Documentation for IRS Electronic Tax Administration
Definition Type: Element
Name: Client
Namespace: http://www.irs.gov/efile
Containing Schema: IRS940ScheduleR.xsd
MinOccurs (1)
MaxOccurs 1000
Abstract
Documentation:
The 7 column group used to document your client's aggregate Form 940. The amounts you enter on an occurrence line in each of the columns below correspond to the lines on Forms 940 and/or 940 Schedule A, and must include the amounts from Form 940 allocated to the client's EIN entered in the first column. Columns (a - g), lines 1 - 1000
Collapse XSD Schema Diagram:
Drilldown into ClientAllocation in schema irs940scheduler_xsd Drilldown into State in schema irs940scheduler_xsd Drilldown into EIN in schema irs940scheduler_xsdXSD Diagram of Client in schema irs940scheduler_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code: 
<xsd:element name="Client" maxOccurs="1000">
    <xsd:annotation>
        <xsd:documentation>
            <Description>The 7 column group used to document your client's aggregate Form 940. The amounts you enter on an occurrence line in each of the columns below correspond to the lines on Forms 940 and/or 940 Schedule A, and must include the amounts from Form 940 allocated to the client's EIN entered in the first column.</Description>
            <LineNumber>Columns (a - g), lines 1 - 1000</LineNumber>
        </xsd:documentation>
    </xsd:annotation>
    <xsd:complexType>
        <xsd:sequence>
            <xsd:element name="EIN" type="EINType">
                <xsd:annotation>
                    <xsd:documentation>
                        <Description>Your client's EIN</Description>
                        <LineNumber>Column (a), lines 1 - 1000</LineNumber>
                    </xsd:documentation>
                </xsd:annotation>
            </xsd:element>
            <xsd:element name="State" type="StateType">
                <xsd:annotation>
                    <xsd:documentation>
                        <Description>Your client's State abbreviation</Description>
                        <LineNumber>Column (b), lines 1 - 1000</LineNumber>
                    </xsd:documentation>
                </xsd:annotation>
            </xsd:element>
            <xsd:element name="ClientAllocation" type="F940ScheduleRAllocationType">
                <xsd:annotation>
                    <xsd:documentation>
                        <Description>The 5 column group used to document your client's allocation to the Form 940 amounts. The amounts you enter on an occurrence line in each of the columns below correspond to the lines on Forms 940 and must include the amounts from Form 940 allocated to your client in each State.</Description>
                        <LineNumber>Columns (c - g), lines 1 - 1000</LineNumber>
                    </xsd:documentation>
                </xsd:annotation>
            </xsd:element>
        </xsd:sequence>
    </xsd:complexType>
</xsd:element>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
EIN nsA:EIN (1) (1)
State nsA:State (1) (1)
ClientAllocation nsA:ClientAllocation (1) (1)
Documentation for IRS Electronic Tax Administration

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