<?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 Income Tax Schema - Section 1445 and 1446 Tax Statement</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- ==================================================== -->
	<!-- ======= Section 1445 and 1446 Tax Statement ======== -->
	<!-- ==================================================== -->

	<xsd:element name="Section1445and1446TaxStmt">
		<xsd:annotation>
			<xsd:documentation>Section 1445 and 1446 Tax Statement</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="Section1445and1446TaxStmtType">
					<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="Section1445and1446TaxStatement">
						<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="Section1445and1446TaxStmtType">
		<xsd:annotation>
			<xsd:documentation>Content model for section 1445 and 1446 tax statement</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>

			<!-- Tax on ECI Per The Tax Return -->
			<xsd:element name="TaxOnECI" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax on ECI per the tax return</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Refigured Taxable Income -->
			<xsd:element name="RefiguredTaxableIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Refigured taxable Income</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Corporation Adjustments Details -->
			<xsd:element name="ExcludableInfo" type="ExcludableInfoType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation adjustments details</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Refigured Tax on ECI -->
			<xsd:element name="RefiguredTaxOnECI" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Refigured tax on ECI</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Calculated Section 1445 and 1446 Tax -->
			<xsd:element name="Calculated1445And1446Tax" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Calculated section 1445 and 1446 tax</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

	<xsd:complexType name="ExcludableInfoType">
		<xsd:annotation>
			<xsd:documentation>Content model for the excludable information</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Excludable Amount From Chapter Three Withholding Computation -->
			<xsd:element name="ExcludableAmounts" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excludable amount from chapter three withholding computation</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Explanation of Excludable Amounts From Chapter Three Withholding Computation -->
			<xsd:element name="ExplanationExcludableAmounts" type="ExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Explanation of Excludable Amounts From Chapter Three Withholding Computation</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

</xsd:schema>
