<?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 - Itemized Income Recorded on Books Schedule</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- ===================================================================== -->
	<!-- ============ Itemized Income Recorded on Books Schedule ============= -->
	<!-- ===================================================================== -->


	<xsd:element name="ItemizedIncomeRecOnBooksSch">
		<xsd:annotation>
			<xsd:documentation>Itemized Income Recorded on Books Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="ItemizedIncomeRecOnBooksSchType">
					<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="ItemizedIncomeRecordedOnBooksSchedule">
						<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="ItemizedIncomeRecOnBooksSchType">
		<xsd:annotation>
			<xsd:documentation>Content model for Itemized Income Recorded on Books Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>

			<xsd:element name="ItemizedIncomeRecOnBooks" minOccurs="0" maxOccurs="unbounded">
				<xsd:complexType>
					<xsd:sequence>

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

						<!-- Choice between Corporation EIN, or Missing EIN Reason -->
						<xsd:choice minOccurs="0">
						
							<!-- Corporation EIN -->
							<xsd:element name="CorporationEIN" type="EINType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Corporation 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:restriction>
								</xsd:simpleType>
							</xsd:element>

						</xsd:choice>					

						<!-- Description -->
						<xsd:element name="Description" type="LineExplanationType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Description</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Amount -->
						<xsd:element name="Amount" type="USAmountType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amount</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

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

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

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

</xsd:schema>
