<?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 - Intercompany Dividend Adjustments Schedule</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
	<!-- =================================================================== -->
	<!-- ===== Intercompany Dividend Adjustments to Reconcile Schedule ===== -->
	<!-- =================================================================== -->
	<xsd:element name="IntercompanyDivAdjustmentsSch">
		<xsd:annotation>
			<xsd:documentation>Intercompany dividend adjustments schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IntercompanyDivAdjustmentsSchType">
					<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="IntercompanyDividendAdjustmentsSchedule">
						<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="IntercompanyDivAdjustmentsSchType">
		<xsd:annotation>
			<xsd:documentation>Content model for Intercompany dividend adjustments schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>

			<!-- Intercompany Dividend Adjustments to Reconcile -->
			<xsd:element name="IntercompanyDivAdjRecncl" type="IntercompanyDivAdjRecnclType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intercompany dividend adjustments schedule</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type for Repeating Group - Intercompany Dividend Adjustments to Reconcile -->
	<xsd:complexType name="IntercompanyDivAdjRecnclType">
		<xsd:sequence>


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

			<!-- EIN (EIN or Missing EIN Reason) -->
			<xsd:choice>

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

				<!-- Missing EIN Reason -->
				<xsd:element name="MissingEINReason" minOccurs="0">
					<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:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>

			<!-- Class of Voting Stock -->
			<xsd:element name="ClassOfVotingStock" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Class of voting stock</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Adjustment Amount Included on Part 1, Line 10a  -->
			<xsd:element name="NetAdjustmentAmtIncluded" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net adjustment amount included on Part 1, Line 10a</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income (Loss) per Income Statement Amount -->
			<xsd:element name="IncomeLossPerIncomeStmtAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Income Statement Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

			<!-- Income (Loss) per Tax Return Amount -->
			<xsd:element name="IncomeLossPerTaxReturnAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Tax Return Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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