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<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> | NEW line(s): 2,3
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
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<TaxYear>2010</TaxYear> | NEW line(s): 8
<TaxYear>2011</TaxYear> |
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<xsd:restriction base="IntegerType"> <xsd:enumeration value="999999"/> | NEW line(s): 104,105
<xsd:restriction base="StringType"> <xsd:length value="6"/> |
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<!-- Payment Requiring Filing Form 1099 Indicator --> <xsd:element name="PaymentRqrFilingForm1099Ind" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Indicator as to if any payments were made in 2011 that would require a Form(s) 1099 be filed</Description> <LineNumber>I</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<!-- Required Form 1099 Filed Indicator --> <xsd:element name="RequiredForm1099FiledInd" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Indicator as to if any required Form(s) 1099 have or will be filed</Description> <LineNumber>J</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<!-- Statutory Employee Ind --> <xsd:element name="StatutoryEmployeeOrQJVInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 243,244
<!-- Merchant Card And Third Party Payment Amount --> <xsd:element name="MerchantCardAndThrdPrtyPymtAmt" type="USAmountType" minOccurs="0"> |
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<Description>Statutory Employee From Form W-2 or Qualified Joint Venture Not Subject to SE Tax</Description> <LineNumber>1</LineNumber> <ELFFieldNumber>0198</ELFFieldNumber> | NEW line(s): 247,249
<Description>Merchant card and third party payments received</Description> <LineNumber>1a</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
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<!-- Gross Receipts or Sales --> <xsd:element name="GrossReceiptsOrSalesAmt" minOccurs="0"> | NEW line(s): 254,255
<!-- Not Reported Gross Receipts Or Sales Amount --> <xsd:element name="NotRprtGrossReceiptsOrSalesAmt" type="USAmountType" minOccurs="0"> |
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<Description>Gross receipts or sales</Description> <LineNumber>1</LineNumber> <ELFFieldNumber>0200</ELFFieldNumber> | NEW line(s): 258,260
<Description>Gross receipts or sales not reported on line 1a</Description> <LineNumber>1b</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
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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="InstallmentMethodSchedule NonemployeeCompensationInExcessOf1099MISCStatement"> | NEW line(s): 263,266
</xsd:element> <!-- Statuatory Employee W-2 Income Amount --> <xsd:element name="StatuatoryEmployeeW2IncomeAmt" type="USAmountType" minOccurs="0"> |
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<ELFFieldNumber>NL NL</ELFFieldNumber> | NEW line(s): 269,271
<Description>Income reported to Statutory Employee Form W-2</Description> <LineNumber>1c</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> |
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</xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 273
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<!-- Total Gross Receipts Amount --> <xsd:element name="TotalGrossReceiptsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total gross receipts</Description> <LineNumber>1d</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<xsd:element name="CarAndTruckExpensesAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 351
<xsd:element name="CarAndTruckExpensesAmt" 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>NL0294</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
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<!-- Depletion (Form T (Timber) Dependency to be added in Phase III) --> <xsd:element name="DepletionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 394,395
<!-- Depletion --> <xsd:element name="DepletionAmt" 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="IRSFormT"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL0304</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 430
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 636
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
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<ELFFieldNumber>NL</ELFFieldNumber> | NEW line(s): 640
<ELFFieldNumber>NL0704</ELFFieldNumber> |
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<!-- (Form 6198 Dependency to be added in Phase III) --> <xsd:element name="SomeInvestmentIsNotAtRiskInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 688
<xsd:element name="SomeInvestmentIsNotAtRiskInd" minOccurs="0"> |
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<xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6198"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL0731</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 746
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
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<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 795
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
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<ELFFieldNumber>NL</ELFFieldNumber> | NEW line(s): 799
<ELFFieldNumber>NL0756</ELFFieldNumber> |
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<xsd:element name="DateVehiclePlacedInService" type="DateType" minOccurs="0" maxOccurs="1"> | NEW line(s): 883
<xsd:element name="DateVehiclePlacedInService" type="DateType" minOccurs="0"> |
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<xsd:element name="BusinessMilesCnt" type="MilesType" minOccurs="0" maxOccurs="1"> | NEW line(s): 893
<xsd:element name="BusinessMilesCnt" type="MilesType" minOccurs="0"> |
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<xsd:element name="CommutingMilesCnt" type="MilesType" minOccurs="0" maxOccurs="1"> | NEW line(s): 903
<xsd:element name="CommutingMilesCnt" type="MilesType" minOccurs="0"> |
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<xsd:element name="OtherMilesCnt" type="MilesType" minOccurs="0" maxOccurs="1"> | NEW line(s): 913
<xsd:element name="OtherMilesCnt" type="MilesType" minOccurs="0"> |
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<xsd:element name="AvailableForOffDutyHoursInd" type="BooleanType" minOccurs="0" maxOccurs="1"> | NEW line(s): 923
<xsd:element name="AvailableForOffDutyHoursInd" type="BooleanType" minOccurs="0"> |
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<ELFFieldNumber>0880 0890</ELFFieldNumber> | NEW line(s): 928
<ELFFieldNumber>0852 0857</ELFFieldNumber> |
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<xsd:element name="AnotherVehicleInd" type="BooleanType" minOccurs="0" maxOccurs="1"> | NEW line(s): 933
<xsd:element name="AnotherVehicleInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="EvidenceToSupportDeductionInd" type="BooleanType" minOccurs="0" maxOccurs="1"> | NEW line(s): 943
<xsd:element name="EvidenceToSupportDeductionInd" type="BooleanType" minOccurs="0"> |
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<xsd:element name="EvidenceWrittenInd" type="BooleanType" minOccurs="0" maxOccurs="1"> | NEW line(s): 953
<xsd:element name="EvidenceWrittenInd" type="BooleanType" minOccurs="0"> |
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 978
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
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<ELFFieldNumber>NL</ELFFieldNumber> | NEW line(s): 982
<ELFFieldNumber>NL0945</ELFFieldNumber> |
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<!-- =========================================================================== --> <!-- ============= Local types, types for repeating groups etc. ================ --> <!-- =========================================================================== --> <!-- Miles Type --> <xsd:simpleType name="MilesType"> <xsd:restriction base="IntegerType"> <xsd:totalDigits value="12" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 1001
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