Documentation for IRS Electronic Tax Administration
Definition Type: ComplexType
Name: IncomeTaxWithholdingAdjustmentType
Namespace: http://www.irs.gov/efile
Containing Schema: IRS941c.xsd
Abstract
Documentation:
Part II repeating table rows
Collapse XSD Schema Diagram:
Drilldown into WithheldTaxAdjustmentForPeriod in schema irs941c_xsd Drilldown into CorrectWithheldTax in schema irs941c_xsd Drilldown into WithheldTaxPreviouslyReported in schema irs941c_xsd Drilldown into PeriodCorrectedEndDate in schema irs941c_xsdXSD Diagram of IncomeTaxWithholdingAdjustmentType in schema irs941c_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code: 
<xsd:complexType name="IncomeTaxWithholdingAdjustmentType">
    <xsd:annotation>
        <xsd:documentation>
            <Description>Part II repeating table rows</Description>
        </xsd:documentation>
    </xsd:annotation>
    <xsd:sequence>
        <!-- Period Corrected -->
        <xsd:element name="PeriodCorrectedEndDate" type="QuarterEndDateType">
            <xsd:annotation>
                <xsd:documentation>
                    <Description>Period Corrected</Description>
                    <LineNumber>Part II Column (a)</LineNumber>
                </xsd:documentation>
            </xsd:annotation>
        </xsd:element>
        <!-- Withheld Income Tax Previously Reported -->
        <xsd:element name="WithheldTaxPreviouslyReported">
            <xsd:annotation>
                <xsd:documentation>
                    <Description>Withheld Income Tax Previously Reported for Period</Description>
                    <LineNumber>Part II Column (b)</LineNumber>
                </xsd:documentation>
            </xsd:annotation>
            <xsd:simpleType>
                <xsd:restriction base="DecimalNNType">
                    <xsd:maxInclusive value="+999999999999.99" />
                    <xsd:totalDigits value="14" />
                </xsd:restriction>
            </xsd:simpleType>
        </xsd:element>
        <!-- Correct Withheld Income Tax -->
        <xsd:element name="CorrectWithheldTax">
            <xsd:annotation>
                <xsd:documentation>
                    <Description>Correct Withheld Income Tax for Period</Description>
                    <LineNumber>Part II Column (c)</LineNumber>
                </xsd:documentation>
            </xsd:annotation>
            <xsd:simpleType>
                <xsd:restriction base="DecimalNNType">
                    <xsd:maxInclusive value="+999999999999.99" />
                    <xsd:totalDigits value="14" />
                </xsd:restriction>
            </xsd:simpleType>
        </xsd:element>
        <!-- Withheld Income Tax Adjustment -->
        <xsd:element name="WithheldTaxAdjustmentForPeriod">
            <xsd:annotation>
                <xsd:documentation>
                    <Description>Withheld Income Tax Adjustment</Description>
                    <LineNumber>Part II Column (d)</LineNumber>
                </xsd:documentation>
            </xsd:annotation>
            <xsd:simpleType>
                <xsd:restriction base="DecimalType">
                    <xsd:maxInclusive value="+99999999.99" />
                    <xsd:minInclusive value="-99999999.99" />
                    <xsd:totalDigits value="10" />
                </xsd:restriction>
            </xsd:simpleType>
        </xsd:element>
    </xsd:sequence>
</xsd:complexType>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
PeriodCorrectedEndDate nsA:PeriodCorrectedEndDate (1) (1)
WithheldTaxPreviouslyReported nsA:WithheldTaxPreviouslyReported (1) (1)
CorrectWithheldTax nsA:CorrectWithheldTax (1) (1)
WithheldTaxAdjustmentForPeriod nsA:WithheldTaxAdjustmentForPeriod (1) (1)
Collapse Derivation Tree:
Collapse References:
nsA:IncomeTaxWithholdingAdjustment
Documentation for IRS Electronic Tax Administration

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