XML File Format Schema
Company941sList Element
Namespace (none)
Diagram
Company941 Element Sequence Company941sList Element
Overview
Sequence
Sequence
QuarterEnd xs:dateTime
The quarter end date for the quarter being reported
EmployeeCount xs:int
Number of employees
WagesTipsOther xs:float
Total wages and tips for the quarter
FederalTaxWithheld xs:float
Federal tax withheld for the quarter
SocialSecurityWages xs:float
Total wages and tips for the quarter eligible for social security tax
FicaSocialSecurityTaxRate xs:float
Current Social Security tax rate
TaxableTips xs:float
Amount of social security tips
MedicareWagesAndTips xs:float
Wages and tips which are eligible for Medicare tax
FicaMedicareTaxRate xs:float
Current Medicare tax rate
EmployeeCobra xs:int
ExemptFicaWages xs:float
ReportRanDate xs:dateTime
Source
<xs:element name="Company941sList" xmlns:xs="http://www.w3.org/2001/XMLSchema">
  <xs:complexType>
    <xs:sequence>
      <xs:element name="Company941">
        <xs:complexType>
          <xs:sequence>
            <xs:element type="xs:dateTime" name="QuarterEnd" />
            <xs:element type="xs:int" name="EmployeeCount" nillable="true" />
            <xs:element type="xs:float" name="WagesTipsOther" nillable="true" />
            <xs:element type="xs:float" name="FederalTaxWithheld" nillable="true" />
            <xs:element type="xs:float" name="SocialSecurityWages" nillable="true" />
            <xs:element type="xs:float" name="FicaSocialSecurityTaxRate" nillable="true" />
            <xs:element type="xs:float" name="TaxableTips" nillable="true" />
            <xs:element type="xs:float" name="MedicareWagesAndTips" nillable="true" />
            <xs:element type="xs:float" name="FicaMedicareTaxRate" nillable="true" />
            <xs:element type="xs:float" name="AdjustmentForTipsAndGroupTermLife" nillable="true" />
            <xs:element type="xs:float" name="AdjustmentForFractionOfCents" nillable="true" />
            <xs:element type="xs:float" name="AdvancedEicPayments" nillable="true" />
            <xs:element type="xs:int" name="EmployeeCobra" nillable="true" />
            <xs:element type="xs:float" name="CobraPremiumTotal" nillable="true" />
            <xs:element type="xs:long" name="NumberQualifiedThisQuarter" nillable="true" />
            <xs:element type="xs:long" name="TotalQualifiedQuarter" nillable="true" />
            <xs:element type="xs:long" name="NumberExemptEmpMarch" nillable="true" />
            <xs:element type="xs:float" name="ExemptFicaWages" nillable="true" />
            <xs:element type="xs:float" name="ExemptFicaWagesMarch" nillable="true" />
            <xs:element type="xs:dateTime" name="ReportRanDate" />
            <xs:element type="xs:float" name="TaxDueOnUnreportedTips" nillable="true" />
            <xs:element type="xs:float" name="AdjustmentForSickPay" nillable="true" />
            <xs:element type="xs:float" name="AdditionalTaxableMedicareWagesTips" nillable="true" />
            <xs:element type="xs:float" name="AdditionalMedicareTaxRate" nillable="true" />
          </xs:sequence>
        </xs:complexType>
      </xs:element>
    </xs:sequence>
  </xs:complexType>
</xs:element>
See Also
SyncDataSet ElementXML File Format Schema

 

 


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