<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 IRS941 Schedule R</Description>
<Version>Release 3.1.1</Version>
<ReleaseDate>January 1, 2013</ReleaseDate>
</xsd:documentation>
</xsd:annotation>
<xsd:include schemaLocation="../efileTypes.xsd"/>
<xsd:element name="IRS941ScheduleR">
<xsd:annotation>
<xsd:documentation>Schedule R (Form 941): Allocation Schedule for Aggregate Form 941 Filers</xsd:documentation>
<xsd:documentation>Total of all Lines must match the amounts reported on the parent aggregate Form 941</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:complexContent>
<xsd:extension base="IRS941ScheduleRType">
<xsd:attributeGroup ref="DocumentAttributes" />
</xsd:extension>
</xsd:complexContent>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="IRS941ScheduleRType">
<xsd:annotation>
<xsd:documentation>Content model for Form 941 Schedule R</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<!-- Aggregate Filer's Tax Information -->
<xsd:element name="MyEINAllocation" type="ScheduleRAllocationType">
<xsd:annotation>
<xsd:documentation>
<Description>The 6 column group used to document the amount to allocate to employees of the agent and totaled to the Form 941. The EIN from the parent 941 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" minOccurs="1" maxOccurs="1000">
<xsd:annotation>
<xsd:documentation>
<Description>The 7 column group usable to document your client's aggregate Form 941. The amounts you enter on an occurrence line in each of the columns below, correspond to the lines on Form 941, must include the amounts from Form 941 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="ClientAllocation" type="ScheduleRAllocationType">
<xsd:annotation>
<xsd:documentation>
<Description>The 6 column group usable to document your client's allocation to the Form 941 amounts. The amounts you enter on an occurrence line in each of the columns below, correspond to the lines on Form 941, must include the amounts from Form 941 allocated to your clients.</Description>
<LineNumber>Columns b - g, lines 1 - 1000</LineNumber>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
<!-- ===================== -->
<!-- Schedule R Allocation Type -->
<!-- ===================== -->
<xsd:complexType name="ScheduleRAllocationType">
<xsd:annotation>
<xsd:documentation>
<Description>The 6 column type usable to document your aggregate Form 941. The amounts you enter on an occurrence line in each of the columns below, correspond and total to the lines on Form 941, must include the amounts from Form 941 allocated to your clients or yourself.</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<!-- Total Wages -->
<xsd:element name="TotalWages" minOccurs="0">
<xsd:annotation>
<xsd:documentation>
<Description>Total wages, tips, and other compensation</Description>
<LineNumber>Column b, (line 2 from Form 941) 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 Income Tax Withheld -->
<xsd:element name="TotalIncomeTaxWithheld" minOccurs="0">
<xsd:annotation>
<xsd:documentation>
<Description>Total income tax withheld from wages, tips, and other compensation</Description>
<LineNumber>Column c, (line 3 from Form 941) allocated to this EIN</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+999999999999.99"/>
<xsd:totalDigits value="14"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<!-- Total Social Security and Medicare Taxes -->
<xsd:element name="TotalSocialSecurityMedTaxes" minOccurs="0">
<xsd:annotation>
<xsd:documentation>
<Description>Total social security and Medicare taxes</Description>
<LineNumber>Column d, (line 5e from Form 941) 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>
<!-- Section 3121(q) Tax On Unreported Tips-->
<xsd:element name="TaxOnUnreportedTips3121q" minOccurs="0">
<xsd:annotation>
<xsd:documentation>
<Description>Section 3121(q) Notice and Demand-Tax due on unreported tips</Description>
<LineNumber>Column e, (line 5f from Form 941) 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>
<!-- Total Taxes -->
<xsd:element name="TotalTax">
<xsd:annotation>
<xsd:documentation>
<Description>Total taxes after adjustments allocated to the listed client EIN from line 10 of Form 941</Description>
<LineNumber>Column f, (line 10 from Form 941) 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>
<!-- Payment Credit Total -->
<xsd:element name="PaymentCreditTotal">
<xsd:annotation>
<xsd:documentation>
<Description>Total deposits for this quarter, including overpayment, COBRA premium assistance payments, and payments made at time of filing</Description>
<LineNumber>Column g, (line 13 from Form 941 and any additional 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>
</xsd:schema>
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