<?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" version="1.0">
	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Partnership Income Tax Schema - IRS Form 8916-A</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 8916-A ========================== -->
	<!-- ================================================================ -->
	<xsd:element name="IRS8916A">
		<xsd:annotation>
			<xsd:documentation>IRS Form 8916-A</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS8916AType">
					<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="IRS8916A">
						<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="IRS8916AType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 8916-A</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
		
		        <!-- Subsidiary Name  -->
			<xsd:element name="SubsidiaryName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subsidiary name</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Employer Identification Number or Missing EIN Reason -->
			<xsd:choice minOccurs="0">
			        <!-- Employer Identification Number   -->
				<xsd:element name="EmployerIdentificationNumber" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Employer identification number</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>
			
			<!-- Page 1, Part I  -->
	                <!-- =============== Cost of Goods Sold Items =============== -->
	                
			<!-- Amounts Attributable to Cost Flow Assumptions -->
			<xsd:element name="AmountsCostFlowAssumptions" type="CostOfGoodsSoldItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts attributable to cost flow assumptions</Description>
						<LineNumber>Line 1(a) - 1(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		
			<!-- Amounts attributable to -->
			<xsd:element name="AmountsAttributableTo" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts attributable to</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
					        <!-- Stock Option Expense -->
						<xsd:element name="StockOptionExpense" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Stock option expense</Description>
									<LineNumber>Line 2a(a) - 2a(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Other Equity Based Compensation -->
						<xsd:element name="OtherEquityBasedCompensation" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other equity based compensation</Description>
									<LineNumber>Line 2b(a) - 2b(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Meals and Entertainment -->
						<xsd:element name="MealsAndEntertainment" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Meals and entertainment</Description>
									<LineNumber>Line 2c(a) - 2c(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Parachute Payments -->
						<xsd:element name="ParachutePayments" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Parachute payments</Description>
									<LineNumber>Line 2d(a) - 2d(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Compensation with Section 162(m) Limitation -->
						<xsd:element name="CompensationWithSection162mLmt" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Compensation with section 162(m) limitation</Description>
									<LineNumber>Line 2e(a) - 2e(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Pension and Profit Sharing -->
						<xsd:element name="PensionAndProfitSharing" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Pension and profit sharing</Description>
									<LineNumber>Line 2f(a) - 2f(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Other Post-retirement Benefits -->
						<xsd:element name="OtherPostRetirementBenefits" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other post-retirement benefits</Description>
									<LineNumber>Line 2g(a) - 2g(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Deferred Compensation -->
						<xsd:element name="DeferredCompensation" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deferred compensation</Description>
									<LineNumber>Line 2h(a) - 2h(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Section 198 Environmental Remediation Costs -->
						<xsd:element name="Sect198EnvrmtRemediationCosts" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Section 198 environmental remediation costs</Description>
									<LineNumber>Line 2i(a) - 2i(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Amortization -->
						<xsd:element name="Amortization" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amortization</Description>
									<LineNumber>Line 2j(a) - 2j(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Depletion -->
						<xsd:element name="Depletion" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depletion</Description>
									<LineNumber>Line 2k(a) - 2k(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Depreciation -->
						<xsd:element name="Depreciation" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depreciation</Description>
									<LineNumber>Line 2l(a) - 2l(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Corporate Owned Life Insurance Premiums -->
						<xsd:element name="CorporateOwnedLifeInsPremiums" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporate owned life insurance premiums</Description>
									<LineNumber>Line 2m(a) - 2m(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Other Section 263A Costs -->
						<xsd:element name="OtherSection263ACosts" type="CostOfGoodsSoldItemsType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other section 263A costs</Description>
									<LineNumber>Line 2n(a) - 2n(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>	
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			
			<!-- Inventory Shrinkage Accruals -->
			<xsd:element name="InventoryShrinkageAccruals" type="CostOfGoodsSoldItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inventory shrinkage accruals</Description>
						<LineNumber>Line 3(a) - 3(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Excess Inventory and Obsolescence Reserves -->
			<xsd:element name="ExInvntryObsolescenceReserves" type="CostOfGoodsSoldItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess inventory and obsolescence reserves</Description>
						<LineNumber>Line 4(a) - 4(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Lower of Cost or Market Write-downs -->
			<xsd:element name="LowerOfCostOrMarketWritedowns" type="CostOfGoodsSoldItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Lower of cost or market write-downs</Description>
						<LineNumber>Line 5(a) - 5(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Other Items with Differences -->
			<xsd:element name="OtherItemsWithDifferences" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other items with differences</Description>
						<LineNumber>Line 6(a) - 6(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="CostOfGoodsSoldItemsType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherItemsWithDifferencesSchedule"/>
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>
			
			<!-- Other Items with No Differences -->
			<xsd:element name="OtherItemsWithNoDifferences" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other items with no differences</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
					        <!-- Expense per Income Statement -->
						<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Expense per income statement</Description>
									<LineNumber>Line 7(a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						
						<!-- Deduction per Tax Return -->
						<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deduction per tax return</Description>
									<LineNumber>Line 7(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>	
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			
	               <!-- Total Cost of Goods Sold -->
	               <xsd:element name="TotalCostOfGoodsSold" type="CostOfGoodsSoldItemsType" minOccurs="0">
		              <xsd:annotation>
			           <xsd:documentation>
				         <Description>Total cost of goods sold</Description>
				         <LineNumber>Line 8(a) - 8(d)</LineNumber>
			           </xsd:documentation>
		              </xsd:annotation>
	               </xsd:element>
					
	<!--  Page 2, Part II Interest Income Item -->
	<!-- Tax Exempt Interest Income -->		 		
	<xsd:element name="TaxExemptInterestIncome" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Tax Exempt Interest Income</Description>
			</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:sequence>
			        <!-- Income (Loss) per Income Statement -->
				<xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0">
				     <xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss) per income statement</Description>
						<LineNumber>Part II Line 1(a)</LineNumber>
					</xsd:documentation>
				     </xsd:annotation>
			       </xsd:element>
			       
			       <!-- Temporary Difference -->
			       <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0">
				    <xsd:annotation>
				       <xsd:documentation>
						<Description>Temporary difference</Description>
						<LineNumber>Part II Line 1(b)</LineNumber>
				       </xsd:documentation>
				    </xsd:annotation>
			       </xsd:element>
			       
			       <!-- Permanent Difference -->
			       <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0">
				    <xsd:annotation>
					<xsd:documentation>
						<Description>Permanent difference</Description>
						<LineNumber>Part II Line 1(c)</LineNumber>
					</xsd:documentation>
				    </xsd:annotation>
			       </xsd:element>
			</xsd:sequence>
		</xsd:complexType>
	</xsd:element>
	
	<!-- Hybrid Securities Interest Income -->
	<xsd:element name="HybridSecuritiesInterestIncome" type="InterestIncomeItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Hybrid Securities Interest Income</Description>
				<LineNumber>Part II Line 2(a) - 2(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	
	<!-- Sale Lease Interest Income -->
	<xsd:element name="SaleLeaseInterestIncome" type="InterestIncomeItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Sale Lease Interest Income</Description>
				<LineNumber>Part II Line 3(a) - 3(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	
	<!-- Intercompany Interest Income Outside Group -->
	<xsd:element name="IntercompanyIntIncOutsideGrp" type="InterestIncomeItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Intercompany Interest Income Outside Group</Description>
				<LineNumber>Part II Line 4a(a) - 4a(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	
	<!-- Intercompany Interest Income Affiliated Group-->
	<xsd:element name="IntercompanyIntIncAffiliatdGrp" type="InterestIncomeItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Intercompany Interest Income Affiliated Group</Description>
				<LineNumber>Part II Line 4b(a) - 4b(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	
	<!-- Other Interest Income -->
	<xsd:element name="OtherInterestIncome" type="InterestIncomeItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Other Interest Income</Description>
				<LineNumber>Part II Line 5(a) - 5(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	
	<!-- Total Interest Income -->
	<xsd:element name="TotalInterestIncome" type="InterestIncomeItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Total Interest Income</Description>
				<LineNumber>Part II Line 6(a) - 6(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	

	<!-- Page 2, Part III Interest Expense Item -->
	<!-- Hybrid Securities Interest Expense -->
        <xsd:element name="HybridSecuritiesIntExp" type="InterestExpenseItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Hybrid Securities Interest Expense</Description>
				<LineNumber>Part III Line 1(a) - 1(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	
	<!-- Lease Purchase Interest Expense -->
	<xsd:element name="LeasePurchaseInterestExpense" type="InterestExpenseItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Lease Purchase Interest Expense</Description>
				<LineNumber>Part III Line 2(a) - 2(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	
	<!-- Intercompany Interest Expense Outside Group -->
	<xsd:element name="IntercompanyIntExpOutsideGrp" type="InterestExpenseItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Intercompany Interest Expense Outside Group</Description>
				<LineNumber>Part III Line 3a(a) - 3a(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	
	<!-- Intercompany Interest Expense Affiliated Group-->
	<xsd:element name="IntercompanyIntExpAffiliatdGrp" type="InterestExpenseItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Intercompany Interest Expense Affiliated Group</Description>
				<LineNumber>Part III Line 3b(a) - 3b(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	
	<!-- Other Interest Expense -->
	<xsd:element name="OtherInterestExpense" type="InterestExpenseItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Other Interest Expense</Description>
				<LineNumber>Part III Line 4(a) - 4(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	
	<!-- Total Interest Expense -->
	<xsd:element name="TotalInterestExpense" type="InterestExpenseItemType" minOccurs="0">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Total Interest Expense</Description>
				<LineNumber>Part III Line 5(a) - 5(d)</LineNumber>
			</xsd:documentation>
		</xsd:annotation>
	</xsd:element>
	</xsd:sequence>
   	</xsd:complexType> 
   
	<!-- Cost of Goods Sold Items - Type for Columns (a), (b), (c) and (d) -->
	<xsd:complexType name="CostOfGoodsSoldItemsType">
		<xsd:sequence>
		        <!-- Expense per Income Statement -->
			<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense per income statement</Description>
						<LineNumber>Line 1(a), 2a(a)-2n(a), 3(a)-6(a) and 8(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Temporary Difference -->
			<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary difference</Description>
						<LineNumber>Line 1(b), 2a(b)-2n(b), 3(b)-6(b) and 8(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Permanent Difference -->
			<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent difference</Description>
						<LineNumber>Line 1(c), 2a(c)-2n(c), 3(c)-6(c) and 8(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Deduction per Tax Return -->
			<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction per tax return</Description>
						<LineNumber>Line 1(d), 2a(d)-2n(d), 3(d)-6(d) and 8(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>	
		</xsd:sequence>
	</xsd:complexType>
	
	<!-- Interest Income Item - Type for Part II Columns (a), (b), (c) and (d) -->
	<xsd:complexType name="InterestIncomeItemType">
		<xsd:sequence>
		        <!-- Income (Loss) per Income Statement -->
			<xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss) per income statement</Description>
						<LineNumber>Part II Line 2(a), 3(a), 4a(a), 4b(a), 5(a) and 6(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Temporary Difference -->
			<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary difference</Description>
						<LineNumber>Part II Line 2(b), 3(b), 4a(b), 4b(b), 5(b) and 6(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Permanent Difference -->
			<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent difference</Description>
						<LineNumber>Part II Line 2(c), 3(c), 4a(c), 4b(c), 5(c) and 6(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Income (Loss) per Tax Return -->
			<xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss) per tax return</Description>
						<LineNumber>Part II Line 2(d), 3(d), 4a(d), 4b(d), 5(d) and 6(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>	
		</xsd:sequence>
	</xsd:complexType>
	
	<!-- Interest Expense Item - Type for Part III Columns (a), (b), (c) and (d) -->
	<xsd:complexType name="InterestExpenseItemType">
		<xsd:sequence>
		        <!-- Expense Per IncomeStatement -->
			<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense per income statement</Description>
						<LineNumber>Part III Line 1(a), 2(a), 3a(a), 3b(a), 4(a), and 5(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Temporary Difference -->
			<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary difference</Description>
						<LineNumber>Part III Line 1(b), 2(b), 3a(b), 3b(b), 4(b), and 5(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Permanent Difference -->
			<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent difference</Description>
						<LineNumber>Part III Line 1(c), 2(c), 3a(c), 3b(c), 4(c), and 5(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Deduction Per Tax Return -->
			<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction Per Tax Return</Description>
						<LineNumber>Part III Line 1(d), 2(d), 3a(d), 3b(d), 4(d), and 5(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>	
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
