Definition Type: ComplexType
Name: IRS941ScheduleRType
Namespace: http://www.irs.gov/efile
Containing Schema: IRS941ScheduleR.xsd
Abstract
Documentation:
Content model for Form 941 Schedule R
Collapse XSD Schema Diagram:
Drilldown into Client in schema irs941scheduler_xsd Drilldown into MyEINAllocation in schema irs941scheduler_xsdXSD Diagram of IRS941ScheduleRType in schema irs941scheduler_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code:
<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>
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:IRS941ScheduleR