<?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 - Nonincludible Foreign Entity Schedule</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- ============================================================== -->
	<!-- ==========  Nonincludible Foreign Entity Schedule =========== -->
	<!-- ============================================================== -->


	<xsd:element name="NonincludibleForeignEntitySch">
		<xsd:annotation>
			<xsd:documentation>Nonincludible Foreign Entity Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="NonincludibleForeignEntitySchType">
					<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="NonincludibleForeignEntitySchedule">
						<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="NonincludibleForeignEntitySchType">
		<xsd:annotation>
			<xsd:documentation>Content model for Nonincludible Foreign Entity Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NonincludibleForeignEntity" type="NonincludibleForeignEntityType" minOccurs="0" maxOccurs="unbounded" />
		</xsd:sequence>
	</xsd:complexType>

	<!-- Type for Repeating Group - Nonincludible Foreign Entity -->
	<xsd:complexType name="NonincludibleForeignEntityType">
		<xsd:annotation>
			<xsd:documentation>Content model for Nonincludible Foreign Entity</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

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

			<!-- Choice between EIN, or Missing EIN Reason -->
			<xsd:choice minOccurs="0">

				<!-- EIN -->
				<xsd:element name="EIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>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:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>

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

			<!-- Total Assets -->
			<xsd:element name="TotalAssets" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total assets</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Liabilites -->
			<xsd:element name="TotalLiabilites" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total liabilites</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Amounts -->
			<xsd:element name="NetAmounts" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net amounts</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

</xsd:schema>
