<?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 - Adjustment to Taxable Income Schedule</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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

	<!-- =================================================================== -->
	<!-- ================= Adjustment to Taxable Income Schedule ================= -->
	<!-- =================================================================== -->
	
	<xsd:element name="AdjustmentToTaxableIncomeSch">
		<xsd:annotation>
			<xsd:documentation>Adjustment to Taxable Income Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="AdjustmentToTaxableIncomeSchType">
					<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="AdjustmentToTaxableIncomeSchedule">
						<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="AdjustmentToTaxableIncomeSchType">
		<xsd:annotation>
			<xsd:documentation>Content model for Adjustment to Taxable Income Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
		
			<!-- Property Depreciation Amount Info  (repeating group) -->
			<xsd:element name="PropertyDepreciatedInfo" type="PropertyDepreciatedInfoType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description> Property depreciation amount info (repeating group)</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Other Adjustments Info (repeating group) -->
			<xsd:element name="OtherAdjustmentsInfo" type="OtherAdjustmentsInfoType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other adjustments Info (repeating group)</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Net of All Property Depreciation And All Other Adjustments (repeating group) -->
			<xsd:element name="NetAdjustmentsInfo" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net of all property depreciation and all other adjustment (repeating group)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
					
						<!-- Year -->
						<xsd:element name="Year" type="YearType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Year</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Net of All Property Depreciation And All Other Adjustment for Applicable Year -->
						<xsd:element name="NetOfAllPropAndOtherAdjForPY" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>iv.	Net of all property depreciation and all other adjustment for aplicable year</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>	
											
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		
		</xsd:sequence>
	</xsd:complexType>

	
	<!--  ===== Repeating Group Type: Property Depreciation Amount Info  ==== -->
	<xsd:complexType name="PropertyDepreciatedInfoType">
		<xsd:sequence>
		
			<!-- Year -->
			<xsd:element name="Year" type="YearType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Year</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Depreciation Amounts Info (Repeating Group)-->
			<xsd:element name="DepreciationAmountsInfo" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>i. Depreciation Amounts info (repeating group)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
								
						<!-- Name of Property Depreciated Under the Forecast Method to Which this Form Applies -->
						<xsd:element name="NameOfProperty" type="LineExplanationType"  minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of Property depreciated under the forecast method to which this form applies</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- 1. Column A: Amount  of Depreciation Previously Deducted Based on Estimated Future Income -->
						<xsd:element name="AmtOfDeprecDeductedForPYColA" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>1.	Column A: Amount  of depreciation previously deducted based on estimated future income</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- 2. Column B: Amount of Depreciation Allowable for Prior Year -->
						<xsd:element name="AmtOfDeprecAllowableForPYColB" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>2.	Column B: Amount of depreciation allowable for prior year</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
								
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			
			<!-- Total of All Property Depreciation for Year-->
			<xsd:element name="TotalOfAllPropertyDeprecColA" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount of column A for year</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Total of All Property Depreciation for Year-->
			<xsd:element name="TotalOfAllPropertyDeprecColB" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount of column B for year</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Net of All Property Depreciation for Year  -->
			<xsd:element name="NetOfAllPropertyDeprecForPY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>iv.	Net of all property depreciation for year</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
	
		</xsd:sequence>
	</xsd:complexType>
	
	<!--  ===== Repeating Group Type: Other Adjustments Info ==== -->
	<xsd:complexType name="OtherAdjustmentsInfoType">
		<xsd:sequence>
		
			<!-- Year -->
			<xsd:element name="Year" type="YearType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Year</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Other Adjustment Amounts Info (Repeating Group)-->
			<xsd:element name="OtherAdjAmountsInfo" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>v. Other Adjustment Amounts (repeating group)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
					
						<!-- Type of Adjustment -->
						<xsd:element name="TypeOfAdjustment" type="LineExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Type of Adjustment</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- a. Column A: Amount of Any Other Adjustments -->
						<xsd:element name="AmtOfOthAdjChgPrvDeductedColA" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>a.	Column A: Amount of Any other Adjustments resulting from a change in depreciation of depreciation previously deducted</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- b. Column B: Amount of Any Other Adjustments -->
						<xsd:element name="AmtOfOthAdjChgPreAllwblColB" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>b.	Column B: Amount of Any other Adjustments resulting from a change in depreciation of depreciation allowable for prior year</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
													
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			
			<!-- a. Column A: Total of All Other Adjustments for Year-->
			<xsd:element name="TotalOfAllOtherAdjustmentColA" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>a. Column A: Total ofAll Other Adjustments for year</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- b. Column B: Total of All Other Adjustments for Year-->
			<xsd:element name="TotalOfAllOtherAdjustmentColB" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>b. Column B: Total of All Other Adjustments for year</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Net All Other Adjustment for Year  -->
			<xsd:element name="NetOfAllOtherAdjustmentsForPY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>iv.	Net all other adjustment for year</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
