<?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:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://mt.gov/revenue/forbusinesses/taxsoftwarevendors" targetNamespace="http://mt.gov/revenue/forbusinesses/taxsoftwarevendors" elementFormDefault="qualified" attributeFormDefault="unqualified">
	<xsd:include schemaLocation="../TIGERS/Common/efileTypes.xsd"/>
	<xsd:element name="MT_WE_07">
		<xsd:annotation>
			<xsd:documentation>Root element for Water's Edge Schedule</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:sequence>
				<xsd:element name="TaxPeriods" type="DateType" minOccurs="0" maxOccurs="unbounded">
					<xsd:annotation>
						<xsd:documentation>Line 1.1</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="CalcDeemedDividCorpOutsideUS" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>Part 2: Calculation of Deemed Dividends Received Outside US</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:sequence>
							<xsd:element name="PosIncomeOf8020Companies" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>Line 1</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="PosIncomeConsolidated1120" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>Line 2</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="Ratio8020To1120" type="RatioType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>Line 3</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="AfterCreditTaxLiability1120" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>Line 4</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="FedTaxLiability8020" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>Line 5</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="Section78GrossUp" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>Line 6</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="AfterTaxNetIncFrom8020" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>Line 7</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="AfterTaxNetIncAllUncon8020" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>Line 8</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="AfterTaxNetIncUSPossessionCo" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>Line 9</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="TotalAfterTaxNetInc" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>LIne 10</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="DeemedDiv20Percent" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>Line 11</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
						</xsd:sequence>
					</xsd:complexType>
				</xsd:element>
				<xsd:element name="List8020Companies" minOccurs="0" maxOccurs="unbounded">
					<xsd:annotation>
						<xsd:documentation>Part 3: List your 80/20 Companies</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:sequence>
							<xsd:element name="CompanyName" type="BusinessNameType" minOccurs="0"/>
							<xsd:element name="FEIN" type="EINType" minOccurs="0"/>
							<xsd:element name="IncomeOrLoss" type="USAmountType" minOccurs="0"/>
							<xsd:element name="DividendsRcvd" type="USAmountType" minOccurs="0"/>
						</xsd:sequence>
					</xsd:complexType>
				</xsd:element>
				<xsd:element name="ListForeignCorporations" minOccurs="0" maxOccurs="unbounded">
					<xsd:annotation>
						<xsd:documentation>Part 4: List Your Controlled Foreign Corporations</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:sequence>
							<xsd:element name="CorporationName" type="BusinessNameType" minOccurs="0"/>
							<xsd:element name="CountryOfIncorporation" type="AllCountriesType" minOccurs="0"/>
							<xsd:element name="IncomeOrLoss" type="USAmountType" minOccurs="0"/>
						</xsd:sequence>
					</xsd:complexType>
				</xsd:element>
			</xsd:sequence>
		</xsd:complexType>
	</xsd:element>
</xsd:schema>
