| OLD line(s): 27
<xsd:element name="TaxYear" type="YearType" minOccurs="0"/> | NEW line(s): 27
<xsd:element name="TaxYr" type="YearType" minOccurs="0"/> |
| OLD line(s): 30
<xsd:element name="GovernmentCode" type="GovernmentCodeType"/> | NEW line(s): 30
<xsd:element name="GovernmentCd" type="GovernmentCodeType"/> |
| OLD line(s): 33
<xsd:element name="FederalSubmissionType"> | NEW line(s): 33
<xsd:element name="FederalSubmissionTypeCd"> |
| OLD line(s): 37
| NEW line(s): 38,46
<xsd:enumeration value="940"/> <xsd:enumeration value="940PR"/> <xsd:enumeration value="941"/> <xsd:enumeration value="941PR"/> <xsd:enumeration value="941SS"/> <xsd:enumeration value="943"/> <xsd:enumeration value="943PR"/> <xsd:enumeration value="944"/> <xsd:enumeration value="945"/> |
| OLD line(s): 46
| NEW line(s): 56
<xsd:enumeration value="1041"/> |
| OLD line(s): 65
<xsd:element name="TaxPeriodBeginDate" type="DateType" minOccurs="0"/> | NEW line(s): 75
<xsd:element name="TaxPeriodBeginDt" type="DateType" minOccurs="0"/> |
| OLD line(s): 68
<xsd:element name="TaxPeriodEndDate" type="DateType" minOccurs="0"/> | NEW line(s): 78
<xsd:element name="TaxPeriodEndDt" type="DateType" minOccurs="0"/> |
| OLD line(s): 86
<xsd:element name="TaxYear" type="YearType"/> | NEW line(s): 96
<xsd:element name="TaxYr" type="YearType"/> |
| OLD line(s): 89
<xsd:element name="GovernmentCode" type="GovernmentCodeType"/> | NEW line(s): 99
<xsd:element name="GovernmentCd" type="GovernmentCodeType"/> |
| OLD line(s): 92
<xsd:element name="StateSubmissionType"> | NEW line(s): 102
<xsd:element name="StateSubmissionTyp"> |
| OLD line(s): 101,102
<!-- Submission Category - Identifies the submission category, for example CORP for Corporate, EO for Exempt Organization --> <xsd:element name="SubmissionCategory" type="SubmissionCategoryType"/> | NEW line(s): 111,112
<!-- Submission Category Code - Identifies the submission category, for example CORP for Corporate, EO for Exempt Organization --> <xsd:element name="SubmissionCategoryCd" type="SubmissionCategoryType"/> |
| OLD line(s): 119,120
<!-- Name Control --> <xsd:element name="NameControl" type="BusinessNameControlType"/> | NEW line(s): 129,130
<!-- Business Name Control --> <xsd:element name="BusinessNameControlTxt" type="BusinessNameControlType"/> |
| OLD line(s): 131
<xsd:element name="PrimaryNameControl" type="PersonNameControlType"/> | NEW line(s): 141
<xsd:element name="PrimaryNameControlTxt" type="PersonNameControlType"/> |
| OLD line(s): 140
<xsd:element name="SpouseNameControl" type="PersonNameControlType"/> | NEW line(s): 150
<xsd:element name="SpouseNameControlTxt" type="PersonNameControlType"/> |
| OLD line(s): 147
<xsd:element name="TempID" type="TempIDType"/> | NEW line(s): 157
<xsd:element name="TempId" type="TempIdType"/> |
| OLD line(s): 154,155
<!-- State Schema Version --> <xsd:element name="StateSchemaVersion" minOccurs="0"> | NEW line(s): 164,165
<!-- State Schema Version Number --> <xsd:element name="StateSchemaVersionNum" minOccurs="0"> |
| OLD line(s): 172
<xsd:element name="Count" type="IntegerNNType"/> | NEW line(s): 182
<xsd:element name="Cnt" type="IntegerNNType"/> |
| OLD line(s): 175
<xsd:element name="SubmissionReceipt" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 185
<xsd:element name="SubmissionReceiptGrp" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 182,183
<!-- Timestamp - The date and time the submission was received --> <xsd:element name="Timestamp" type="TimestampType"/> | NEW line(s): 192,193
<!-- Submission Received Timestamp - The date and time the submission was received --> <xsd:element name="SubmissionReceivedTs" type="TimestampType"/> |
| OLD line(s): 202
<xsd:element name="TaxYear" type="YearType" minOccurs="0"/> | NEW line(s): 212
<xsd:element name="TaxYr" type="YearType" minOccurs="0"/> |
| OLD line(s): 204,205
<!-- Government Code - Identifies the government where the submission is to be filed --> <xsd:element name="GovernmentCode" type="ExtGovernmentCodeType"/> | NEW line(s): 214,215
<!-- Extended Government Code - Identifies the government where the submission is to be filed --> <xsd:element name="ExtndGovernmentCd" type="ExtndGovernmentCdType"/> |
| OLD line(s): 208
<xsd:element name="SubmissionType"> | NEW line(s): 218
<xsd:element name="SubmissionTyp"> |
| OLD line(s): 217,218
<!-- Submission Category - Identifies the submission category, for example EO or Corporate submission --> <xsd:element name="SubmissionCategory" type="ExtSubmissionCategoryType"/> | NEW line(s): 227,228
<!-- Extended Submission Category Code - Identifies the submission category, for example EO or Corporate submission --> <xsd:element name="ExtndSubmissionCategoryCd" type="ExtndSubmissionCategoryCdType"/> |
| OLD line(s): 220,221
<!-- Electronic Postmark --> <xsd:element name="ElectronicPostmark" type="TimestampType" minOccurs="0"/> | NEW line(s): 230,231
<!-- Electronic Postmark Timestamp --> <xsd:element name="ElectronicPostmarkTs" type="TimestampType" minOccurs="0"/> |
| OLD line(s): 224
<xsd:element name="AcceptanceStatus" type="StringType"/> | NEW line(s): 234
<xsd:element name="AcceptanceStatusTxt" type="StringType"/> |
| OLD line(s): 226,227
<!-- Contained Alerts - (false or true, 0 or 1) - Indicates whether the submission contains any alerts from validation processing --> <xsd:element name="ContainedAlerts" type="BooleanType"/> | NEW line(s): 236,237
<!-- Contained Alerts Indicator - (false or true, 0 or 1) - Indicates whether the submission contains any alerts from validation processing --> <xsd:element name="ContainedAlertsInd" type="BooleanType"/> |
| OLD line(s): 230
<xsd:element name="StatusDate" type="DateType"/> | NEW line(s): 240
<xsd:element name="StatusDt" type="DateType"/> |
| OLD line(s): 236
<xsd:element name="StateSubmissionCopyCount" type="IntegerNNType" minOccurs="0"/> | NEW line(s): 246
<xsd:element name="StateSubmissionCopyCnt" type="IntegerNNType" minOccurs="0"/> |
| OLD line(s): 244
<xsd:element name="TempID" type="TempIDType"/> | NEW line(s): 254
<xsd:element name="TempId" type="TempIdType"/> |
| OLD line(s): 249
<xsd:element name="IRSReceivedDate" type="DateType" minOccurs="0"/> | NEW line(s): 259
<xsd:element name="IRSReceivedDt" type="DateType" minOccurs="0"/> |
| OLD line(s): 251,252
<!-- Filing Type Description - For applications for extension, the description of the submission type of the return for which the filing time is being extended --> <xsd:element name="FilingTypeDescription" type="StringType" minOccurs="0"/> | NEW line(s): 261,262
<!-- Extension Filing Type Description - For applications for extension, the description of the submission type of the return for which the filing time is being extended --> <xsd:element name="ExtensionFilingTypeDesc" type="StringType" minOccurs="0"/> |
| OLD line(s): 255
<xsd:element name="TaxPeriodEndDate" type="DateType" minOccurs="0"/> | NEW line(s): 265
<xsd:element name="TaxPeriodEndDt" type="DateType" minOccurs="0"/> |
| OLD line(s): 257,258
<!-- Payment Indicator --> <xsd:element name="PaymentIndicator" minOccurs="0"> | NEW line(s): 267,268
<!-- Payment Request Received Code --> <xsd:element name="PaymentRequestRcvdCd" minOccurs="0"> |
| OLD line(s): 266,267
<!-- Completed Validation - (false or true, 0 or 1) - Indicates whether the submission went through all possible validation processing --> <xsd:element name="CompletedValidation" type="BooleanType" minOccurs="0"/> | NEW line(s): 276,277
<!-- Submission Validation Completed Indicator - (false or true, 0 or 1) - Indicates whether the submission went through all possible validation processing --> <xsd:element name="SubmissionValidationCompInd" type="BooleanType" minOccurs="0"/> |
| OLD line(s): 270
<xsd:element name="EmbeddedCRC32" minOccurs="0"> | NEW line(s): 280
<xsd:element name="EmbeddedCRC32Num" minOccurs="0"> |
| OLD line(s): 285
<xsd:element name="ComputedCRC32" minOccurs="0"> | NEW line(s): 295
<xsd:element name="ComputedCRC32Num" minOccurs="0"> |
| OLD line(s): 300
<xsd:element name="TaxableIncome" type="USAmountType" minOccurs="0"/> | NEW line(s): 310
<xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0"/> |
| OLD line(s): 303
<xsd:element name="TotalTax" type="USAmountNNType" minOccurs="0"/> | NEW line(s): 313
<xsd:element name="TotalTaxAmt" type="USAmountNNType" minOccurs="0"/> |
| OLD line(s): 307
<xsd:element name="NetIncomeLoss" type="USAmountType" minOccurs="0"/> | NEW line(s): 317
<xsd:element name="NetIncomeLossAmt" type="USAmountType" minOccurs="0"/> |
| OLD line(s): 312
<!-- Expected Refund Amount and Balance Due Amount elements apply to TY09 and later filing only --> | NEW line(s): 321
|
| OLD line(s): 315
<xsd:element name="ExpectedRefund" type="USAmountType"/> | NEW line(s): 324
<xsd:element name="ExpectedRefundAmt" type="USAmountType"/> |
| OLD line(s): 317
<xsd:element name="BalanceDue" type="USAmountType"/> | NEW line(s): 326
<xsd:element name="BalanceDueAmt" type="USAmountType"/> |
| OLD line(s): 321,322
<!-- Date of Birth Validity Code element applies to TY09 and later filing only --> <xsd:element name="DateOfBirthValidityCd" type="StringType" minOccurs="0"/> | NEW line(s): 330
<xsd:element name="BirthDtValidityCd" type="StringType" minOccurs="0"/> |
| OLD line(s): 325
<!-- PIN Presence Code element applies to TY09 and later filing only --> | NEW line(s): 332
|
| OLD line(s): 329
<!-- ITIN Mismatch Code element applies to TY09 and later filing only --> | NEW line(s): 335
|
| OLD line(s): 332,333
<!-- Error List --> <xsd:element name="ErrorList" type="ValidationErrorListType" minOccurs="0"/> | NEW line(s): 338,339
<!-- Validation Error List --> <xsd:element name="ValidationErrorList" type="ValidationErrorListType" minOccurs="0"/> |
| OLD line(s): 335,336
<!-- Alert List --> <xsd:element name="AlertList" type="ValidationAlertListType" minOccurs="0"/> | NEW line(s): 341,342
<!-- Validation Alert List --> <xsd:element name="ValidationAlertList" type="ValidationAlertListType" minOccurs="0"/> |
| OLD line(s): 340,341
<!-- Submission Version --> <xsd:attribute name="submissionVersion" type="StringType" use="optional"/> | NEW line(s): 346,347
<!-- Submission Version Number --> <xsd:attribute name="submissionVersionNum" type="StringType" use="optional"/> |
| OLD line(s): 343,344
<!-- Validating Schema Version --> <xsd:attribute name="validatingSchemaVersion" type="StringType" use="optional"/> | NEW line(s): 349,350
<!-- Validating Schema Version Number --> <xsd:attribute name="validatingSchemaVersionNum" type="StringType" use="optional"/> |
| OLD line(s): 354
<xsd:element name="Count" type="IntegerNNType"/> | NEW line(s): 360
<xsd:element name="Cnt" type="IntegerNNType"/> |
| OLD line(s): 367
<xsd:element name="Count" type="IntegerNNType"/> | NEW line(s): 373
<xsd:element name="Cnt" type="IntegerNNType"/> |
| OLD line(s): 370
<xsd:element name="StatusRecord" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 376
<xsd:element name="StatusRecordGrp" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 378
<xsd:element name="SubmissionStatus" type="StringType"/> | NEW line(s): 384
<xsd:element name="SubmissionStatusTxt" type="StringType"/> |
| OLD line(s): 380,381
<!-- Status Date - The date the submission status was acknowledged --> <xsd:element name="StatusDate" type="DateType"/> | NEW line(s): 386,387
<!-- Submission Status Acknowledgement Date - The date the submission status was acknowledged --> <xsd:element name="SubmsnStatusAcknowledgementDt" type="DateType"/> |
| OLD line(s): 384
<xsd:element name="Disclaimer" minOccurs="0" type="StringType"/> | NEW line(s): 390
<xsd:element name="DisclaimerTxt" minOccurs="0" type="StringType"/> |
| OLD line(s): 403
<xsd:element name="Timestamp" type="TimestampType"/> | NEW line(s): 409
<xsd:element name="Ts" type="TimestampType"/> |
| OLD line(s): 414
<xsd:element name="Count" type="IntegerNNType"/> | NEW line(s): 420
<xsd:element name="Cnt" type="IntegerNNType"/> |
| OLD line(s): 443
<xsd:element name="Error" minOccurs="1" maxOccurs="unbounded"> | NEW line(s): 449
<xsd:element name="ValidationErrorGrp" minOccurs="1" maxOccurs="unbounded"> |
| OLD line(s): 447,448
<!-- DocumentID - The documentID of the form containing the error --> <xsd:element name="DocumentID" type="IdType"/> | NEW line(s): 453,454
<!-- Document ID - The Document ID of the form containing the error --> <xsd:element name="DocumentId" type="IdType"/> |
| OLD line(s): 450,451
<!-- XPath - The location of the error in the XML data --> <xsd:element name="XPath" type="StringType" minOccurs="0"/> | NEW line(s): 456,457
<!-- XPath Content - The location of the error in the XML data --> <xsd:element name="XpathContentTxt" type="StringType" minOccurs="0"/> |
| OLD line(s): 453,454
<!-- Error Category - The IRS-defined category for the reported error --> <xsd:element name="ErrorCategory" type="StringType"/> | NEW line(s): 459,460
<!-- Error Category Code - The IRS-defined category for the reported error --> <xsd:element name="ErrorCategoryCd" type="StringType"/> |
| OLD line(s): 457
<xsd:element name="ErrorMessage" type="StringType"/> | NEW line(s): 463
<xsd:element name="ErrorMessageTxt" type="StringType"/> |
| OLD line(s): 460
<xsd:element name="RuleNumber" type="StringType"/> | NEW line(s): 466
<xsd:element name="RuleNum" type="StringType"/> |
| OLD line(s): 462,463
<!-- Severity - (Alert/Reject/Reject and Stop) Reject and Stop errors cause validation of the submission to stop before any remaining validation rules are executed --> <xsd:element name="Severity" type="StringType"/> | NEW line(s): 468,469
<!-- Severity Code - (Alert/Reject/Reject and Stop) Reject and Stop errors cause validation of the submission to stop before any remaining validation rules are executed --> <xsd:element name="SeverityCd" type="StringType"/> |
| OLD line(s): 465,466
<!-- Data Value - The value provided in the submission data for the element used in the validation rule --> <xsd:element name="DataValue" type="StringType" minOccurs="0"/> | NEW line(s): 471,472
<!-- Field Value - The value provided in the submission data for the element used in the validation rule --> <xsd:element name="FieldValueTxt" type="StringType" minOccurs="0"/> |
| OLD line(s): 482
<xsd:attribute name="errorCount" type="IntegerNNType" use="required"/> | NEW line(s): 488
<xsd:attribute name="errorCnt" type="IntegerNNType" use="required"/> |
| OLD line(s): 491
<xsd:element name="Alert" minOccurs="1" maxOccurs="unbounded"> | NEW line(s): 497
<xsd:element name="ValidationAlertGrp" minOccurs="1" maxOccurs="unbounded"> |
| OLD line(s): 495,496
<!-- DocumentID - The documentID of the form containing the error --> <xsd:element name="DocumentID" type="IdType"/> | NEW line(s): 501,502
<!-- Document ID - The Document ID of the form containing the error --> <xsd:element name="DocumentId" type="IdType"/> |
| OLD line(s): 498,499
<!-- XPath - The location of the alert in the XML data --> <xsd:element name="XPath" type="StringType" minOccurs="0"/> | NEW line(s): 504,505
<!-- XPath Content - The location of the alert in the XML data --> <xsd:element name="XpathContentTxt" type="StringType" minOccurs="0"/> |
| OLD line(s): 501,502
<!-- Alert Category - The IRS-defined category for the reported alert --> <xsd:element name="AlertCategory" type="StringType"/> | NEW line(s): 507,508
<!-- Alert Category Code - The IRS-defined category for the reported alert --> <xsd:element name="AlertCategoryCd" type="StringType"/> |
| OLD line(s): 505
<xsd:element name="AlertMessage" type="StringType"/> | NEW line(s): 511
<xsd:element name="AlertMessageTxt" type="StringType"/> |
| OLD line(s): 508
<xsd:element name="RuleNumber" type="StringType"/> | NEW line(s): 514
<xsd:element name="RuleNum" type="StringType"/> |
| OLD line(s): 510,511
<!-- Severity - (Alert/Reject/Reject and Stop) Reject and Stop errors cause validation of the submission to stop before any remaining validation rules are executed --> <xsd:element name="Severity" type="StringType"/> | NEW line(s): 516,517
<!-- Severity Code - (Alert/Reject/Reject and Stop) Reject and Stop errors cause validation of the submission to stop before any remaining validation rules are executed --> <xsd:element name="SeverityCd" type="StringType"/> |
| OLD line(s): 513,514
<!-- Data Value - The value provided in the submission data for the element used in the validation rule --> <xsd:element name="DataValue" type="StringType" minOccurs="0"/> | NEW line(s): 519,520
<!-- Field Value - The value provided in the submission data for the element used in the validation rule --> <xsd:element name="FieldValueTxt" type="StringType" minOccurs="0"/> |
| OLD line(s): 529
<xsd:attribute name="alertCount" type="IntegerNNType" use="required"/> | NEW line(s): 535
<xsd:attribute name="alertCnt" type="IntegerNNType" use="required"/> |
| OLD line(s): 548
<xsd:simpleType name="TempIDType"> | NEW line(s): 554
<xsd:simpleType name="TempIdType"> |
| OLD line(s): 558
| NEW line(s): 565
<xsd:enumeration value="EMPL"/> |
| OLD line(s): 559
| NEW line(s): 567,568
<xsd:enumeration value="ESTRST"/> <xsd:enumeration value="ESTRSTEP"/> |
| OLD line(s): 575,576
<!-- Extended Submission Category Type - including Submission Category Type and UNKNOWN --> <xsd:simpleType name="ExtSubmissionCategoryType"> | NEW line(s): 584,585
<!-- Extended Submission Category Code Type - including Submission Category Type and UNKNOWN --> <xsd:simpleType name="ExtndSubmissionCategoryCdType"> |
| OLD line(s): 581
<xsd:simpleType name="ExtGovernmentCodeType"> | NEW line(s): 590
<xsd:simpleType name="ExtndGovernmentCdType"> |