<?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 - Itemized Net Operating Loss Deductions Schedule</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- ============================================================== -->
	<!-- ======  Itemized Net Operating Loss Deductions Schedule ====== -->
	<!-- ============================================================== -->


	<xsd:element name="ItemizedNOLDeductionsSchedule">
		<xsd:annotation>
			<xsd:documentation>Net Operating Loss deductions schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="ItemizedNOLDeductionsType">
					<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="ItemizedNetOperatingLossDeductionsSchedule">
						<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="ItemizedNOLDeductionsType">
		<xsd:annotation>
			<xsd:documentation>Content model for NOL deductions schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="ItemizedNOLDeduction" type="ItemizedNOLDeductionType" minOccurs="0" maxOccurs="unbounded" />
		</xsd:sequence>
	</xsd:complexType>

	<xsd:complexType name="ItemizedNOLDeductionType">
		<xsd:annotation>
			<xsd:documentation>Content model for NOL deduction</xsd:documentation>
		</xsd:annotation>

		<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>			

			<!-- Choice between Corporation EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			
				<!-- Corporation EIN -->
				<xsd:element name="CorporationEIN" type="EINType" minOccurs="0">
					<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>	

			<!-- NOL from Prior/Succeeding Year Date -->
			<xsd:element name="NOLFromPriorYearDate" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>NOL from prior or succeeding year date</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- NOL from Prior/Succeeding Year Amount -->
			<xsd:element name="NOLFromPriorYearAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>NOL from prior or succeeding year amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- NOL Carryover/Carryback from Date -->
			<xsd:element name="NOLCYOVCYBKFromDate" type="YearMonthType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>NOL carryover/carryback from date</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- NOL Carryover/Carryback Amount -->
			<xsd:element name="NOLCYOVCYBKAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>NOL carryover/carryback amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total NOL Deduction -->
			<xsd:element name="TotalNOLDeduction" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total NOL deduction</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

</xsd:schema>
