Documentation for IRS Electronic Tax Administration
Definition Type: Element
Name: IRS941PR
Namespace: http://www.irs.gov/efile
Type: nsA:IRS941PRType
Containing Schema: IRS941PR.xsd
Abstract
Documentation:
IRS Form 941-PR excluding supporting info
Collapse XSD Schema Diagram:
Drilldown into TotalQuarterLiability in schema irs941pr_xsd Drilldown into Month3Liability in schema irs941pr_xsd Drilldown into Month2Liability in schema irs941pr_xsd Drilldown into Month1Liability in schema irs941pr_xsd Drilldown into MonthlyScheduleDepositor in schema irs941pr_xsd Drilldown into SemiweeklyScheduleDepositor in schema irs941pr_xsd Drilldown into Overpayment in schema irs941pr_xsd Drilldown into BalanceDue in schema irs941pr_xsd Drilldown into TotalDepositsOverpaymentForQtr in schema irs941pr_xsd Drilldown into AdjustedTotalSSMedicareTaxes in schema irs941pr_xsd Drilldown into TotalAdjustmentSSMedicareTaxes in schema irs941pr_xsd Drilldown into OtherAdjustment in schema irs941pr_xsd Drilldown into FractionsOfCentsAdjustment in schema irs941pr_xsd Drilldown into SickPayAdjustment in schema irs941pr_xsd Drilldown into TotalSocialSecurityMedTaxes in schema irs941pr_xsd Drilldown into TaxOnMedicareWagesTips in schema irs941pr_xsd Drilldown into TaxableMedicareWagesTips in schema irs941pr_xsd Drilldown into TaxOnSocialSecurityTips in schema irs941pr_xsd Drilldown into TaxableSocialSecurityTips in schema irs941pr_xsd Drilldown into TaxOnSocialSecurityWages in schema irs941pr_xsd Drilldown into TaxableSocialSecurityWages in schema irs941pr_xsd Drilldown into NumberOfEmployees in schema irs941pr_xsd Drilldown into SeasonalEmployer in schema irs941pr_xsd Drilldown into DateFinalWagesPaid in schema irs941pr_xsd Drilldown into AmendedReturn in schema irs941pr_xsd Drilldown into FinalReturn in schema irs941pr_xsd Drilldown into DepositStateCode in schema irs941pr_xsd Drilldown into IRS941PRType in schema irs941pr_xsd Drilldown into documentId in schema efiletypes_xsd Drilldown into DocumentAttributes in schema efiletypes_xsdXSD Diagram of IRS941PR in schema irs941pr_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code: 
<xsd:element name="IRS941PR">
    <xsd:annotation>
        <xsd:documentation>IRS Form 941-PR excluding supporting info</xsd:documentation>
    </xsd:annotation>
    <xsd:complexType>
        <xsd:complexContent>
            <xsd:extension base="IRS941PRType">
                <xsd:attributeGroup ref="DocumentAttributes" />
            </xsd:extension>
        </xsd:complexContent>
    </xsd:complexType>
</xsd:element>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
DepositStateCode nsA:DepositStateCode 0 (1)
FinalReturn nsA:FinalReturn 0 (1)
AmendedReturn nsA:AmendedReturn 0 (1)
DateFinalWagesPaid nsA:DateFinalWagesPaid 0 (1)
SeasonalEmployer nsA:SeasonalEmployer 0 (1)
NumberOfEmployees nsA:NumberOfEmployees 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)
SickPayAdjustment nsA:SickPayAdjustment 0 (1)
FractionsOfCentsAdjustment nsA:FractionsOfCentsAdjustment 0 (1)
OtherAdjustment nsA:OtherAdjustment 0 (1)
TotalAdjustmentSSMedicareTaxes nsA:TotalAdjustmentSSMedicareTaxes 0 (1)
AdjustedTotalSSMedicareTaxes nsA:AdjustedTotalSSMedicareTaxes (1) (1)
TotalDepositsOverpaymentForQtr nsA:TotalDepositsOverpaymentForQtr (1) (1)
BalanceDue nsA:BalanceDue (1) (1)
Overpayment nsA:Overpayment (1) (1)
SemiweeklyScheduleDepositor nsA:SemiweeklyScheduleDepositor (1) (1)
MonthlyScheduleDepositor nsA:MonthlyScheduleDepositor (1) (1)
Month1Liability nsA:Month1Liability 0 (1)
Month2Liability nsA:Month2Liability 0 (1)
Month3Liability nsA:Month3Liability 0 (1)
TotalQuarterLiability nsA:TotalQuarterLiability 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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