<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
<xsd:annotation>
<xsd:documentation>
<Description>IRS e-file 94x Schema - Schema for IRS Form 941 Schedule B</Description>
<Version>Final Release 2.7</Version>
<ReleaseDate>December 15, 2008</ReleaseDate>
</xsd:documentation>
</xsd:annotation>
<xsd:include schemaLocation="../efileTypes.xsd" />
<xsd:element name="IRS941ScheduleB">
<xsd:annotation>
<xsd:documentation>IRS Form 941 Schedule B</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:complexContent>
<xsd:extension base="IRS941ScheduleBType">
<xsd:attributeGroup ref="DocumentAttributes" />
</xsd:extension>
</xsd:complexContent>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="IRS941ScheduleBType">
<xsd:annotation>
<xsd:documentation>Content model for Form 941 Schedule B</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<!-- First Month Liabilities -->
<xsd:element name="Month1Liabilities" minOccurs="0">
<xsd:annotation>
<xsd:documentation>
<Description>Part A - Daily Tax Liability - First Month of Quarter</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="LiabilityAmount" type="DayDecimalType" maxOccurs="31">
<xsd:annotation>
<xsd:documentation>
<Description>Part A - Daily Liability Amount</Description>
<LineNumber>A1 through A31</LineNumber>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<!-- Total First Month Liability -->
<xsd:element name="TotalMonth1Liability">
<xsd:annotation>
<xsd:documentation>
<Description>Part A - Total tax liability for first month of quarter</Description>
<LineNumber>A</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999999.99"/>
<xsd:totalDigits value="15" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<!-- Second Month Liabilities -->
<xsd:element name="Month2Liabilities" minOccurs="0">
<xsd:annotation>
<xsd:documentation>
<Description>Part B - Daily Tax Liability - Second Month of Quarter</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="LiabilityAmount" type="DayDecimalType" maxOccurs="31">
<xsd:annotation>
<xsd:documentation>
<Description>Part B - Daily Liability Amount</Description>
<LineNumber>B1 through B31</LineNumber>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<!-- Total Second Month Liability -->
<xsd:element name="TotalMonth2Liability">
<xsd:annotation>
<xsd:documentation>
<Description>Part B - Total tax liability for second month of quarter</Description>
<LineNumber>B</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999999.99"/>
<xsd:totalDigits value="15" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<!-- Third Month Liabilities -->
<xsd:element name="Month3Liabilities" minOccurs="0">
<xsd:annotation>
<xsd:documentation>
<Description>Part C - Daily Tax Liability - Third Month of Quarter</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="LiabilityAmount" type="DayDecimalType" maxOccurs="31">
<xsd:annotation>
<xsd:documentation>
<Description>Part C - Daily Liability Amount</Description>
<LineNumber>C1 through C31</LineNumber>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<!-- Total Third Month Liability -->
<xsd:element name="TotalMonth3Liability">
<xsd:annotation>
<xsd:documentation>
<Description>Part C - Total tax liability for Third month of quarter</Description>
<LineNumber>C</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999999.99"/>
<xsd:totalDigits value="15" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<!-- Total Liability for Quarter -->
<xsd:element name="TotalQuarterLiability">
<xsd:annotation>
<xsd:documentation>
<Description>Total for quarter</Description>
<LineNumber>D</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999999.99"/>
<xsd:totalDigits value="15" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
<!-- Decimals - unrestricted but extended with liabilityDay attribute -->
<xsd:complexType name="DayDecimalType">
<xsd:annotation>
<xsd:documentation>
<Description>Base type for tax liability amount</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleContent>
<xsd:extension base="IRS941ScheduleBDecimalType">
<xsd:attribute name="liabilityDay" use="required">
<xsd:simpleType>
<xsd:restriction base="IntegerPosType">
<xsd:maxInclusive value="31" />
</xsd:restriction>
</xsd:simpleType>
</xsd:attribute>
</xsd:extension>
</xsd:simpleContent>
</xsd:complexType>
<xsd:simpleType name="IRS941ScheduleBDecimalType">
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+999999999999.99"/>
<xsd:totalDigits value="14" />
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
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