<?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 - Section 118 Exclusion Schedule</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- ============================================================================= -->
	<!-- =====================  Section 118 Exclusion Schedule ======================= -->
	<!-- ============================================================================= -->


	<xsd:element name="Section118ExclusionSchedule">
		<xsd:annotation>
			<xsd:documentation>Section 118 Exclusion Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="Section118ExclusionScheduleType">
					<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="Section118ExclusionSchedule">
						<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="Section118ExclusionScheduleType">
		<xsd:annotation>
			<xsd:documentation>Content model for section 118 exclusion schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>

			<!-- Section 118 Exclusion -->
			<xsd:element name="Section118Exclusion" type="Section118ExclusionType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 118 Exclusion</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type for Repeating Group - Section 118 Exclusion -->
	<xsd:complexType name="Section118ExclusionType">
		<xsd:sequence>

			<!-- Description -->
			<xsd:element name="Description" type="ShortExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Expense per Income Statement Amount -->
			<xsd:element name="ExpensePerIncmStatementAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense per Income Statement Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Differnece Amount -->
			<xsd:element name="TemporaryDifferenceAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Differnece Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Difference Amount -->
			<xsd:element name="PermanentDifferenceAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Difference Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deductions per Tax Return Amount -->
			<xsd:element name="DeductionsPerTaxReturnAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions per Tax Return Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

</xsd:schema>
