<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified">
	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - IRS Form 5735</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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

	<!-- =============================================================== -->
	<!-- ======================  IRS Form 5735 ========================= -->
	<!-- =============================================================== -->

	<xsd:element name="IRS5735">
		<xsd:annotation>
			<xsd:documentation>IRS Form 5735</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS5735Type">
					<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="IRS5735">
						<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="IRS5735Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 5735</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>


			<!-- Calendar Year -->
			<xsd:element name="CalendarYear" type="YearType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Calendar year</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

	<!-- ============  Part I Gross Income In Applicable Period =============== -->


	<!-- ===== Type for Repeating Element "Gross Income in Applicable Period" ===== -->

			<!-- Gross Income in Applicable Period -->
			<xsd:element name="GrossIncomeInApplicablePeriod" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross income in applicable period </Description>
					</xsd:documentation>
				</xsd:annotation>

				<xsd:complexType>
					<xsd:sequence>

						<!-- Tax Year Beginning -->
						<xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax year beginning</Description>
									<LineNumber>(a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Tax Year Ending -->
						<xsd:element name="TaxYearEnding" type="DateType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax year ending</Description>
									<LineNumber>(b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Period From -->
						<xsd:element name="PeriodFrom" type="DateType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Period from</Description>
									<LineNumber>(c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Period To -->
						<xsd:element name="PeriodTo" type="DateType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Period to</Description>
									<LineNumber>(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

					</xsd:sequence>

				</xsd:complexType>

			</xsd:element>


	<!-- ===== Type for Repeating Element "Gross Income During Periods Shown in Columns (c) and (d)" ===== -->

			<!-- Gross Income During Periods Shown in Columns (c) and (d) -->
			<xsd:element name="GrossIncomeDuringPeriods" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross income during periods shown in columns (c) and (d)</Description>
					</xsd:documentation>
				</xsd:annotation>

				<xsd:complexType>
					<xsd:sequence>

						<!-- Gross Income From Sources in American Samoa -->
						<xsd:element name="GrossIncmFromSourcesAmericanSm" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross income from sources in american samoa</Description>
									<LineNumber>(e)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Gross Income From Other Sources Outside U.S. -->
						<xsd:element name="GroIncmFromOtherSrcsOutsideUS" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross income from other sources outside US</Description>
									<LineNumber>(f)</LineNumber>								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Gross Income From Sources In The U.S. -->
						<xsd:element name="GrossIncomeFromSourcesUS" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross income from other sources in the US</Description>
									<LineNumber>(g)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- All Other Gross Income From Sources In American Samoa -->
						<xsd:element name="OtherGrossIncmFromSrcsAmerSm" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>All other gross income from sources in American Samoa</Description>
									<LineNumber>(h)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- All Other Gross Income From Other Sources Outside The U.S. -->
						<xsd:element name="OthGroIncmFromOthSrcsOutsideUS" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>All other gross income from other sources outside the U.S.</Description>
									<LineNumber>(i)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- All Other Gross Income From Sources In The U.S. -->
						<xsd:element name="OtherGrossIncomeFromSourcesUS" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>All other gross income from sources in the U.S.</Description>
									<LineNumber>(j)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

					</xsd:sequence>

				</xsd:complexType>

			</xsd:element>

			<!-- Total. Gross Income From Sources in American Samoa -->
			<xsd:element name="TotalGroIncmFromSrcsAmericanSm" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total. Gross income from sources in American Samoa</Description>
						<LineNumber>(e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total. Gross Income From Other Sources Outside U.S. -->
			<xsd:element name="TotalGroIncmFromOthSrcsOutsdUS" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total. Gross income from other sources outside US</Description>
						<LineNumber>(f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total. Gross Income From Sources In The U.S. -->
			<xsd:element name="TotalGrossIncomeFromSourcesUS" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total. Gross income from other sources in the US</Description>
						<LineNumber>(g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total. All Other Gross Income From Sources In American Samoa -->
			<xsd:element name="TotalOthGroIncmFromSrcsAmerSm" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total. All other gross income from sources in American Samoa</Description>
						<LineNumber>(h)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total. All Other Gross Income From Other Sources Outside The U.S. -->
			<xsd:element name="TotalOthGroIncmOthSrcsOutsdUS" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>All other gross income from other sources outside the U.S.</Description>
						<LineNumber>(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


			<!-- Total. All Other Gross Income From Sources In The U.S. -->
			<xsd:element name="TotalOthGrossIncomeFromSrcsUS" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>All other gross income from sources in the U.S.</Description>
						<LineNumber>(j)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Gross Income in Applicable Period -->
			<xsd:element name="TotalGrossIncomeApplicablePrd" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total gross income in applicable period</Description>
						<LineNumber>1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Income in Period From American Samoa -->
			<xsd:element name="GroIncomePrdFromAmericanSamoa" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross income in period from American Samoa</Description>
						<LineNumber>2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income From Sources in American Samoa Percent of Total Income -->
			<xsd:element name="IncmFromSrcsAmerSmaPctTotIncm" type="RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income from Sources in American Samoa Percent of Total Income</Description>
						<LineNumber>3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Income From Within American Samoa -->
			<xsd:element name="GroIncmFromWithinAmericanSamoa" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross income from within American Samoa</Description>
						<LineNumber>4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income From Trade or Business in American Samoa Percent of Total Income -->
			<xsd:element name="IncomeTrdBusAmerSmaPctTotIncm" type="RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income from Trade or Business in American Samoa Percent of Total Income</Description>
						<LineNumber>5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


	<!-- ============  Part II American Samoa Economic Development Credit =============== -->


			<!-- 60 Percent of Qualified Compensation -->
			<xsd:element name="SixtyPctQualifiedCompensation" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>60 percent of qualified compensation</Description>
						<LineNumber>6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- 15 Percent Depreciation Deduction Short-Life Qualified Tangible Property -->
			<xsd:element name="FifteenPctDeprecTangibleProp" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>15 percent depreciation deduction short-life qualified tangible property</Description>
						<LineNumber>7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- 40 Percent Depreciation Deduction Medium-Life Qualified Tangible Property -->
			<xsd:element name="FortyPercentDeprecTangibleProp" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>40 percent depreciation deduction medium-life qualified tangible property</Description>
						<LineNumber>8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- 65 Percent Depreciation Deduction Long-Life Qualified Tangible Property -->
			<xsd:element name="SixtyFivePctDeprecTangibleProp" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>65 percent depreciation deduction long-life qualified tangible property</Description>
						<LineNumber>9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tentative Credit -->
			<xsd:element name="TentativeCredit" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tentative Credit</Description>
						<LineNumber>10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total U.S. Income Tax -->
			<xsd:element name="TotalUSIncomeTax" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total U.S. Income Tax</Description>
						<LineNumber>11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- American Samoa Economic Development Credit -->
			<xsd:element name="AmericanSamoaEconomicDevCredit" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>American Samoa economic development credit</Description>
						<LineNumber>12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

</xsd:schema>
