Documentation for IRS Electronic Tax Administration
Definition Type: ComplexType
Name: IRS940ScheduleRType
Namespace: http://www.irs.gov/efile
Containing Schema: IRS940ScheduleR.xsd
Abstract
Documentation:
Content model for Form 940 Schedule R
Collapse XSD Schema Diagram:
Drilldown into Client in schema irs940scheduler_xsd Drilldown into MyEINAllocation in schema irs940scheduler_xsdXSD Diagram of IRS940ScheduleRType in schema irs940scheduler_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code: 
<xsd:complexType name="IRS940ScheduleRType">
    <xsd:annotation>
        <xsd:documentation>Content model for Form 940 Schedule R</xsd:documentation>
    </xsd:annotation>
    <xsd:sequence>
        <!-- Aggregate Filer's Tax Information -->
        <xsd:element name="MyEINAllocation" type="F940ScheduleRAllocationType">
            <xsd:annotation>
                <xsd:documentation>
                    <Description>The 5 column group used to document the amount allocated to employees of the Agent and totaled to the Form 940. The EIN from the parent 940 return will apply to this group line.</Description>
                    <LineNumber>18</LineNumber>
                </xsd:documentation>
            </xsd:annotation>
        </xsd:element>
        <!-- Client's Tax Information -->
        <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>
    </xsd:sequence>
</xsd:complexType>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
MyEINAllocation nsA:MyEINAllocation (1) (1)
Client nsA:Client (1) 1000
Collapse Derivation Tree:
Collapse References:
nsA:IRS940ScheduleR
Documentation for IRS Electronic Tax Administration

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