<xsd:complexType name="ScheduleDInstanceType">
<xsd:annotation>
<xsd:documentation>Content model for each Form 941, 941SS, or 944 Schedule D's unique data</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<xsd:element name="ScheduleNumber">
<xsd:annotation>
<xsd:documentation>
<Description>This is schedule # of #. (Example: This is schedule 1 of 3.)</Description>
<LineNumber>Part 3 Line 9</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="IntegerPosType">
<xsd:totalDigits value="4" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element name="Of">
<xsd:simpleType>
<xsd:restriction base="IntegerPosType">
<xsd:totalDigits value="4" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:choice>
<xsd:annotation>
<xsd:documentation>
<Description>Are you filing this schedule -- (Check one)</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:element name="AfterMergerConsolidation">
<xsd:annotation>
<xsd:documentation>
<Description>After a statutory merger or consolidation (See Rev. Rul. 62-60, 1962-1 C.B. 186 and Rev. Proc. 2004-53, 2004-34 I.R.B. 320.)</Description>
<LineNumber>1</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="MergerConsolidation" type="CheckboxType">
<xsd:annotation>
<xsd:documentation>
<Description>After a statutory merger or consolidation (See Rev. Rul. 62-60, 1962-1 C.B. 186 and Rev. Proc. 2004-53, 2004-34 I.R.B. 320.)</Description>
<LineNumber>1</LineNumber>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:choice>
<xsd:annotation>
<xsd:documentation>
<Description>You are either: (Check one)</Description>
<LineNumber>1</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:element name="AcquiredCorporation" type="CheckboxType" />
<xsd:element name="SurvivingCorporation" type="CheckboxType" />
</xsd:choice>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="AfterAcquisition">
<xsd:annotation>
<xsd:documentation>
<Description>After an acquisition and you are using the alternate procedure under Rev. Proc. 2004-53, 2004-34 I.R.B. 320</Description>
<LineNumber>1</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="AcquisitionAlternateProcedure" type="CheckboxType">
<xsd:annotation>
<xsd:documentation>
<Description>After an acquisition and you are using the alternate procedure under Rev. Proc. 2004-53, 2004-34 I.R.B. 320</Description>
<LineNumber>1</LineNumber>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:choice>
<xsd:annotation>
<xsd:documentation>
<Description>You are either: (Check one)</Description>
<LineNumber>1</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:element name="Predecessor" type="CheckboxType" />
<xsd:element name="Successor" type="CheckboxType" />
</xsd:choice>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:choice>
<xsd:element name="ConsolidationAcquisitionDate" type="DateType">
<xsd:annotation>
<xsd:documentation>
<Description>The effective date of the statutory merger/consolidation or acquisition</Description>
<LineNumber>2</LineNumber>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="OtherParty">
<xsd:annotation>
<xsd:documentation>
<Description>The OTHER PARTY in this transaction is ...</Description>
<LineNumber>3</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="EIN" type="EINType">
<xsd:annotation>
<xsd:documentation>
<Description>Other party's EIN</Description>
<LineNumber>3</LineNumber>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="BusinessName1" type="BusinessName1Type">
<xsd:annotation>
<xsd:documentation>
<Description>Other party's name</Description>
<LineNumber>3</LineNumber>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="BusinessName2" type="BusinessName2Type" minOccurs="0" />
<xsd:element name="Address1" type="StreetAddressType" />
<xsd:element name="Address2" type="StreetAddressType" minOccurs="0" />
<xsd:element name="City" type="CityType" />
<xsd:element name="State" type="StateType" />
<xsd:element name="ZIPCode" type="ZIPCodeType" />
<xsd:element name="Phone" type="PhoneNumberType" minOccurs="0" />
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="Discrepancies" type="DiscrepancyAmountsType">
<xsd:annotation>
<xsd:documentation>
<Description>Part 3 lines 10-14</Description>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
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XSD Schema Diagram:
