<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by XMLSpy 2008 Enterprise Ed. (ASC X12) -->
<xsd:schema xmlns="http://mt.gov/revenue/forbusinesses/taxsoftwarevendors" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://mt.gov/revenue/forbusinesses/taxsoftwarevendors" elementFormDefault="qualified" attributeFormDefault="unqualified">
	<xsd:include schemaLocation="../Common/MT_mefTypes.xsd"/>
	<xsd:include schemaLocation="../TIGERS/Common/efileTypes.xsd"/>
	<xsd:element name="MT_CLT_4_SCHEDULE_K1_07">
		<xsd:annotation>
			<xsd:documentation>Root for MT-4, Schedule K for companies with more than one corp active in MT for 2008</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:sequence>
				<xsd:element name="MTAvgProperty" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 1a</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="EverywhereAvgProperty" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 1b</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="DivideLine1aBy1b" type="CorpRatio" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 1c</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="TotalPropertyFactor" type="RatioType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 1d</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="MTPayroll" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 2a</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="EverywherePayroll" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 2b</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="DivideLine2aBy2b" type="CorpRatio" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 2c</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="TotalPayrollFactor" type="RatioType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 2d</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="MTSales" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 3a</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="EverywhereSales" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 3b</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="DivideLine3aBy3b" type="CorpRatio" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 3c</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="TotalSalesFactor" type="RatioType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 3d</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="SumOfFactors" type="CorpRatio" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 4</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="MTApportionFactor" type="CorpRatio" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 5a</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="TotalApportionFactor" type="RatioType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 5b</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="MTAdjustedTaxInc" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 6a</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="MTApportionInc" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 6b</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="MTAllocatedInc" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 6c</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="MTaxIncBforeNetOperLoss" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 6d</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="MTNetOperLossCarryOver" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 6e</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="MTTaxableIncome" type="CorpAmt" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 6f</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="TotalMTTaxableIncome" type="USAmountType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Line 6g</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:sequence>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CorpAmt">
		<xsd:sequence>
			<xsd:element name="CorpA" type="USAmountType" minOccurs="0"/>
			<xsd:element name="CorpB" type="USAmountType" minOccurs="0"/>
			<xsd:element name="CorpC" type="USAmountType" minOccurs="0"/>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CorpRatio">
		<xsd:sequence>
			<xsd:element name="CorpA" type="RatioType" minOccurs="0"/>
			<xsd:element name="CorpB" type="RatioType" minOccurs="0"/>
			<xsd:element name="CorpC" type="RatioType" minOccurs="0"/>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
