<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 Exempt Wages (Payments) Supporting Info</Description>
<Version>Release 2.11</Version>
<ReleaseDate>October 14, 2010</ReleaseDate>
</xsd:documentation>
</xsd:annotation>
<xsd:include schemaLocation="../efileTypes.xsd" />
<!-- Exempt Wages (Payments) Supporting Info -->
<xsd:element name="ExemptWagesSupportingInfo">
<xsd:annotation>
<xsd:documentation>
<Description>Itemized exempt payments</Description>
<LineNumber>Form 940 Part 2 Line 4, 4a, 4b, 4c, 4d and 4e; Form 940-PR Part 2 Line 4, 4a, 4b, 4c, 4d and 4e</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:complexContent>
<xsd:extension base="ExemptWageSupportingInfoType">
<xsd:attributeGroup ref="DocumentAttributes" />
</xsd:extension>
</xsd:complexContent>
</xsd:complexType>
</xsd:element>
<!-- IRS 940 Exempt Wage Type -->
<xsd:complexType name="ExemptWageSupportingInfoType">
<xsd:annotation>
<xsd:documentation>
<Description>Base type for itemized exempt payments</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<xsd:element name="ExemptWage" minOccurs="0" maxOccurs="100">
<xsd:annotation>
<xsd:documentation>
<Description>Itemized exempt payment</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="ExemptCode" type="ExemptCodeType">
<xsd:annotation>
<xsd:documentation>
<Description>Two-digit exempt code</Description>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ExemptAmount">
<xsd:annotation>
<xsd:documentation>
<Description>Exempt amount</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+999999999.99"/>
<xsd:totalDigits value="11" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
<!-- IRS 940 Exempt Code Type -->
<xsd:simpleType name="ExemptCodeType">
<xsd:annotation>
<xsd:documentation>List of exempt codes</xsd:documentation>
</xsd:annotation>
<xsd:restriction base="StringType">
<xsd:enumeration value="00">
<xsd:annotation>
<xsd:documentation>Penal Institution Inmate Services Performed</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="01">
<xsd:annotation>
<xsd:documentation>Agricultural Labor</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="03">
<xsd:annotation>
<xsd:documentation>Domestic Service in College Clubs</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="04">
<xsd:annotation>
<xsd:documentation>Educational Assistance Programs</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="05">
<xsd:annotation>
<xsd:documentation>Meets Circular E Req. for Number of Employees</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="06">
<xsd:annotation>
<xsd:documentation>Foreign Government and International Organizations</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="07">
<xsd:annotation>
<xsd:documentation>Homeworker (Industrial) - Statutory Employee</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="08">
<xsd:annotation>
<xsd:documentation>Household Workers</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="09">
<xsd:annotation>
<xsd:documentation>Hospital Interns</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="10">
<xsd:annotation>
<xsd:documentation>Ministers of Churches</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="11">
<xsd:annotation>
<xsd:documentation>Religious Order Members / Vow of Poverty</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="12">
<xsd:annotation>
<xsd:documentation>Religious Order Members / No Vow of Poverty</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="13">
<xsd:annotation>
<xsd:documentation>Reimbursement for Moving Expenses</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="14">
<xsd:annotation>
<xsd:documentation>Newspaper Carrier Under Age 18</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="15">
<xsd:annotation>
<xsd:documentation>Newspaper and Magazine Vendors</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="16">
<xsd:annotation>
<xsd:documentation>Noncash Payments for Household Work</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="17">
<xsd:annotation>
<xsd:documentation>Patients Employed by Hospitals</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="18">
<xsd:annotation>
<xsd:documentation>Railroads - Pymts Subject to RRTA and RUIA</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="19">
<xsd:annotation>
<xsd:documentation>Qualified Real Estate Agents</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="20">
<xsd:annotation>
<xsd:documentation>Service Other Than Employer's Trade</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="21">
<xsd:annotation>
<xsd:documentation>Deceased Worker's Wages Paid to Estate/Beneficiary</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="22">
<xsd:annotation>
<xsd:documentation>State Government or Political Subdivision Employee</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="23">
<xsd:annotation>
<xsd:documentation>Supplemental Unemployment Compensation Plan</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="24">
<xsd:annotation>
<xsd:documentation>Dependent Care Assistance Programs</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="25">
<xsd:annotation>
<xsd:documentation>Tips Less Than $20.00 a Month</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="26">
<xsd:annotation>
<xsd:documentation>Employee Achievement Awards</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="27">
<xsd:annotation>
<xsd:documentation>Qualified Group Legal Services Plan</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="28">
<xsd:annotation>
<xsd:documentation>Loans with Below-Market Interest Rates</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="30">
<xsd:annotation>
<xsd:documentation>Lawfully Admitted Aliens on Temp Agricultural Work</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="31">
<xsd:annotation>
<xsd:documentation>Resident Aliens Working Outside the U.S.</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="32">
<xsd:annotation>
<xsd:documentation>Nonresident Canadian and Mexican U.S. Workers</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="33">
<xsd:annotation>
<xsd:documentation>Nonresident Alien Student Scholar, Teacher, ...</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="34">
<xsd:annotation>
<xsd:documentation>Nonresident Alien/U.S. Aircraft Work/Out U.S.</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="35">
<xsd:annotation>
<xsd:documentation>Family Employees</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="36">
<xsd:annotation>
<xsd:documentation>Son or Daughter Under 21 Employed by Parent</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="37">
<xsd:annotation>
<xsd:documentation>Parent Employed by Son or Daughter</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="38">
<xsd:annotation>
<xsd:documentation>Spouse Employed by Spouse</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="40">
<xsd:annotation>
<xsd:documentation>Federal Employees</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="41">
<xsd:annotation>
<xsd:documentation>Members of Uniformed Services</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="42">
<xsd:annotation>
<xsd:documentation>All Others - Federal Employees</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="45">
<xsd:annotation>
<xsd:documentation>Fishing and Related Activities</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="46">
<xsd:annotation>
<xsd:documentation>Fish/Sponges on Vessels Less Than 10 Net Tons</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="47">
<xsd:annotation>
<xsd:documentation>Fishing - Share of Catch and No Cash Payment</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="48">
<xsd:annotation>
<xsd:documentation>Salmon or Halibut - Share of Catch - No Cash</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="50">
<xsd:annotation>
<xsd:documentation>Foreign Service by U.S. Citizens</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="51">
<xsd:annotation>
<xsd:documentation>U.S. Government Employee</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="52">
<xsd:annotation>
<xsd:documentation>Employees of Foreign Subsidiaries</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="55">
<xsd:annotation>
<xsd:documentation>Insurance Agents or Solicitors</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="56">
<xsd:annotation>
<xsd:documentation>Full-Time Life Insurance Salesperson</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="57">
<xsd:annotation>
<xsd:documentation>Other Salespeople of Life/Casualty Insurance</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="60">
<xsd:annotation>
<xsd:documentation>Meals and Lodging</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="61">
<xsd:annotation>
<xsd:documentation>Meals Furnished for Employer's Convenience</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="62">
<xsd:annotation>
<xsd:documentation>Lodging Furnished for Employer's Convenience</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="65">
<xsd:annotation>
<xsd:documentation>Nonprofit Organizations</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="66">
<xsd:annotation>
<xsd:documentation>Religious Educational Charitable Organization</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="67">
<xsd:annotation>
<xsd:documentation>Corporation Organized Under Act of Congress</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="68">
<xsd:annotation>
<xsd:documentation>Other Exempt Nonprofit Organizations</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="70">
<xsd:annotation>
<xsd:documentation>Retirement and Pension Plans</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="71">
<xsd:annotation>
<xsd:documentation>Employer Contributions to Simplified Employee Pension Plan</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="72">
<xsd:annotation>
<xsd:documentation>Employer Contributions to Annuity Contracts</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="73">
<xsd:annotation>
<xsd:documentation>Qualified Retirement and Pension Plan Payment</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="74">
<xsd:annotation>
<xsd:documentation>Employer Contributions to Qualified Retirement/Pension Plan</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="75">
<xsd:annotation>
<xsd:documentation>Sickness or Injury Payments</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="76">
<xsd:annotation>
<xsd:documentation>Workmen's Compensation Payments</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="77">
<xsd:annotation>
<xsd:documentation>Certain Employer Plans - Sick/Injury Payments</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="78">
<xsd:annotation>
<xsd:documentation>No Employer Plan - Sick/Injury Payments</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="80">
<xsd:annotation>
<xsd:documentation>Students</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="81">
<xsd:annotation>
<xsd:documentation>Student Working for Private School, College</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="82">
<xsd:annotation>
<xsd:documentation>Student Worker for Aux Nonprofit Organization</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="83">
<xsd:annotation>
<xsd:documentation>Student Working for Public School, College</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="84">
<xsd:annotation>
<xsd:documentation>Spouse of Student</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="85">
<xsd:annotation>
<xsd:documentation>Fulltime Student at Public Education Institute</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="86">
<xsd:annotation>
<xsd:documentation>Student Nurse Working for a Hospital</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="87">
<xsd:annotation>
<xsd:documentation>Students Employed by Organized Camps</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="90">
<xsd:annotation>
<xsd:documentation>Nontaxable Fringe Benefits</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="91">
<xsd:annotation>
<xsd:documentation>Group-Term Life Insurance Costs/Cafeteria Plan</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="92">
<xsd:annotation>
<xsd:documentation>Qualifying Scholarships and Fellowship Grants</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="93">
<xsd:annotation>
<xsd:documentation>Indian Tribal Government</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
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XSD Schema Code: