| 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 NRC-P3</Description> |
6 | <Description>LA e-file Corporate Income & Franchise Tax Schema - LA Form 620 Schedule NRC-P3</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="SchNRCP3" type="SchNRCP3Type"> |
13 | <xsd:element name="SchNRCP3" type="SchNRCP3Type"> |
| 14 | <xsd:annotation> |
14 | <xsd:annotation> |
| 15 | <xsd:documentation>Nonrefundable Tax Credits, Exemptions and Rebates</xsd:documentation> |
15 | <xsd:documentation>Nonrefundable Tax Credits, Exemptions and Rebates</xsd:documentation> |
| 16 | </xsd:annotation> |
16 | </xsd:annotation> |
| 17 | </xsd:element> |
17 | </xsd:element> |
| 18 | <xsd:complexType name="SchNRCP3Type"> |
18 | <xsd:complexType name="SchNRCP3Type"> |
| 19 | <xsd:sequence> |
19 | <xsd:sequence> |
| 20 | <xsd:element name="PartI" type="LANRCP3PartIType" minOccurs="0" maxOccurs="6"> |
20 | <xsd:element name="PartI" type="LANRCP3PartIType" minOccurs="0" maxOccurs="6"> |
| 21 | <xsd:annotation> |
21 | <xsd:annotation> |
| 22 | <xsd:documentation>NRC Detail Line</xsd:documentation> |
22 | <xsd:documentation>NRC Detail Line</xsd:documentation> |
| 23 | </xsd:annotation> |
23 | </xsd:annotation> |
| 24 | </xsd:element> |
24 | </xsd:element> |
| 25 | <xsd:element name="PartII" type="LANRCP3PartIIType" minOccurs="0" maxOccurs="3"> |
25 | <xsd:element name="PartII" type="LANRCP3PartIIType" minOccurs="0" maxOccurs="3"> |
| 26 | <xsd:annotation> |
26 | <xsd:annotation> |
| 27 | <xsd:documentation>NRC TransferrableDetail Line</xsd:documentation> |
27 | <xsd:documentation>NRC TransferrableDetail Line</xsd:documentation> |
| 28 | </xsd:annotation> |
28 | </xsd:annotation> |
| 29 | </xsd:element> |
29 | </xsd:element> |
| 30 | <xsd:element name="TotalIncomeTaxCredits" type="IntegerType" minOccurs="0"> |
30 | <xsd:element name="TotalIncomeTaxCredits" type="IntegerNNType" minOccurs="0"> |
| 31 | <xsd:annotation> |
31 | <xsd:annotation> |
| 32 | <xsd:documentation> |
32 | <xsd:documentation> |
| 33 | <LineNumber>10</LineNumber> |
33 | <LineNumber>10</LineNumber> |
| 34 | <Description>Total Income Tax Credits: Add amounts in Column A. Print here and on CIFT-620, Line 3</Description> |
34 | <Description>Total Income Tax Credits: Add amounts in Column A. Print here and on CIFT-620, Line 3</Description> |
| 35 | </xsd:documentation> |
35 | </xsd:documentation> |
| 36 | </xsd:annotation> |
36 | </xsd:annotation> |
| 37 | </xsd:element> |
37 | </xsd:element> |
| 38 | <xsd:element name="TotalFranchiseTaxCredits" type="IntegerType" minOccurs="0"> |
38 | <xsd:element name="TotalFranchiseTaxCredits" type="IntegerNNType" minOccurs="0"> |
| 39 | <xsd:annotation> |
39 | <xsd:annotation> |
| 40 | <xsd:documentation> |
40 | <xsd:documentation> |
| 41 | <LineNumber>11</LineNumber> |
41 | <LineNumber>11</LineNumber> |
| 42 | <Description>Total Franchise Tax Credits: Add amounts in column b, print here and on CIFT-620, Line 10</Description> |
42 | <Description>Total Franchise Tax Credits: Add amounts in column b, print here and on CIFT-620, Line 10</Description> |
| 43 | </xsd:documentation> |
43 | </xsd:documentation> |
| 44 | </xsd:annotation> |
44 | </xsd:annotation> |
| 45 | </xsd:element> |
45 | </xsd:element> |
| 46 | </xsd:sequence> |
46 | </xsd:sequence> |
| 47 | </xsd:complexType> |
47 | </xsd:complexType> |
| 48 | <xsd:complexType name="LANRCP3PartIType"> |
48 | <xsd:complexType name="LANRCP3PartIType"> |
| 49 | <xsd:annotation> |
49 | <xsd:annotation> |
| 50 | <xsd:documentation>This is a line for schedule NRC</xsd:documentation> |
50 | <xsd:documentation>This is a line for schedule NRC</xsd:documentation> |
| 51 | </xsd:annotation> |
51 | </xsd:annotation> |
| 52 | <xsd:sequence> |
52 | <xsd:sequence> |
| 53 | <xsd:element name="Description" minOccurs="0"> |
53 | <xsd:element name="Description" minOccurs="0"> |
| 54 | <xsd:simpleType> |
54 | <xsd:simpleType> |
| 55 | <xsd:restriction base="xsd:string"> |
55 | <xsd:restriction base="xsd:string"> |
| 56 | <xsd:maxLength value="80"/> |
56 | <xsd:maxLength value="80"/> |
| 57 | <xsd:enumeration value="Atchafalaya Trace (200)"/> |
57 | <xsd:enumeration value="Atchafalaya Trace (200)"/> |
| 58 | <xsd:enumeration value="Previously Unemployed (208)"/> |
58 | <xsd:enumeration value="Previously Unemployed (208)"/> |
| 59 | <xsd:enumeration value="Recycling Credit (210)"/> |
59 | <xsd:enumeration value="Recycling Credit (210)"/> |
| 60 | <xsd:enumeration value="Basic Skills Training (212)"/> |
60 | <xsd:enumeration value="Basic Skills Training (212)"/> |
| 61 | <xsd:enumeration value="Inventory Tax (218)"/> |
61 | <xsd:enumeration value="Inventory Tax (218)"/> |
| 62 | <xsd:enumeration value="Ad Valorem Natural Gas (219)"/> |
62 | <xsd:enumeration value="Ad Valorem Natural Gas (219)"/> |
| 63 | <xsd:enumeration value="New Jobs Credit (224)"/> |
63 | <xsd:enumeration value="New Jobs Credit (224)"/> |
| 64 | <xsd:enumeration value="Refunds by Utilities (226)"/> |
64 | <xsd:enumeration value="Refunds by Utilities (226)"/> |
| 65 | <xsd:enumeration value="Eligible Re-entrants (228)"/> |
65 | <xsd:enumeration value="Eligible Re-entrants (228)"/> |
| 66 | <xsd:enumeration value="Neighborhood Assistance (230)"/> |
66 | <xsd:enumeration value="Neighborhood Assistance (230)"/> |
| 67 | <xsd:enumeration value="Research and Development (231)"/> |
67 | <xsd:enumeration value="Research and Development (231)"/> |
| 68 | <xsd:enumeration value="Cane River Heritage (232)"/> |
68 | <xsd:enumeration value="Cane River Heritage (232)"/> |
| 69 | <xsd:enumeration value="LA Community Economic Dev. (234)"/> |
69 | <xsd:enumeration value="LA Community Economic Dev. (234)"/> |
| 70 | <xsd:enumeration value="Apprenticeship (236)"/> |
70 | <xsd:enumeration value="Apprenticeship (236)"/> |
| 71 | <xsd:enumeration value="Ports of Louisiana Investor (238)"/> |
71 | <xsd:enumeration value="Ports of Louisiana Investor (238)"/> |
| 72 | <xsd:enumeration value="Ports of Louisiana Import Export Cargo (240)"/> |
72 | <xsd:enumeration value="Ports of Louisiana Import Export Cargo (240)"/> |
| 73 | <xsd:enumeration value="Other (299)"/> |
73 | <xsd:enumeration value="Other (299)"/> |
| 74 | <xsd:enumeration value="Biomed/University Research (300)"/> |
74 | <xsd:enumeration value="Biomed/University Research (300)"/> |
| 75 | <xsd:enumeration value="Tax Equalization (305)"/> |
75 | <xsd:enumeration value="Tax Equalization (305)"/> |
| 76 | <xsd:enumeration value="Manufactureing Establishments (310)"/> |
76 | <xsd:enumeration value="Manufactureing Establishments (310)"/> |
| 77 | <xsd:enumeration value="Enterprise Zone (315)"/> |
77 | <xsd:enumeration value="Enterprise Zone (315)"/> |
| 78 | <xsd:enumeration value="Other (399)"/> |
78 | <xsd:enumeration value="Other (399)"/> |
| 79 | </xsd:restriction> |
79 | </xsd:restriction> |
| 80 | </xsd:simpleType> |
80 | </xsd:simpleType> |
| 81 | </xsd:element> |
81 | </xsd:element> |
| 82 | <xsd:element name="Code"> |
82 | <xsd:element name="Code"> |
| 83 | <xsd:simpleType> |
83 | <xsd:simpleType> |
| 84 | <xsd:restriction base="IntegerType"> |
84 | <xsd:restriction base="IntegerType"> |
| 85 | <xsd:enumeration value="200"/> |
85 | <xsd:enumeration value="200"/> |
| 86 | <xsd:enumeration value="208"/> |
86 | <xsd:enumeration value="208"/> |
| 87 | <xsd:enumeration value="210"/> |
87 | <xsd:enumeration value="210"/> |
| 88 | <xsd:enumeration value="212"/> |
88 | <xsd:enumeration value="212"/> |
| 89 | <xsd:enumeration value="218"/> |
89 | <xsd:enumeration value="218"/> |
| 90 | <xsd:enumeration value="219"/> |
90 | <xsd:enumeration value="219"/> |
| 91 | <xsd:enumeration value="224"/> |
91 | <xsd:enumeration value="224"/> |
| 92 | <xsd:enumeration value="226"/> |
92 | <xsd:enumeration value="226"/> |
| 93 | <xsd:enumeration value="228"/> |
93 | <xsd:enumeration value="228"/> |
| 94 | <xsd:enumeration value="230"/> |
94 | <xsd:enumeration value="230"/> |
| 95 | <xsd:enumeration value="231"/> |
95 | <xsd:enumeration value="231"/> |
| 96 | <xsd:enumeration value="232"/> |
96 | <xsd:enumeration value="232"/> |
| 97 | <xsd:enumeration value="234"/> |
97 | <xsd:enumeration value="234"/> |
| 98 | <xsd:enumeration value="236"/> |
98 | <xsd:enumeration value="236"/> |
| 99 | <xsd:enumeration value="238"/> |
99 | <xsd:enumeration value="238"/> |
| 100 | <xsd:enumeration value="240"/> |
100 | <xsd:enumeration value="240"/> |
| 101 | <xsd:enumeration value="299"/> |
101 | <xsd:enumeration value="299"/> |
| 102 | <xsd:enumeration value="300"/> |
102 | <xsd:enumeration value="300"/> |
| 103 | <xsd:enumeration value="305"/> |
103 | <xsd:enumeration value="305"/> |
| 104 | <xsd:enumeration value="310"/> |
104 | <xsd:enumeration value="310"/> |
| 105 | <xsd:enumeration value="315"/> |
105 | <xsd:enumeration value="315"/> |
| 106 | <xsd:enumeration value="399"/> |
106 | <xsd:enumeration value="399"/> |
| 107 | </xsd:restriction> |
107 | </xsd:restriction> |
| 108 | </xsd:simpleType> |
108 | </xsd:simpleType> |
| 109 | </xsd:element> |
109 | </xsd:element> |
| 110 | <xsd:element name="CorpIncomeTax" type="USAmountType" minOccurs="0"/> |
110 | <xsd:element name="CorpIncomeTax" type="USAmountNNType" minOccurs="0"/> |
| 111 | <xsd:element name="CorpFranchiseTax" type="USAmountType" minOccurs="0"/> |
111 | <xsd:element name="CorpFranchiseTax" type="USAmountNNType" minOccurs="0"/> |
| 112 | </xsd:sequence> |
112 | </xsd:sequence> |
| 113 | </xsd:complexType> |
113 | </xsd:complexType> |
| 114 | <xsd:complexType name="LANRCP3PartIIType"> |
114 | <xsd:complexType name="LANRCP3PartIIType"> |
| 115 | <xsd:annotation> |
115 | <xsd:annotation> |
| 116 | <xsd:documentation>This is a transferrable line for schedule NRC</xsd:documentation> |
116 | <xsd:documentation>This is a transferrable line for schedule NRC</xsd:documentation> |
| 117 | </xsd:annotation> |
117 | </xsd:annotation> |
| 118 | <xsd:sequence> |
118 | <xsd:sequence> |
| 119 | <xsd:element name="Description" minOccurs="0"> |
119 | <xsd:element name="Description" minOccurs="0"> |
| 120 | <xsd:simpleType> |
120 | <xsd:simpleType> |
| 121 | <xsd:restriction base="xsd:string"> |
121 | <xsd:restriction base="xsd:string"> |
| 122 | <xsd:maxLength value="80"/> |
122 | <xsd:maxLength value="80"/> |
| 123 | <xsd:enumeration value="Motion Picture Investment (251)"/> |
123 | <xsd:enumeration value="Motion Picture Investment (251)"/> |
| 124 | <xsd:enumeration value="Research and Development (252)"/> |
124 | <xsd:enumeration value="Research and Development (252)"/> |
| 125 | <xsd:enumeration value="Historic Structure (253)"/> |
125 | <xsd:enumeration value="Historic Structure (253)"/> |
| 126 | <xsd:enumeration value="Digital Interactive Media (254)"/> |
126 | <xsd:enumeration value="Digital Interactive Media (254)"/> |
| 127 | <xsd:enumeration value="Capital Company (257)"/> |
127 | <xsd:enumeration value="Capital Company (257)"/> |
| 128 | <xsd:enumeration value="LCDFI Credit (258)"/> |
128 | <xsd:enumeration value="LCDFI Credit (258)"/> |
| 129 | <xsd:enumeration value="New Markets (259)"/> |
129 | <xsd:enumeration value="New Markets (259)"/> |
| 130 | <xsd:enumeration value="Brownfields Investor (260)"/> |
130 | <xsd:enumeration value="Brownfields Investor (260)"/> |
| 131 | <xsd:enumeration value="Motion Picture Infrastructure (261)"/> |
131 | <xsd:enumeration value="Motion Picture Infrastructure (261)"/> |
| 132 | <xsd:enumeration value="Angel Investor (262)"/> |
132 | <xsd:enumeration value="Angel Investor (262)"/> |
| 133 | </xsd:restriction> |
133 | </xsd:restriction> |
| 134 | </xsd:simpleType> |
134 | </xsd:simpleType> |
| 135 | </xsd:element> |
135 | </xsd:element> |
| 136 | <xsd:element name="Code"> |
136 | <xsd:element name="Code"> |
| 137 | <xsd:simpleType> |
137 | <xsd:simpleType> |
| 138 | <xsd:restriction base="IntegerType"> |
138 | <xsd:restriction base="IntegerType"> |
| 139 | <xsd:enumeration value="251"/> |
139 | <xsd:enumeration value="251"/> |
| 140 | <xsd:enumeration value="252"/> |
140 | <xsd:enumeration value="252"/> |
| 141 | <xsd:enumeration value="253"/> |
141 | <xsd:enumeration value="253"/> |
| 142 | <xsd:enumeration value="254"/> |
142 | <xsd:enumeration value="254"/> |
| 143 | <xsd:enumeration value="257"/> |
143 | <xsd:enumeration value="257"/> |
| 144 | <xsd:enumeration value="258"/> |
144 | <xsd:enumeration value="258"/> |
| 145 | <xsd:enumeration value="259"/> |
145 | <xsd:enumeration value="259"/> |
| 146 | <xsd:enumeration value="260"/> |
146 | <xsd:enumeration value="260"/> |
| 147 | <xsd:enumeration value="261"/> |
147 | <xsd:enumeration value="261"/> |
| 148 | <xsd:enumeration value="262"/> |
148 | <xsd:enumeration value="262"/> |
| 149 | </xsd:restriction> |
149 | </xsd:restriction> |
| 150 | </xsd:simpleType> |
150 | </xsd:simpleType> |
| 151 | </xsd:element> |
151 | </xsd:element> |
| 152 | <xsd:element name="CorpIncomeTax" type="USAmountType" minOccurs="0"/> |
152 | <xsd:element name="CorpIncomeTax" type="USAmountNNType" minOccurs="0"/> |
| 153 | <xsd:element name="CorpFranchiseTax" type="USAmountType" minOccurs="0"/> |
153 | <xsd:element name="CorpFranchiseTax" type="USAmountNNType" minOccurs="0"/> |
| 154 | <xsd:element name="StateCertificationNumber"> |
154 | <xsd:element name="StateCertificationNumber"> |
| 155 | <xsd:simpleType> |
155 | <xsd:simpleType> |
| 156 | <xsd:restriction base="xsd:string"> |
156 | <xsd:restriction base="xsd:string"> |
| 157 | <xsd:maxLength value="26"/> |
157 | <xsd:maxLength value="26"/> |
| 158 | </xsd:restriction> |
158 | </xsd:restriction> |
| 159 | </xsd:simpleType> |
159 | </xsd:simpleType> |
| 160 | </xsd:element> |
160 | </xsd:element> |
| 161 | </xsd:sequence> |
161 | </xsd:sequence> |
| 162 | </xsd:complexType> |
162 | </xsd:complexType> |
| 163 | </xsd:schema> |
163 | </xsd:schema> |
| 164 | |
164 | |