| OLD line(s): 25
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<!-- 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): 57,58
<!-- 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): 59
|
| OLD line(s): 50
| NEW line(s): 72,81
<!-- 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> |
| OLD line(s): 52
<xsd:element name="SubmissionCategory" type="SubmissionCategoryType"/> | NEW line(s): 83,93
<xsd:element name="SubmissionCategory"> <xsd:simpleType> <xsd:restriction base="xsd:string"> <xsd:enumeration value="CORP"/> <xsd:enumeration value="EO"/> <xsd:enumeration value="ETEC"/> <xsd:enumeration value="IND"/> <xsd:enumeration value="PART"/> </xsd:restriction> </xsd:simpleType> </xsd:element> |
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<!-- Choice of (FederalEIN, ...), (PrimarySSN, ...), or TempID --> <xsd:choice> <!-- Federal EIN and related information --> <xsd:sequence> |
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<xsd:element name="FederalEIN" minOccurs="0"> | NEW line(s): 102
<xsd:element name="FederalEIN"> |
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<xsd:element name="NameControl" type="BusinessNameControlType" minOccurs="0"/> | NEW line(s): 111
<xsd:element name="NameControl" type="BusinessNameControlType"/> |
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<!-- 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): 113
</xsd:sequence> |
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<!-- 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): 115,116
<!-- 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): 119
<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): 122
<xsd:element name="PrimaryNameControl" type="PersonNameControlType"/> |
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| NEW line(s): 124,126
<!-- 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): 128
<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): 131
<xsd:element name="SpouseNameControl" type="PersonNameControlType"/> |
| OLD line(s): 93
| NEW line(s): 133
</xsd:sequence> |
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| NEW line(s): 136,154
<!-- 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): 192,201
<!-- 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): 203,214
<xsd:element name="SubmissionCategory"> <xsd:simpleType> <xsd:restriction base="xsd:string"> <xsd:enumeration value="CORP"/> <xsd:enumeration value="EO"/> <xsd:enumeration value="ETEC"/> <xsd:enumeration value="IND"/> <xsd:enumeration value="PART"/> <xsd:enumeration value="UNKN"/> </xsd:restriction> </xsd:simpleType> </xsd:element> |
| OLD line(s): 153
| NEW line(s): 234,235
<xsd:choice> |
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<xsd:element name="TIN" type="EINType" minOccurs="0"/> | NEW line(s): 237
<xsd:element name="TIN" type="EINType"/> |
| OLD line(s): 156
| NEW line(s): 239,243
<!-- Temp ID --> <xsd:element name="TempID" type="TempIDType"/> </xsd:choice> |
| OLD line(s): 352,361
<!-- 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): 438
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| OLD line(s): 477,484
<!-- Submission Category Type --> <xsd:simpleType name="SubmissionCategoryType"> <xsd:restriction base="xsd:string"> <xsd:enumeration value="CORP"/> <xsd:enumeration value="EO"/> <xsd:enumeration value="ETEC"/> <xsd:enumeration value="IND"/> <xsd:enumeration value="PART"/> | NEW line(s): 554,557
<!-- Temp ID --> <xsd:simpleType name="TempIDType"> <xsd:restriction base="AlphaNumericType"> <xsd:length value="9"/> |
| OLD line(s): 487,495
<!-- Exception Category Type --> <xsd:simpleType name="ExceptionCategoryType"> <xsd:restriction base="xsd:string"> <xsd:enumeration value="SYSTEM_ERROR"/> <xsd:enumeration value="RESOURCE_UNAVAILBLE"/> <xsd:enumeration value="MESSAGE_FORMAT_ERROR"/> </xsd:restriction> </xsd:simpleType> | NEW line(s): 559
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