| OLD line(s): 25
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<!-- Government Code - Identifies the government where the submission is to be filed --> <xsd:element name="GovernmentCode" type="GovernmentCodeType"/> <!-- Federal Submission Type - Identifies the type of document being filed, using IRS form numbers --> <xsd:element name="FederalSubmissionType"> <xsd:simpleType> <xsd:restriction base="xsd:string"> <xsd:enumeration value="1040"/> <xsd:enumeration value="1120"/> <xsd:enumeration value="1120F"/> <xsd:enumeration value="1120POL"/> <xsd:enumeration value="1120S"/> <xsd:enumeration value="1065"/> <xsd:enumeration value="1065B"/> <xsd:enumeration value="2290"/> <xsd:enumeration value="4868"/> <xsd:enumeration value="7004"/> <xsd:enumeration value="720"/> <xsd:enumeration value="8849"/> <xsd:enumeration value="8868"/> <xsd:enumeration value="990"/> <xsd:enumeration value="990EZ"/> <xsd:enumeration value="990N"/> <xsd:enumeration value="990PF"/> </xsd:restriction> </xsd:simpleType> </xsd:element> |
| OLD line(s): 32,33
<!-- EIN - The EIN of the filer --> <xsd:element name="EIN" type="EINType" minOccurs="0"/> | NEW line(s): 60,61
<!-- TIN - The TIN of the filer --> <xsd:element name="TIN" type="EINType"/> |
| OLD line(s): 35,38
<!-- SSN - The SSN of the primary filer --> <!-- SSN element applies to TY09 and later filing only --> <xsd:element name="SSN" type="SSNType" minOccurs="0"/> | NEW line(s): 62
|
| OLD line(s): 51
<!-- Submission Category - Identifies the submission category, for example EO or Corporate submission --> | NEW line(s): 75,88
<!-- Government Code - Identifies the government where the submission is to be filed --> <xsd:element name="GovernmentCode" type="GovernmentCodeType"/> <!-- State Submission Type - Identifies the type of document being filed, using State form identifiers --> <xsd:element name="StateSubmissionType"> <xsd:simpleType> <xsd:restriction base="xsd:string"> <xsd:maxLength value="15"/> <xsd:pattern value="[A-Za-z0-9-]+"/> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Submission Category - Identifies the submission category, for example CORP for Corporate, EO for Exempt Organization --> |
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<!-- Choice of (FederalEIN, ...), (PrimarySSN, ...), or TempID --> <xsd:choice> <!-- Federal EIN and related information --> <xsd:sequence> |
| OLD line(s): 55
<xsd:element name="FederalEIN" minOccurs="0"> | NEW line(s): 98
<xsd:element name="FederalEIN"> |
| OLD line(s): 64
<xsd:element name="NameControl" type="BusinessNameControlType" minOccurs="0"/> | NEW line(s): 107
<xsd:element name="NameControl" type="BusinessNameControlType"/> |
| OLD line(s): 66,67
<!-- IRS Submission ID - (Optional) The submission ID of an IRS submission that the processing of this state submission depends on --> <xsd:element name="IRSSubmissionId" type="SubmissionIdType" minOccurs="0"/> | NEW line(s): 109
</xsd:sequence> |
| OLD line(s): 69,76
<!-- State Schema Version --> <xsd:element name="StateSchemaVersion" minOccurs="0"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:length value="12"/> </xsd:restriction> </xsd:simpleType> </xsd:element> | NEW line(s): 111,112
<!-- Primary SSN and related information --> <xsd:sequence> |
| OLD line(s): 79,80
<!-- Primary SSN element applies to TY09 and later filing only --> <xsd:element name="PrimarySSN" type="SSNType" minOccurs="0"/> | NEW line(s): 115
<xsd:element name="PrimarySSN" type="SSNType"/> |
| OLD line(s): 83,84
<!-- Primary Name Control element applies to TY09 and later filing only --> <xsd:element name="PrimaryNameControl" type="PersonNameControlType" minOccurs="0"/> | NEW line(s): 118
<xsd:element name="PrimaryNameControl" type="PersonNameControlType"/> |
| OLD line(s): 85
| NEW line(s): 120,122
<!-- Optional information for Spouse SSN and Spouse Name Control --> <xsd:sequence minOccurs="0"> |
| OLD line(s): 87,88
<!-- Spouse SSN element applies to TY09 and later filing only --> <xsd:element name="SpouseSSN" type="SSNType" minOccurs="0"/> | NEW line(s): 124
<xsd:element name="SpouseSSN" type="SSNType"/> |
| OLD line(s): 91,92
<!-- Spouse Name Control element applies to TY09 and later filing only --> <xsd:element name="SpouseNameControl" type="PersonNameControlType" minOccurs="0"/> | NEW line(s): 127
<xsd:element name="SpouseNameControl" type="PersonNameControlType"/> |
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| NEW line(s): 129
</xsd:sequence> |
| OLD line(s): 95
| NEW line(s): 132,150
<!-- Temp ID --> <xsd:element name="TempID" type="TempIDType"/> </xsd:choice> <!-- IRS Submission ID - (Optional) The submission ID of an IRS submission that the processing of this state submission depends on --> <xsd:element name="IRSSubmissionId" type="SubmissionIdType" minOccurs="0"/> <!-- State Schema Version --> <xsd:element name="StateSchemaVersion" minOccurs="0"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:length value="50"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:sequence> |
| OLD line(s): 132
| NEW line(s): 188,200
<!-- Government Code - Identifies the government where the submission is to be filed --> <xsd:element name="GovernmentCode" type="ExtGovernmentCodeType"/> <!-- Submission Type - Identifies the type of document being filed, using IRS form numbers or State form identifiers --> <xsd:element name="SubmissionType"> <xsd:simpleType> <xsd:restriction base="xsd:string"> <xsd:maxLength value="15"/> <xsd:pattern value="[A-Za-z0-9-]+"/> </xsd:restriction> </xsd:simpleType> </xsd:element> |
| OLD line(s): 134
<xsd:element name="SubmissionCategory" type="SubmissionCategoryType"/> | NEW line(s): 202
<xsd:element name="SubmissionCategory" type="ExtSubmissionCategoryType"/> |
| OLD line(s): 153
| NEW line(s): 222,223
<xsd:choice minOccurs="0"> |
| OLD line(s): 155
<xsd:element name="TIN" type="EINType" minOccurs="0"/> | NEW line(s): 225
<xsd:element name="TIN" type="EINType"/> |
| OLD line(s): 156
| NEW line(s): 227,231
<!-- Temp ID --> <xsd:element name="TempID" type="TempIDType"/> </xsd:choice> |
| OLD line(s): 219
<!-- Reserved IP Address Code element applies to TY09 and later filing only --> | NEW line(s): 293
|
| OLD line(s): 234,237
<!-- Debt Code --> <!-- Debt Code element applies to TY09 and later filing only --> <xsd:element name="DebtCd" type="StringType" minOccurs="0"/> | NEW line(s): 307
|
| OLD line(s): 349,361
<!-- Government Code - Identifies the government where the submission is to be filed --> <xsd:element name="GovernmentCode" type="GovernmentCodeType"/> <!-- Submission Type - Identifies the type of document being filed, using IRS form numbers or State form identifiers --> <xsd:element name="SubmissionType"> <xsd:simpleType> <xsd:restriction base="xsd:string"> <xsd:maxLength value="15"/> <xsd:pattern value="[A-Za-z0-9-]+"/> </xsd:restriction> </xsd:simpleType> </xsd:element> | NEW line(s): 418
|
| OLD line(s): 477
<!-- Submission Category Type --> | NEW line(s): 534,541
<!-- Temp ID Type --> <xsd:simpleType name="TempIDType"> <xsd:restriction base="AlphaNumericType"> <xsd:length value="9"/> </xsd:restriction> </xsd:simpleType> <!-- Submission Category Type - CORP for Corporate, EO for Exempt Organization, etc. --> |
| OLD line(s): 488,489
<!-- Exception Category Type --> <xsd:simpleType name="ExceptionCategoryType"> | NEW line(s): 552,553
<!-- Unknown Code Type - used in Acknowledgement when a code or category is unknown --> <xsd:simpleType name="UnknownCodeType"> |
| OLD line(s): 491,493
<xsd:enumeration value="SYSTEM_ERROR"/> <xsd:enumeration value="RESOURCE_UNAVAILBLE"/> <xsd:enumeration value="MESSAGE_FORMAT_ERROR"/> | NEW line(s): 555
<xsd:enumeration value="UNKNOWN"/> |
| OLD line(s): 496
| NEW line(s): 559,568
<!-- Extended Submission Category Type - including Submission Category Type and UNKNOWN --> <xsd:simpleType name="ExtSubmissionCategoryType"> <xsd:union memberTypes="SubmissionCategoryType UnknownCodeType"/> </xsd:simpleType> <!-- Extended Government Code Type - including Government Code Type and UNKNOWN --> <xsd:simpleType name="ExtGovernmentCodeType"> <xsd:union memberTypes="GovernmentCodeType UnknownCodeType"/> </xsd:simpleType> |