Documentation for IRS Electronic Tax Administration
Definition Type: ComplexType
Name: IRS941ScheduleDGroupType
Namespace: http://www.irs.gov/efile
Containing Schema: IRS941ScheduleDGroup.xsd
Abstract
Documentation:
Content model for Form 941 Schedule D Data
Collapse XSD Schema Diagram:
Drilldown into ScheduleDInstance in schema irs941scheduledgroup_xsd Drilldown into ScheduleDSummary in schema irs941scheduledgroup_xsd Drilldown into Corrected in schema irs941scheduledgroup_xsd Drilldown into Original in schema irs941scheduledgroup_xsd Drilldown into TaxYearOfDiscrepancies in schema irs941scheduledgroup_xsdXSD Diagram of IRS941ScheduleDGroupType in schema irs941scheduledgroup_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code: 
<xsd:complexType name="IRS941ScheduleDGroupType">
    <xsd:annotation>
        <xsd:documentation>Content model for Form 941 Schedule D Data</xsd:documentation>
    </xsd:annotation>
    <xsd:sequence>
        <xsd:element name="TaxYearOfDiscrepancies" type="YearType">
            <xsd:annotation>
                <xsd:documentation>
                    <Description>The Tax Year of the Discrepancies</Description>
                </xsd:documentation>
            </xsd:annotation>
        </xsd:element>
        <xsd:choice>
            <xsd:annotation>
                <xsd:documentation>
                    <Description>Type of Submission (Check one)</Description>
                </xsd:documentation>
            </xsd:annotation>
            <xsd:element name="Original" type="CheckboxType" />
            <xsd:element name="Corrected" type="CheckboxType" />
        </xsd:choice>
        <xsd:element name="ScheduleDSummary" type="DiscrepancyAmountsType">
            <xsd:annotation>
                <xsd:documentation>
                    <Description>The summary of all Form 941 Schedule D discrepancies</Description>
                    <LineNumber>Part 2:  lines 4-8</LineNumber>
                </xsd:documentation>
            </xsd:annotation>
        </xsd:element>
        <xsd:element name="ScheduleDInstance" type="ScheduleDInstanceType" maxOccurs="10">
            <xsd:annotation>
                <xsd:documentation>The unique data for a Form 941 Schedule D.</xsd:documentation>
                <xsd:documentation>The 94x XML System will allow a maximum of 10 Schedule D's.</xsd:documentation>
                <xsd:documentation>If you have more than 10 Schedule D's, they need to be filed on paper.</xsd:documentation>
                <xsd:documentation>
                    <LineNumber>Part 1 and Part 3</LineNumber>
                </xsd:documentation>
            </xsd:annotation>
        </xsd:element>
    </xsd:sequence>
</xsd:complexType>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
TaxYearOfDiscrepancies nsA:TaxYearOfDiscrepancies (1) (1)
Original nsA:Original (1) (1)
Corrected nsA:Corrected (1) (1)
ScheduleDSummary nsA:ScheduleDSummary (1) (1)
ScheduleDInstance nsA:ScheduleDInstance (1) 10
Collapse Derivation Tree:
Collapse References:
nsA:IRS941ScheduleDGroup
Documentation for IRS Electronic Tax Administration

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