    Base file: (<)../FTB/2017v3.2/Individual/CAForm540NR/CAForm540NRScheduleCA/CAForm540NRScheduleCA.xsd (45509 bytes)
Compared file: (>)../FTB/2018v1.0/Individual/CAForm540NR/CAForm540NRScheduleCA/CAForm540NRScheduleCA.xsd (44393 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>
13c13
< 	<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"/>
64c64
< 						<LineNumber>Part II, Lines 7 thru 37</LineNumber>
---
> 						<LineNumber>Part II, Lines 1 thru 37</LineNumber>
73c73
< 									<LineNumber>Section A, Lines 7 thru 22</LineNumber>
---
> 									<LineNumber>Section A and B, Lines 1 thru 22</LineNumber>
78c78
< 									<xsd:element name="FederalAmounts" type="CA-IncomeAmountsType" minOccurs="0">
---
> 									<xsd:element name="FederalAmounts" type="CA-IncomeAmountsFederalType" minOccurs="0">
82c82
< 												<LineNumber>Column A, Lines 7 thru 20</LineNumber>
---
> 												<LineNumber>Column A, Lines 1 thru 22</LineNumber>
90c90
< 												<LineNumber>Column B, Lines 7 thru 20</LineNumber>
---
> 												<LineNumber>Column B, Lines 1 thru 22</LineNumber>
101c101
< 																	<LineNumber>Line 7a</LineNumber>
---
> 																	<LineNumber>Line 1a</LineNumber>
114c114
< 												<LineNumber>Column C, Lines 7 thru 20</LineNumber>
---
> 												<LineNumber>Column C, Lines 1 thru 22</LineNumber>
118c118
< 									<xsd:element name="TotalCALawAmounts" type="CA-IncomeAmountsAdditionsType" minOccurs="0">
---
> 									<xsd:element name="TotalCALawAmounts" type="CA-IncomeAmountsCALawType" minOccurs="0">
121,122c121,122
< 												<Description>Total Amounts Using CA Law As If You Were a CA Resident (subtraction of col. B from col. A; addition of col. C to the result)</Description>
< 												<LineNumber>Column D, Lines 7 thru 20</LineNumber>
---
> 												<Description>Total Amounts Using CA Law As If You Were a CA Resident</Description>
> 												<LineNumber>Column D, Lines 1 thru 22</LineNumber>
126c126
< 									<xsd:element name="CASourceAmounts" type="CA-IncomeAmountsAdditionsType" minOccurs="0">
---
> 									<xsd:element name="CASourceAmounts" type="CA-IncomeAmountsCASourceType" minOccurs="0">
130c130
< 												<LineNumber>Column E, Lines 7 thru 20</LineNumber>
---
> 												<LineNumber>Column E, Lines 1 thru 22</LineNumber>
134,185d133
< 									<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, C, D and E, Lines 21 and 21a thru 21f</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 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:element name="TotalCALaw" type="irs:USAmountType" minOccurs="0">
< 													<xsd:annotation>
< 														<xsd:documentation>
< 															<Description>Total Other income using CA Law as if resident of CA</Description>
< 															<LineNumber>Column D, Line 21</LineNumber>
< 														</xsd:documentation>
< 													</xsd:annotation>
< 												</xsd:element>
< 												<xsd:element name="TotalCASource" type="irs:USAmountType" minOccurs="0">
< 													<xsd:annotation>
< 														<xsd:documentation>
< 															<Description>Total CA Source Other income (i.e. total amount of other income received as a CA resident or received from CA sources as a nonresident)</Description>
< 															<LineNumber>Column E, Line 21</LineNumber>
< 														</xsd:documentation>
< 													</xsd:annotation>
< 												</xsd:element>
< 											</xsd:sequence>
< 										</xsd:complexType>
< 									</xsd:element>
190c138
< 												<LineNumber>Line 8b</LineNumber>
---
> 												<LineNumber>Line 2a</LineNumber>
198,206c146
< 												<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>
210c150
< 									<xsd:element name="PensionsAndAnnuities" type="irs:USAmountType" minOccurs="0">
---
> 									<xsd:element name="IRAPensionsAndAnnuities" type="irs:USAmountType" minOccurs="0">
213,214c153,154
< 												<Description>Pensions and annuities</Description>
< 												<LineNumber>Line 16a</LineNumber>
---
> 												<Description>IRA, pensions and annuities</Description>
> 												<LineNumber>Line 4a</LineNumber>
222c162
< 												<LineNumber>Line 20a</LineNumber>
---
> 												<LineNumber>Line 5a</LineNumber>
226,277d165
< 									<xsd:element name="Total" minOccurs="0">
< 										<xsd:annotation>
< 											<xsd:documentation>
< 												<Description>Total Amounts</Description>
< 												<LineNumber>Line 22, Columns A, B, C, D and E</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:element name="CALaw" type="irs:USAmountType" minOccurs="0">
< 													<xsd:annotation>
< 														<xsd:documentation>
< 															<Description>Total of amounts in column D, Total amounts using CA Law as if you were a CA resident</Description>
< 															<LineNumber>Line 22, Column D</LineNumber>
< 														</xsd:documentation>
< 													</xsd:annotation>
< 												</xsd:element>
< 												<xsd:element name="CASource" type="irs:USAmountType" minOccurs="0">
< 													<xsd:annotation>
< 														<xsd:documentation>
< 															<Description>Total of amounts in column E, CA income amounts earned or received as a CA resident and income amounts earned or received from CA sources as a nonresident</Description>
< 															<LineNumber>Line 22, Column E</LineNumber>
< 														</xsd:documentation>
< 													</xsd:annotation>
< 												</xsd:element>
< 											</xsd:sequence>
< 										</xsd:complexType>
< 									</xsd:element>
285c173
< 									<LineNumber>Section B, Lines 23 thru 37</LineNumber>
---
> 									<LineNumber>Section C, Lines 23 thru 37</LineNumber>
317c205
< 												<Description>Total Amounts Using CA Law As If You Were a CA Resident (subtraction of col. B from col. A; addition of col. C to the result)</Description>
---
> 												<Description>Total Amounts Using CA Law As If You Were a CA Resident</Description>
348c236
< 						<LineNumber>Part III, Lines 38 thru 44</LineNumber>
---
> 						<LineNumber>Part III, Lines 1 thru 30</LineNumber>
353c241
< 						<xsd:element name="FederalItemizedDeductions" type="irs:USAmountType" minOccurs="0">
---
> 						<xsd:element name="FederalNotItemized" type="irs:CheckboxType" minOccurs="0">
356,357c244,245
< 									<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 III</LineNumber>
361c249
< 						<xsd:element name="StateAndLocalTaxes" type="irs:USAmountType" minOccurs="0">
---
> 						<xsd:element name="FederalAmounts" minOccurs="0">
364,365c252,301
< 									<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>
369c305
< 						<xsd:element name="SubtotalAfterTaxes" type="irs:USAmountType" minOccurs="0">
---
> 						<xsd:element name="Additions" type="CA-AdjToFedItemizedDeductionsAdditionsType" minOccurs="0">
372,373c308,393
< 									<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>
381c401
< 									<LineNumber>Line 41</LineNumber>
---
> 									<LineNumber>Line 27</LineNumber>
388,389c408,409
< 									<Description>Total Adjustments. Combination of lines 40 and 41.</Description>
< 									<LineNumber>Line 42</LineNumber>
---
> 									<Description>Total Adjustments</Description>
> 									<LineNumber>Line 28</LineNumber>
397c417
< 									<LineNumber>Line 43</LineNumber>
---
> 									<LineNumber>Line 29</LineNumber>
404,405c424,425
< 									<Description>California Deductions, the larger of the amount on line 43 or the standard deduction</Description>
< 									<LineNumber>Line 44</LineNumber>
---
> 									<Description>California Deductions</Description>
> 									<LineNumber>Line 30</LineNumber>
416c436
< 						<LineNumber>Part IV, Lines 45 thru 49</LineNumber>
---
> 						<LineNumber>Part IV, Lines 1 thru 5</LineNumber>
425c445
< 									<LineNumber>Line 45</LineNumber>
---
> 									<LineNumber>Line 1</LineNumber>
432,433c452,453
< 									<Description>California Deductions, from line 44</Description>
< 									<LineNumber>Line 46</LineNumber>
---
> 									<Description>California Deductions</Description>
> 									<LineNumber>Line 2</LineNumber>
440,441c460,461
< 									<Description>Deduction Percentage, division of line 37, column E by line 37, column D</Description>
< 									<LineNumber>Line 47</LineNumber>
---
> 									<Description>Deduction Percentage</Description>
> 									<LineNumber>Line 3</LineNumber>
448,449c468,469
< 									<Description>California Itemized or Standard Deductions. Multiplication of line 46 by the percentage on line 47</Description>
< 									<LineNumber>Line 48</LineNumber>
---
> 									<Description>California Itemized or Standard Deductions</Description>
> 									<LineNumber>Line 4</LineNumber>
456,457c476,477
< 									<Description>California Taxable Income per Schedule CA NR. Subtraction of line 48 from line 45. This amount transfers to Long Form 540NR, line 35</Description>
< 									<LineNumber>Line 49</LineNumber>
---
> 									<Description>California Taxable Income per Schedule CA NR</Description>
> 									<LineNumber>Line 5</LineNumber>
998c1018
< 			<xsd:documentation>Content model - derived by Restriction - for Part I, Section B, column D and E</xsd:documentation>
---
> 			<xsd:documentation>Content model - derived by Restriction - for Part II, Section C, column D and E</xsd:documentation>
1007,1008c1027
< 								<LineNumber>SCH CA Line 24</LineNumber>
< 								<LineNumber>SCH CA NR Line 24</LineNumber>
---
> 								<LineNumber>Line 24</LineNumber>
1016,1017c1035
< 								<LineNumber>SCH CA Line 26</LineNumber>
< 								<LineNumber>SCH CA NR Line 26</LineNumber>
---
> 								<LineNumber>Line 26</LineNumber>
1025,1026c1043
< 								<LineNumber>SCH CA Line 27</LineNumber>
< 								<LineNumber>SCH CA NR Line 27</LineNumber>
---
> 								<LineNumber>Line 27</LineNumber>
1034,1035c1051
< 								<LineNumber>SCH CA Line 28</LineNumber>
< 								<LineNumber>SCH CA NR Line 28</LineNumber>
---
> 								<LineNumber>Line 28</LineNumber>
1043,1044c1059
< 								<LineNumber>SCH CA Line 29</LineNumber>
< 								<LineNumber>SCH CA NR Line 29</LineNumber>
---
> 								<LineNumber>Line 29</LineNumber>
1052,1053c1067
< 								<LineNumber>SCH CA Line 30</LineNumber>
< 								<LineNumber>SCH CA NR Line 30</LineNumber>
---
> 								<LineNumber>Line 30</LineNumber>
1069,1070c1083
< 								<LineNumber>SCH CA Line 32</LineNumber>
< 								<LineNumber>SCH CA NR Line 32</LineNumber>
---
> 								<LineNumber>Line 32</LineNumber>
1078,1079c1091
< 								<LineNumber>SCH CA Line 33</LineNumber>
< 								<LineNumber>SCH CA NR Line 33</LineNumber>
---
> 								<LineNumber>Line 33</LineNumber>
1095,1096c1107
< 								<LineNumber>SCH CA Line 36</LineNumber>
< 								<LineNumber>SCH CA NR Line 36</LineNumber>
---
> 								<LineNumber>Line 36</LineNumber>
1103,1105c1114,1115
< 								<Description>Total federal income, total CA subtraction adjustments or total CA addition adjustments. Subtraction of line 36 from line 22</Description>
< 								<LineNumber>SCH CA Line 37</LineNumber>
< 								<LineNumber>SCH CA NR Line 37</LineNumber>
---
> 								<Description>Total federal income, total CA subtraction adjustments or total CA addition adjustments</Description>
> 								<LineNumber>Line 37</LineNumber>

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