<?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">
	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Schema - Form 1120F Schedule V</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 1120F Schedule V ============================ -->
	<!-- =============================================================== -->

	<xsd:element name="IRS1120FScheduleV">
		<xsd:annotation>
			<xsd:documentation>IRS Form 1120F Schedule V</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS1120FScheduleVType">
					<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="IRS1120FScheduleV">
						<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:attribute name="referenceDocumentId" type="IdListType">
						<xsd:annotation>
							<xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>

					<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/>

				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="IRS1120FScheduleVType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120F Schedule V</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>

			<!-- Vessel Aircraft Information -->
			<xsd:element name="VesselAircraftInformation" type="VesselAircraftInfoType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Vessel Aircraft Information</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total U.S. Source Gross Transportation Income -->
			<xsd:element name="TotalUSSourceGrossTransIncm" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total U.S. source gross transportation income</Description>
						<LineNumber>10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Transportation Income Exempt By Treaty -->
			<xsd:element name="TransIncmExmptByTrty" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Transportation income exempt by treaty</Description>
						<LineNumber>11</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="IRS8833"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Gross Transportation Income Minus Treaty Amount -->
			<xsd:element name="GrossTransIncmMinusTrtyAmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross transportation income minus treaty amount</Description>
						<LineNumber>12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<xsd:complexType name="VesselAircraftInfoType">
		<xsd:sequence>

			<!-- Name of Vessel or Aircraft -->
			<xsd:element name="VesselOrAircraftName" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of vessel or aircraft</Description>
						<LineNumber>1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Vessel or Aircraft ID Number -->
			<xsd:element name="VesselOrAircraftIDNumber" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Vessel or aircraft ID number</Description>
						<LineNumber>2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="AlphaNumericType">
						<xsd:maxLength value="25"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>

			<!-- Was The Vessel or Aircraft Chartered In -->
			<xsd:element name="VesselOrAircraftCharteredIn" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Was the vessel or aircraft chartered in</Description>
						<LineNumber>3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="VesselOrAircraftCharteredInStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Was The Vessel or Aircraft Chartered Out -->
			<xsd:element name="VesselOrAircraftCharteredOut" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Was the vessel or aircraft chartered out</Description>
						<LineNumber>4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="VesselOrAircraftCharteredOutStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Name of Registered Owner -->
			<xsd:element name="RegisteredOwnerName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of registered owner</Description>
						<LineNumber>5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- EIN or SSN of Registered Owner or Missing EIN Reason or Owner Not Known -->
			<xsd:choice minOccurs="0">

				<!-- EIN of Registered Owner -->
				<xsd:element name="RegisteredOwnerEIN" type="EINType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>EIN of registered owner</Description>
							<LineNumber>6</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- SSN of Registered Owner -->
				<xsd:element name="RegisteredOwnerSSN" type="SSNType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>SSN of registered owner</Description>
							<LineNumber>6</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Missing EIN Reason -->
				<xsd:element name="MissingEINReason">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason</Description>
							<LineNumber>6</LineNumber>
						</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>

				<!-- Registered Owner Not Known  -->
				<xsd:element name="RegisteredOwnerNotKnown">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Registered owner not known</Description>
							<LineNumber>6</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="NOT KNOWN"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>

			<!-- Business Name or Person Name of Name Not Known -->
			<xsd:choice minOccurs="0">

				<!-- Business Name ofOperator -->
				<xsd:element name="OperatorBusinessName" type="BusinessNameType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Business name of operator</Description>
							<LineNumber>7</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Person Name of Operator -->
				<xsd:element name="OperatorPersonName" type="PersonNameType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Person name of operator</Description>
							<LineNumber>7</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Operator Name Not Known  -->
				<xsd:element name="OperatorNameNotKnown">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Operator name not known</Description>
							<LineNumber>7</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="NOT KNOWN"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>


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

				<!-- EIN of Operator -->
				<xsd:element name="OperatorEIN" type="EINType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>EIN of operator</Description>
							<LineNumber>8</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- SSN of Operator -->
				<xsd:element name="OperatorSSN" type="SSNType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>SSN of operator</Description>
							<LineNumber>8</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- EIN Missing Reason -->
				<xsd:element name="EINMissingReason">
					<xsd:annotation>
						<xsd:documentation>
							<Description>EIN missing reason</Description>
							<LineNumber>8</LineNumber>
						</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>

				<!-- Operator Not Known  -->
				<xsd:element name="OperatorNotKnown">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Operator not known</Description>
							<LineNumber>8</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="NOT KNOWN"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>

			<!-- U.S. Source Gross Transportation Income -->
			<xsd:element name="USSourceGrossTransIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>U.S. source gross transportation income</Description>
						<LineNumber>9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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