<?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 Schema - E&amp;P or Taxable Income Adjustment Schedule  </Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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

	<!-- ===================================================================== -->
	<!-- ============ E&P or Taxable Income Adjustment Schedule   ============ -->
	<!-- ===================================================================== -->

	<xsd:element name="EPTaxableIncomeAdjustmentSch">
		<xsd:annotation>
			<xsd:documentation>E&amp;P or Taxable Income Adjustment Schedule  </xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="EPTaxableIncomeAdjustmentSchType">
					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>
					<xsd:attribute name="documentName" type="StringType" fixed="EPTaxableIncomeAdjustmentSchedule">
						<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>

	<!--E&P or Taxable Income Adjustment Schedule-->
	<xsd:complexType name="EPTaxableIncomeAdjustmentSchType">
		<xsd:annotation>
			<xsd:documentation>Content model for E&amp;P or taxable income adjustment schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
		
			<!-- E&P or Taxable Income Adjustment -->
			<xsd:element name="EPTaxableIncomeAdjustment" type="EPTaxableIncomeAdjustmentType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>E&amp;P or Taxable Income Adjustment</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>
	
	<!-- Type for Repeating Group - E&P or Taxable Income Adjustment -->
  	<xsd:complexType name="EPTaxableIncomeAdjustmentType">
		<xsd:sequence>
		
			<!-- Adjustment Item  -->
			<xsd:element name="AdjustmentItem" type="ShortDescriptionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustment Item</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjustment Amount  -->
			<xsd:element name="AdjustmentAmount" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustment Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Addition or Net Subtraction  -->
			<xsd:choice minOccurs="0">
				<xsd:element name="NetAddition" type="ForeignAmountType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Net Addition</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="NetSubtraction" type="ForeignAmountType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Net Subtraction</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>

			<!-- Total Net Addition  -->
			<xsd:element name="TotalNetAddition" type="ForeignAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Net Addition</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Net Subtraction  -->
			<xsd:element name="TotalNetSubtraction" type="ForeignAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Net Subtraction</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
		</xsd:sequence>
	</xsd:complexType>

</xsd:schema>
