<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - IRS Form 8916</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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

	<!-- =================================================================== -->
	<!-- =======================  IRS Form 8916 ============================ -->
	<!-- =================================================================== -->

	<xsd:element name="IRS8916">
		<xsd:annotation>
			<xsd:documentation>IRS Form8916</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS8916Type">
					<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="IRS8916">
						<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="IRS8916Type">
		<xsd:annotation>
			<xsd:documentation>Content model for IRS Form8916</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>


		<!-- Business Name -->
		<xsd:element name="BusinessName" type="BusinessNameType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Business name</Description>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- EIN or Missing EIN Reason -->
		<xsd:choice minOccurs="0">

			<!-- EIN -->
			<xsd:element name="EIN" type="EINType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>EIN</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Missing EIN Reason -->
			<xsd:element name="MissingEINReason">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Missing EIN reason</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="StringType">
						<xsd:enumeration value="APPLD FOR"/>
						<xsd:enumeration value="FOREIGNUS"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>

		</xsd:choice>

		<!-- Schedule M-3 Tax Reconciliation Amount  -->
		<xsd:element name="SchM3TaxReconciliationAamt" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Schedule M-3 tax reconciliation amount</Description>
					<LineNumber>line 1</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Life/Non-Life Limitation Amount  -->
		<xsd:element name="LifeNonLifeLimitationAmount" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Life/non-life limitation amount</Description>
					<LineNumber>Line 2a</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Limitation On Non-Issurance Losses -->
		<xsd:element name="LimitationOnNonIssuranceLosses" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Limitation on non-issurance Losses</Description>
					<LineNumber>Line 2b</LineNumber>
			</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Amt Subtracted from Policyholders Surplus Acct -->
		<xsd:element name="AmtSubFromPlcyhldrsSurplusAcct" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Amt subtracted from policyholders surplus acct</Description>
					<LineNumber>Line 2c</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Non-Life Capital Loss Limitation -->
		<xsd:element name="NonLifeCapitalLossLimitation" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Non-life capital loss limitation</Description>
					<LineNumber>Line 2d1</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

	        <!-- Life Capital Loss Limitation -->
		<xsd:element name="LifeCapitalLossLimitation" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Life capital loss limitation</Description>
					<LineNumber>Line 2d2</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Non-Life Charitable Deduction Limitation -->
		<xsd:element name="NonLifeCharitableDedLmt" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Non-life charitable deduction limitation</Description>
					<LineNumber>Line 2e1</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Life Charitable Deduction Limitation -->
		<xsd:element name="LifeCharitableDedLmt" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Life charitable deduction limitation</Description>
					<LineNumber>Line 2e2</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Non-Life Dual Consolidated Loss -->
		<xsd:element name="NonLifeDualConsolidatedLoss" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Non-life dual consolidated Loss</Description>
					<LineNumber>Line 2f1</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Life Dual Consolidated Loss -->
		<xsd:element name="LifeDualConsolidatedLoss" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Life dual consolidated Loss</Description>
					<LineNumber>Line 2f2</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Schedule M-3 Tax Reconciliation Amount Plus Limitations -->
		<xsd:element name="SchM3TaxRecnclPlusLmtAmt" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Schedule M-3 tax reconciliation amount plus limitations</Description>
					<LineNumber>Line 3</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Non-Life Net Operating Loss Deduction -->
		<xsd:element name="NonLifeNetOperatingLossDed" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Non-life net operating loss deduction</Description>
					<LineNumber>Line 4a1</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Life Operations Loss Deduction -->
		<xsd:element name="LifeOperationsLossDeduction" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Life operations loss deduction</Description>
					<LineNumber>Line 4a2</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Non-Life Dividends Received Deduction -->
		<xsd:element name="NonLifeDividendsReceivedDed" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Non-life dividends received deduction</Description>
					<LineNumber>Line 4b1</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Life Dividends Received Deduction -->
		<xsd:element name="LifeDividendsReceivedDed" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Life dividends received deduction</Description>
					<LineNumber>Line 4b2</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Non-Life Capital Loss Carryforward Used -->
		<xsd:element name="NonLifeCapitalLossCfwdUsed" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Non-life capital loss carryforward used</Description>
					<LineNumber>Line 4c1</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Life Capital Loss Carryforward Used -->
		<xsd:element name="LifeCapitalLossCfwdUsed" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Life capital loss carryforward used</Description>
					<LineNumber>Line 4c2</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Non-Life Charitable Deduction Carryforward Used -->
		<xsd:element name="NonLifeCharitableDedCfwdUsed" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Non-life charitable deduction carryforward used</Description>
					<LineNumber>Line 4d1</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Life Charitable Deduction Carryforward Used -->
		<xsd:element name="LifeCharitableDedCfwdUsed" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Life charitable deduction carryforward used</Description>
					<LineNumber>Line 4d2</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Small Life Insurance Company Deduction -->
		<xsd:element name="SmallLifeInsuranceCompanyDed" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Small life insurance company deduction</Description>
					<LineNumber>Line 4e</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Add Carryforward And Deduction Amounts -->
		<xsd:element name="AddCfwdAndDeductionAmounts" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Add carryforward and deduction amounts</Description>
					<LineNumber>Line 5</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Subtact Carryforward And Deduction Amounts From Schedule M-3 Tax Reconciliation Plus Limitations Amounts -->
		<xsd:element name="SubCfwdAndDedFrmShM3PlusLmtAmt" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Subtract carryforward and deduction amounts from schedule M-3 tax reconciliation plus limitations amounts</Description>
					<LineNumber>Line 6</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

		<!-- Other Reconcile Adjustments -->
		<xsd:element name="OtherReconcileAdjustments" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Other reconcile adjustments</Description>
					<LineNumber>Line 7</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
			<xsd:complexType>
				<xsd:simpleContent>
					<xsd:extension base="USAmountType">
						<xsd:attribute name="referenceDocumentId" type="IdListType" />
						<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileTaxableIncomeStatement" />
					</xsd:extension>
				</xsd:simpleContent>
			</xsd:complexType>
		</xsd:element>

		<!-- Total -->
		<xsd:element name="Total" type="USAmountType" minOccurs="0">
			<xsd:annotation>
				<xsd:documentation>
					<Description>Total</Description>
					<LineNumber>Line 8</LineNumber>
				</xsd:documentation>
			</xsd:annotation>
		</xsd:element>

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