Documentation for IRS Electronic Tax Administration
Definition Type: ComplexType
Name: F940ScheduleRAllocationType
Namespace: http://www.irs.gov/efile
Containing Schema: IRS940ScheduleR.xsd
Abstract
Documentation:
The 5 column type usable to document your aggregate Form 940. The amounts you enter on an occurrence line in each of the columns below, correspond and total to the lines on Form940, must include the amounts from Form 940 allocated to your clients and yourself.
Collapse XSD Schema Diagram:
Drilldown into DepositsPayments in schema irs940scheduler_xsd Drilldown into FUTATaxAfterAdjustments in schema irs940scheduler_xsd Drilldown into AdjustmentAmt in schema irs940scheduler_xsd Drilldown into CreditReductionAmt in schema irs940scheduler_xsd Drilldown into FUTAAdjustmentAmt in schema irs940scheduler_xsd Drilldown into TotalTaxableWagesAmt in schema irs940scheduler_xsdXSD Diagram of F940ScheduleRAllocationType in schema irs940scheduler_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code: 
<xsd:complexType name="F940ScheduleRAllocationType">
    <xsd:annotation>
        <xsd:documentation>
            <Description>The 5 column type usable to document your aggregate Form 940. The amounts you enter on an occurrence line in each of the columns below, correspond and total to the lines on Form940, must include the amounts from Form 940 allocated to your clients and yourself.</Description>
        </xsd:documentation>
    </xsd:annotation>
    <xsd:sequence>
        <!-- Total Taxable Wages  -->
        <xsd:element name="TotalTaxableWagesAmt">
            <xsd:annotation>
                <xsd:documentation>
                    <Description>Total taxable FUTA wages</Description>
                    <LineNumber>Column (c), (line 7a from Form 940) allocated to this EIN</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>
        <!-- Adjustments To FUTA Tax -->
        <xsd:choice minOccurs="0">
            <xsd:sequence>
                <xsd:element name="FUTAAdjustmentAmt" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation>
                            <Description>FUTA adjustment</Description>
                            <LineNumber>Column (d), (line 10 from Form 940) allocated to this EIN</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="CreditReductionAmt" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation>
                            <Description>Credit Reduction Amount</Description>
                            <LineNumber>Column (e), (line 11 from Form 940) allocated to this EIN</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:sequence>
            <!-- Maximum Credit Adjustment Amount -->
            <xsd:element name="AdjustmentAmt">
                <xsd:annotation>
                    <xsd:documentation>
                        <Description>The credit amount if the maximum is allowable</Description>
                        <LineNumber>Column (d), (line 9 from Form 940) allocated to this EIN</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:choice>
        <!-- FUTA Tax After Adjustments -->
        <xsd:element name="FUTATaxAfterAdjustments">
            <xsd:annotation>
                <xsd:documentation>
                    <Description>The total FUTA tax after adjustments</Description>
                    <LineNumber>Column (f), (line 12 from Form 940) allocated to this EIN</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 FUTA Tax Deposited  -->
        <xsd:element name="DepositsPayments">
            <xsd:annotation>
                <xsd:documentation>
                    <Description>Total FUTA tax deposits plus any payments</Description>
                    <LineNumber>Column (g), (line 13 of Form 940 and any other payments) allocated to this EIN</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>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
TotalTaxableWagesAmt nsA:TotalTaxableWagesAmt (1) (1)
FUTAAdjustmentAmt nsA:FUTAAdjustmentAmt 0 (1)
CreditReductionAmt nsA:CreditReductionAmt 0 (1)
AdjustmentAmt nsA:AdjustmentAmt (1) (1)
FUTATaxAfterAdjustments nsA:FUTATaxAfterAdjustments (1) (1)
DepositsPayments nsA:DepositsPayments (1) (1)
Collapse Derivation Tree:
Collapse References:
nsA:ClientAllocation, nsA:MyEINAllocation
Documentation for IRS Electronic Tax Administration

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