| 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 ASC X12 (ASC X12) --> |
2 | <!-- edited with XMLSpy v2013 (x64) (http://www.altova.com) by ASC X12 (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 & Franchise Tax Schema - LA Form 620 Schedule 2017F</Description> |
6 | <Description>LA e-file Corporate Income & Franchise Tax Schema - LA Form 620 Schedule 2017F</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="SchF" type="SchFType"> |
13 | <xsd:element name="SchF" type="SchFType"> |
| 14 | <xsd:annotation> |
14 | <xsd:annotation> |
| 15 | <xsd:documentation>Reconciliation of Federal and Louisiana net income</xsd:documentation> |
15 | <xsd:documentation>Reconciliation of Federal and Louisiana net income</xsd:documentation> |
| 16 | </xsd:annotation> |
16 | </xsd:annotation> |
| 17 | </xsd:element> |
17 | </xsd:element> |
| 18 | <xsd:complexType name="SchFType"> |
18 | <xsd:complexType name="SchFType"> |
| 19 | <xsd:sequence> |
19 | <xsd:sequence> |
| 20 | <xsd:element name="TotalNetIncome" type="USAmountType" minOccurs="0"> |
20 | <xsd:element name="TotalNetIncome" type="USAmountType" minOccurs="0"> |
| 21 | <xsd:annotation> |
21 | <xsd:annotation> |
| 22 | <xsd:documentation> |
22 | <xsd:documentation> |
| 23 | <LineNumber>1</LineNumber> |
23 | <LineNumber>1</LineNumber> |
| 24 | <Description>Enter total net income calculated under federal law before special deductions</Description> |
24 | <Description>Enter total net income calculated under federal law before special deductions</Description> |
| 25 | </xsd:documentation> |
25 | </xsd:documentation> |
| 26 | </xsd:annotation> |
26 | </xsd:annotation> |
| 27 | </xsd:element> |
27 | </xsd:element> |
| 28 | <xsd:element name="EffectionsOnFedNetIncome" minOccurs="0"> |
28 | <xsd:element name="EffectionsOnFedNetIncome" minOccurs="0"> |
| 29 | <xsd:annotation> |
29 | <xsd:annotation> |
| 30 | <xsd:documentation> |
30 | <xsd:documentation> |
| 31 | <LineNumber>2</LineNumber> |
31 | <LineNumber>2</LineNumber> |
| 32 | <Description>effections on federal net income</Description> |
32 | <Description>effections on federal net income</Description> |
| 33 | </xsd:documentation> |
33 | </xsd:documentation> |
| 34 | </xsd:annotation> |
34 | </xsd:annotation> |
| 35 | <xsd:complexType> |
35 | <xsd:complexType> |
| 36 | <xsd:sequence> |
36 | <xsd:sequence> |
| 37 | <xsd:element name="Additions" minOccurs="0"> |
37 | <xsd:element name="Additions" minOccurs="0"> |
| 38 | <xsd:annotation> |
38 | <xsd:annotation> |
| 39 | <xsd:documentation>Additions to federal net income:</xsd:documentation> |
39 | <xsd:documentation>Additions to federal net income:</xsd:documentation> |
| 40 | </xsd:annotation> |
40 | </xsd:annotation> |
| 41 | <xsd:complexType> |
41 | <xsd:complexType> |
| 42 | <xsd:sequence> |
42 | <xsd:sequence> |
| 43 | <xsd:element name="LAIncomeTax" type="USAmountType" minOccurs="0"/> |
43 | <xsd:element name="LAIncomeTax" type="USAmountNNType" minOccurs="0"/> |
| 44 | <xsd:element name="RelatedMembersCosts" type="USAmountType" minOccurs="0"/> |
44 | <xsd:element name="RelatedMembersCosts" type="USAmountNNType" minOccurs="0"/> |
| 45 | <xsd:element name="OtherItems" type="LAItemListType" minOccurs="0" maxOccurs="unbounded"/> |
45 | <xsd:element name="OtherItems" type="LAItemListType" minOccurs="0" maxOccurs="unbounded"/> |
| 46 | <xsd:element name="OtherAmount" type="USAmountType" minOccurs="0"/> |
46 | <xsd:element name="OtherAmount" type="USAmountNNType" minOccurs="0"/> |
| 47 | <xsd:element name="Total" type="USAmountType" minOccurs="0"/> |
47 | <xsd:element name="Total" type="USAmountNNType" minOccurs="0"/> |
| 48 | </xsd:sequence> |
48 | </xsd:sequence> |
| 49 | </xsd:complexType> |
49 | </xsd:complexType> |
| 50 | </xsd:element> |
50 | </xsd:element> |
| 51 | <xsd:element name="Subtractions" minOccurs="0"> |
51 | <xsd:element name="Subtractions" minOccurs="0"> |
| 52 | <xsd:annotation> |
52 | <xsd:annotation> |
| 53 | <xsd:documentation>Subtractions from federal net income:</xsd:documentation> |
53 | <xsd:documentation>Subtractions from federal net income:</xsd:documentation> |
| 54 | </xsd:annotation> |
54 | </xsd:annotation> |
| 55 | <xsd:complexType> |
55 | <xsd:complexType> |
| 56 | <xsd:sequence> |
56 | <xsd:sequence> |
| 57 | <xsd:element name="BankDividends" minOccurs="0"/> |
57 | <xsd:element name="BankDividends" type="USAmountNNType" minOccurs="0"/> |
| 58 | <xsd:element name="OtherDividends" minOccurs="0"> |
58 | <xsd:element name="OtherDividends" minOccurs="0"> |
| 59 | <xsd:complexType> |
59 | <xsd:complexType> |
| 60 | <xsd:sequence> |
60 | <xsd:sequence> |
| 61 | <xsd:element name="Column1" type="USAmountType"/> |
61 | <xsd:element name="Column1" type="USAmountNNType"/> |
| 62 | <xsd:element name="Column2" type="USAmountType"/> |
62 | <xsd:element name="Column2" type="USAmountNNType"/> |
| 63 | </xsd:sequence> |
63 | </xsd:sequence> |
| 64 | </xsd:complexType> |
64 | </xsd:complexType> |
| 65 | </xsd:element> |
65 | </xsd:element> |
| 66 | <xsd:element name="Interest" type="USAmountType" minOccurs="0"/> |
66 | <xsd:element name="Interest" type="USAmountNNType" minOccurs="0"/> |
| 67 | <xsd:element name="RoadHome" minOccurs="0"> |
67 | <xsd:element name="RoadHome" minOccurs="0"> |
| 68 | <xsd:complexType> |
68 | <xsd:complexType> |
| 69 | <xsd:sequence> |
69 | <xsd:sequence> |
| 70 | <xsd:element name="Column1" type="USAmountType"/> |
70 | <xsd:element name="Column1" type="USAmountNNType"/> |
| 71 | <xsd:element name="Column2" type="USAmountType"/> |
71 | <xsd:element name="Column2" type="USAmountNNType"/> |
| 72 | </xsd:sequence> |
72 | </xsd:sequence> |
| 73 | </xsd:complexType> |
73 | </xsd:complexType> |
| 74 | </xsd:element> |
74 | </xsd:element> |
| 75 | <xsd:element name="LADepletionInExcessOfFed" minOccurs="0"> |
75 | <xsd:element name="LADepletionInExcessOfFed" minOccurs="0"> |
| 76 | <xsd:complexType> |
76 | <xsd:complexType> |
| 77 | <xsd:sequence> |
77 | <xsd:sequence> |
| 78 | <xsd:element name="Column1" type="USAmountType"/> |
78 | <xsd:element name="Column1" type="USAmountNNType"/> |
| 79 | <xsd:element name="Column2" type="USAmountType"/> |
79 | <xsd:element name="Column2" type="USAmountNNType"/> |
| 80 | </xsd:sequence> |
80 | </xsd:sequence> |
| 81 | </xsd:complexType> |
81 | </xsd:complexType> |
| 82 | </xsd:element> |
82 | </xsd:element> |
| 83 | <xsd:element name="ExpensesNotDeductedOnFedRtn" minOccurs="0"> |
83 | <xsd:element name="ExpensesNotDeductedOnFedRtn" minOccurs="0"> |
| 84 | <xsd:complexType> |
84 | <xsd:complexType> |
| 85 | <xsd:sequence> |
85 | <xsd:sequence> |
| 86 | <xsd:element name="Column1" type="USAmountType"/> |
86 | <xsd:element name="Column1" type="USAmountNNType"/> |
| 87 | <xsd:element name="Column2" type="USAmountType"/> |
87 | <xsd:element name="Column2" type="USAmountNNType"/> |
| 88 | </xsd:sequence> |
88 | </xsd:sequence> |
| 89 | </xsd:complexType> |
89 | </xsd:complexType> |
| 90 | </xsd:element> |
90 | </xsd:element> |
| 91 | <xsd:element name="ExemptAmtOfRelatedMembersCosts" type="USAmountType" minOccurs="0"/> |
91 | <xsd:element name="ExemptAmtOfRelatedMembersCosts" type="USAmountNNType" minOccurs="0"/> |
| 92 | <xsd:element name="Act123Recovery" minOccurs="0"/> |
92 | <xsd:element name="Act123Recovery" type="USAmountNNType" minOccurs="0"/> |
| 93 | <xsd:element name="OtherItems" minOccurs="0" maxOccurs="unbounded"> |
93 | <xsd:element name="OtherItems" minOccurs="0" maxOccurs="unbounded"> |
| 94 | <xsd:complexType> |
94 | <xsd:complexType> |
| 95 | <xsd:sequence> |
95 | <xsd:sequence> |
| 96 | <xsd:element name="Item" type="xsd:string"/> |
96 | <xsd:element name="Item" type="xsd:string"/> |
| 97 | <xsd:element name="Column1" type="USAmountType"/> |
97 | <xsd:element name="Column1" type="USAmountNNType"/> |
| 98 | <xsd:element name="Column2" type="USAmountType"/> |
98 | <xsd:element name="Column2" type="USAmountNNType"/> |
| 99 | </xsd:sequence> |
99 | </xsd:sequence> |
| 100 | </xsd:complexType> |
100 | </xsd:complexType> |
| 101 | </xsd:element> |
101 | </xsd:element> |
| 102 | <xsd:element name="OtherAmount" minOccurs="0"> |
102 | <xsd:element name="OtherAmount" minOccurs="0"> |
| 103 | <xsd:complexType> |
103 | <xsd:complexType> |
| 104 | <xsd:sequence> |
104 | <xsd:sequence> |
| 105 | <xsd:element name="Column1" type="USAmountType"/> |
105 | <xsd:element name="Column1" type="USAmountNNType"/> |
| 106 | <xsd:element name="Column2" type="USAmountType"/> |
106 | <xsd:element name="Column2" type="USAmountNNType"/> |
| 107 | </xsd:sequence> |
107 | </xsd:sequence> |
| 108 | </xsd:complexType> |
108 | </xsd:complexType> |
| 109 | </xsd:element> |
109 | </xsd:element> |
| 110 | <xsd:element name="Total" type="USAmountType" minOccurs="0"/> |
110 | <xsd:element name="Total" type="USAmountNNType" minOccurs="0"/> |
| 111 | </xsd:sequence> |
111 | </xsd:sequence> |
| 112 | </xsd:complexType> |
112 | </xsd:complexType> |
| 113 | </xsd:element> |
113 | </xsd:element> |
| 114 | </xsd:sequence> |
114 | </xsd:sequence> |
| 115 | </xsd:complexType> |
115 | </xsd:complexType> |
| 116 | </xsd:element> |
116 | </xsd:element> |
| 117 | <xsd:element name="LaNetIncome" type="USAmountType" minOccurs="0"> |
117 | <xsd:element name="LaNetIncome" type="USAmountType" minOccurs="0"> |
| 118 | <xsd:annotation> |
118 | <xsd:annotation> |
| 119 | <xsd:documentation> |
119 | <xsd:documentation> |
| 120 | <LineNumber>3</LineNumber> |
120 | <LineNumber>3</LineNumber> |
| 121 | <Description>Louisiana net income from all sources (same as Schedule P, Line 26, of CIFT-620A)</Description> |
121 | <Description>Louisiana net income from all sources (same as Schedule P, Line 26, of CIFT-620A)</Description> |
| 122 | </xsd:documentation> |
122 | </xsd:documentation> |
| 123 | </xsd:annotation> |
123 | </xsd:annotation> |
| 124 | </xsd:element> |
124 | </xsd:element> |
| 125 | </xsd:sequence> |
125 | </xsd:sequence> |
| 126 | </xsd:complexType> |
126 | </xsd:complexType> |
| 127 | </xsd:schema> |
127 | </xsd:schema> |
| 128 | |
128 | |