<xsd:complexType name="DiscrepancyAmountsType">
<xsd:annotation>
<xsd:documentation>
<Description>The three column type usable to document the difference in reported amounts i.e. a - b = c</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<xsd:element name="SocialSecurityWages" minOccurs="0">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="SocialSecurityWagesReportedIRS">
<xsd:annotation>
<xsd:documentation>
<Description>social security wages you reported to IRS for the tax year</Description>
<LineNumber>Part 2 line 4 column A or Part 3 line 10 column A</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+999999999999999.99" />
<xsd:totalDigits value="17" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="SocialSecurityWagesReportedSSA">
<xsd:annotation>
<xsd:documentation>
<Description>social security wages you reported to SSA for the tax year</Description>
<LineNumber>Part 2 line 4 column B or Part 3 line 10 column B</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+999999999999999.99" />
<xsd:totalDigits value="17" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="SocialSecurityWagesDifference">
<xsd:annotation>
<xsd:documentation>
<Description>social security wages difference for the tax year</Description>
<LineNumber>Part 2 line 4 column C or Part 3 line 10 column C</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalType">
<xsd:minInclusive value="-999999999999999.99" />
<xsd:maxInclusive value="+999999999999999.99" />
<xsd:totalDigits value="17" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="MedicareWagesAndTips" minOccurs="0">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="MedicareWagesTipsReportedIRS">
<xsd:annotation>
<xsd:documentation>
<Description>Medicare Wages And tips you reported to IRS for the tax year</Description>
<LineNumber>Part 2 line 5 column A or Part 3 line 11 column A</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999999999.99" />
<xsd:totalDigits value="18" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="MedicareWagesTipsReportedSSA">
<xsd:annotation>
<xsd:documentation>
<Description>Medicare Wages And tips you reported to SSA for the tax year</Description>
<LineNumber>Part 2 line 5 column B or Part 3 line 11 column B</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999999999.99" />
<xsd:totalDigits value="18" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="MedicareWagesTipsDifference">
<xsd:annotation>
<xsd:documentation>
<Description>Medicare Wages And tips difference for the tax year</Description>
<LineNumber>Part 2 line 5 column C or Part 3 line 11 column C</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalType">
<xsd:minInclusive value="-9999999999999999.99" />
<xsd:maxInclusive value="+9999999999999999.99" />
<xsd:totalDigits value="18" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="SocialSecurityTips" minOccurs="0">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="SocialSecurityTipsReportedIRS">
<xsd:annotation>
<xsd:documentation>
<Description>Social SecurityTips you Reported IRS for the tax year</Description>
<LineNumber>Part 2 line 6 column A or Part 3 line 12 column A</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999.99" />
<xsd:totalDigits value="12" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="SocialSecurityTipsReportedSSA">
<xsd:annotation>
<xsd:documentation>
<Description>Social SecurityTips you Reported SSA for the tax year</Description>
<LineNumber>Part 2 line 6 column B or Part 3 line 12 column B</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999.99" />
<xsd:totalDigits value="12" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="SocialSecurityTipsDifference">
<xsd:annotation>
<xsd:documentation>
<Description>Social SecurityTips difference for the tax year</Description>
<LineNumber>Part 2 line 6 column C or Part 3 line 12 column C</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalType">
<xsd:minInclusive value="-9999999999.99" />
<xsd:maxInclusive value="+9999999999.99" />
<xsd:totalDigits value="12" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="FederalIncomeTaxWithheld" minOccurs="0">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="FedIncmTaxWithheldReportedIRS">
<xsd:annotation>
<xsd:documentation>
<Description>Total income tax withheld from wages, tips, and sick pay you Reported to IRS for the tax year</Description>
<LineNumber>Part 2 line 7 column A or Part 3 line 13 column A</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+999999999999999.99" />
<xsd:totalDigits value="17" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="FedIncmTaxWithheldReportedSSA">
<xsd:annotation>
<xsd:documentation>
<Description>Total income tax withheld from wages, tips, and sick pay you Reported to SSA for the tax year</Description>
<LineNumber>Part 2 line 7 column B or Part 3 line 13 column B</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+999999999999999.99" />
<xsd:totalDigits value="17" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="FedIncmTaxWithheldDifference">
<xsd:annotation>
<xsd:documentation>
<Description>Total income tax withheld from wages, tips, and sick pay difference for the tax year</Description>
<LineNumber>Part 2 line 7 column C or Part 3 line 13 column C</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalType">
<xsd:minInclusive value="-999999999999999.99" />
<xsd:maxInclusive value="+999999999999999.99" />
<xsd:totalDigits value="17" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="AdvanceEICPayments" minOccurs="0">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="AdvanceEICPaymentsReportedIRS">
<xsd:annotation>
<xsd:documentation>
<Description>Advance Earned Income Credit Payments you Reported to the IRS for the tax year</Description>
<LineNumber>Part 2 line 8 column A or Part 3 line 14 column A</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999999999.99" />
<xsd:totalDigits value="18" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="AdvanceEICPaymentsReportedSSA">
<xsd:annotation>
<xsd:documentation>
<Description>Advance Earned Income Credit Payments you Reported to the SSA for the tax year</Description>
<LineNumber>Part 2 line 8 column B or Part 3 line 14 column B</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999999999.99" />
<xsd:totalDigits value="18" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="AdvanceEICPaymentsDifference">
<xsd:annotation>
<xsd:documentation>
<Description>Advance Earned Income Credit Payments difference for the tax year</Description>
<LineNumber>Part 2 line 8 column C or Part 3 line 14 column C</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalType">
<xsd:minInclusive value="-9999999999999999.99" />
<xsd:maxInclusive value="+999999999999999.99" />
<xsd:totalDigits value="18" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
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XSD Schema Diagram:
