| 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 & Franchise Tax Schema - LA Form 620 Schedule NRC-P1</Description> |
6 | <Description>LA e-file Corporate Income & Franchise Tax Schema - LA Form 620 Schedule NRC-P1</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="SchNRCP1" type="SchNRCP1Type"> |
13 | <xsd:element name="SchNRCP1" type="SchNRCP1Type"> |
| 14 | <xsd:annotation> |
14 | <xsd:annotation> |
| 15 | <xsd:documentation>Refundable Priority 1Tax Credits</xsd:documentation> |
15 | <xsd:documentation>Refundable Priority 1Tax Credits</xsd:documentation> |
| 16 | </xsd:annotation> |
16 | </xsd:annotation> |
| 17 | </xsd:element> |
17 | </xsd:element> |
| 18 | <xsd:complexType name="SchNRCP1Type"> |
18 | <xsd:complexType name="SchNRCP1Type"> |
| 19 | <xsd:sequence> |
19 | <xsd:sequence> |
| 20 | <xsd:element name="Lines" type="LANRCP1LineType" minOccurs="0" maxOccurs="6"> |
20 | <xsd:element name="Lines" type="LANRCP1LineType" minOccurs="0" maxOccurs="6"> |
| 21 | <xsd:annotation> |
21 | <xsd:annotation> |
| 22 | <xsd:documentation>Nonrefundable Credit Detail Line</xsd:documentation> |
22 | <xsd:documentation>Nonrefundable Credit Detail Line</xsd:documentation> |
| 23 | </xsd:annotation> |
23 | </xsd:annotation> |
| 24 | </xsd:element> |
24 | </xsd:element> |
| 25 | <xsd:element name="TotalIncomeTaxCredits" type="IntegerType" minOccurs="0"> |
25 | <xsd:element name="TotalIncomeTaxCredits" type="IntegerNNType" minOccurs="0"> |
| 26 | <xsd:annotation> |
26 | <xsd:annotation> |
| 27 | <xsd:documentation> |
27 | <xsd:documentation> |
| 28 | <LineNumber>7</LineNumber> |
28 | <LineNumber>7</LineNumber> |
| 29 | <Description>Total Income Tax Credits</Description> |
29 | <Description>Total Income Tax Credits</Description> |
| 30 | </xsd:documentation> |
30 | </xsd:documentation> |
| 31 | </xsd:annotation> |
31 | </xsd:annotation> |
| 32 | </xsd:element> |
32 | </xsd:element> |
| 33 | <xsd:element name="TotalFranchiseTaxCredits" type="IntegerType" minOccurs="0"> |
33 | <xsd:element name="TotalFranchiseTaxCredits" type="IntegerNNType" minOccurs="0"> |
| 34 | <xsd:annotation> |
34 | <xsd:annotation> |
| 35 | <xsd:documentation> |
35 | <xsd:documentation> |
| 36 | <LineNumber>8</LineNumber> |
36 | <LineNumber>8</LineNumber> |
| 37 | <Description>Total Franchise Tax Credits</Description> |
37 | <Description>Total Franchise Tax Credits</Description> |
| 38 | </xsd:documentation> |
38 | </xsd:documentation> |
| 39 | </xsd:annotation> |
39 | </xsd:annotation> |
| 40 | </xsd:element> |
40 | </xsd:element> |
| 41 | </xsd:sequence> |
41 | </xsd:sequence> |
| 42 | </xsd:complexType> |
42 | </xsd:complexType> |
| 43 | <xsd:complexType name="LANRCP1LineType"> |
43 | <xsd:complexType name="LANRCP1LineType"> |
| 44 | <xsd:annotation> |
44 | <xsd:annotation> |
| 45 | <xsd:documentation>This is a line for schedule NRCP1</xsd:documentation> |
45 | <xsd:documentation>This is a line for schedule NRCP1</xsd:documentation> |
| 46 | </xsd:annotation> |
46 | </xsd:annotation> |
| 47 | <xsd:sequence> |
47 | <xsd:sequence> |
| 48 | <xsd:element name="Description" minOccurs="0"> |
48 | <xsd:element name="Description" minOccurs="0"> |
| 49 | <xsd:simpleType> |
49 | <xsd:simpleType> |
| 50 | <xsd:restriction base="LAString100Type"> |
50 | <xsd:restriction base="LAString100Type"> |
| 51 | <xsd:enumeration value="Premium Tax (100)"/> |
51 | <xsd:enumeration value="Premium Tax (100)"/> |
| 52 | <xsd:enumeration value="Bone Marrow (120)"/> |
52 | <xsd:enumeration value="Bone Marrow (120)"/> |
| 53 | <xsd:enumeration value="Nonviolent Offenders (140)"/> |
53 | <xsd:enumeration value="Nonviolent Offenders (140)"/> |
| 54 | <xsd:enumeration value="Qualified Playgrounds (150)"/> |
54 | <xsd:enumeration value="Qualified Playgrounds (150)"/> |
| 55 | <xsd:enumeration value="Debt Issuance (155)"/> |
55 | <xsd:enumeration value="Debt Issuance (155)"/> |
| 56 | <xsd:enumeration value="Contributions to Educational Institutions (160)"/> |
56 | <xsd:enumeration value="Contributions to Educational Institutions (160)"/> |
| 57 | <xsd:enumeration value="Donations to Public Schools (170)"/> |
57 | <xsd:enumeration value="Donations to Public Schools (170)"/> |
| 58 | <xsd:enumeration value="Donations of Materials, Equipment, Advisors, Instructors (175)"/> |
58 | <xsd:enumeration value="Donations of Materials, Equipment, Advisors, Instructors (175)"/> |
| 59 | <xsd:enumeration value="Other (199)"/> |
59 | <xsd:enumeration value="Other (199)"/> |
| 60 | </xsd:restriction> |
60 | </xsd:restriction> |
| 61 | </xsd:simpleType> |
61 | </xsd:simpleType> |
| 62 | </xsd:element> |
62 | </xsd:element> |
| 63 | <xsd:element name="Code"> |
63 | <xsd:element name="Code"> |
| 64 | <xsd:simpleType> |
64 | <xsd:simpleType> |
| 65 | <xsd:restriction base="StringType"> |
65 | <xsd:restriction base="StringType"> |
| 66 | <xsd:enumeration value="100"/> |
66 | <xsd:enumeration value="100"/> |
| 67 | <xsd:enumeration value="120"/> |
67 | <xsd:enumeration value="120"/> |
| 68 | <xsd:enumeration value="140"/> |
68 | <xsd:enumeration value="140"/> |
| 69 | <xsd:enumeration value="150"/> |
69 | <xsd:enumeration value="150"/> |
| 70 | <xsd:enumeration value="155"/> |
70 | <xsd:enumeration value="155"/> |
| 71 | <xsd:enumeration value="160"/> |
71 | <xsd:enumeration value="160"/> |
| 72 | <xsd:enumeration value="170"/> |
72 | <xsd:enumeration value="170"/> |
| 73 | <xsd:enumeration value="175"/> |
73 | <xsd:enumeration value="175"/> |
| 74 | <xsd:enumeration value="199"/> |
74 | <xsd:enumeration value="199"/> |
| 75 | </xsd:restriction> |
75 | </xsd:restriction> |
| 76 | </xsd:simpleType> |
76 | </xsd:simpleType> |
| 77 | </xsd:element> |
77 | </xsd:element> |
| 78 | <xsd:element name="CorpIncomeTax" type="USAmountType" minOccurs="0"/> |
78 | <xsd:element name="CorpIncomeTax" type="USAmountNNType" minOccurs="0"/> |
| 79 | <xsd:element name="CorpFranchiseTax" type="USAmountType" minOccurs="0"/> |
79 | <xsd:element name="CorpFranchiseTax" type="USAmountNNType" minOccurs="0"/> |
| 80 | </xsd:sequence> |
80 | </xsd:sequence> |
| 81 | </xsd:complexType> |
81 | </xsd:complexType> |
| 82 | </xsd:schema> |
82 | </xsd:schema> |
| 83 | |
83 | |