<?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 - Section 909 Splitter Arrangements</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- =============================================================== -->
	<!-- ============== Section 909 Splitter Arrangements ============== -->
	<!-- =============================================================== -->


	<xsd:element name="Sect909SplitterArrngmts">
		<xsd:annotation>
			<xsd:documentation>Section 909 Splitter Arrangements</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="Sect909SplitterArrngmtsType">
					<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="Section909SplitterArrangements">
						<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="Sect909SplitterArrngmtsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Section 909 Splitter Arrangements</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>

			<!-- Section 909 Splitter Arrangements Information -->
			<xsd:element name="Sect909SplitterArrngmtsInfo" type="Sect909SplitterArrngmtsInfoType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 909 Splitter Arrangements Information</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

	<!-- Type for Repeating Group - Section 909 Splitter Arrangements Information -->
	<xsd:complexType name="Sect909SplitterArrngmtsInfoType">
		<xsd:sequence minOccurs="0">

			<!-- Description of Splitter Arrangement under Section 909 -->
			<xsd:element name="Section909SplitterArrangement" type="ShortExplanationType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description of Splitter Arrangement under Section 909</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Taxes Paid -->
			<xsd:element name="TaxesPaid" type="USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxes Paid</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Taxes Accrued -->
			<xsd:element name="TaxesAccrued" type="USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxes Accrued</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Was Related Income From Splitter Arrangement Taken Into Account? -->
			<xsd:element name="RelatedIncomeTakenIntoAccount" type="BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Was related income from splitter arrangement taken into account?</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

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

</xsd:schema>
