<?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 - Controlled Group Additional Tax Statement</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- ========================================================= -->
	<!-- ======== Controlled Group Additional Tax Statement ====== -->
	<!-- ========================================================= -->


	<xsd:element name="ControlledGroupAddnlTaxStmt">
		<xsd:annotation>
			<xsd:documentation>Controlled group additional tax statement</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="ControlledGroupAddnlTxStmtType">
					<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="ControlledGroupAdditionalTaxStatement">
						<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="ControlledGroupAddnlTxStmtType">
		<xsd:annotation>
			<xsd:documentation>Content model for controlled group additional tax statement</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>		
				
			<!-- Controlled Group Additional Tax -->
			<xsd:element name="ControlledGroupAddnlTax" type="ControlledGroupAddnlTaxType" minOccurs="0" maxOccurs="unbounded">	
				<xsd:annotation>
					<xsd:documentation>
						<Description>Controlled group additional tax</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
		</xsd:sequence>
	</xsd:complexType>		

	<!-- Type for Repeating Group - Controlled Group Additional Tax -->
	<xsd:complexType name="ControlledGroupAddnlTaxType">
		<xsd:sequence>		

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

			<!-- Corporation EIN or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Corporation EIN -->
				<xsd:element name="CorporationEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Corporation 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:restriction>
					</xsd:simpleType>
				</xsd:element>				

			</xsd:choice>				

			<!-- Taxable Income Amount -->
			<xsd:element name="TaxableIncomeAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable income amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Computation -->
			<xsd:element name="Computation" type="ExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Computation</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>			
						
		</xsd:sequence>
	</xsd:complexType>	

</xsd:schema>
