<?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 - Other Income(Loss) Items With Differences Schedule</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

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


	<!-- =================================================== -->
	<!-- Other Income(Loss) Items With Differences Schedule  -->
	<!-- =================================================== -->


	<xsd:element name="OthIncomeLossItemsWithDiffSch">
		<xsd:annotation>
			<xsd:documentation>Other Income(Loss) Items With Differences Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="OthIncomeLossItemsWithDiffSchType">
					<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="OtherIncomeLossItemsWithDifferencesSchedule">
						<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="OthIncomeLossItemsWithDiffSchType">
		<xsd:annotation>
			<xsd:documentation>Content model for Other Income(Loss) Items With Differences Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="OthIncomeLossItemsWithDiffInfo" type="OthIncomeLossItemsWithDiffInfoType" minOccurs="0" maxOccurs="unbounded" />
		</xsd:sequence>
	</xsd:complexType>

	<!-- Type for Repeating Group - Other Income(Loss) Items With Differences Info -->
	<xsd:complexType name="OthIncomeLossItemsWithDiffInfoType">
		<xsd:annotation>
			<xsd:documentation>Content model for Other Income(Loss) Items With Differences Info</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

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

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

			<!-- Temporary Difference Amount -->
			<xsd:element name="TemporaryDifferenceAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Difference Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Difference Amount -->
			<xsd:element name="PermanentDifferenceAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Difference Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
			<xsd:element name="OtherPermanentDifferenceAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income (Loss) per Tax Return Amount  -->
			<xsd:element name="IncomeLossPerTaxReturnAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Tax Return Amount</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

</xsd:schema>
