Definition Type: ComplexType
Name: ScheduleRAllocationType
Namespace: http://www.irs.gov/efile
Containing Schema: IRS941ScheduleR.xsd
Abstract
Documentation:
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.
Collapse XSD Schema Diagram:
Drilldown into PaymentCreditTotal in schema irs941scheduler_xsd Drilldown into TotalTax in schema irs941scheduler_xsd Drilldown into TaxOnUnreportedTips3121q in schema irs941scheduler_xsd Drilldown into TotalSocialSecurityMedTaxes in schema irs941scheduler_xsd Drilldown into TotalIncomeTaxWithheld in schema irs941scheduler_xsd Drilldown into TotalWages in schema irs941scheduler_xsdXSD Diagram of ScheduleRAllocationType in schema irs941scheduler_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code:
<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>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
TotalWages nsA:TotalWages 0 (1)
TotalIncomeTaxWithheld nsA:TotalIncomeTaxWithheld 0 (1)
TotalSocialSecurityMedTaxes nsA:TotalSocialSecurityMedTaxes 0 (1)
TaxOnUnreportedTips3121q nsA:TaxOnUnreportedTips3121q 0 (1)
TotalTax nsA:TotalTax (1) (1)
PaymentCreditTotal nsA:PaymentCreditTotal (1) (1)
Collapse Derivation Tree:
Collapse References:
nsA:ClientAllocation, nsA:MyEINAllocation