LABusiness2017V1.0\LABusiness\LAForms\FormCIFT620.xsd		LABusiness2017V1.20171227\LABusiness\LAForms\FormCIFT620.xsd
1	<?xml version="1.0" encoding="UTF-8"?>	1	<?xml version="1.0" encoding="UTF-8"?>
2	<!-- edited with XMLSpy v2013 (x64) (http://www.altova.com) by shenz (ASC X12) -->	2	<!-- edited with XMLSpy v2013 (x64) (http://www.altova.com) by shenz (ASC X12) -->
3	<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">	3	<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">
4	<xsd:annotation>	4	<xsd:annotation>
5	<xsd:documentation>	5	<xsd:documentation>
6	<Description>LA e-file Corporate Income &amp; Franchise Tax Schema - LA Form 620</Description>	6	<Description>LA e-file Corporate Income &amp; Franchise Tax Schema - LA Form 620</Description>
7	<TaxYear>2017</TaxYear>	7	<TaxYear>2017</TaxYear>
8	</xsd:documentation>	8	</xsd:documentation>
9	</xsd:annotation>	9	</xsd:annotation>
10	<xsd:include schemaLocation="../../LACommon/LACorpeFileTypes.xsd"/>	10	<xsd:include schemaLocation="../../LACommon/LACorpeFileTypes.xsd"/>
11	<xsd:include schemaLocation="../../Common/efileTypes.xsd"/>	11	<xsd:include schemaLocation="../../Common/efileTypes.xsd"/>
12	<xsd:include schemaLocation="../../Common/StateeFileTypes.xsd"/>	12	<xsd:include schemaLocation="../../Common/StateeFileTypes.xsd"/>
13	<xsd:element name="FormCIFT620" type="FormCIFT620Type">	13	<xsd:element name="FormCIFT620" type="FormCIFT620Type">
14	<xsd:annotation>	14	<xsd:annotation>
15	<xsd:documentation>Main Corporate Tax Form</xsd:documentation>	15	<xsd:documentation>Main Corporate Tax Form</xsd:documentation>
16	</xsd:annotation>	16	</xsd:annotation>
17	</xsd:element>	17	</xsd:element>
18	<xsd:complexType name="FormCIFT620Type">	18	<xsd:complexType name="FormCIFT620Type">
19	<xsd:sequence>	19	<xsd:sequence>
20	<xsd:element name="RevenueAccountNumber" type="LARevenueAccountNoType"/>	20	<xsd:element name="RevenueAccountNumber" type="LARevenueAccountNoType"/>
21	<xsd:element name="ReturnTypeBlock" minOccurs="0">	21	<xsd:element name="ReturnTypeBlock" minOccurs="0">
22	<xsd:complexType>	22	<xsd:complexType>
23	<xsd:sequence>	23	<xsd:sequence>
24	<xsd:element name="FinalReturn" type="CheckboxType" minOccurs="0"/>	24	<xsd:element name="FinalReturn" type="CheckboxType" minOccurs="0"/>
25	<xsd:element name="ShortPeriodReturn" type="CheckboxType" minOccurs="0"/>	25	<xsd:element name="ShortPeriodReturn" type="CheckboxType" minOccurs="0"/>
26	<xsd:element name="NameChange" type="CheckboxType" minOccurs="0"/>	26	<xsd:element name="NameChange" type="CheckboxType" minOccurs="0"/>
27	<xsd:element name="NoFranchiseTaxFileRequired" type="CheckboxType" minOccurs="0"/>	27	<xsd:element name="NoFranchiseTaxFileRequired" type="CheckboxType" minOccurs="0"/>
28	<xsd:element name="NoIncomeTaxFileRequired" type="CheckboxType" minOccurs="0"/>	28	<xsd:element name="NoIncomeTaxFileRequired" type="CheckboxType" minOccurs="0"/>
29	<xsd:element name="LegislationRecovery" type="CheckboxType" minOccurs="0"/>	29	<xsd:element name="LegislationRecovery" type="CheckboxType" minOccurs="0"/>
30	<xsd:element name="CalendarYear" type="CheckboxType" minOccurs="0"/>	30	<xsd:element name="CalendarYear" type="CheckboxType" minOccurs="0"/>
31	<xsd:element name="FirstTimeFiling" type="CheckboxType" minOccurs="0"/>	31	<xsd:element name="FirstTimeFiling" type="CheckboxType" minOccurs="0"/>
32	</xsd:sequence>	32	</xsd:sequence>
33	</xsd:complexType>	33	</xsd:complexType>
34	</xsd:element>	34	</xsd:element>
35	<xsd:element name="TaxPeriod">	35	<xsd:element name="TaxPeriod">
36	<xsd:complexType>	36	<xsd:complexType>
37	<xsd:sequence>	37	<xsd:sequence>
38	<xsd:element name="IncomeTax" type="LAPeriodType" minOccurs="0">	38	<xsd:element name="IncomeTax" type="LAPeriodType" minOccurs="0">
39	<xsd:annotation>	39	<xsd:annotation>
40	<xsd:documentation>La Corp Income Tax Return for 2014</xsd:documentation>	40	<xsd:documentation>La Corp Income Tax Return for 2014</xsd:documentation>
41	</xsd:annotation>	41	</xsd:annotation>
42	</xsd:element>	42	</xsd:element>
43	<xsd:element name="FranchiseTax" type="LAPeriodType" minOccurs="0">	43	<xsd:element name="FranchiseTax" type="LAPeriodType" minOccurs="0">
44	<xsd:annotation>	44	<xsd:annotation>
45	<xsd:documentation>La Corp Franchise Tax Return for 2015</xsd:documentation>	45	<xsd:documentation>La Corp Franchise Tax Return for 2015</xsd:documentation>
46	</xsd:annotation>	46	</xsd:annotation>
47	</xsd:element>	47	</xsd:element>
48	</xsd:sequence>	48	</xsd:sequence>
49	</xsd:complexType>	49	</xsd:complexType>
50	</xsd:element>	50	</xsd:element>
51	<xsd:element name="Summary">	51	<xsd:element name="Summary">
52	<xsd:complexType>	52	<xsd:complexType>
53	<xsd:sequence>	53	<xsd:sequence>
54	<xsd:element name="FedTaxableIncome" type="USAmountType" minOccurs="0">	54	<xsd:element name="FedTaxableIncome" type="USAmountType" minOccurs="0">
55	<xsd:annotation>	55	<xsd:annotation>
56	<xsd:documentation>	56	<xsd:documentation>
57	<LineNumber>B</LineNumber>	57	<LineNumber>B</LineNumber>
58	<Description>Federal Taxable Income</Description>	58	<Description>Federal Taxable Income</Description>
59	</xsd:documentation>	59	</xsd:documentation>
60	</xsd:annotation>	60	</xsd:annotation>
61	</xsd:element>	61	</xsd:element>
62	<xsd:element name="FedIncomeTax" type="USAmountType" minOccurs="0">	62	<xsd:element name="FedIncomeTax" type="USAmountNNType" minOccurs="0">
63	<xsd:annotation>	63	<xsd:annotation>
64	<xsd:documentation>	64	<xsd:documentation>
65	<LineNumber>C</LineNumber>	65	<LineNumber>C</LineNumber>
66	<Description>Federal Income Tax</Description>	66	<Description>Federal Income Tax</Description>
67	</xsd:documentation>	67	</xsd:documentation>
68	</xsd:annotation>	68	</xsd:annotation>
69	</xsd:element>	69	</xsd:element>
70	<xsd:element name="IncomeTaxPercentage" type="DecimalType" minOccurs="0">	70	<xsd:element name="IncomeTaxPercentage" type="DecimalNNType" minOccurs="0">
71	<xsd:annotation>	71	<xsd:annotation>
72	<xsd:documentation>	72	<xsd:documentation>
73	<LineNumber>D</LineNumber>	73	<LineNumber>D</LineNumber>
74	<Description>Income Tax Apportionment percentage</Description>	74	<Description>Income Tax Apportionment percentage</Description>
75	</xsd:documentation>	75	</xsd:documentation>
76	</xsd:annotation>	76	</xsd:annotation>
77	</xsd:element>	77	</xsd:element>
78	<xsd:element name="GrossRevenues" type="USAmountType" minOccurs="0">	78	<xsd:element name="GrossRevenues" type="USAmountType" minOccurs="0">
79	<xsd:annotation>	79	<xsd:annotation>
80	<xsd:documentation>	80	<xsd:documentation>
81	<LineNumber>E</LineNumber>	81	<LineNumber>E</LineNumber>
82	<Description>Gross Revenues</Description>	82	<Description>Gross Revenues</Description>
83	</xsd:documentation>	83	</xsd:documentation>
84	</xsd:annotation>	84	</xsd:annotation>
85	</xsd:element>	85	</xsd:element>
86	<xsd:element name="TotalAssets" type="USAmountType" minOccurs="0">	86	<xsd:element name="TotalAssets" type="USAmountType" minOccurs="0">
87	<xsd:annotation>	87	<xsd:annotation>
88	<xsd:documentation>	88	<xsd:documentation>
89	<LineNumber>F</LineNumber>	89	<LineNumber>F</LineNumber>
90	<Description>Total Assets</Description>	90	<Description>Total Assets</Description>
91	</xsd:documentation>	91	</xsd:documentation>
92	</xsd:annotation>	92	</xsd:annotation>
93	</xsd:element>	93	</xsd:element>
94	<xsd:element name="NAICS" type="BusinessActivityCodeType" minOccurs="0">	94	<xsd:element name="NAICS" type="BusinessActivityCodeType" minOccurs="0">
95	<xsd:annotation>	95	<xsd:annotation>
96	<xsd:documentation>	96	<xsd:documentation>
97	<LineNumber>G</LineNumber>	97	<LineNumber>G</LineNumber>
98	<Description>NAICS Code</Description>	98	<Description>NAICS Code</Description>
99	</xsd:documentation>	99	</xsd:documentation>
100	</xsd:annotation>	100	</xsd:annotation>
101	</xsd:element>	101	</xsd:element>
102	<xsd:element name="PrincipalPlace" type="StateType" minOccurs="0">	102	<xsd:element name="PrincipalPlace" type="StateType" minOccurs="0">
103	<xsd:annotation>	103	<xsd:annotation>
104	<xsd:documentation>	104	<xsd:documentation>
105	<LineNumber>H</LineNumber>	105	<LineNumber>H</LineNumber>
106	<Description>Indicate state abbreviation of principal place of business</Description>	106	<Description>Indicate state abbreviation of principal place of business</Description>
107	</xsd:documentation>	107	</xsd:documentation>
108	</xsd:annotation>	108	</xsd:annotation>
109	</xsd:element>	109	</xsd:element>
110	<xsd:element name="HasDisregardedEntityIncome" type="BooleanType" minOccurs="0">	110	<xsd:element name="HasDisregardedEntityIncome" type="BooleanType" minOccurs="0">
111	<xsd:annotation>	111	<xsd:annotation>
112	<xsd:documentation>	112	<xsd:documentation>
113	<LineNumber>I</LineNumber>	113	<LineNumber>I</LineNumber>
114	<Description>Does the income of this corporation in clude the income of any disregarded entities?</Description>	114	<Description>Does the income of this corporation in clude the income of any disregarded entities?</Description>
115	</xsd:documentation>	115	</xsd:documentation>
116	</xsd:annotation>	116	</xsd:annotation>
117	</xsd:element>	117	</xsd:element>
118	<xsd:element name="WasIncludedInFedTxRtn" minOccurs="0">	118	<xsd:element name="WasIncludedInFedTxRtn" minOccurs="0">
119	<xsd:annotation>	119	<xsd:annotation>
120	<xsd:documentation>	120	<xsd:documentation>
121	<LineNumber>J, K</LineNumber>	121	<LineNumber>J, K</LineNumber>
122	<Description>Was the income of this corporation included in a consolidated federal income tax return?</Description>	122	<Description>Was the income of this corporation included in a consolidated federal income tax return?</Description>
123	</xsd:documentation>	123	</xsd:documentation>
124	</xsd:annotation>	124	</xsd:annotation>
125	<xsd:complexType>	125	<xsd:complexType>
126	<xsd:simpleContent>	126	<xsd:simpleContent>
127	<xsd:extension base="BooleanType">	127	<xsd:extension base="BooleanType">
128	<xsd:attribute name="ConsolidatedFEIN" type="EINType"/>	128	<xsd:attribute name="ConsolidatedFEIN" type="EINType"/>
129	</xsd:extension>	129	</xsd:extension>
130	</xsd:simpleContent>	130	</xsd:simpleContent>
131	</xsd:complexType>	131	</xsd:complexType>
132	</xsd:element>	132	</xsd:element>
133	<xsd:element name="IsIntercompanyDebtContained" type="BooleanType" minOccurs="0">	133	<xsd:element name="IsIntercompanyDebtContained" type="BooleanType" minOccurs="0">
134	<xsd:annotation>	134	<xsd:annotation>
135	<xsd:documentation>	135	<xsd:documentation>
136	<LineNumber>L</LineNumber>	136	<LineNumber>L</LineNumber>
137	<Description>Do the books of the corporation contan intercompany debt?</Description>	137	<Description>Do the books of the corporation contan intercompany debt?</Description>
138	</xsd:documentation>	138	</xsd:documentation>
139	</xsd:annotation>	139	</xsd:annotation>
140	</xsd:element>	140	</xsd:element>
141	<xsd:element name="FedFormCode" type="IntegerType" minOccurs="0">	141	<xsd:element name="FedFormCode" type="IntegerType" minOccurs="0">
142	<xsd:annotation>	142	<xsd:annotation>
143	<xsd:documentation>	143	<xsd:documentation>
144	<LineNumber>M</LineNumber>	144	<LineNumber>M</LineNumber>
145	<Description>Enter code for the federal form filed</Description>	145	<Description>Enter code for the federal form filed</Description>
146	</xsd:documentation>	146	</xsd:documentation>
147	</xsd:annotation>	147	</xsd:annotation>
148	</xsd:element>	148	</xsd:element>
149	<xsd:element name="EntityCode" type="IntegerType" minOccurs="0">	149	<xsd:element name="EntityCode" type="IntegerType" minOccurs="0">
150	<xsd:annotation>	150	<xsd:annotation>
151	<xsd:documentation>	151	<xsd:documentation>
152	<LineNumber>N</LineNumber>	152	<LineNumber>N</LineNumber>
153	<Description>Enter type of entity code</Description>	153	<Description>Enter type of entity code</Description>
154	</xsd:documentation>	154	</xsd:documentation>
155	</xsd:annotation>	155	</xsd:annotation>
156	</xsd:element>	156	</xsd:element>
157	</xsd:sequence>	157	</xsd:sequence>
158	</xsd:complexType>	158	</xsd:complexType>
159	</xsd:element>	159	</xsd:element>
160	<xsd:element name="IncomeTaxComputation" minOccurs="0">	160	<xsd:element name="IncomeTaxComputation" minOccurs="0">
161	<xsd:complexType>	161	<xsd:complexType>
162	<xsd:sequence>	162	<xsd:sequence>
163	<xsd:element name="LaNetIncomeBeforeDeduction" type="USAmountType" minOccurs="0">	163	<xsd:element name="LaNetIncomeBeforeDeduction" type="USAmountType" minOccurs="0">
164	<xsd:annotation>	164	<xsd:annotation>
165	<xsd:documentation>	165	<xsd:documentation>
166	<LineNumber>1A</LineNumber>	166	<LineNumber>1A</LineNumber>
167	<Description>Louisiana Net Income before loss adjustments and fed income tax deduction.</Description>	167	<Description>Louisiana Net Income before loss adjustments and fed income tax deduction.</Description>
168	</xsd:documentation>	168	</xsd:documentation>
169	</xsd:annotation>	169	</xsd:annotation>
170	</xsd:element>	170	</xsd:element>
171	<xsd:element name="SubchapterSCorpExclusion" minOccurs="0">	171	<xsd:element name="SubchapterSCorpExclusion" minOccurs="0">
172	<xsd:annotation>	172	<xsd:annotation>
173	<xsd:documentation>	173	<xsd:documentation>
174	<LineNumber>1B</LineNumber>	174	<LineNumber>1B</LineNumber>
175	<Description>Subchapter S corporation exclusion</Description>	175	<Description>Subchapter S corporation exclusion</Description>
176	</xsd:documentation>	176	</xsd:documentation>
177	</xsd:annotation>	177	</xsd:annotation>
178	<xsd:complexType>	178	<xsd:complexType>
179	<xsd:simpleContent>	179	<xsd:simpleContent>
180	<xsd:extension base="USAmountType">	180	<xsd:extension base="USAmountType">
181	<xsd:attribute name="referenceDocumentId" type="IdType" use="optional"/>	181	<xsd:attribute name="referenceDocumentId" type="IdType" use="optional"/>
182	</xsd:extension>	182	</xsd:extension>
183	</xsd:simpleContent>	183	</xsd:simpleContent>
184	</xsd:complexType>	184	</xsd:complexType>
185	</xsd:element>	185	</xsd:element>
186	<xsd:element name="NetLossCarryforward" minOccurs="0">	186	<xsd:element name="NetLossCarryforward" minOccurs="0">
187	<xsd:annotation>	187	<xsd:annotation>
188	<xsd:documentation>	188	<xsd:documentation>
189	<LineNumber>1C</LineNumber>	189	<LineNumber>1C</LineNumber>
190	<Description>Net operating Loss Carryforward</Description>	190	<Description>Net operating Loss Carryforward</Description>
191	</xsd:documentation>	191	</xsd:documentation>
192	</xsd:annotation>	192	</xsd:annotation>
193	<xsd:complexType>	193	<xsd:complexType>
194	<xsd:sequence>	194	<xsd:sequence>
195	<xsd:element name="LossCarryforward" type="USAmountType" minOccurs="0"/>	195	<xsd:element name="LossCarryforward" type="USAmountType" minOccurs="0"/>
196	<xsd:element name="ApplicableFedTaxRefund" type="USAmountType" minOccurs="0"/>	196	<xsd:element name="ApplicableFedTaxRefund" type="USAmountType" minOccurs="0"/>
197	<xsd:element name="Amount" type="USAmountType" minOccurs="0"/>	197	<xsd:element name="Amount" type="USAmountType" minOccurs="0"/>
198	</xsd:sequence>	198	</xsd:sequence>
199	<xsd:attribute name="referenceDocumentId" type="IdType" use="optional"/>	199	<xsd:attribute name="referenceDocumentId" type="IdType" use="optional"/>
200	</xsd:complexType>	200	</xsd:complexType>
201	</xsd:element>	201	</xsd:element>
202	<xsd:element name="LossCarryforwardUtilized" type="IntegerType" minOccurs="0">	202	<xsd:element name="LossCarryforwardUtilized" type="IntegerNNType" minOccurs="0">
203	<xsd:annotation>	203	<xsd:annotation>
204	<xsd:documentation>	204	<xsd:documentation>
205	<LineNumber>1C1</LineNumber>	205	<LineNumber>1C1</LineNumber>
206	<Description>Loss carryforward utilized</Description>	206	<Description>Loss carryforward utilized</Description>
207	</xsd:documentation>	207	</xsd:documentation>
208	</xsd:annotation>	208	</xsd:annotation>
209	</xsd:element>	209	</xsd:element>
210	<xsd:element name="Act123Recovery" type="IntegerType" minOccurs="0">	210	<xsd:element name="Act123Recovery" type="IntegerNNType" minOccurs="0">
211	<xsd:annotation>	211	<xsd:annotation>
212	<xsd:documentation>	212	<xsd:documentation>
213	<LineNumber>1C2</LineNumber>	213	<LineNumber>1C2</LineNumber>
214	<Description>Act 123 loss utilization recovery</Description>	214	<Description>Act 123 loss utilization recovery</Description>
215	</xsd:documentation>	215	</xsd:documentation>
216	</xsd:annotation>	216	</xsd:annotation>
217	</xsd:element>	217	</xsd:element>
218	<xsd:element name="FedIncomeTaxDeduction" type="IntegerType" minOccurs="0">	218	<xsd:element name="FedIncomeTaxDeduction" type="IntegerNNType" minOccurs="0">
219	<xsd:annotation>	219	<xsd:annotation>
220	<xsd:documentation>	220	<xsd:documentation>
221	<LineNumber>1D</LineNumber>	221	<LineNumber>1D</LineNumber>
222	<Description>Federal Income Tax deduction</Description>	222	<Description>Federal Income Tax deduction</Description>
223	</xsd:documentation>	223	</xsd:documentation>
224	</xsd:annotation>	224	</xsd:annotation>
225	</xsd:element>	225	</xsd:element>
226	<xsd:element name="FedDisasterReliefCredits" type="IntegerType" minOccurs="0">	226	<xsd:element name="FedDisasterReliefCredits" type="IntegerNNType" minOccurs="0">
227	<xsd:annotation>	227	<xsd:annotation>
228	<xsd:documentation>	228	<xsd:documentation>
229	<LineNumber>1D1</LineNumber>	229	<LineNumber>1D1</LineNumber>
230	<Description>Federal Disaster Relief Credits</Description>	230	<Description>Federal Disaster Relief Credits</Description>
231	</xsd:documentation>	231	</xsd:documentation>
232	</xsd:annotation>	232	</xsd:annotation>
233	</xsd:element>	233	</xsd:element>
234	<xsd:element name="LaTaxableIncome" type="USAmountType" minOccurs="0">	234	<xsd:element name="LaTaxableIncome" type="USAmountType" minOccurs="0">
235	<xsd:annotation>	235	<xsd:annotation>
236	<xsd:documentation>	236	<xsd:documentation>
237	<LineNumber>1E</LineNumber>	237	<LineNumber>1E</LineNumber>
238	<Description>Louisiana Taxable Income</Description>	238	<Description>Louisiana Taxable Income</Description>
239	</xsd:documentation>	239	</xsd:documentation>
240	</xsd:annotation>	240	</xsd:annotation>
241	</xsd:element>	241	</xsd:element>
242	<xsd:element name="LAIncomeTaxExempt" type="IntegerType" minOccurs="0">	242	<xsd:element name="LAIncomeTaxExempt" type="IntegerType" minOccurs="0">
243	<xsd:annotation>	243	<xsd:annotation>
244	<xsd:documentation>	244	<xsd:documentation>
245	<LineNumber>2</LineNumber>	245	<LineNumber>2</LineNumber>
246	<Description>LA Income Tax Exemption Code</Description>	246	<Description>LA Income Tax Exemption Code</Description>
247	</xsd:documentation>	247	</xsd:documentation>
248	</xsd:annotation>	248	</xsd:annotation>
249	</xsd:element>	249	</xsd:element>
250	<xsd:element name="LaIncomeTax" type="USAmountType" minOccurs="0">	250	<xsd:element name="LaIncomeTax" type="USAmountNNType" minOccurs="0">
251	<xsd:annotation>	251	<xsd:annotation>
252	<xsd:documentation>	252	<xsd:documentation>
253	<LineNumber>2</LineNumber>	253	<LineNumber>2</LineNumber>
254	<Description>Louisiana Income tax</Description>	254	<Description>Louisiana Income tax</Description>
255	</xsd:documentation>	255	</xsd:documentation>
256	</xsd:annotation>	256	</xsd:annotation>
257	</xsd:element>	257	</xsd:element>
258	<xsd:element name="NonrefundableIncomeTxCredits" type="USAmountType" minOccurs="0">	258	<xsd:element name="NonrefundableIncomeTxCredits" type="USAmountNNType" minOccurs="0">
259	<xsd:annotation>	259	<xsd:annotation>
260	<xsd:documentation>	260	<xsd:documentation>
261	<LineNumber>3</LineNumber>	261	<LineNumber>3</LineNumber>
262	<Description>Total nonrefundable income tax credits</Description>	262	<Description>Total nonrefundable income tax credits</Description>
263	</xsd:documentation>	263	</xsd:documentation>
264	</xsd:annotation>	264	</xsd:annotation>
265	</xsd:element>	265	</xsd:element>
266	<xsd:element name="IncomeTaxAftP1Credits" type="USAmountType" minOccurs="0">	266	<xsd:element name="IncomeTaxAftP1Credits" type="USAmountNNType" minOccurs="0">
267	<xsd:annotation>	267	<xsd:annotation>
268	<xsd:documentation>	268	<xsd:documentation>
269	<LineNumber>4</LineNumber>	269	<LineNumber>4</LineNumber>
270	<Description>Income Tax after priority 1 credits</Description>	270	<Description>Income Tax after priority 1 credits</Description>
271	</xsd:documentation>	271	</xsd:documentation>
272	</xsd:annotation>	272	</xsd:annotation>
273	</xsd:element>	273	</xsd:element>
274	</xsd:sequence>	274	</xsd:sequence>
275	</xsd:complexType>	275	</xsd:complexType>
276	</xsd:element>	276	</xsd:element>
277	<xsd:element name="FranchiseTaxComputation" minOccurs="0">	277	<xsd:element name="FranchiseTaxComputation" minOccurs="0">
278	<xsd:complexType>	278	<xsd:complexType>
279	<xsd:sequence>	279	<xsd:sequence>
280	<xsd:element name="TotalCapitalStock" type="USAmountType" minOccurs="0">	280	<xsd:element name="TotalCapitalStock" type="USAmountType" minOccurs="0">
281	<xsd:annotation>	281	<xsd:annotation>
282	<xsd:documentation>	282	<xsd:documentation>
283	<LineNumber>5a</LineNumber>	283	<LineNumber>5a</LineNumber>
284	<Description>Total Capital Stock, surplus, undivided profitsl.</Description>	284	<Description>Total Capital Stock, surplus, undivided profitsl.</Description>
285	</xsd:documentation>	285	</xsd:documentation>
286	</xsd:annotation>	286	</xsd:annotation>
287	</xsd:element>	287	</xsd:element>
288	<xsd:element name="FTApportionmentPercentage" type="DecimalType" minOccurs="0">	288	<xsd:element name="FTApportionmentPercentage" type="DecimalNNType" minOccurs="0">
289	<xsd:annotation>	289	<xsd:annotation>
290	<xsd:documentation>	290	<xsd:documentation>
291	<LineNumber>5b</LineNumber>	291	<LineNumber>5b</LineNumber>
292	<Description>Franchise tax apportionment percentage</Description>	292	<Description>Franchise tax apportionment percentage</Description>
293	</xsd:documentation>	293	</xsd:documentation>
294	</xsd:annotation>	294	</xsd:annotation>
295	</xsd:element>	295	</xsd:element>
296	<xsd:element name="FranchiseTaxableBase" type="USAmountType" minOccurs="0">	296	<xsd:element name="FranchiseTaxableBase" type="USAmountNNType" minOccurs="0">
297	<xsd:annotation>	297	<xsd:annotation>
298	<xsd:documentation>	298	<xsd:documentation>
299	<LineNumber>5c</LineNumber>	299	<LineNumber>5c</LineNumber>
300	<Description>Franchise taxable base</Description>	300	<Description>Franchise taxable base</Description>
301	</xsd:documentation>	301	</xsd:documentation>
302	</xsd:annotation>	302	</xsd:annotation>
303	</xsd:element>	303	</xsd:element>
304	<xsd:element name="LaCrtYrPropertyAssessedValue" type="USAmountType" minOccurs="0">	304	<xsd:element name="LaCrtYrPropertyAssessedValue" type="USAmountNNType" minOccurs="0">
305	<xsd:annotation>	305	<xsd:annotation>
306	<xsd:documentation>	306	<xsd:documentation>
307	<LineNumber>6</LineNumber>	307	<LineNumber>6</LineNumber>
308	<Description>Amount of assessed value of real and personal property in Louisiana in Current Year</Description>	308	<Description>Amount of assessed value of real and personal property in Louisiana in Current Year</Description>
309	</xsd:documentation>	309	</xsd:documentation>
310	</xsd:annotation>	310	</xsd:annotation>
311	</xsd:element>	311	</xsd:element>
312	<xsd:element name="LAFranchiseTaxExempt" type="IntegerType" minOccurs="0">	312	<xsd:element name="LAFranchiseTaxExempt" type="IntegerType" minOccurs="0">
313	<xsd:annotation>	313	<xsd:annotation>
314	<xsd:documentation>	314	<xsd:documentation>
315	<LineNumber>7</LineNumber>	315	<LineNumber>7</LineNumber>
316	<Description>LA Franchise Tax Exemption Code</Description>	316	<Description>LA Franchise Tax Exemption Code</Description>
317	</xsd:documentation>	317	</xsd:documentation>
318	</xsd:annotation>	318	</xsd:annotation>
319	</xsd:element>	319	</xsd:element>
320	<xsd:element name="LaFranchiseTax" type="USAmountType" minOccurs="0">	320	<xsd:element name="LaFranchiseTax" type="USAmountNNType" minOccurs="0">
321	<xsd:annotation>	321	<xsd:annotation>
322	<xsd:documentation>	322	<xsd:documentation>
323	<LineNumber>7</LineNumber>	323	<LineNumber>7</LineNumber>
324	<Description>Louisiana Franchise Tax</Description>	324	<Description>Louisiana Franchise Tax</Description>
325	</xsd:documentation>	325	</xsd:documentation>
326	</xsd:annotation>	326	</xsd:annotation>
327	</xsd:element>	327	</xsd:element>
328	<xsd:element name="NrfFTaxCredits" type="USAmountType" minOccurs="0">	328	<xsd:element name="NrfFTaxCredits" type="USAmountNNType" minOccurs="0">
329	<xsd:annotation>	329	<xsd:annotation>
330	<xsd:documentation>	330	<xsd:documentation>
331	<LineNumber>8</LineNumber>	331	<LineNumber>8</LineNumber>
332	<Description>Total nonrefundable franchise tax credits</Description>	332	<Description>Total nonrefundable franchise tax credits</Description>
333	</xsd:documentation>	333	</xsd:documentation>
334	</xsd:annotation>	334	</xsd:annotation>
335	</xsd:element>	335	</xsd:element>
336	<xsd:element name="FTaxAfterP1Credits" type="USAmountType" minOccurs="0">	336	<xsd:element name="FTaxAfterP1Credits" type="USAmountNNType" minOccurs="0">
337	<xsd:annotation>	337	<xsd:annotation>
338	<xsd:documentation>	338	<xsd:documentation>
339	<LineNumber>9</LineNumber>	339	<LineNumber>9</LineNumber>
340	<Description>Franchise tax after priority 1 credits</Description>	340	<Description>Franchise tax after priority 1 credits</Description>
341	</xsd:documentation>	341	</xsd:documentation>
342	</xsd:annotation>	342	</xsd:annotation>
343	</xsd:element>	343	</xsd:element>
344	</xsd:sequence>	344	</xsd:sequence>
345	</xsd:complexType>	345	</xsd:complexType>
346	</xsd:element>	346	</xsd:element>
347	<xsd:element name="NetAmountDue">	347	<xsd:element name="NetAmountDue">
348	<xsd:complexType>	348	<xsd:complexType>
349	<xsd:sequence>	349	<xsd:sequence>
350	<xsd:element name="TaxAfterP1CreditsInc" type="USAmountType" minOccurs="0">	350	<xsd:element name="TaxAfterP1CreditsInc" type="USAmountNNType" minOccurs="0">
351	<xsd:annotation>	351	<xsd:annotation>
352	<xsd:documentation>	352	<xsd:documentation>
353	<LineNumber>10</LineNumber>	353	<LineNumber>10</LineNumber>
354	<Description>Tax liability after priority 1 credits - Income</Description>	354	<Description>Tax liability after priority 1 credits - Income</Description>
355	</xsd:documentation>	355	</xsd:documentation>
356	</xsd:annotation>	356	</xsd:annotation>
357	</xsd:element>	357	</xsd:element>
358	<xsd:element name="TaxAfterP1Fran" type="USAmountType" minOccurs="0">	358	<xsd:element name="TaxAfterP1Fran" type="USAmountNNType" minOccurs="0">
359	<xsd:annotation>	359	<xsd:annotation>
360	<xsd:documentation>	360	<xsd:documentation>
361	<LineNumber>10</LineNumber>	361	<LineNumber>10</LineNumber>
362	<Description>Tax after nonrefundable credits - Franchise</Description>	362	<Description>Tax after nonrefundable credits - Franchise</Description>
363	</xsd:documentation>	363	</xsd:documentation>
364	</xsd:annotation>	364	</xsd:annotation>
365	</xsd:element>	365	</xsd:element>
366	<xsd:element name="LaCitInsAsmntPaidInc" type="USAmountType" minOccurs="0">	366	<xsd:element name="LaCitInsAsmntPaidInc" type="USAmountNNType" minOccurs="0">
367	<xsd:annotation>	367	<xsd:annotation>
368	<xsd:documentation>	368	<xsd:documentation>
369	<LineNumber>11</LineNumber>	369	<LineNumber>11</LineNumber>
370	<Description>Louisiana Citizens Insurance Assessment Paid</Description>	370	<Description>Louisiana Citizens Insurance Assessment Paid</Description>
371	</xsd:documentation>	371	</xsd:documentation>
372	</xsd:annotation>	372	</xsd:annotation>
373	</xsd:element>	373	</xsd:element>
374	<xsd:element name="LaCitInsCreditInc" type="USAmountType" minOccurs="0">	374	<xsd:element name="LaCitInsCreditInc" type="USAmountNNType" minOccurs="0">
375	<xsd:annotation>	375	<xsd:annotation>
376	<xsd:documentation>	376	<xsd:documentation>
377	<LineNumber>11A</LineNumber>	377	<LineNumber>11A</LineNumber>
378	<Description>Louisiana Citizens Insurance Credit</Description>	378	<Description>Louisiana Citizens Insurance Credit</Description>
379	</xsd:documentation>	379	</xsd:documentation>
380	</xsd:annotation>	380	</xsd:annotation>
381	</xsd:element>	381	</xsd:element>
382	<xsd:element name="RfdRCP2CreditsInc" type="USAmountType" minOccurs="0">	382	<xsd:element name="RfdRCP2CreditsInc" type="USAmountNNType" minOccurs="0">
383	<xsd:annotation>	383	<xsd:annotation>
384	<xsd:documentation>	384	<xsd:documentation>
385	<LineNumber>11B</LineNumber>	385	<LineNumber>11B</LineNumber>
386	<Description>refundable credits from Schedule RC-P2 - Income</Description>	386	<Description>refundable credits from Schedule RC-P2 - Income</Description>
387	</xsd:documentation>	387	</xsd:documentation>
388	</xsd:annotation>	388	</xsd:annotation>
389	</xsd:element>	389	</xsd:element>
390	<xsd:element name="RfdRCP2CreditsFran" type="USAmountType" minOccurs="0">	390	<xsd:element name="RfdRCP2CreditsFran" type="USAmountNNType" minOccurs="0">
391	<xsd:annotation>	391	<xsd:annotation>
392	<xsd:documentation>	392	<xsd:documentation>
393	<LineNumber>11B</LineNumber>	393	<LineNumber>11B</LineNumber>
394	<Description>refundable credits from Schedule RC-P2 - Franchise</Description>	394	<Description>refundable credits from Schedule RC-P2 - Franchise</Description>
395	</xsd:documentation>	395	</xsd:documentation>
396	</xsd:annotation>	396	</xsd:annotation>
397	</xsd:element>	397	</xsd:element>
398	<xsd:element name="TotalP2CreditsInc" type="USAmountType" minOccurs="0">	398	<xsd:element name="TotalP2CreditsInc" type="USAmountNNType" minOccurs="0">
399	<xsd:annotation>	399	<xsd:annotation>
400	<xsd:documentation>	400	<xsd:documentation>
401	<LineNumber>12</LineNumber>	401	<LineNumber>12</LineNumber>
402	<Description>Total priority 2 credits - Income</Description>	402	<Description>Total priority 2 credits - Income</Description>
403	</xsd:documentation>	403	</xsd:documentation>
404	</xsd:annotation>	404	</xsd:annotation>
405	</xsd:element>	405	</xsd:element>
406	<xsd:element name="TotalP2CreditsFran" type="USAmountType" minOccurs="0">	406	<xsd:element name="TotalP2CreditsFran" type="USAmountNNType" minOccurs="0">
407	<xsd:annotation>	407	<xsd:annotation>
408	<xsd:documentation>	408	<xsd:documentation>
409	<LineNumber>12</LineNumber>	409	<LineNumber>12</LineNumber>
410	<Description>Total priority 2 credits -Franchise</Description>	410	<Description>Total priority 2 credits -Franchise</Description>
411	</xsd:documentation>	411	</xsd:documentation>
412	</xsd:annotation>	412	</xsd:annotation>
413	</xsd:element>	413	</xsd:element>
414	<xsd:element name="TaxAfterP2CreditsInc" type="USAmountType" minOccurs="0">	414	<xsd:element name="TaxAfterP2CreditsInc" type="USAmountNNType" minOccurs="0">
415	<xsd:annotation>	415	<xsd:annotation>
416	<xsd:documentation>	416	<xsd:documentation>
417	<LineNumber>13</LineNumber>	417	<LineNumber>13</LineNumber>
418	<Description>Tax after priority 2 credits - Income</Description>	418	<Description>Tax after priority 2 credits - Income</Description>
419	</xsd:documentation>	419	</xsd:documentation>
420	</xsd:annotation>	420	</xsd:annotation>
421	</xsd:element>	421	</xsd:element>
422	<xsd:element name="TaxAfterP2CreditsFran" type="USAmountType" minOccurs="0">	422	<xsd:element name="TaxAfterP2CreditsFran" type="USAmountNNType" minOccurs="0">
423	<xsd:annotation>	423	<xsd:annotation>
424	<xsd:documentation>	424	<xsd:documentation>
425	<LineNumber>13</LineNumber>	425	<LineNumber>13</LineNumber>
426	<Description>Tax after priority 2 credits -Franchise</Description>	426	<Description>Tax after priority 2 credits -Franchise</Description>
427	</xsd:documentation>	427	</xsd:documentation>
428	</xsd:annotation>	428	</xsd:annotation>
429	</xsd:element>	429	</xsd:element>
430	<xsd:element name="OverPmtAfterP2CreditsInc" type="USAmountType" minOccurs="0">	430	<xsd:element name="OverPmtAfterP2CreditsInc" type="USAmountNNType" minOccurs="0">
431	<xsd:annotation>	431	<xsd:annotation>
432	<xsd:documentation>	432	<xsd:documentation>
433	<LineNumber>14, 17A</LineNumber>	433	<LineNumber>14, 17A</LineNumber>
434	<Description>over payment after priority 2 credits - Income</Description>	434	<Description>over payment after priority 2 credits - Income</Description>
435	</xsd:documentation>	435	</xsd:documentation>
436	</xsd:annotation>	436	</xsd:annotation>
437	</xsd:element>	437	</xsd:element>
438	<xsd:element name="OverpmtAfterP2CreditsFran" type="USAmountType" minOccurs="0">	438	<xsd:element name="OverpmtAfterP2CreditsFran" type="USAmountNNType" minOccurs="0">
439	<xsd:annotation>	439	<xsd:annotation>
440	<xsd:documentation>	440	<xsd:documentation>
441	<LineNumber>14, 17A</LineNumber>	441	<LineNumber>14, 17A</LineNumber>
442	<Description>Over payment after priority 2 credits -Franchise</Description>	442	<Description>Over payment after priority 2 credits -Franchise</Description>
443	</xsd:documentation>	443	</xsd:documentation>
444	</xsd:annotation>	444	</xsd:annotation>
445	</xsd:element>	445	</xsd:element>
446	<xsd:element name="NrfdNRCP3CreditsInc" type="USAmountType" minOccurs="0">	446	<xsd:element name="NrfdNRCP3CreditsInc" type="USAmountNNType" minOccurs="0">
447	<xsd:annotation>	447	<xsd:annotation>
448	<xsd:documentation>	448	<xsd:documentation>
449	<LineNumber>15</LineNumber>	449	<LineNumber>15</LineNumber>
450	<Description>Nonrefundable credits from schedul NRC-P3 - Income</Description>	450	<Description>Nonrefundable credits from schedul NRC-P3 - Income</Description>
451	</xsd:documentation>	451	</xsd:documentation>
452	</xsd:annotation>	452	</xsd:annotation>
453	</xsd:element>	453	</xsd:element>
454	<xsd:element name="NrfdNRCP3CreditsFran" type="USAmountType" minOccurs="0">	454	<xsd:element name="NrfdNRCP3CreditsFran" type="USAmountNNType" minOccurs="0">
455	<xsd:annotation>	455	<xsd:annotation>
456	<xsd:documentation>	456	<xsd:documentation>
457	<LineNumber>15</LineNumber>	457	<LineNumber>15</LineNumber>
458	<Description>Nonrefundable credits from schedul NRC-P3 -Franchise</Description>	458	<Description>Nonrefundable credits from schedul NRC-P3 -Franchise</Description>
459	</xsd:documentation>	459	</xsd:documentation>
460	</xsd:annotation>	460	</xsd:annotation>
461	</xsd:element>	461	</xsd:element>
462	<xsd:element name="TaxAfterP3CreditsInc" type="USAmountType" minOccurs="0">	462	<xsd:element name="TaxAfterP3CreditsInc" type="USAmountNNType" minOccurs="0">
463	<xsd:annotation>	463	<xsd:annotation>
464	<xsd:documentation>	464	<xsd:documentation>
465	<LineNumber>16</LineNumber>	465	<LineNumber>16</LineNumber>
466	<Description>Tax after priority 3 credits - Income</Description>	466	<Description>Tax after priority 3 credits - Income</Description>
467	</xsd:documentation>	467	</xsd:documentation>
468	</xsd:annotation>	468	</xsd:annotation>
469	</xsd:element>	469	</xsd:element>
470	<xsd:element name="TaxAfterP3CreditsFran" type="USAmountType" minOccurs="0">	470	<xsd:element name="TaxAfterP3CreditsFran" type="USAmountNNType" minOccurs="0">
471	<xsd:annotation>	471	<xsd:annotation>
472	<xsd:documentation>	472	<xsd:documentation>
473	<LineNumber>16</LineNumber>	473	<LineNumber>16</LineNumber>
474	<Description>Tax after priority 3 credits -Franchise</Description>	474	<Description>Tax after priority 3 credits -Franchise</Description>
475	</xsd:documentation>	475	</xsd:documentation>
476	</xsd:annotation>	476	</xsd:annotation>
477	</xsd:element>	477	</xsd:element>
478	<xsd:element name="TaxAfterP3CreditsTotal" type="USAmountType" minOccurs="0">	478	<xsd:element name="TaxAfterP3CreditsTotal" type="USAmountNNType" minOccurs="0">
479	<xsd:annotation>	479	<xsd:annotation>
480	<xsd:documentation>	480	<xsd:documentation>
481	<LineNumber>16</LineNumber>	481	<LineNumber>16</LineNumber>
482	<Description>Tax after priority 3 credits - Total</Description>	482	<Description>Tax after priority 3 credits - Total</Description>
483	</xsd:documentation>	483	</xsd:documentation>
484	</xsd:annotation>	484	</xsd:annotation>
485	</xsd:element>	485	</xsd:element>
486	<xsd:element name="RfdRCP4CreditsInc" type="USAmountType" minOccurs="0">	486	<xsd:element name="RfdRCP4CreditsInc" type="USAmountNNType" minOccurs="0">
487	<xsd:annotation>	487	<xsd:annotation>
488	<xsd:documentation>	488	<xsd:documentation>
489	<LineNumber>17B</LineNumber>	489	<LineNumber>17B</LineNumber>
490	<Description>Refundable credits from schedule RC-P4 - Income</Description>	490	<Description>Refundable credits from schedule RC-P4 - Income</Description>
491	</xsd:documentation>	491	</xsd:documentation>
492	</xsd:annotation>	492	</xsd:annotation>
493	</xsd:element>	493	</xsd:element>
494	<xsd:element name="RfdRCP4CreditsFran" type="USAmountType" minOccurs="0">	494	<xsd:element name="RfdRCP4CreditsFran" type="USAmountNNType" minOccurs="0">
495	<xsd:annotation>	495	<xsd:annotation>
496	<xsd:documentation>	496	<xsd:documentation>
497	<LineNumber>17B</LineNumber>	497	<LineNumber>17B</LineNumber>
498	<Description>Refundable credits from schedule RC-P4 -Franchise</Description>	498	<Description>Refundable credits from schedule RC-P4 -Franchise</Description>
499	</xsd:documentation>	499	</xsd:documentation>
500	</xsd:annotation>	500	</xsd:annotation>
501	</xsd:element>	501	</xsd:element>
502	<xsd:element name="CreditsFromPriorYrRtnInc" type="USAmountType" minOccurs="0">	502	<xsd:element name="CreditsFromPriorYrRtnInc" type="USAmountNNType" minOccurs="0">
503	<xsd:annotation>	503	<xsd:annotation>
504	<xsd:documentation>	504	<xsd:documentation>
505	<LineNumber>17C</LineNumber>	505	<LineNumber>17C</LineNumber>
506	<Description>Credits carryforward from prior year return - Income</Description>	506	<Description>Credits carryforward from prior year return - Income</Description>
507	</xsd:documentation>	507	</xsd:documentation>
508	</xsd:annotation>	508	</xsd:annotation>
509	</xsd:element>	509	</xsd:element>
510	<xsd:element name="CreditsFromPriorYrRtnFran" type="USAmountType" minOccurs="0">	510	<xsd:element name="CreditsFromPriorYrRtnFran" type="USAmountNNType" minOccurs="0">
511	<xsd:annotation>	511	<xsd:annotation>
512	<xsd:documentation>	512	<xsd:documentation>
513	<LineNumber>17C</LineNumber>	513	<LineNumber>17C</LineNumber>
514	<Description>Credits carryforward from prior year return -Franchise</Description>	514	<Description>Credits carryforward from prior year return -Franchise</Description>
515	</xsd:documentation>	515	</xsd:documentation>
516	</xsd:annotation>	516	</xsd:annotation>
517	</xsd:element>	517	</xsd:element>
518	<xsd:element name="EstimatedPaymentsInc" type="USAmountType" minOccurs="0">	518	<xsd:element name="EstimatedPaymentsInc" type="USAmountNNType" minOccurs="0">
519	<xsd:annotation>	519	<xsd:annotation>
520	<xsd:documentation>	520	<xsd:documentation>
521	<LineNumber>17E</LineNumber>	521	<LineNumber>17E</LineNumber>
522	<Description>Estimated payments</Description>	522	<Description>Estimated payments</Description>
523	</xsd:documentation>	523	</xsd:documentation>
524	</xsd:annotation>	524	</xsd:annotation>
525	</xsd:element>	525	</xsd:element>
526	<xsd:element name="ExtensionPaymentInc" type="USAmountType" minOccurs="0">	526	<xsd:element name="ExtensionPaymentInc" type="USAmountNNType" minOccurs="0">
527	<xsd:annotation>	527	<xsd:annotation>
528	<xsd:documentation>	528	<xsd:documentation>
529	<LineNumber>17E</LineNumber>	529	<LineNumber>17E</LineNumber>
530	<Description>Payment made with extension - Income</Description>	530	<Description>Payment made with extension - Income</Description>
531	</xsd:documentation>	531	</xsd:documentation>
532	</xsd:annotation>	532	</xsd:annotation>
533	</xsd:element>	533	</xsd:element>
534	<xsd:element name="ExtensionPaymentsFran" type="USAmountType" minOccurs="0">	534	<xsd:element name="ExtensionPaymentsFran" type="USAmountNNType" minOccurs="0">
535	<xsd:annotation>	535	<xsd:annotation>
536	<xsd:documentation>	536	<xsd:documentation>
537	<LineNumber>17E</LineNumber>	537	<LineNumber>17E</LineNumber>
538	<Description>Payment made with extension - Franchise</Description>	538	<Description>Payment made with extension - Franchise</Description>
539	</xsd:documentation>	539	</xsd:documentation>
540	</xsd:annotation>	540	</xsd:annotation>
541	</xsd:element>	541	</xsd:element>
542	<xsd:element name="TotalRCPInc" type="USAmountType" minOccurs="0">	542	<xsd:element name="TotalRCPInc" type="USAmountNNType" minOccurs="0">
543	<xsd:annotation>	543	<xsd:annotation>
544	<xsd:documentation>	544	<xsd:documentation>
545	<LineNumber>17F</LineNumber>	545	<LineNumber>17F</LineNumber>
546	<Description>Total refundable credits and payments - Income</Description>	546	<Description>Total refundable credits and payments - Income</Description>
547	</xsd:documentation>	547	</xsd:documentation>
548	</xsd:annotation>	548	</xsd:annotation>
549	</xsd:element>	549	</xsd:element>
550	<xsd:element name="TotalRCPFran" type="USAmountType" minOccurs="0">	550	<xsd:element name="TotalRCPFran" type="USAmountNNType" minOccurs="0">
551	<xsd:annotation>	551	<xsd:annotation>
552	<xsd:documentation>	552	<xsd:documentation>
553	<LineNumber>17F</LineNumber>	553	<LineNumber>17F</LineNumber>
554	<Description>Total refundable credits and payments - Franchise</Description>	554	<Description>Total refundable credits and payments - Franchise</Description>
555	</xsd:documentation>	555	</xsd:documentation>
556	</xsd:annotation>	556	</xsd:annotation>
557	</xsd:element>	557	</xsd:element>
558	<xsd:element name="OverpaymentInc" type="USAmountType" minOccurs="0">	558	<xsd:element name="OverpaymentInc" type="USAmountNNType" minOccurs="0">
559	<xsd:annotation>	559	<xsd:annotation>
560	<xsd:documentation>	560	<xsd:documentation>
561	<LineNumber>18</LineNumber>	561	<LineNumber>18</LineNumber>
562	<Description>Overpayment - Income</Description>	562	<Description>Overpayment - Income</Description>
563	</xsd:documentation>	563	</xsd:documentation>
564	</xsd:annotation>	564	</xsd:annotation>
565	</xsd:element>	565	</xsd:element>
566	<xsd:element name="OverpaymentFran" type="USAmountType" minOccurs="0">	566	<xsd:element name="OverpaymentFran" type="USAmountNNType" minOccurs="0">
567	<xsd:annotation>	567	<xsd:annotation>
568	<xsd:documentation>	568	<xsd:documentation>
569	<LineNumber>18</LineNumber>	569	<LineNumber>18</LineNumber>
570	<Description>Overpayment - Franchise</Description>	570	<Description>Overpayment - Franchise</Description>
571	</xsd:documentation>	571	</xsd:documentation>
572	</xsd:annotation>	572	</xsd:annotation>
573	</xsd:element>	573	</xsd:element>
574	<xsd:element name="Overpayment" type="USAmountType" minOccurs="0">	574	<xsd:element name="Overpayment" type="USAmountNNType" minOccurs="0">
575	<xsd:annotation>	575	<xsd:annotation>
576	<xsd:documentation>	576	<xsd:documentation>
577	<LineNumber>18</LineNumber>	577	<LineNumber>18</LineNumber>
578	<Description>Overpayment - Total</Description>	578	<Description>Overpayment - Total</Description>
579	</xsd:documentation>	579	</xsd:documentation>
580	</xsd:annotation>	580	</xsd:annotation>
581	</xsd:element>	581	</xsd:element>
582	<xsd:element name="TaxDueInc" type="USAmountType" minOccurs="0">	582	<xsd:element name="TaxDueInc" type="USAmountNNType" minOccurs="0">
583	<xsd:annotation>	583	<xsd:annotation>
584	<xsd:documentation>	584	<xsd:documentation>
585	<LineNumber>19</LineNumber>	585	<LineNumber>19</LineNumber>
586	<Description>Tax Due - Income</Description>	586	<Description>Tax Due - Income</Description>
587	</xsd:documentation>	587	</xsd:documentation>
588	</xsd:annotation>	588	</xsd:annotation>
589	</xsd:element>	589	</xsd:element>
590	<xsd:element name="TaxDueFran" type="USAmountType" minOccurs="0">	590	<xsd:element name="TaxDueFran" type="USAmountNNType" minOccurs="0">
591	<xsd:annotation>	591	<xsd:annotation>
592	<xsd:documentation>	592	<xsd:documentation>
593	<LineNumber>19</LineNumber>	593	<LineNumber>19</LineNumber>
594	<Description>Tax Due - Franchise</Description>	594	<Description>Tax Due - Franchise</Description>
595	</xsd:documentation>	595	</xsd:documentation>
596	</xsd:annotation>	596	</xsd:annotation>
597	</xsd:element>	597	</xsd:element>
598	<xsd:element name="IncOverpaymentToFran" type="USAmountType" minOccurs="0">	598	<xsd:element name="IncOverpaymentToFran" type="USAmountNNType" minOccurs="0">
599	<xsd:annotation>	599	<xsd:annotation>
600	<xsd:documentation>	600	<xsd:documentation>
601	<LineNumber>20</LineNumber>	601	<LineNumber>20</LineNumber>
602	<Description>Amount of Income tax overpayment applied to franchise tax</Description>	602	<Description>Amount of Income tax overpayment applied to franchise tax</Description>
603	</xsd:documentation>	603	</xsd:documentation>
604	</xsd:annotation>	604	</xsd:annotation>
605	</xsd:element>	605	</xsd:element>
606	<xsd:element name="NetTaxDueFran" type="USAmountType" minOccurs="0">	606	<xsd:element name="NetTaxDueFran" type="USAmountNNType" minOccurs="0">
607	<xsd:annotation>	607	<xsd:annotation>
608	<xsd:documentation>	608	<xsd:documentation>
609	<LineNumber>21</LineNumber>	609	<LineNumber>21</LineNumber>
610	<Description>Net tax due</Description>	610	<Description>Net tax due</Description>
611	</xsd:documentation>	611	</xsd:documentation>
612	</xsd:annotation>	612	</xsd:annotation>
613	</xsd:element>	613	</xsd:element>
614	<xsd:element name="InterestInc" type="USAmountType" minOccurs="0">	614	<xsd:element name="InterestInc" type="USAmountNNType" minOccurs="0">
615	<xsd:annotation>	615	<xsd:annotation>
616	<xsd:documentation>	616	<xsd:documentation>
617	<LineNumber>22</LineNumber>	617	<LineNumber>22</LineNumber>
618	<Description>Interest - Income</Description>	618	<Description>Interest - Income</Description>
619	</xsd:documentation>	619	</xsd:documentation>
620	</xsd:annotation>	620	</xsd:annotation>
621	</xsd:element>	621	</xsd:element>
622	<xsd:element name="InterestFran" type="USAmountType" minOccurs="0">	622	<xsd:element name="InterestFran" type="USAmountNNType" minOccurs="0">
623	<xsd:annotation>	623	<xsd:annotation>
624	<xsd:documentation>	624	<xsd:documentation>
625	<LineNumber>22</LineNumber>	625	<LineNumber>22</LineNumber>
626	<Description>Interest - Franchise</Description>	626	<Description>Interest - Franchise</Description>
627	</xsd:documentation>	627	</xsd:documentation>
628	</xsd:annotation>	628	</xsd:annotation>
629	</xsd:element>	629	</xsd:element>
630	<xsd:element name="FilingPenaltyInc" type="USAmountType" minOccurs="0">	630	<xsd:element name="FilingPenaltyInc" type="USAmountNNType" minOccurs="0">
631	<xsd:annotation>	631	<xsd:annotation>
632	<xsd:documentation>	632	<xsd:documentation>
633	<LineNumber>23</LineNumber>	633	<LineNumber>23</LineNumber>
634	<Description>Delinquent Filing Penalty - Income</Description>	634	<Description>Delinquent Filing Penalty - Income</Description>
635	</xsd:documentation>	635	</xsd:documentation>
636	</xsd:annotation>	636	</xsd:annotation>
637	</xsd:element>	637	</xsd:element>
638	<xsd:element name="FilingPenaltyFran" type="USAmountType" minOccurs="0">	638	<xsd:element name="FilingPenaltyFran" type="USAmountNNType" minOccurs="0">
639	<xsd:annotation>	639	<xsd:annotation>
640	<xsd:documentation>	640	<xsd:documentation>
641	<LineNumber>23</LineNumber>	641	<LineNumber>23</LineNumber>
642	<Description>Delinquent Filing Penalty - Franchise</Description>	642	<Description>Delinquent Filing Penalty - Franchise</Description>
643	</xsd:documentation>	643	</xsd:documentation>
644	</xsd:annotation>	644	</xsd:annotation>
645	</xsd:element>	645	</xsd:element>
646	<xsd:element name="PaymentPenaltyInc" type="USAmountType" minOccurs="0">	646	<xsd:element name="PaymentPenaltyInc" type="USAmountNNType" minOccurs="0">
647	<xsd:annotation>	647	<xsd:annotation>
648	<xsd:documentation>	648	<xsd:documentation>
649	<LineNumber>24</LineNumber>	649	<LineNumber>24</LineNumber>
650	<Description>Delinquent Payment Penalty - Income</Description>	650	<Description>Delinquent Payment Penalty - Income</Description>
651	</xsd:documentation>	651	</xsd:documentation>
652	</xsd:annotation>	652	</xsd:annotation>
653	</xsd:element>	653	</xsd:element>
654	<xsd:element name="PaymentPenaltyFran" type="USAmountType" minOccurs="0">	654	<xsd:element name="PaymentPenaltyFran" type="USAmountNNType" minOccurs="0">
655	<xsd:annotation>	655	<xsd:annotation>
656	<xsd:documentation>	656	<xsd:documentation>
657	<LineNumber>24</LineNumber>	657	<LineNumber>24</LineNumber>
658	<Description>Delinquent Payment Penalty - Franchise</Description>	658	<Description>Delinquent Payment Penalty - Franchise</Description>
659	</xsd:documentation>	659	</xsd:documentation>
660	</xsd:annotation>	660	</xsd:annotation>
661	</xsd:element>	661	</xsd:element>
662	<xsd:element name="DonationToMFAFInc" type="USAmountType" minOccurs="0">	662	<xsd:element name="DonationToMFAFInc" type="USAmountNNType" minOccurs="0">
663	<xsd:annotation>	663	<xsd:annotation>
664	<xsd:documentation>	664	<xsd:documentation>
665	<LineNumber>25</LineNumber>	665	<LineNumber>25</LineNumber>
666	<Description>Additional donation to the Military Family Assistance Fund - Income</Description>	666	<Description>Additional donation to the Military Family Assistance Fund - Income</Description>
667	</xsd:documentation>	667	</xsd:documentation>
668	</xsd:annotation>	668	</xsd:annotation>
669	</xsd:element>	669	</xsd:element>
670	<xsd:element name="DonationToMFAFFran" type="USAmountType" minOccurs="0">	670	<xsd:element name="DonationToMFAFFran" type="USAmountNNType" minOccurs="0">
671	<xsd:annotation>	671	<xsd:annotation>
672	<xsd:documentation>	672	<xsd:documentation>
673	<LineNumber>25</LineNumber>	673	<LineNumber>25</LineNumber>
674	<Description>Additional donation to the Military Family Assistance Fund - Franchise</Description>	674	<Description>Additional donation to the Military Family Assistance Fund - Franchise</Description>
675	</xsd:documentation>	675	</xsd:documentation>
676	</xsd:annotation>	676	</xsd:annotation>
677	</xsd:element>	677	</xsd:element>
678	<xsd:element name="TotalAmountDueInc" type="USAmountType" minOccurs="0">	678	<xsd:element name="TotalAmountDueInc" type="USAmountNNType" minOccurs="0">
679	<xsd:annotation>	679	<xsd:annotation>
680	<xsd:documentation>	680	<xsd:documentation>
681	<LineNumber>26</LineNumber>	681	<LineNumber>26</LineNumber>
682	<Description>Total Amount Due - Income</Description>	682	<Description>Total Amount Due - Income</Description>
683	</xsd:documentation>	683	</xsd:documentation>
684	</xsd:annotation>	684	</xsd:annotation>
685	</xsd:element>	685	</xsd:element>
686	<xsd:element name="TotalAmountDueFran" type="USAmountType" minOccurs="0">	686	<xsd:element name="TotalAmountDueFran" type="USAmountNNType" minOccurs="0">
687	<xsd:annotation>	687	<xsd:annotation>
688	<xsd:documentation>	688	<xsd:documentation>
689	<LineNumber>26</LineNumber>	689	<LineNumber>26</LineNumber>
690	<Description>Total Amount Due - Franchise</Description>	690	<Description>Total Amount Due - Franchise</Description>
691	</xsd:documentation>	691	</xsd:documentation>
692	</xsd:annotation>	692	</xsd:annotation>
693	</xsd:element>	693	</xsd:element>
694	<xsd:element name="TotalAmountDue" type="USAmountType" minOccurs="0">	694	<xsd:element name="TotalAmountDue" type="USAmountNNType" minOccurs="0">
695	<xsd:annotation>	695	<xsd:annotation>
696	<xsd:documentation>	696	<xsd:documentation>
697	<LineNumber>26</LineNumber>	697	<LineNumber>26</LineNumber>
698	<Description>Total Amount Due</Description>	698	<Description>Total Amount Due</Description>
699	</xsd:documentation>	699	</xsd:documentation>
700	</xsd:annotation>	700	</xsd:annotation>
701	</xsd:element>	701	</xsd:element>
702	<xsd:element name="NetOverpaymentFran" type="USAmountType" minOccurs="0">	702	<xsd:element name="NetOverpaymentFran" type="USAmountNNType" minOccurs="0">
703	<xsd:annotation>	703	<xsd:annotation>
704	<xsd:documentation>	704	<xsd:documentation>
705	<LineNumber>27</LineNumber>	705	<LineNumber>27</LineNumber>
706	<Description>Net Overpayment - Franchise</Description>	706	<Description>Net Overpayment - Franchise</Description>
707	</xsd:documentation>	707	</xsd:documentation>
708	</xsd:annotation>	708	</xsd:annotation>
709	</xsd:element>	709	</xsd:element>
710	<xsd:element name="NetOverpayment" type="USAmountType" minOccurs="0">	710	<xsd:element name="NetOverpayment" type="USAmountNNType" minOccurs="0">
711	<xsd:annotation>	711	<xsd:annotation>
712	<xsd:documentation>	712	<xsd:documentation>
713	<LineNumber>27</LineNumber>	713	<LineNumber>27</LineNumber>
714	<Description>Net Overpayment</Description>	714	<Description>Net Overpayment</Description>
715	</xsd:documentation>	715	</xsd:documentation>
716	</xsd:annotation>	716	</xsd:annotation>
717	</xsd:element>	717	</xsd:element>
718	<xsd:element name="OverpaymentMFAF" type="USAmountType" minOccurs="0">	718	<xsd:element name="OverpaymentMFAF" type="USAmountNNType" minOccurs="0">
719	<xsd:annotation>	719	<xsd:annotation>
720	<xsd:documentation>	720	<xsd:documentation>
721	<LineNumber>28</LineNumber>	721	<LineNumber>28</LineNumber>
722	<Description>Amount of overpayment you want to donate to The Military Family Assistance Fund</Description>	722	<Description>Amount of overpayment you want to donate to The Military Family Assistance Fund</Description>
723	</xsd:documentation>	723	</xsd:documentation>
724	</xsd:annotation>	724	</xsd:annotation>
725	</xsd:element>	725	</xsd:element>
726	<xsd:element name="RefundedAmount" type="USAmountType" minOccurs="0">	726	<xsd:element name="RefundedAmount" type="USAmountNNType" minOccurs="0">
727	<xsd:annotation>	727	<xsd:annotation>
728	<xsd:documentation>	728	<xsd:documentation>
729	<LineNumber>29</LineNumber>	729	<LineNumber>29</LineNumber>
730	<Description>Amount of overpayment you want refunded</Description>	730	<Description>Amount of overpayment you want refunded</Description>
731	</xsd:documentation>	731	</xsd:documentation>
732	</xsd:annotation>	732	</xsd:annotation>
733	</xsd:element>	733	</xsd:element>
734	<xsd:element name="CreditedToNextYrAmount" type="USAmountType" minOccurs="0">	734	<xsd:element name="CreditedToNextYrAmount" type="USAmountNNType" minOccurs="0">
735	<xsd:annotation>	735	<xsd:annotation>
736	<xsd:documentation>	736	<xsd:documentation>
737	<LineNumber>30</LineNumber>	737	<LineNumber>30</LineNumber>
738	<Description>Amount of overpayment you want credited to Next Year</Description>	738	<Description>Amount of overpayment you want credited to Next Year</Description>
739	</xsd:documentation>	739	</xsd:documentation>
740	</xsd:annotation>	740	</xsd:annotation>
741	</xsd:element>	741	</xsd:element>
742	</xsd:sequence>	742	</xsd:sequence>
743	</xsd:complexType>	743	</xsd:complexType>
744	</xsd:element>	744	</xsd:element>
745	</xsd:sequence>	745	</xsd:sequence>
746	</xsd:complexType>	746	</xsd:complexType>
747	</xsd:schema>	747	</xsd:schema>
748		748