<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 IRS Form 941 Schedule B</Description>
      <Version>Release 2.11</Version>
      <ReleaseDate>June 17, 2011</ReleaseDate>
    </xsd:documentation>
  </xsd:annotation>

	<xsd:include schemaLocation="../efileTypes.xsd" />

	<xsd:element name="IRS941ScheduleB">
		<xsd:annotation>
			<xsd:documentation>IRS Form 941 Schedule B</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS941ScheduleBType">
				    <xsd:attributeGroup ref="DocumentAttributes" />
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="IRS941ScheduleBType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 941 Schedule B</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

      <!-- Monthly Liabilities-->
      <xsd:element name="MonthlyLiabilities" maxOccurs="3">
        <xsd:complexType>
          <xsd:annotation>
            <xsd:documentation>Parts A,B,C - Monthly and Daily tax Liabilities for each month of quarter</xsd:documentation>
            <xsd:documentation>Do not include any month without both of at least one Daily Liability Amount and the TotalMonthLiability greater than zero</xsd:documentation>
            <xsd:documentation>The sum of each month's Daily Liability Amount(s) must equal that month's TotalMonthLiability</xsd:documentation>
          </xsd:annotation>

          <xsd:sequence>

            <!-- Daily Liability Amount(s)-->		
            <xsd:element name="DailyLiability" type="DayDecimalType" maxOccurs="31">
            	<xsd:annotation>
            		<xsd:documentation>
            			<Description>Parts A,B,C - Daily Liability Amount(s)</Description>
            			<Description>Daily Liability Amount(s) must be greater than zero </Description>
            			<LineNumber>A1 through A31, B1 through B31, or C1 through C31</LineNumber>
            		</xsd:documentation>
            	</xsd:annotation>
            </xsd:element>

            <!-- Total Month Liability -->
            <xsd:element name="TotalMonthLiability">
            		<xsd:annotation>
            				<xsd:documentation>
            						<Description>Parts A, B, C - Total tax liability for the specified month of quarter</Description>
            						<Description>Total Month Liability amounts must be greater than zero</Description>
            						<LineNumber>A,B,C</LineNumber>
            				</xsd:documentation>
            		</xsd:annotation>
            		<xsd:simpleType>
            				<xsd:restriction base="DecimalPosType">
            						<xsd:maxInclusive value="+9999999999999.99"/>
         			          <xsd:totalDigits value="15" />
            			 </xsd:restriction>
            		</xsd:simpleType>
            </xsd:element>

          </xsd:sequence>

          <!-- Month of Quarter Number -->
          <xsd:attribute name="liabilityMonth" use="required">
              <xsd:annotation>
                 <xsd:documentation>
				            <Description>Month of Quarter number.  Use 1, 2, or 3, as appropriate, in order. Do not repeat month number.</Description>
			            </xsd:documentation>
		           </xsd:annotation>
					 <xsd:simpleType>
						   <xsd:restriction base="IntegerPosType">
							    <xsd:maxInclusive value="3" />
						   </xsd:restriction>
				  	 </xsd:simpleType>
          </xsd:attribute>
         
        </xsd:complexType>
      </xsd:element>
			
			<!-- Total Liability for Quarter -->
			<xsd:element name="TotalQuarterLiability">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total for quarter; must be greater than zero</Description>
						<LineNumber>D</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>

	<!-- Decimals - unrestricted but extended with liabilityDay attribute -->
	<xsd:complexType name="DayDecimalType">
		<xsd:annotation>
			<xsd:documentation>
				<Description>Base type for tax liability amount</Description>
				<Description>Decimals - unrestricted but extended with liabilityDay attribute</Description>
			</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="IRS941ScheduleBDecimalType">
				<xsd:attribute name="liabilityDay" use="required">
					<xsd:simpleType>
						<xsd:restriction base="IntegerPosType">
							<xsd:maxInclusive value="31" />
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:attribute>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>

	<xsd:simpleType name="IRS941ScheduleBDecimalType">
		<xsd:restriction base="DecimalPosType">
			<xsd:maxInclusive value="+999999999999.99"/>
			<xsd:totalDigits value="14" />
		</xsd:restriction>
	</xsd:simpleType>

</xsd:schema>

• DayDecimalType
• IRS941ScheduleBType

• IRS941ScheduleB

• IRS941ScheduleBDecimalType