<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified">
 <xsd:annotation>
    <xsd:documentation>
       <Description>IRS e-file Individual Income Tax Schema - Employee Business Expenses Worksheet</Description>
	<Purpose>Use this worksheet to figure allowable Form 2106 employee expenses for clergy - Publication 517</Purpose>
       <TaxYear>2015</TaxYear>
       <MaturityLevel>Final Release</MaturityLevel>
       <ReleaseDate>September 8, 2015</ReleaseDate>
    </xsd:documentation>
 </xsd:annotation>
 <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>


 <!-- =============================================================== -->
 <!-- ======================  Clergy Employee Business Expenses Worksheet============================ -->
 <!-- =============================================================== -->


 <xsd:element name="ClergyEmplBusExpenseWrksht">
    <xsd:annotation>
       <xsd:documentation>Clergy Employee Business Expenses Worksheet</xsd:documentation>
    </xsd:annotation>
    <xsd:complexType>
       <xsd:complexContent>
          <xsd:extension base="ClergyEmplBusExpenseWrkshtType">
             <xsd:attributeGroup ref="DocumentAttributes">
                <xsd:annotation>
                   <xsd:documentation>Common return document attributes</xsd:documentation>
                </xsd:annotation>
             </xsd:attributeGroup>
             <xsd:attribute name="documentName" type="xsd:string" fixed="ClergyEmployeeBusExpnsWorksheet">
                <xsd:annotation>
                   <xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation>
                </xsd:annotation>
             </xsd:attribute>
          </xsd:extension>
       </xsd:complexContent>
    </xsd:complexType>
 </xsd:element>

 <xsd:complexType name="ClergyEmplBusExpenseWrkshtType">
    <xsd:annotation>
       <xsd:documentation>Content model for Employee Business Expenses Worksheet</xsd:documentation>
    </xsd:annotation>
    <xsd:sequence>

       <!-- SSN of Minister -->
       <xsd:element name="MinisterSSN" type="SSNType" minOccurs="1" maxOccurs="1">
          <xsd:annotation>
             <xsd:documentation>
                <Description>SSN of Taxpayer With Employee Business Expense</Description>
                <ELFFieldNumber>0010</ELFFieldNumber>
             </xsd:documentation>
          </xsd:annotation>
       </xsd:element>

       <!-- Ministerial Tax Free Income Percent -->
       <xsd:element name="MinisterialTaxFreeIncmPct" type="RatioType" minOccurs="0">
          <xsd:annotation>
             <xsd:documentation>
                <Description>Ministerial Tax Free Income Percent</Description>
                <LineNumber>1</LineNumber>
                <ELFFieldNumber>0020</ELFFieldNumber>
             </xsd:documentation>
                          </xsd:annotation>
       </xsd:element>

       <!-- Business Miles Count -->
       <xsd:element name="BusinessMilesCnt" type="IntegerType" minOccurs="0" maxOccurs="1">
          <xsd:annotation>
             <xsd:documentation>
                <Description>Business Miles Count</Description>
                <LineNumber>2</LineNumber>
                <ELFFieldNumber>0030</ELFFieldNumber>
             </xsd:documentation>
          </xsd:annotation>
       </xsd:element>

	<!-- Deductible Clergy Mileage Amount -->
	<xsd:element name="DeductibleClergyMileageAmt" type="USAmountType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Deductible Clergy Mileage Amount</Description>
				<LineNumber>2A</LineNumber>
				<ELFFieldNumber>0040</ELFFieldNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>	


       <!-- Figure Form2106 Deduction Meals And Entertainment Amount -->
       <xsd:element name="FgrFrm2106DedMealsAndEntrmtAmt" type="USAmountType" minOccurs="0">
	  <xsd:annotation>
	     <xsd:documentation>
		<Description>Figure Form2106 Deduction Meals and Entertainment Amount</Description>
		<LineNumber>3B</LineNumber>
		<ELFFieldNumber>0050</ELFFieldNumber>
	     </xsd:documentation>
	  </xsd:annotation>
       </xsd:element>

	   <!-- Other Expenses Group -->
	   <xsd:element name="OtherExpenseDetail" minOccurs="0" maxOccurs="unbounded">
	    <xsd:complexType>
	     <xsd:sequence>

	     <!-- Description -->
	     <xsd:element name="Desc" type="LineExplanationType" minOccurs="0">
	      <xsd:annotation>
	       <xsd:documentation>
		<Description>Description</Description>
		<LineNumber>4(a)-4(e)</LineNumber>
		<ELFFieldNumber>0070 0090 0110 0130 0150</ELFFieldNumber>
	       </xsd:documentation>
	      </xsd:annotation>
	     </xsd:element>

	     <!-- Amount -->
		<xsd:element name="Amt" type="USAmountType" minOccurs="0">
		 <xsd:annotation>
		  <xsd:documentation>
		   <Description>Amount</Description>
		   <LineNumber>4A(a)-4A(e)</LineNumber>
		   <ELFFieldNumber>0080 0100 0120 0140 0160</ELFFieldNumber>
		  </xsd:documentation>
		 </xsd:annotation>
		</xsd:element>

		</xsd:sequence>
	    </xsd:complexType>
	   </xsd:element>
   
		<!-- Figure Form2106 Deduction Total Other Expense Amount -->
		<xsd:element name="FgrFrm2106DedTotOthExpnsAmt" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Figure Form2106 Deduction Total Other Expense Amount</Description>
					<LineNumber>5A</LineNumber>
					<ELFFieldNumber>0170</ELFFieldNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Line 5B - Figure Form 2106 Deduction Meals And Entertainment Amount   Copy of line 3B -->
		<!-- ELFFieldNumber 0175 ELFFieldNumber -->
		<!-- Figure Form2106 Deduction Meals And Entertainment Amount 
	       <xsd:element name="FgrFrm2106DedMealsAndEntrmtAmt" type="USAmountType" minOccurs="0" maxOccurs="1">
		  <xsd:annotation>
		     <xsd:documentation>
			<Description>Figure Form 2106 Deduction Meals and Entertainment Amount</Description>
			<LineNumber>5B</LineNumber>
			<ELFFieldNumber>0175</ELFFieldNumber>
		     </xsd:documentation>
		  </xsd:annotation>
	       </xsd:element>
	       -->

       		<!-- Clergy Other Reimbursed Not on W2 Amount -->
       		<xsd:element name="ClergyOtherReimbNotOnW2Amt" type="USAmountType" minOccurs="0">
          		<xsd:annotation>
             			<xsd:documentation>
                			<Description>Clergy Other Reimbursed Not on W2 Amount</Description>
                			<LineNumber>6A</LineNumber>
             			    	<ELFFieldNumber>0190</ELFFieldNumber>
             			</xsd:documentation>
          		</xsd:annotation>
       		</xsd:element>

       		<!-- Clergy Meals and Entertainment Not On W2 Amount -->
       		<xsd:element name="ClergyMealsAndEntrmtNotOnW2Amt" type="USAmountType" minOccurs="0">
          		<xsd:annotation>
             			<xsd:documentation>
                			<Description>Clergy Meals and Entertainment Not On W2 Amount</Description>
                			<LineNumber>6B</LineNumber>
             			    	<ELFFieldNumber>0195</ELFFieldNumber>
             			</xsd:documentation>
          		</xsd:annotation>
       		</xsd:element>

       		<!-- Total Clergy Other Unreimbursed Expense Amount -->
       		<xsd:element name="TotClergyOtherUnreimExpnsAmt" type="USAmountType" minOccurs="0">
          		<xsd:annotation>
             			<xsd:documentation>
                			<Description>Total Clergy Other Unreimbursed Expense Amount</Description>
                			<LineNumber>7A</LineNumber>
             			    	<ELFFieldNumber>0200</ELFFieldNumber>
             			</xsd:documentation>
          		</xsd:annotation>
       		</xsd:element>

       		<!-- Total Clergy Meals Unreimbursed Expense Amount -->
       		<xsd:element name="TotClergyMealsUnreimExpnsAmt" type="USAmountType" minOccurs="0">
          		<xsd:annotation>
             			<xsd:documentation>
                			<Description>Total clergy Meals Unreimbursed Expense Amount</Description>
                			<LineNumber>7B</LineNumber>
             			    	<ELFFieldNumber>0205</ELFFieldNumber>
             			</xsd:documentation>
          		</xsd:annotation>
       		</xsd:element>

       		<!-- Line 8A - Total Clergy Other Unreimbursed Expense Amount   Copy of line 7A -->
		<!-- ELFFieldNumber 0206 ELFFieldNumber -->
       		<!-- Total Clergy Other Unreimbursed Expense Amount 
       		<xsd:element name="TotClergyOtherUnreimExpnsAmt" type="USAmountType" minOccurs="0">
          		<xsd:annotation>
             			<xsd:documentation>
                			<Description>Total Clergy Other Unreimbursed Expense Amount</Description>
                			<LineNumber>8A</LineNumber>
             			    	<ELFFieldNumber>0206</ELFFieldNumber>
             			</xsd:documentation>
          		</xsd:annotation>
       		</xsd:element>
		-->
       		
       		<!-- Total Clergy Meals Times Percent Amount -->
       		<xsd:element name="TotalClergyMealsTimesPctAmt" type="USAmountType" minOccurs="0">
          		<xsd:annotation>
             			<xsd:documentation>
                			<Description>Total Clergy Meals Times Percent Amount</Description>
                			<LineNumber>8B</LineNumber>
             			    	<ELFFieldNumber>0207</ELFFieldNumber>
             			</xsd:documentation>
          		</xsd:annotation>
       		</xsd:element>

       		<!-- Sum Total Clergy Expenses Amount -->
       		<xsd:element name="SumTotalClergyExpensesAmt" type="USAmountType" minOccurs="0">
          		<xsd:annotation>
             			<xsd:documentation>
                			<Description>Sum Total Clergy Expenses Amount</Description>
                			<LineNumber>9A</LineNumber>
             			    	<ELFFieldNumber>0208</ELFFieldNumber>
             			</xsd:documentation>
          		</xsd:annotation>
       		</xsd:element>

		<!-- Figure Form2106 Deduction Nondeduction Expense Amount -->
		<xsd:element name="FgrFrm2106DedNondedExpnsAmt" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Figure Form2106 Deduction Nondeduction Expense Amount</Description>
					<LineNumber>10A</LineNumber>
					<ELFFieldNumber>0210</ELFFieldNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Unreimbursed Employee Business Expense Amount -->
		<xsd:element name="UnreimEmployeeBusExpnsAmt" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Unreimbursed Employee Business Expense Amount</Description>
					<LineNumber>11B</LineNumber>
					<ELFFieldNumber>0220</ELFFieldNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

</xsd:schema>
