<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">

	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - Interest Expense Reconciliation Schedule</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

	<xsd:include schemaLocation="../../../Common/efileTypes.xsd" />


	<!-- ========================================= -->
	<!-- Interest Expense Reconciliation Schedule  -->
	<!-- ========================================= -->


	<xsd:element name="InterestExpenseReconSchedule">
		<xsd:annotation>
			<xsd:documentation>Interest Expense Reconciliation Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="InterestExpenseReconScheduleType">
					<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="InterestExpenseReconSchedule">
						<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="InterestExpenseReconScheduleType">
		<xsd:annotation>
			<xsd:documentation>Content model for Interest Expense Reconciliation Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="InterestExpenseReconInfo" type="InterestExpenseReconInfoType" minOccurs="0" maxOccurs="unbounded" />
		</xsd:sequence>
	</xsd:complexType>

	<!-- Type for Repeating Group - Interest Expense Recon Info -->
	<xsd:complexType name="InterestExpenseReconInfoType">
		<xsd:annotation>
			<xsd:documentation>Content model for Interest Expense Recon Info</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Identify The Original Line Of The Sch K-1 (Form 1065) That The Interest Is Reported On  -->
			<xsd:element name="OriginalLineReported" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Identify the original line of the Sch K-1 (Form 1065) that the interest is reported on</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Identify The Line (13 or 18 of the K-1) That You Are Reclassifying The Interest Income To  -->
			<xsd:element name="ReclassifiedLineNumber" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Identify the line (13 or 18 of the K-1) that you are reclassifying the interest income to</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
			
			<!-- Amount Of Interest Expense Being Reclassified  -->
			<xsd:element name="InterestAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount of interest expense being reclassified</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Line Of Form 1120-F That The Reclassified Amount Would Have Otherwise Been Reported  -->
			<xsd:element name="LineNumber1120F" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Line of Form 1120-F that the reclassified amount would have otherwise been reported</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>
</xsd:schema>
