaneous itemized deduction allowance</Description>
> 												<LineNumber>Line 24</LineNumber>
> 											</xsd:documentation>
> 										</xsd:annotation>
> 									</xsd:element>
> 									<xsd:element name="CAMiscellanousDeduction" type="irs:USAmountNNType" minOccurs="0">
> 										<xsd:annotation>
> 											<xsd:documentation>
> 												<Description>California miscellaneous itemized deductions</Description>
> 												<LineNumber>Line 25</LineNumber>
> 											</xsd:documentation>
> 										</xsd:annotation>
> 									</xsd:element>
> 								</xsd:sequence>
> 							</xsd:complexType>
> 						</xsd:element>
> 						<xsd:element name="TotalItemizedDeductions" type="irs:USAmountType">
> 							<xsd:annotation>
> 								<xsd:documentation>
> 									<Description>Total Itemized Deductions</Description>
> 									<LineNumber>Line 26</LineNumber>
273c325
< 									<LineNumber>Line 41</LineNumber>
---
> 									<LineNumber>Line 27</LineNumber>
280,281c332,333
< 									<Description>Total Adjustments. Combination of lines 40 and 41.</Description>
< 									<LineNumber>Line 42</LineNumber>
---
> 									<Description>Total Adjustments</Description>
> 									<LineNumber>Line 28</LineNumber>
289c341
< 									<LineNumber>Line 43</LineNumber>
---
> 									<LineNumber>Line 29</LineNumber>
297c349
< 									<LineNumber>Line 44</LineNumber>
---
> 									<LineNumber>Line 30</LineNumber>
306,313d357
< 	<xsd:simpleType name="CA-USCountyType">
< 		<xsd:annotation>
< 			<xsd:documentation>Type for county or other jurisdiction name in the United States.</xsd:documentation>
< 		</xsd:annotation>
< 		<xsd:restriction base="irs:TextType">
< 			<xsd:maxLength value="50"/>
< 		</xsd:restriction>
< 	</xsd:simpleType>

<---------------------  End of report  --------------------->
