<?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 Schema - Form 8926</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 8926 ============================ -->
	<!-- =================================================================== -->

	<xsd:element name="IRS8926">
		<xsd:annotation>
			<xsd:documentation>IRS Form 8926</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS8926Type">
					<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="IRS8926">
						<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="IRS8926Type">
		<xsd:annotation>
			<xsd:documentation>Content model for IRS Form 8926</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>

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

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

			<!-- Indicates Form Filed on Behalf of Section 1504(a) Affiliated Group -->
			<xsd:element name="Section1504aAffiliatedGroup" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates form filed on behalf of Section 1504(a) affiliated group</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Amount of Corporation Money EOY -->
			<xsd:element name="AmountOfCorporationMoneyEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount of corporation money EOY</Description>
						<LineNumber>1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjusted Basis of Other Corporation Assets EOY -->
			<xsd:element name="AdjBasisOtherCorpAssetsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted basis of other corporation assets EOY</Description>
						<LineNumber>1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Add Lines 1a And 1b -->
			<xsd:element name="SumOfLine1aAndLine1b" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Add lines 1a and 1b</Description>
						<LineNumber>1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Corporation Indebtedness at EOY -->
			<xsd:element name="CorporationIndebtednessEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation indebtedness at EOY</Description>
						<LineNumber>1d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtract Line 1d From line 1c.  If Zero or Less, Enter $1 -->
			<xsd:element name="Line1cLessLine1d" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract line 1d from line 1c.  If zero or less, enter $1</Description>
						<LineNumber>1e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Divide Line 1d by Line 1e (Expressed as a Decimal of up to 5 Decimal Places) -->
			<xsd:element name="DebtToEquityRatio" type="LargeRatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Divide line 1d by line 1e (expressed as a decimal of up to 5 decimal places)</Description>
						<LineNumber>1f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Indicates Reg Sect 1.7874-1(d) Stock Included -->
			<xsd:element name="RegSect178741dStock" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates Reg Sect 1.7874-1(d) stock included</Description>
						<LineNumber>1g</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjusted Basis of Regulations Section 1.7874-1(d) Stock -->
			<xsd:element name="RegSect178741dStockAdjBasis" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted basis of Regulations Section 1.7874-1(d) stock</Description>
						<LineNumber>1g</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Indicates Foreign Subsidiary Stock Included -->
			<xsd:element name="ForeignSubsidiaryStock" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates foreign subsidiary stock included</Description>
						<LineNumber>1h</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjusted Basis of Foreign Subsidiary Stock -->
			<xsd:element name="ForeignSubsidiaryStockAdjBasis" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted basis of foreign subsidiary stock</Description>
						<LineNumber>1h</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Indicates Tangible Assets in a Foreign Country Included -->
			<xsd:element name="TangibleAssetsForeignCntry" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates tangible assets in a foreign country included</Description>
						<LineNumber>1i</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjusted Basis of Tangible Assets Located in a Foreign Country -->
			<xsd:element name="TangAssetsForeignCntryAdjBasis" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted basis of tangible assets located in a foreign country</Description>
						<LineNumber>1i</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Indicates Intangible Assets Included -->
			<xsd:element name="IntangibleAssets" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates intangible assets included</Description>
						<LineNumber>1j</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjusted Basis of Intangible Assets -->
			<xsd:element name="IntangibleAssetsAdjustedBasis" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted basis of intangible assets</Description>
						<LineNumber>1j</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest Paid or Accrued by Corporation -->
			<xsd:element name="InterestPaidOrAccrued" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest paid or accrued by corporation</Description>
						<LineNumber>2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest Includible in Gross Income -->
			<xsd:element name="InterestIncludibleGrossIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest includible in gross income</Description>
						<LineNumber>2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtract Line 2b From Line 2a.  If Zero or Less, Enter 0 -->
			<xsd:element name="NetInterestExpense" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract line 2b from line 2a.  If zero or less, enter 0</Description>
						<LineNumber>2c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Taxable Income or Loss Before Application of Section 163(j) -->
			<xsd:element name="TaxableIncOrLossBeforeSect163j" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable income or loss before application of Section 163(j)</Description>
						<LineNumber>3a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Interest Expense From Line 2c -->
			<xsd:element name="NetInterestExpenseFromLine2c" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net interest expense from Line 2c</Description>
						<LineNumber>3b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Operating Loss Taken Under Section 172 -->
			<xsd:element name="Sect172NetOperatingLossTaken" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Operating Loss taken under Section 172</Description>
						<LineNumber>3c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deduction Taken Under Section 199 -->
			<xsd:element name="Section199DeductionTaken" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction taken under Section 199</Description>
						<LineNumber>3d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deduction taken for depreciation, amortization or depletion -->
			<xsd:element name="DeprAmortDeplDeductionTaken" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction taken for depreciation, amortization or depletion</Description>
						<LineNumber>3e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Additional Adjustments Made to Arrive at Adjusted Taxable Income or Loss -->
			<xsd:element name="AdditionalAdjsTaxableIncOrLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Additional adjustments made to arrive at adjusted taxable income or loss</Description>
						<LineNumber>3f</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="Form8926AddlAdjustmentSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Combine lines 3a through 3f.  If zero or less, enter 0 -->
			<xsd:element name="AdjustedTaxableIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combine lines 3a through 3f.  If zero or less, enter 0</Description>
						<LineNumber>3g</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 3g By 50% -->
			<xsd:element name="FiftyPercentOfLine3g" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 3g by 50%</Description>
						<LineNumber>4a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Enter Any Unused Excess Limitation Carried Forward From Prior 3 Tax Years -->
			<xsd:element name="UnusedExcessLimitCarriedForw" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter any unused excess limitation carried forward from prior 3 tax years</Description>
						<LineNumber>4b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Add Lines 4a And 4b -->
			<xsd:element name="SumOfLine4aAndLine4b" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Add lines 4a and 4b</Description>
						<LineNumber>4c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtract Line 4c From Line 2c.  If Zero or Less, Enter 0 -->
			<xsd:element name="ExcessInterestExpense" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract line 4c from line 2c.  If zero or less, enter 0</Description>
						<LineNumber>4d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Disqualified Interest Paid or Accrued by Corporation to Related Person -->
			<xsd:element name="DisqInterestToRelatedPerson" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Disqualified interest paid or accrued by corporation to related person</Description>
						<LineNumber>5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Disqualified Interest Paid or Accrued by Corporation on Indebtedness Subject to Disqualified Guarantee -->
			<xsd:element name="DisqIntOnDebtSubjectToDisqGuar" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Disqualified interest paid or accrued by corporation on indebtedness subject to disqualified guarantee</Description>
						<LineNumber>5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest Paid or Accrued by Taxable REIT Subsidiary Under Section 856(l) -->
			<xsd:element name="IntByTaxableREITSubsSect856l" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest paid or accrued by taxable REIT subsidiary under Section 856(l)</Description>
						<LineNumber>5c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Add Lines 5a, 5b And 5c -->
			<xsd:element name="SumOfLine5aThroughLine5c" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Add lines 5a, 5b and 5c</Description>
						<LineNumber>5d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Disqualified Interest Disallowed Under Section 163(j) For Prior Tax Years Treated As Paid Or Accrued In Current year -->
			<xsd:element name="DisqInterestDisallowedSect163j" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Disqualified interest disallowed under Section 163(j) for prior tax years treated as paid or accrued in current year</Description>
						<LineNumber>5e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Add Lines 5d And 5e -->
			<xsd:element name="TotalDisqualifiedInterest" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Add lines 5d and 5e</Description>
						<LineNumber>5f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Related Person Information Table -->
			<xsd:element name="RelatedPersonInformation" type="RelatedPersonInformationType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Related person information</Description>
						<LineNumber>6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- If Line 1f Is 1.5 Or Less, Enter The Smaller Of Line 4d Or Line 5e.  If Greater Than 1.5,  Subtract Smaller Of Line 4d Or Line 5d From Interest Corporation Would Have Otherwise Deducted This Tax Year. -->
			<xsd:element name="IntDedDisallowed163jCFNextTY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>If line 1f is 1.5 or less, enter the smaller of line 4d or line 5e.  If greater than 1.5, subtract the smaller of line 4d or line 5d from the interest the corporation would have otherwise deducted this tax year</Description>
						<LineNumber>7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Unused Excess Limitation Carryforward From Prior Two Years -->
			<xsd:element name="UnusedExcessLimCFFromPrior2Yrs" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unused excess limitation carryforward from prior two years</Description>
						<LineNumber>8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtract Line 2c From Line 4a.  If Zero Or Less, Enter 0 -->
			<xsd:element name="ExcessLimitationForCurrentYear" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract line 2c from line 4a.  If zero or less, enter 0</Description>
						<LineNumber>8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


			<!-- Add Lines 8a And 8b  -->
			<xsd:element name="ExcessLimitationCFToNextTaxYr" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Add lines 8a and 8b</Description>
						<LineNumber>8c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<!-- ===== Type for Related Person Information ===== -->

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

			<!-- Name, Address And Zip Code -->
			<xsd:element name="RelatedPersonNameAddrZipCode" type="NameAndAddressType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name, address and Zip code</Description>
						<LineNumber>6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country Of Incorporation Or Organization -->
			<xsd:element name="CountryOfIncorpOrOrganization" type="AllCountriesType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Country of incorporation or organization</Description>
						<LineNumber>6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

</xsd:schema>
