Documentation for IRS Electronic Tax Administration
Definition Type: Element
Name: IRS941
Namespace: http://www.irs.gov/efile
Type: nsA:IRS941Type
Containing Schema: IRS941.xsd
Abstract
Documentation:
IRS Form 941 excluding supporting info
Collapse XSD Schema Diagram:
Drilldown into SeasonalEmployer in schema irs941_xsd Drilldown into FinalReturnGroup in schema irs941_xsd Drilldown into MonthlyDepositorGroup in schema irs941_xsd Drilldown into SemiweeklyScheduleDepositor in schema irs941_xsd Drilldown into DepositStateCode in schema irs941_xsd Drilldown into Overpayment in schema irs941_xsd Drilldown into BalanceDue in schema irs941_xsd Drilldown into PaymentCreditTotal in schema irs941_xsd Drilldown into CobraAssistance in schema irs941_xsd Drilldown into TotalDepositsOverpaymentForQtr in schema irs941_xsd Drilldown into NetTaxes in schema irs941_xsd Drilldown into AdvanceEarnedIncomeCreditPymts in schema irs941_xsd Drilldown into TotalTax in schema irs941_xsd Drilldown into TotalAdjustmentsAmount in schema irs941_xsd Drilldown into SpecialAdditionsSSMedicare in schema irs941_xsd Drilldown into SpecialAdditionsFedIncmTx in schema irs941_xsd Drilldown into PriorQrtAdjSSMedicareTaxes in schema irs941_xsd Drilldown into WithheldIncomeTaxAdjustment in schema irs941_xsd Drilldown into TipsGroupTermLifeInsAdjAmount in schema irs941_xsd Drilldown into SickPayAdjustment in schema irs941_xsd Drilldown into FractionsOfCentsAdjustment in schema irs941_xsd Drilldown into TotalTaxesBeforeAdjustmentsAmt in schema irs941_xsd Drilldown into TotalSocialSecurityMedTaxes in schema irs941_xsd Drilldown into TaxOnMedicareWagesTips in schema irs941_xsd Drilldown into TaxableMedicareWagesTips in schema irs941_xsd Drilldown into TaxOnSocialSecurityTips in schema irs941_xsd Drilldown into TaxableSocialSecurityTips in schema irs941_xsd Drilldown into TaxOnSocialSecurityWages in schema irs941_xsd Drilldown into TaxableSocialSecurityWages in schema irs941_xsd Drilldown into WagesNotSubjToSSMedicareTaxes in schema irs941_xsd Drilldown into TotalIncomeTaxWithheld in schema irs941_xsd Drilldown into TotalWages in schema irs941_xsd Drilldown into NumberOfEmployees in schema irs941_xsd Drilldown into IRS941Type in schema irs941_xsd Drilldown into documentId in schema efiletypes_xsd Drilldown into DocumentAttributes in schema efiletypes_xsdXSD Diagram of IRS941 in schema irs941_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code: 
<xsd:element name="IRS941">
    <xsd:annotation>
        <xsd:documentation>IRS Form 941 excluding supporting info</xsd:documentation>
    </xsd:annotation>
    <xsd:complexType>
        <xsd:complexContent>
            <xsd:extension base="IRS941Type">
                <xsd:attributeGroup ref="DocumentAttributes" />
            </xsd:extension>
        </xsd:complexContent>
    </xsd:complexType>
</xsd:element>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
NumberOfEmployees nsA:NumberOfEmployees 0 (1)
TotalWages nsA:TotalWages 0 (1)
TotalIncomeTaxWithheld nsA:TotalIncomeTaxWithheld 0 (1)
WagesNotSubjToSSMedicareTaxes nsA:WagesNotSubjToSSMedicareTaxes 0 (1)
TaxableSocialSecurityWages nsA:TaxableSocialSecurityWages 0 (1)
TaxOnSocialSecurityWages nsA:TaxOnSocialSecurityWages 0 (1)
TaxableSocialSecurityTips nsA:TaxableSocialSecurityTips 0 (1)
TaxOnSocialSecurityTips nsA:TaxOnSocialSecurityTips 0 (1)
TaxableMedicareWagesTips nsA:TaxableMedicareWagesTips 0 (1)
TaxOnMedicareWagesTips nsA:TaxOnMedicareWagesTips 0 (1)
TotalSocialSecurityMedTaxes nsA:TotalSocialSecurityMedTaxes 0 (1)
TotalTaxesBeforeAdjustmentsAmt nsA:TotalTaxesBeforeAdjustmentsAmt 0 (1)
FractionsOfCentsAdjustment nsA:FractionsOfCentsAdjustment 0 (1)
SickPayAdjustment nsA:SickPayAdjustment 0 (1)
TipsGroupTermLifeInsAdjAmount nsA:TipsGroupTermLifeInsAdjAmount 0 (1)
WithheldIncomeTaxAdjustment nsA:WithheldIncomeTaxAdjustment 0 (1)
PriorQrtAdjSSMedicareTaxes nsA:PriorQrtAdjSSMedicareTaxes 0 (1)
SpecialAdditionsFedIncmTx nsA:SpecialAdditionsFedIncmTx 0 (1)
SpecialAdditionsSSMedicare nsA:SpecialAdditionsSSMedicare 0 (1)
TotalAdjustmentsAmount nsA:TotalAdjustmentsAmount 0 (1)
TotalTax nsA:TotalTax (1) (1)
AdvanceEarnedIncomeCreditPymts nsA:AdvanceEarnedIncomeCreditPymts 0 (1)
NetTaxes nsA:NetTaxes (1) (1)
TotalDepositsOverpaymentForQtr nsA:TotalDepositsOverpaymentForQtr (1) (1)
CobraAssistance nsA:CobraAssistance 0 (1)
PaymentCreditTotal nsA:PaymentCreditTotal (1) (1)
BalanceDue nsA:BalanceDue (1) (1)
Overpayment nsA:Overpayment (1) (1)
DepositStateCode nsA:DepositStateCode 0 (1)
SemiweeklyScheduleDepositor nsA:SemiweeklyScheduleDepositor (1) (1)
MonthlyDepositorGroup nsA:MonthlyDepositorGroup (1) (1)
FinalReturnGroup nsA:FinalReturnGroup 0 (1)
SeasonalEmployer nsA:SeasonalEmployer 0 (1)
Collapse Child Attributes:
Name Type Default Value Use
documentId nsA:documentId Required
Collapse Derivation Tree:
Documentation for IRS Electronic Tax Administration

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