| 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 2017G-1</Description> |
6 | <Description>LA e-file Corporate Income & Franchise Tax Schema - LA Form 620 Schedule 2017G-1</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="SchG1" type="SchG1Type"> |
13 | <xsd:element name="SchG1" type="SchG1Type"> |
| 14 | <xsd:annotation> |
14 | <xsd:annotation> |
| 15 | <xsd:documentation>Computation of Franchise Tax Base</xsd:documentation> |
15 | <xsd:documentation>Computation of Franchise Tax Base</xsd:documentation> |
| 16 | </xsd:annotation> |
16 | </xsd:annotation> |
| 17 | </xsd:element> |
17 | </xsd:element> |
| 18 | <xsd:complexType name="SchG1Type"> |
18 | <xsd:complexType name="SchG1Type"> |
| 19 | <xsd:sequence> |
19 | <xsd:sequence> |
| 20 | <xsd:element name="TopSection" minOccurs="0"> |
20 | <xsd:element name="TopSection" minOccurs="0"> |
| 21 | <xsd:complexType> |
21 | <xsd:complexType> |
| 22 | <xsd:sequence> |
22 | <xsd:sequence> |
| 23 | <xsd:element name="CapitalStock" minOccurs="0"> |
23 | <xsd:element name="CapitalStock" minOccurs="0"> |
| 24 | <xsd:annotation> |
24 | <xsd:annotation> |
| 25 | <xsd:documentation> |
25 | <xsd:documentation> |
| 26 | <LineNumber>1</LineNumber> |
26 | <LineNumber>1</LineNumber> |
| 27 | <Description>Capital Stock</Description> |
27 | <Description>Capital Stock</Description> |
| 28 | </xsd:documentation> |
28 | </xsd:documentation> |
| 29 | </xsd:annotation> |
29 | </xsd:annotation> |
| 30 | <xsd:complexType> |
30 | <xsd:complexType> |
| 31 | <xsd:sequence> |
31 | <xsd:sequence> |
| 32 | <xsd:element name="CommonStock" type="USAmountType" minOccurs="0"> |
32 | <xsd:element name="CommonStock" type="USAmountType" minOccurs="0"> |
| 33 | <xsd:annotation> |
33 | <xsd:annotation> |
| 34 | <xsd:documentation> |
34 | <xsd:documentation> |
| 35 | <LineNumber>1A</LineNumber> |
35 | <LineNumber>1A</LineNumber> |
| 36 | <Description>Common Stock (include paid-in or Capital Surplus)</Description> |
36 | <Description>Common Stock (include paid-in or Capital Surplus)</Description> |
| 37 | </xsd:documentation> |
37 | </xsd:documentation> |
| 38 | </xsd:annotation> |
38 | </xsd:annotation> |
| 39 | </xsd:element> |
39 | </xsd:element> |
| 40 | <xsd:element name="PreferredStock" type="USAmountType" minOccurs="0"> |
40 | <xsd:element name="PreferredStock" type="USAmountType" minOccurs="0"> |
| 41 | <xsd:annotation> |
41 | <xsd:annotation> |
| 42 | <xsd:documentation> |
42 | <xsd:documentation> |
| 43 | <LineNumber>1B</LineNumber> |
43 | <LineNumber>1B</LineNumber> |
| 44 | <Description>Preferred Stock (include paid-in or Capital Surplus)</Description> |
44 | <Description>Preferred Stock (include paid-in or Capital Surplus)</Description> |
| 45 | </xsd:documentation> |
45 | </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="TotalCapitalStock" type="USAmountType" minOccurs="0"> |
51 | <xsd:element name="TotalCapitalStock" type="USAmountNNType" minOccurs="0"> |
| 52 | <xsd:annotation> |
52 | <xsd:annotation> |
| 53 | <xsd:documentation> |
53 | <xsd:documentation> |
| 54 | <LineNumber>2</LineNumber> |
54 | <LineNumber>2</LineNumber> |
| 55 | <Description>Total Capital Stock</Description> |
55 | <Description>Total Capital Stock</Description> |
| 56 | </xsd:documentation> |
56 | </xsd:documentation> |
| 57 | </xsd:annotation> |
57 | </xsd:annotation> |
| 58 | </xsd:element> |
58 | </xsd:element> |
| 59 | <xsd:element name="SurplusUndividedProfits" type="USAmountType" minOccurs="0"> |
59 | <xsd:element name="SurplusUndividedProfits" type="USAmountType" minOccurs="0"> |
| 60 | <xsd:annotation> |
60 | <xsd:annotation> |
| 61 | <xsd:documentation> |
61 | <xsd:documentation> |
| 62 | <LineNumber>3</LineNumber> |
62 | <LineNumber>3</LineNumber> |
| 63 | <Description>Surplus and undivided profits</Description> |
63 | <Description>Surplus and undivided profits</Description> |
| 64 | </xsd:documentation> |
64 | </xsd:documentation> |
| 65 | </xsd:annotation> |
65 | </xsd:annotation> |
| 66 | </xsd:element> |
66 | </xsd:element> |
| 67 | <xsd:element name="SurplusReserves" type="USAmountType" minOccurs="0"> |
67 | <xsd:element name="SurplusReserves" type="USAmountNNType" minOccurs="0"> |
| 68 | <xsd:annotation> |
68 | <xsd:annotation> |
| 69 | <xsd:documentation> |
69 | <xsd:documentation> |
| 70 | <LineNumber>4</LineNumber> |
70 | <LineNumber>4</LineNumber> |
| 71 | <Description>Surplus reserves (include any excessive reserves or undervalued assets</Description> |
71 | <Description>Surplus reserves (include any excessive reserves or undervalued assets</Description> |
| 72 | </xsd:documentation> |
72 | </xsd:documentation> |
| 73 | </xsd:annotation> |
73 | </xsd:annotation> |
| 74 | </xsd:element> |
74 | </xsd:element> |
| 75 | <xsd:element name="Total" type="USAmountType" minOccurs="0"> |
75 | <xsd:element name="Total" type="USAmountType" minOccurs="0"> |
| 76 | <xsd:annotation> |
76 | <xsd:annotation> |
| 77 | <xsd:documentation> |
77 | <xsd:documentation> |
| 78 | <LineNumber>5</LineNumber> |
78 | <LineNumber>5</LineNumber> |
| 79 | <Description> Total - Add lines 2,3, and 4</Description> |
79 | <Description> Total - Add lines 2,3, and 4</Description> |
| 80 | </xsd:documentation> |
80 | </xsd:documentation> |
| 81 | </xsd:annotation> |
81 | </xsd:annotation> |
| 82 | </xsd:element> |
82 | </xsd:element> |
| 83 | <xsd:element name="DueToSubsidiaries" type="USAmountType" minOccurs="0"> |
83 | <xsd:element name="DueToSubsidiaries" type="USAmountNNType" minOccurs="0"> |
| 84 | <xsd:annotation> |
84 | <xsd:annotation> |
| 85 | <xsd:documentation> |
85 | <xsd:documentation> |
| 86 | <LineNumber>6</LineNumber> |
86 | <LineNumber>6</LineNumber> |
| 87 | <Description>Due to subsidiaries and affiliates</Description> |
87 | <Description>Due to subsidiaries and affiliates</Description> |
| 88 | </xsd:documentation> |
88 | </xsd:documentation> |
| 89 | </xsd:annotation> |
89 | </xsd:annotation> |
| 90 | </xsd:element> |
90 | </xsd:element> |
| 91 | <xsd:element name="DepositLiabilities" type="USAmountType" minOccurs="0"> |
91 | <xsd:element name="DepositLiabilities" type="USAmountNNType" minOccurs="0"> |
| 92 | <xsd:annotation> |
92 | <xsd:annotation> |
| 93 | <xsd:documentation> |
93 | <xsd:documentation> |
| 94 | <LineNumber>7</LineNumber> |
94 | <LineNumber>7</LineNumber> |
| 95 | <Description>Deposit liabilities to affiliates (included in the amount on line 6)</Description> |
95 | <Description>Deposit liabilities to affiliates (included in the amount on line 6)</Description> |
| 96 | </xsd:documentation> |
96 | </xsd:documentation> |
| 97 | </xsd:annotation> |
97 | </xsd:annotation> |
| 98 | </xsd:element> |
98 | </xsd:element> |
| 99 | <xsd:element name="AccountsPayableLessThan180" type="USAmountType" minOccurs="0"> |
99 | <xsd:element name="AccountsPayableLessThan180" type="USAmountNNType" minOccurs="0"> |
| 100 | <xsd:annotation> |
100 | <xsd:annotation> |
| 101 | <xsd:documentation> |
101 | <xsd:documentation> |
| 102 | <LineNumber>8</LineNumber> |
102 | <LineNumber>8</LineNumber> |
| 103 | <Description>Accounts payable less than 180 days old (included in the amount on line 6)</Description> |
103 | <Description>Accounts payable less than 180 days old (included in the amount on line 6)</Description> |
| 104 | </xsd:documentation> |
104 | </xsd:documentation> |
| 105 | </xsd:annotation> |
105 | </xsd:annotation> |
| 106 | </xsd:element> |
106 | </xsd:element> |
| 107 | <xsd:element name="AdjustedDebtToAffiliates" type="USAmountType" minOccurs="0"> |
107 | <xsd:element name="AdjustedDebtToAffiliates" type="USAmountType" minOccurs="0"> |
| 108 | <xsd:annotation> |
108 | <xsd:annotation> |
| 109 | <xsd:documentation> |
109 | <xsd:documentation> |
| 110 | <LineNumber>9</LineNumber> |
110 | <LineNumber>9</LineNumber> |
| 111 | <Description>Adjust debt to affiliates (subtract 7 and 8 from line 6)</Description> |
111 | <Description>Adjust debt to affiliates (subtract 7 and 8 from line 6)</Description> |
| 112 | </xsd:documentation> |
112 | </xsd:documentation> |
| 113 | </xsd:annotation> |
113 | </xsd:annotation> |
| 114 | </xsd:element> |
114 | </xsd:element> |
| 115 | <xsd:element name="SubtractionAmount" type="USAmountType" minOccurs="0"> |
115 | <xsd:element name="SubtractionAmount" type="USAmountType" minOccurs="0"> |
| 116 | <xsd:annotation> |
116 | <xsd:annotation> |
| 117 | <xsd:documentation> |
117 | <xsd:documentation> |
| 118 | <LineNumber>10A</LineNumber> |
118 | <LineNumber>10A</LineNumber> |
| 119 | <Description>If Line 9 above is greater than 0, AND line 5 above is greater than or equal to 0, subtract line 5 from line 9. If both conditions of this line do not apply, skip to Line 10B</Description> |
119 | <Description>If Line 9 above is greater than 0, AND line 5 above is greater than or equal to 0, subtract line 5 from line 9. If both conditions of this line do not apply, skip to Line 10B</Description> |
| 120 | </xsd:documentation> |
120 | </xsd:documentation> |
| 121 | </xsd:annotation> |
121 | </xsd:annotation> |
| 122 | </xsd:element> |
122 | </xsd:element> |
| 123 | <xsd:element name="CalculatedAmount" type="USAmountType" minOccurs="0"> |
123 | <xsd:element name="CalculatedAmount" type="USAmountNNType" minOccurs="0"> |
| 124 | <xsd:annotation> |
124 | <xsd:annotation> |
| 125 | <xsd:documentation> |
125 | <xsd:documentation> |
| 126 | <LineNumber>10B</LineNumber> |
126 | <LineNumber>10B</LineNumber> |
| 127 | <Description>If line 9 is greater than 0 and Line 5 is less than or = to zero, subtract line 5 from line 9, multiply the difference by 50% and print the result here.</Description> |
127 | <Description>If line 9 is greater than 0 and Line 5 is less than or = to zero, subtract line 5 from line 9, multiply the difference by 50% and print the result here.</Description> |
| 128 | </xsd:documentation> |
128 | </xsd:documentation> |
| 129 | </xsd:annotation> |
129 | </xsd:annotation> |
| 130 | </xsd:element> |
130 | </xsd:element> |
| 131 | <xsd:element name="AppropriateAmount" type="USAmountType" minOccurs="0"> |
131 | <xsd:element name="AppropriateAmount" type="USAmountNNType" minOccurs="0"> |
| 132 | <xsd:annotation> |
132 | <xsd:annotation> |
| 133 | <xsd:documentation> |
133 | <xsd:documentation> |
| 134 | <LineNumber>11</LineNumber> |
134 | <LineNumber>11</LineNumber> |
| 135 | <Description>Print amount from either line 10a1 or 10b1</Description> |
135 | <Description>Print amount from either line 10a1 or 10b1</Description> |
| 136 | </xsd:documentation> |
136 | </xsd:documentation> |
| 137 | </xsd:annotation> |
137 | </xsd:annotation> |
| 138 | </xsd:element> |
138 | </xsd:element> |
| 139 | </xsd:sequence> |
139 | </xsd:sequence> |
| 140 | </xsd:complexType> |
140 | </xsd:complexType> |
| 141 | </xsd:element> |
141 | </xsd:element> |
| 142 | <xsd:element name="BottomSection" minOccurs="0"> |
142 | <xsd:element name="BottomSection" minOccurs="0"> |
| 143 | <xsd:complexType> |
143 | <xsd:complexType> |
| 144 | <xsd:sequence> |
144 | <xsd:sequence> |
| 145 | <xsd:element name="CapitalStock" minOccurs="0"> |
145 | <xsd:element name="CapitalStock" minOccurs="0"> |
| 146 | <xsd:annotation> |
146 | <xsd:annotation> |
| 147 | <xsd:documentation> |
147 | <xsd:documentation> |
| 148 | <LineNumber>12</LineNumber> |
148 | <LineNumber>12</LineNumber> |
| 149 | <Description>Capital Stock</Description> |
149 | <Description>Capital Stock</Description> |
| 150 | </xsd:documentation> |
150 | </xsd:documentation> |
| 151 | </xsd:annotation> |
151 | </xsd:annotation> |
| 152 | <xsd:complexType> |
152 | <xsd:complexType> |
| 153 | <xsd:sequence> |
153 | <xsd:sequence> |
| 154 | <xsd:element name="CommonStock" type="USAmountType" minOccurs="0"/> |
154 | <xsd:element name="CommonStock" type="USAmountNNType" minOccurs="0"/> |
| 155 | <xsd:element name="PreferredStock" type="USAmountType" minOccurs="0"/> |
155 | <xsd:element name="PreferredStock" type="USAmountNNType" minOccurs="0"/> |
| 156 | </xsd:sequence> |
156 | </xsd:sequence> |
| 157 | </xsd:complexType> |
157 | </xsd:complexType> |
| 158 | </xsd:element> |
158 | </xsd:element> |
| 159 | <xsd:element name="PaidInOrCapitalSurplus" type="USAmountType" minOccurs="0"> |
159 | <xsd:element name="PaidInOrCapitalSurplus" type="USAmountType" minOccurs="0"> |
| 160 | <xsd:annotation> |
160 | <xsd:annotation> |
| 161 | <xsd:documentation> |
161 | <xsd:documentation> |
| 162 | <LineNumber>13</LineNumber> |
162 | <LineNumber>13</LineNumber> |
| 163 | <Description>Paid-in or capital surplus</Description> |
163 | <Description>Paid-in or capital surplus</Description> |
| 164 | </xsd:documentation> |
164 | </xsd:documentation> |
| 165 | </xsd:annotation> |
165 | </xsd:annotation> |
| 166 | </xsd:element> |
166 | </xsd:element> |
| 167 | <xsd:element name="SurplusReserves" minOccurs="0"> |
167 | <xsd:element name="SurplusReserves" minOccurs="0"> |
| 168 | <xsd:annotation> |
168 | <xsd:annotation> |
| 169 | <xsd:documentation> |
169 | <xsd:documentation> |
| 170 | <LineNumber>14</LineNumber> |
170 | <LineNumber>14</LineNumber> |
| 171 | <Description>Surplus reserves (Attach schedule)</Description> |
171 | <Description>Surplus reserves (Attach schedule)</Description> |
| 172 | </xsd:documentation> |
172 | </xsd:documentation> |
| 173 | </xsd:annotation> |
173 | </xsd:annotation> |
| 174 | <xsd:complexType> |
174 | <xsd:complexType> |
| 175 | <xsd:simpleContent> |
175 | <xsd:simpleContent> |
| 176 | <xsd:extension base="USAmountType"> |
176 | <xsd:extension base="USAmountNNType"> |
| 177 | <xsd:attribute name="referenceDocumentId" type="IdType" use="optional"/> |
177 | <xsd:attribute name="referenceDocumentId" type="IdType" use="optional"/> |
| 178 | </xsd:extension> |
178 | </xsd:extension> |
| 179 | </xsd:simpleContent> |
179 | </xsd:simpleContent> |
| 180 | </xsd:complexType> |
180 | </xsd:complexType> |
| 181 | </xsd:element> |
181 | </xsd:element> |
| 182 | <xsd:element name="EarnedSurplus" type="USAmountType" minOccurs="0"> |
182 | <xsd:element name="EarnedSurplus" type="USAmountType" minOccurs="0"> |
| 183 | <xsd:annotation> |
183 | <xsd:annotation> |
| 184 | <xsd:documentation> |
184 | <xsd:documentation> |
| 185 | <LineNumber>15</LineNumber> |
185 | <LineNumber>15</LineNumber> |
| 186 | <Description>Earned surplus and undivided profits</Description> |
186 | <Description>Earned surplus and undivided profits</Description> |
| 187 | </xsd:documentation> |
187 | </xsd:documentation> |
| 188 | </xsd:annotation> |
188 | </xsd:annotation> |
| 189 | </xsd:element> |
189 | </xsd:element> |
| 190 | <xsd:element name="ExcessReserves" type="USAmountType" minOccurs="0"> |
190 | <xsd:element name="ExcessReserves" type="USAmountNNType" minOccurs="0"> |
| 191 | <xsd:annotation> |
191 | <xsd:annotation> |
| 192 | <xsd:documentation> |
192 | <xsd:documentation> |
| 193 | <LineNumber>16</LineNumber> |
193 | <LineNumber>16</LineNumber> |
| 194 | <Description>Excess reserves or undervalued assets</Description> |
194 | <Description>Excess reserves or undervalued assets</Description> |
| 195 | </xsd:documentation> |
195 | </xsd:documentation> |
| 196 | </xsd:annotation> |
196 | </xsd:annotation> |
| 197 | </xsd:element> |
197 | </xsd:element> |
| 198 | <xsd:element name="AdditionalSurplus" type="USAmountType" minOccurs="0"> |
198 | <xsd:element name="AdditionalSurplus" type="USAmountNNType" minOccurs="0"> |
| 199 | <xsd:annotation> |
199 | <xsd:annotation> |
| 200 | <xsd:documentation> |
200 | <xsd:documentation> |
| 201 | <LineNumber>17</LineNumber> |
201 | <LineNumber>17</LineNumber> |
| 202 | <Description>Additional surplus and undivided profits, from line 11 above</Description> |
202 | <Description>Additional surplus and undivided profits, from line 11 above</Description> |
| 203 | </xsd:documentation> |
203 | </xsd:documentation> |
| 204 | </xsd:annotation> |
204 | </xsd:annotation> |
| 205 | </xsd:element> |
205 | </xsd:element> |
| 206 | <xsd:element name="AllowableDeductions" type="USAmountType" minOccurs="0"> |
206 | <xsd:element name="AllowableDeductions" type="USAmountType" minOccurs="0"> |
| 207 | <xsd:annotation> |
207 | <xsd:annotation> |
| 208 | <xsd:documentation> |
208 | <xsd:documentation> |
| 209 | <LineNumber>18</LineNumber> |
209 | <LineNumber>18</LineNumber> |
| 210 | <Description>Allowable Deductions</Description> |
210 | <Description>Allowable Deductions</Description> |
| 211 | </xsd:documentation> |
211 | </xsd:documentation> |
| 212 | </xsd:annotation> |
212 | </xsd:annotation> |
| 213 | </xsd:element> |
213 | </xsd:element> |
| 214 | <xsd:element name="Total" type="USAmountType" minOccurs="0"> |
214 | <xsd:element name="Total" type="USAmountNNType" minOccurs="0"> |
| 215 | <xsd:annotation> |
215 | <xsd:annotation> |
| 216 | <xsd:documentation> |
216 | <xsd:documentation> |
| 217 | <LineNumber>19</LineNumber> |
217 | <LineNumber>19</LineNumber> |
| 218 | <Description>Total captial, surplus and undivided profiles (Add Lines 12-17. Print the total in CIFT-620, Line 7A. Round to nearest dollar.</Description> |
218 | <Description>Total captial, surplus and undivided profiles (Add Lines 12-17. Print the total in CIFT-620, Line 7A. Round to nearest dollar.</Description> |
| 219 | </xsd:documentation> |
219 | </xsd:documentation> |
| 220 | </xsd:annotation> |
220 | </xsd:annotation> |
| 221 | </xsd:element> |
221 | </xsd:element> |
| 222 | </xsd:sequence> |
222 | </xsd:sequence> |
| 223 | </xsd:complexType> |
223 | </xsd:complexType> |
| 224 | </xsd:element> |
224 | </xsd:element> |
| 225 | </xsd:sequence> |
225 | </xsd:sequence> |
| 226 | </xsd:complexType> |
226 | </xsd:complexType> |
| 227 | </xsd:schema> |
227 | </xsd:schema> |
| 228 | |
228 | |