| 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 2017I</Description> |
6 | <Description>LA e-file Corporate Income & Franchise Tax Schema - LA Form 620 Schedule 2017I</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="SchI" type="SchIType"> |
13 | <xsd:element name="SchI" type="SchIType"> |
| 14 | <xsd:annotation> |
14 | <xsd:annotation> |
| 15 | <xsd:documentation>Computation of Corporate Francise Tax Apportionment Percentage</xsd:documentation> |
15 | <xsd:documentation>Computation of Corporate Francise Tax Apportionment Percentage</xsd:documentation> |
| 16 | </xsd:annotation> |
16 | </xsd:annotation> |
| 17 | </xsd:element> |
17 | </xsd:element> |
| 18 | <xsd:complexType name="SchIType"> |
18 | <xsd:complexType name="SchIType"> |
| 19 | <xsd:sequence> |
19 | <xsd:sequence> |
| 20 | <xsd:element name="Revenues" minOccurs="0"> |
20 | <xsd:element name="Revenues" minOccurs="0"> |
| 21 | <xsd:annotation> |
21 | <xsd:annotation> |
| 22 | <xsd:documentation> |
22 | <xsd:documentation> |
| 23 | <LineNumber>1</LineNumber> |
23 | <LineNumber>1</LineNumber> |
| 24 | <Description>Net sales of merchandise, charges for services, and other revenues</Description> |
24 | <Description>Net sales of merchandise, charges for services, and other revenues</Description> |
| 25 | </xsd:documentation> |
25 | </xsd:documentation> |
| 26 | </xsd:annotation> |
26 | </xsd:annotation> |
| 27 | <xsd:complexType> |
27 | <xsd:complexType> |
| 28 | <xsd:sequence> |
28 | <xsd:sequence> |
| 29 | <xsd:element name="Sales" type="LASchedNLineType" minOccurs="0"> |
29 | <xsd:element name="Sales" type="LASchedNLineType" minOccurs="0"> |
| 30 | <xsd:annotation> |
30 | <xsd:annotation> |
| 31 | <xsd:documentation> |
31 | <xsd:documentation> |
| 32 | <LineNumber>1A</LineNumber> |
32 | <LineNumber>1A</LineNumber> |
| 33 | <Description>Sales</Description> |
33 | <Description>Sales</Description> |
| 34 | </xsd:documentation> |
34 | </xsd:documentation> |
| 35 | </xsd:annotation> |
35 | </xsd:annotation> |
| 36 | </xsd:element> |
36 | </xsd:element> |
| 37 | <xsd:element name="ChargesForServices" type="LASchedNLineType" minOccurs="0"> |
37 | <xsd:element name="ChargesForServices" type="LASchedNLineType" minOccurs="0"> |
| 38 | <xsd:annotation> |
38 | <xsd:annotation> |
| 39 | <xsd:documentation> |
39 | <xsd:documentation> |
| 40 | <LineNumber>1B</LineNumber> |
40 | <LineNumber>1B</LineNumber> |
| 41 | <Description>Charges for services</Description> |
41 | <Description>Charges for services</Description> |
| 42 | </xsd:documentation> |
42 | </xsd:documentation> |
| 43 | </xsd:annotation> |
43 | </xsd:annotation> |
| 44 | </xsd:element> |
44 | </xsd:element> |
| 45 | <xsd:element name="OtherRevenues" minOccurs="0"> |
45 | <xsd:element name="OtherRevenues" minOccurs="0"> |
| 46 | <xsd:complexType> |
46 | <xsd:complexType> |
| 47 | <xsd:sequence> |
47 | <xsd:sequence> |
| 48 | <xsd:element name="RentsAndRoyalties" type="LASchedNLineType" minOccurs="0"> |
48 | <xsd:element name="RentsAndRoyalties" type="LASchedNLineType" minOccurs="0"> |
| 49 | <xsd:annotation> |
49 | <xsd:annotation> |
| 50 | <xsd:documentation> |
50 | <xsd:documentation> |
| 51 | <LineNumber>1Ci</LineNumber> |
51 | <LineNumber>1Ci</LineNumber> |
| 52 | <Description>Rents and Royalties</Description> |
52 | <Description>Rents and Royalties</Description> |
| 53 | </xsd:documentation> |
53 | </xsd:documentation> |
| 54 | </xsd:annotation> |
54 | </xsd:annotation> |
| 55 | </xsd:element> |
55 | </xsd:element> |
| 56 | <xsd:element name="DividendsAndInterest" type="LASchedNLineType" minOccurs="0"> |
56 | <xsd:element name="DividendsAndInterest" type="LASchedNLineType" minOccurs="0"> |
| 57 | <xsd:annotation> |
57 | <xsd:annotation> |
| 58 | <xsd:documentation> |
58 | <xsd:documentation> |
| 59 | <LineNumber>1Cii</LineNumber> |
59 | <LineNumber>1Cii</LineNumber> |
| 60 | <Description>Dividends and interest from subsidaries</Description> |
60 | <Description>Dividends and interest from subsidaries</Description> |
| 61 | </xsd:documentation> |
61 | </xsd:documentation> |
| 62 | </xsd:annotation> |
62 | </xsd:annotation> |
| 63 | </xsd:element> |
63 | </xsd:element> |
| 64 | <xsd:element name="OtherDividendsAndInterest" type="LASchedNLineType" minOccurs="0"> |
64 | <xsd:element name="OtherDividendsAndInterest" type="LASchedNLineType" minOccurs="0"> |
| 65 | <xsd:annotation> |
65 | <xsd:annotation> |
| 66 | <xsd:documentation> |
66 | <xsd:documentation> |
| 67 | <LineNumber>1Ciii</LineNumber> |
67 | <LineNumber>1Ciii</LineNumber> |
| 68 | <Description>Other dividends and interest</Description> |
68 | <Description>Other dividends and interest</Description> |
| 69 | </xsd:documentation> |
69 | </xsd:documentation> |
| 70 | </xsd:annotation> |
70 | </xsd:annotation> |
| 71 | </xsd:element> |
71 | </xsd:element> |
| 72 | <xsd:element name="AllOtherRevenues" type="LASchedNLineType" minOccurs="0"> |
72 | <xsd:element name="AllOtherRevenues" type="LASchedNLineType" minOccurs="0"> |
| 73 | <xsd:annotation> |
73 | <xsd:annotation> |
| 74 | <xsd:documentation> |
74 | <xsd:documentation> |
| 75 | <LineNumber>1Civ</LineNumber> |
75 | <LineNumber>1Civ</LineNumber> |
| 76 | <Description>All other revenues</Description> |
76 | <Description>All other revenues</Description> |
| 77 | </xsd:documentation> |
77 | </xsd:documentation> |
| 78 | </xsd:annotation> |
78 | </xsd:annotation> |
| 79 | </xsd:element> |
79 | </xsd:element> |
| 80 | </xsd:sequence> |
80 | </xsd:sequence> |
| 81 | </xsd:complexType> |
81 | </xsd:complexType> |
| 82 | </xsd:element> |
82 | </xsd:element> |
| 83 | <xsd:element name="Total" type="LASchedNLineType" minOccurs="0"> |
83 | <xsd:element name="Total" type="LASchedNNegLineType" minOccurs="0"> |
| 84 | <xsd:annotation> |
84 | <xsd:annotation> |
| 85 | <xsd:documentation> |
85 | <xsd:documentation> |
| 86 | <LineNumber>1D</LineNumber> |
86 | <LineNumber>1D</LineNumber> |
| 87 | <Description>Total</Description> |
87 | <Description>Total</Description> |
| 88 | </xsd:documentation> |
88 | </xsd:documentation> |
| 89 | </xsd:annotation> |
89 | </xsd:annotation> |
| 90 | </xsd:element> |
90 | </xsd:element> |
| 91 | <xsd:element name="ApportionmentRatio" minOccurs="0"> |
91 | <xsd:element name="ApportionmentRatio" minOccurs="0"> |
| 92 | <xsd:annotation> |
92 | <xsd:annotation> |
| 93 | <xsd:documentation>Apportionment Ratio for manufactures. Enter here and on Page 2, line 7B of CIFT-620</xsd:documentation> |
93 | <xsd:documentation>Apportionment Ratio for manufactures. Enter here and on Page 2, line 7B of CIFT-620</xsd:documentation> |
| 94 | </xsd:annotation> |
94 | </xsd:annotation> |
| 95 | <xsd:complexType> |
95 | <xsd:complexType> |
| 96 | <xsd:choice> |
96 | <xsd:choice> |
| 97 | <xsd:element name="Ratio" type="LAPercentage3dot2Type" minOccurs="1"/> |
97 | <xsd:element name="Ratio" type="LAPercentage3dot2Type" minOccurs="1"/> |
| 98 | <xsd:element name="NotUsed" type="CheckboxType" minOccurs="1"/> |
98 | <xsd:element name="NotUsed" type="CheckboxType" minOccurs="1"/> |
| 99 | </xsd:choice> |
99 | </xsd:choice> |
| 100 | </xsd:complexType> |
100 | </xsd:complexType> |
| 101 | </xsd:element> |
101 | </xsd:element> |
| 102 | </xsd:sequence> |
102 | </xsd:sequence> |
| 103 | </xsd:complexType> |
103 | </xsd:complexType> |
| 104 | </xsd:element> |
104 | </xsd:element> |
| 105 | <xsd:element name="FranchiseTaxPropertyRatio" minOccurs="0"> |
105 | <xsd:element name="FranchiseTaxPropertyRatio" minOccurs="0"> |
| 106 | <xsd:annotation> |
106 | <xsd:annotation> |
| 107 | <xsd:documentation> |
107 | <xsd:documentation> |
| 108 | <LineNumber>2</LineNumber> |
108 | <LineNumber>2</LineNumber> |
| 109 | <Description>Franchise Tax property ratio (Enter value from Schedule M, Line 26) </Description> |
109 | <Description>Franchise Tax property ratio (Enter value from Schedule M, Line 26) </Description> |
| 110 | </xsd:documentation> |
110 | </xsd:documentation> |
| 111 | </xsd:annotation> |
111 | </xsd:annotation> |
| 112 | <xsd:complexType> |
112 | <xsd:complexType> |
| 113 | <xsd:choice> |
113 | <xsd:choice> |
| 114 | <xsd:element name="Ratio" type="LAPercentage3dot2Type" minOccurs="1"/> |
114 | <xsd:element name="Ratio" type="LAPercentage3dot2Type" minOccurs="1"/> |
| 115 | <xsd:element name="NotUsed" type="CheckboxType" minOccurs="1"/> |
115 | <xsd:element name="NotUsed" type="CheckboxType" minOccurs="1"/> |
| 116 | </xsd:choice> |
116 | </xsd:choice> |
| 117 | </xsd:complexType> |
117 | </xsd:complexType> |
| 118 | </xsd:element> |
118 | </xsd:element> |
| 119 | <xsd:element name="TotalApplicablePercent" type="LAPercentage3dot2Type" minOccurs="0"> |
119 | <xsd:element name="TotalApplicablePercent" type="LAPercentage3dot2Type" minOccurs="0"> |
| 120 | <xsd:annotation> |
120 | <xsd:annotation> |
| 121 | <xsd:documentation> |
121 | <xsd:documentation> |
| 122 | <LineNumber>3</LineNumber> |
122 | <LineNumber>3</LineNumber> |
| 123 | <Description>Total of Applicable Percentages</Description> |
123 | <Description>Total of Applicable Percentages</Description> |
| 124 | </xsd:documentation> |
124 | </xsd:documentation> |
| 125 | </xsd:annotation> |
125 | </xsd:annotation> |
| 126 | </xsd:element> |
126 | </xsd:element> |
| 127 | <xsd:element name="AverageOfPercents" type="LAPercentage3dot2Type" minOccurs="0"> |
127 | <xsd:element name="AverageOfPercents" type="LAPercentage3dot2Type" minOccurs="0"> |
| 128 | <xsd:annotation> |
128 | <xsd:annotation> |
| 129 | <xsd:documentation> |
129 | <xsd:documentation> |
| 130 | <LineNumber>4</LineNumber> |
130 | <LineNumber>4</LineNumber> |
| 131 | <Description>Average of percents (Devide line 3 byt applicable number of ratioos. Enter here and on Page 2, Line 7b of CIFT-620</Description> |
131 | <Description>Average of percents (Devide line 3 byt applicable number of ratioos. Enter here and on Page 2, Line 7b of CIFT-620</Description> |
| 132 | </xsd:documentation> |
132 | </xsd:documentation> |
| 133 | </xsd:annotation> |
133 | </xsd:annotation> |
| 134 | </xsd:element> |
134 | </xsd:element> |
| 135 | </xsd:sequence> |
135 | </xsd:sequence> |
| 136 | </xsd:complexType> |
136 | </xsd:complexType> |
| 137 | </xsd:schema> |
137 | </xsd:schema> |
| 138 | |
138 | |