Definition Type: ComplexType
Name: DiscrepancyAmountsType
Namespace: http://www.irs.gov/efile
Containing Schema: IRS94xScheduleDGroup.xsd
Abstract
Documentation:
The three column type usable to document the difference in reported amounts
Collapse XSD Schema Diagram:
Drilldown into FederalIncomeTaxWithheld in schema irs94xscheduledgroup_xsd Drilldown into SocialSecurityTips in schema irs94xscheduledgroup_xsd Drilldown into MedicareWagesAndTips in schema irs94xscheduledgroup_xsd Drilldown into SocialSecurityWages in schema irs94xscheduledgroup_xsdXSD Diagram of DiscrepancyAmountsType in schema irs94xscheduledgroup_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code:
<xsd:complexType name="DiscrepancyAmountsType">
    <xsd:annotation>
        <xsd:documentation>
            <Description>The three column type usable to document the difference in reported amounts</Description>
        </xsd:documentation>
    </xsd:annotation>
    <xsd:sequence>
        <xsd:element name="SocialSecurityWages" minOccurs="0">
            <xsd:complexType>
                <xsd:sequence>
                    <xsd:element name="SocialSecurityWagesReportedIRS">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Social Security wages you reported to the IRS for the tax year</Description>
                                <LineNumber>Part 2 line 4 column A or Part 3 line 10 column A</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalNNType">
                                <xsd:maxInclusive value="+999999999999999.99" />
                                <xsd:totalDigits value="17" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="SocialSecurityWagesReportedSSA">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Social Security wages you reported to the SSA for the tax year</Description>
                                <LineNumber>Part 2 line 4 column B or Part 3 line 10 column B</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalNNType">
                                <xsd:maxInclusive value="+999999999999999.99" />
                                <xsd:totalDigits value="17" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="SocialSecurityWagesDifference">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Social Security wages difference for the tax year</Description>
                                <LineNumber>Part 2 line 4 column C or Part 3 line 10 column C</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalType">
                                <xsd:minInclusive value="-999999999999999.99" />
                                <xsd:maxInclusive value="+999999999999999.99" />
                                <xsd:totalDigits value="17" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                </xsd:sequence>
            </xsd:complexType>
        </xsd:element>
        <xsd:element name="MedicareWagesAndTips" minOccurs="0">
            <xsd:complexType>
                <xsd:sequence>
                    <xsd:element name="MedicareWagesTipsReportedIRS">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Medicare wages and tips you reported to the IRS for the tax year</Description>
                                <LineNumber>Part 2 line 5 column A or Part 3 line 11 column A</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalNNType">
                                <xsd:maxInclusive value="+9999999999999999.99" />
                                <xsd:totalDigits value="18" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="MedicareWagesTipsReportedSSA">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Medicare wages and tips you reported to the SSA for the tax year</Description>
                                <LineNumber>Part 2 line 5 column B or Part 3 line 11 column B</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalNNType">
                                <xsd:maxInclusive value="+9999999999999999.99" />
                                <xsd:totalDigits value="18" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="MedicareWagesTipsDifference">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Medicare wages and tips difference for the tax year</Description>
                                <LineNumber>Part 2 line 5 column C or Part 3 line 11 column C</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalType">
                                <xsd:minInclusive value="-9999999999999999.99" />
                                <xsd:maxInclusive value="+9999999999999999.99" />
                                <xsd:totalDigits value="18" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                </xsd:sequence>
            </xsd:complexType>
        </xsd:element>
        <xsd:element name="SocialSecurityTips" minOccurs="0">
            <xsd:complexType>
                <xsd:sequence>
                    <xsd:element name="SocialSecurityTipsReportedIRS">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Social Security tips you reported to the IRS for the tax year</Description>
                                <LineNumber>Part 2 line 6 column A or Part 3 line 12 column A</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalNNType">
                                <xsd:maxInclusive value="+9999999999.99" />
                                <xsd:totalDigits value="12" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="SocialSecurityTipsReportedSSA">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Social Security tips you reported to the SSA for the tax year</Description>
                                <LineNumber>Part 2 line 6 column B or Part 3 line 12 column B</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalNNType">
                                <xsd:maxInclusive value="+9999999999.99" />
                                <xsd:totalDigits value="12" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="SocialSecurityTipsDifference">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Social Security tips difference for the tax year</Description>
                                <LineNumber>Part 2 line 6 column C or Part 3 line 12 column C</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalType">
                                <xsd:minInclusive value="-9999999999.99" />
                                <xsd:maxInclusive value="+9999999999.99" />
                                <xsd:totalDigits value="12" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                </xsd:sequence>
            </xsd:complexType>
        </xsd:element>
        <xsd:element name="FederalIncomeTaxWithheld" minOccurs="0">
            <xsd:complexType>
                <xsd:sequence>
                    <xsd:element name="FedIncmTaxWithheldReportedIRS">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Total income tax withheld from wages, tips, and sick pay you reported to the IRS for the tax year</Description>
                                <LineNumber>Part 2 line 7 column A or Part 3 line 13 column A</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalNNType">
                                <xsd:maxInclusive value="+999999999999999.99" />
                                <xsd:totalDigits value="17" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="FedIncmTaxWithheldReportedSSA">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Total income tax withheld from wages, tips, and sick pay you reported to the SSA for the tax year</Description>
                                <LineNumber>Part 2 line 7 column B or Part 3 line 13 column B</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalNNType">
                                <xsd:maxInclusive value="+999999999999999.99" />
                                <xsd:totalDigits value="17" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="FedIncmTaxWithheldDifference">
                        <xsd:annotation>
                            <xsd:documentation>
                                <Description>Total income tax withheld from wages, tips, and sick pay difference for the tax year</Description>
                                <LineNumber>Part 2 line 7 column C or Part 3 line 13 column C</LineNumber>
                            </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                            <xsd:restriction base="DecimalType">
                                <xsd:minInclusive value="-999999999999999.99" />
                                <xsd:maxInclusive value="+999999999999999.99" />
                                <xsd:totalDigits value="17" />
                            </xsd:restriction>
                        </xsd:simpleType>
                    </xsd:element>
                </xsd:sequence>
            </xsd:complexType>
        </xsd:element>
    </xsd:sequence>
</xsd:complexType>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
SocialSecurityWages nsA:SocialSecurityWages 0 (1)
MedicareWagesAndTips nsA:MedicareWagesAndTips 0 (1)
SocialSecurityTips nsA:SocialSecurityTips 0 (1)
FederalIncomeTaxWithheld nsA:FederalIncomeTaxWithheld 0 (1)
Collapse Derivation Tree:
Collapse References:
nsA:DiscrepanciesnsA:ScheduleDSummary,