Company941 Element

Company941

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

AdjustmentForTipsAndGroupTermLife xs:float

AdjustmentForFractionOfCents xs:float

AdvancedEicPayments xs:float

EmployeeCobra xs:int

CobraPremiumTotal xs:float

NumberQualifiedThisQuarter xs:long

TotalQualifiedQuarter xs:long

NumberExemptEmpMarch xs:long

ExemptFicaWages xs:float

ExemptFicaWagesMarch xs:float

ReportRanDate xs:dateTime

TaxDueOnUnreportedTips xs:float

AdjustmentForSickPay xs:float

AdditionalTaxableMedicareWagesTips xs:float

AdditionalMedicareTaxRate xs:float

<xs:element name="Company941" xmlns:xs="http://www.w3.org/2001/XMLSchema">
  <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>

Company941sList Element | SyncDataSet Element | XML File Format Schema