Diff - Left File: IndividualIncomeTax/Ind1040SSPR/IRS1040SSPR/IRS1040SSPR.xsd (2013v1.0) Right File: IndividualIncomeTax/Ind1040SSPR/IRS1040SSPR/IRS1040SSPR.xsd (2013v2.0)
OLD: IndividualIncomeTax/Ind1040SSPR/IRS1040SSPR/IRS1040SSPR.xsd (2013v1.0)
NEW: IndividualIncomeTax/Ind1040SSPR/IRS1040SSPR/IRS1040SSPR.xsd (2013v2.0)

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      <Description>IRS e-file Schema - IRS Form 1040SS (PR)</Description>
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      <Description>IRS e-file Schema - IRS Form 1040-SS (PR) U.S. Self-Employment Tax Return (Including the Additional Child Tax Credit for Bona Fide Residents of Puerto Rico)</Description>
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 <!-- ====================== IRS Form 1040SS (PR) ===================== -->
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 <!-- ====================== IRS Form 1040-SS (PR) ===================== -->
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      <xsd:documentation>IRS Form 1040SS (PR)</xsd:documentation>
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      <xsd:documentation>IRS Form 1040-SS (PR)</xsd:documentation>
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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AllowableSEExpenseExplanationStatement BinaryAttachment GeneralDependencyMedium PenaltiesStatement IRS4137 IRS8885 IRS8919 IRS9465">
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          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AllowableSEExpenseExplanationStatement BinaryAttachment ExtensionForBonaFideResidentsStatement GeneralDependencyMedium PenaltiesStatement IRS4137 IRS4562 IRS8885 IRS8919 IRS8959 IRS9465">
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      <xsd:documentation>Content model for Form 1040SS (PR)</xsd:documentation>
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      <xsd:documentation>Content model for Form 1040-SS (PR)</xsd:documentation>
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      <!-- Power Of Attorney Signed By -->
      <xsd:element name="PowerOfAttorneySignedBy" type="CheckboxType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Power Of Attorney Signed By</Description>
            <ELFFieldNumber>NL</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Power Of Attorney Name -->
      <xsd:element name="PowerOfAttorneyName" type="PersonNameType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Power Of Attorney Name</Description>
            <ELFFieldNumber>NL</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

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      <!-- Individual Return Filing Status Cd -->
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      <!-- Individual Return Filing Status Code -->
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                        <LineNumber>Part I Line 5</LineNumber>
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                        <LineNumber>Part I Line 5</LineNumber>
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                        <LineNumber>Part I Line 5</LineNumber>
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                        <LineNumber>Part I Line 5</LineNumber>
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                        <LineNumber>Part I Line 5</LineNumber>
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                        <LineNumber>Part I Line 5</LineNumber>
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                        <LineNumber>Part I Line 5</LineNumber>
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                        <LineNumber>Part I Line 5</LineNumber>
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                        <LineNumber>Part I Line 5</LineNumber>
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                        <LineNumber>Part I Line 5</LineNumber>
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            <xsd:element name="TotalAdditionalMedicareTaxGrp" minOccurs="0">
              <xsd:complexType>
                <xsd:sequence>
                  <!-- Additional Medicare Tax Code -->
                  <xsd:element name="AdditionalMedicareTaxCd" type="TextType" fixed="ADMT">
                    <xsd:annotation>
                      <xsd:documentation>
                        <Description>Additional Medicare Tax Code</Description>
                        <LineNumber>Part I Line 5</LineNumber>
                        <ELFFieldNumber>NL</ELFFieldNumber>
                      </xsd:documentation>
                    </xsd:annotation>
                  </xsd:element>
                  <!-- Total Additional Medicare Tax -->
                  <xsd:element name="TotalAMRRTTaxAmt" type="USAmountType">
                    <xsd:annotation>
                      <xsd:documentation>
                        <Description>Total Additional Medicare Tax</Description>
                        <LineNumber>Part I Line 5</LineNumber>
                        <ELFFieldNumber>NL</ELFFieldNumber>
                      </xsd:documentation>
                    </xsd:annotation>
                  </xsd:element>
                </xsd:sequence>
              </xsd:complexType>
            </xsd:element>
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      <xsd:element name="AddnlMedicareTaxWithheldGrp" minOccurs="0">
        <xsd:complexType>
          <xsd:sequence>
            <!-- Additional Medicare Tax Code -->
            <xsd:element name="AdditionalMedicareTaxCd" type="TextType" fixed="ADMT">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Additional Medicare Tax Code</Description>
                  <LineNumber>Part I Line 10</LineNumber>
                  <ELFFieldNumber>NL</ELFFieldNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
            <!-- Additional Medicare Withholding Amount -->
            <xsd:element name="AddlMedcrRRTTaxWithholdingAmt" type="USAmountType">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Additional Medicare Withholding Amount</Description>
                  <LineNumber>Part I Line 10</LineNumber>
                  <ELFFieldNumber>NL</ELFFieldNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
          </xsd:sequence>
        </xsd:complexType>
      </xsd:element>

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      <xsd:element name="CarAndTruckExpenses" minOccurs="0">
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      <xsd:element name="CarAndTruckExpenses" type="USAmountType" minOccurs="0">
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        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562">
                <xsd:annotation>
                  <xsd:documentation>
                    <ELFFieldNumber>NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
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      <xsd:element name="DeprecAndSect179ExpnsDeduction" minOccurs="0">
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      <xsd:element name="DeprecAndSect179ExpnsDeduction" type="USAmountType" minOccurs="0">
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        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562">
                <xsd:annotation>
                  <xsd:documentation>
                    <ELFFieldNumber>NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
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                    <xsd:attribute name="referenceDocumentId" type="IdListType" />
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562">
                      <xsd:annotation>
                        <xsd:documentation>
                          <ELFFieldNumber>NL</ELFFieldNumber>
                        </xsd:documentation>
                      </xsd:annotation>
                    </xsd:attribute>
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              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalCarAndTruckSchedule IRS4562">
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              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalCarAndTruckSchedule">
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      <xsd:element name="DepreciationAndSection179Amt" minOccurs="0">
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      <xsd:element name="DepreciationAndSection179Amt" type="USAmountType" minOccurs="0">
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        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562">
                <xsd:annotation>
                  <xsd:documentation>
                    <ELFFieldNumber>NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
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      <xsd:element name="OtherBusinessExpenses" minOccurs="0" maxOccurs="unbounded">
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      <xsd:element name="OtherBusinessExpenses" type="USItemizedEntryType" minOccurs="0" maxOccurs="unbounded">
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        <xsd:complexType>
          <xsd:complexContent>
            <xsd:extension base="USItemizedEntryType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562">
                <xsd:annotation>
                  <xsd:documentation>
                    <ELFFieldNumber>0030</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:complexContent>
        </xsd:complexType>
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