Diff - Left File: Extensions/8868/IRS8868/IRS8868.xsd (2015v1.1) Right File: Extensions/8868/IRS8868/IRS8868.xsd (2016v1.0)
OLD: Extensions/8868/IRS8868/IRS8868.xsd (2015v1.1)
NEW: Extensions/8868/IRS8868/IRS8868.xsd (2016v1.0)

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        <!-- Form 8868 Part I -->
        <xsd:element name="Automatic3MonthExtensionOfTime">
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        <!-- Form 8868 -->
        <xsd:element name="Automatic6MonthExtensionOfTime">
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              <Description>Form 8868 Part I</Description>
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              <Description>Form 8868</Description>
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            <!-- Automatic 3-Month Extension, Check This Box -->
            <xsd:element name="Automatic3MonthExtensionInd" type="CheckboxType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Automatic 3-month extension, complete Part I and check this box</Description>
                  <LineNumber>Part I</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Automatic 6-Month Extension for Form 990-T, Check This Box -->
            <xsd:element name="Automatic6MonthExtensionInd" type="CheckboxType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Automatic 6-month extension for Form 990-T, Corporation</Description>
                  <LineNumber>Part I</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

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                  <LineNumber>Part I</LineNumber>
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                    <LineNumber>Top of form</LineNumber>
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                  <xsd:enumeration value="01"/> <!-- Form 990 and 990-EZ -->
                  <xsd:enumeration value="02"/> <!-- Form 990-BL -->
                  <xsd:enumeration value="03"/> <!-- Form 4720 (Individual) -->
                  <xsd:enumeration value="04"/> <!-- Form 990PF -->
                  <xsd:enumeration value="05"/> <!-- Form 990T (sec. 401(a) or 408(a) trust) -->
                  <xsd:enumeration value="06"/> <!-- Form 990T (trust other than above) -->
                  <xsd:enumeration value="07"/> <!-- Form 990T (corporation) -->
                  <xsd:enumeration value="08"/> <!-- Form 1041A -->
                  <xsd:enumeration value="09"/> <!-- Form 4720 (Other than individual) -->
                  <xsd:enumeration value="10"/> <!-- Form 5227 -->
                  <xsd:enumeration value="11"/> <!-- Form 6069 -->
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                    <xsd:enumeration value="01"/>
                    <xsd:enumeration value="02"/>
                    <xsd:enumeration value="03"/>
                    <xsd:enumeration value="04"/>
                    <xsd:enumeration value="05"/>
                    <xsd:enumeration value="06"/>
                    <xsd:enumeration value="07"/>
                    <xsd:enumeration value="08"/>
                    <xsd:enumeration value="09"/>
                    <xsd:enumeration value="10"/>
                    <xsd:enumeration value="11"/>
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                  <LineNumber>Part I Bullet 1</LineNumber>
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                    <LineNumber>Top of form Bullet 1</LineNumber>
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                  <LineNumber>Part I Bullet 2</LineNumber>
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                    <LineNumber>Top of form Bullet 2</LineNumber>
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                  <LineNumber>Part I Bullet 3</LineNumber>
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                    <LineNumber>Top of form Bullet 3</LineNumber>
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                  <LineNumber>Part I Bullet 3</LineNumber>
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                    <LineNumber>Top of form Bullet 3</LineNumber>
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                  <LineNumber>Part I Bullet 3</LineNumber>
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                    <LineNumber>Top of form Bullet 3</LineNumber>
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                  <LineNumber>Part I Line 1</LineNumber>
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                    <LineNumber>Line 1</LineNumber>
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                  <LineNumber>Part I Line 1</LineNumber>
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                  <LineNumber>Line 1</LineNumber>
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                  <LineNumber>Part I Line 1</LineNumber>
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                  <LineNumber>Line 1</LineNumber>
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                  <LineNumber>Part I Line 2</LineNumber>
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                    <LineNumber>Line 2</LineNumber>
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                  <LineNumber>Part I Line 2</LineNumber>
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                    <LineNumber>Line 2</LineNumber>
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                  <LineNumber>Part I Line 2</LineNumber>
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                    <LineNumber>Line 2</LineNumber>
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                  <LineNumber>Part I Line 3a</LineNumber>
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                    <LineNumber>Line 3a</LineNumber>
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                  <LineNumber>Part I Line 3b</LineNumber>
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                    <LineNumber>Line 3b</LineNumber>
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                  <LineNumber>Part I Line 3c</LineNumber>
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                    <LineNumber>Line 3c</LineNumber>
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        <!-- Form 8868 Part II -->
        <xsd:element name="Addnl3MonthExtensionOfTime">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Form 8868 Part II</Description>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:complexType>
          <xsd:sequence>
            <!-- Additional 3-Month Extension, Check This Box -->
            <xsd:element name="Additional3MonthExtensionInd" type="CheckboxType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Additional 3-month extension, complete Part II and check this box</Description>
                  <LineNumber>Part II</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Return Code for Extension -->
            <xsd:element name="ExtensionReturnCd">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Return code for the return this extension is for</Description>
                  <LineNumber>Part II</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
              <xsd:simpleType>
                <xsd:restriction base="StringType">
                  <xsd:enumeration value="01"/> <!-- Form 990 and 990-EZ -->
                  <xsd:enumeration value="02"/> <!-- Form 990-BL -->
                  <xsd:enumeration value="03"/> <!-- Form 4720 (Individual) -->
                  <xsd:enumeration value="04"/> <!-- Form 990PF -->
                  <xsd:enumeration value="05"/> <!-- Form 990T (sec. 401(a) or 408(a) trust) -->
                  <xsd:enumeration value="06"/> <!-- Form 990T (trust other than above) -->
                  <xsd:enumeration value="08"/> <!-- Form 1041A -->
                  <xsd:enumeration value="09"/> <!-- Form 4720 (Other than individual) -->
                  <xsd:enumeration value="10"/> <!-- Form 5227 -->
                  <xsd:enumeration value="11"/> <!-- Form 6069 -->
                </xsd:restriction>
              </xsd:simpleType>
            </xsd:element>
            
            <!-- The Books are in Care Of -->
            <xsd:element name="BooksInCareOfDetail" type="BooksInCareOfDetailType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>The books are in care of</Description>
                  <LineNumber>Part II Bullet 1</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- If the Organization Does not Have an Office or Place of Business in the United States, Check This Box -->
            <xsd:element name="OrgHasNoOfficeInUSInd" type="CheckboxType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Indicates the organization does not have an office or place of business in the United States</Description>
                  <LineNumber>Part II Bullet 2</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Group Exemption Number -->
            <xsd:element name="GroupExemptionNum" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Group return GEN</Description>
                  <LineNumber>Part II Bullet 3</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
              <xsd:simpleType>
                <xsd:restriction base="StringType">
                  <xsd:pattern value="d{4}"/>
                </xsd:restriction>
              </xsd:simpleType>
            </xsd:element>


            <!-- Whole Group -->
            <xsd:element name="WholeGroupInd" type="CheckboxType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Whole group</Description>
                  <LineNumber>Part II Bullet 3</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Partial Group -->
            <xsd:element name="PartialGroupInd" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Partial group</Description>
                  <LineNumber>Part II Bullet 3</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
              <xsd:complexType>
                <xsd:simpleContent>
                  <xsd:extension base="CheckboxType">
                    <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AffiliateListing"/>
                  </xsd:extension>
                </xsd:simpleContent>
              </xsd:complexType>
            </xsd:element>

            <!-- Extension To Date -->
            <xsd:element name="ExtensionDt" type="DateType">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Extension to date</Description>
                  <LineNumber>Part II Line 4</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Year Digit (Paper Filers Only Element)>
            <xsd:element name="YearDigit" type="IntegerType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Year digit</Description>
                  <LineNumber>Part II Line 5</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element-->

            <!-- Intial Return -->
            <xsd:element name="InitialReturnInd" type="CheckboxType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Intial return</Description>
                  <LineNumber>Part II Line 6</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Final Return -->
            <xsd:element name="FinalReturnInd" type="CheckboxType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Final return</Description>
                  <LineNumber>Part II Line 6</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Change Accounting Period -->
            <xsd:element name="AccountingPeriodChangeInd" type="CheckboxType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Change accounting period</Description>
                  <LineNumber>Part II Line 6</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <xsd:choice>
              <xsd:element name="FilingExtensionReasonCd1">
                <xsd:complexType>
                  <xsd:sequence>
                    <xsd:element name="AdditionalExtensionReasonCd">
                      <xsd:annotation>
                        <xsd:documentation>
                          <Description> </Description>
                          <LineNumber>PartII Line 7</LineNumber>
                        </xsd:documentation>
                      </xsd:annotation>
                      <xsd:simpleType>
                        <xsd:restriction base="StringType">
                          <xsd:enumeration value="1"/>
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="AdditionalExtensionReasonDesc">
                      <xsd:annotation>
                        <xsd:documentation>
                          <Description> </Description>
                          <LineNumber>PartII Line 7</LineNumber>
                        </xsd:documentation>
                      </xsd:annotation>
                      <xsd:simpleType>
                        <xsd:restriction base="StringType">
                          <xsd:enumeration value="Additional time is needed due to unavoidable absence of an individual having sole authority to execute the return"/>
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:element>
                  </xsd:sequence>
                </xsd:complexType>
              </xsd:element>
              <xsd:element name="FilingExtensionReasonCd2">
                <xsd:complexType>
                  <xsd:sequence>
                    <xsd:element name="AdditionalExtensionReasonCd">
                      <xsd:annotation>
                        <xsd:documentation>
                          <Description> </Description>
                          <LineNumber>PartII Line 7</LineNumber>
                        </xsd:documentation>
                      </xsd:annotation>
                      <xsd:simpleType>
                        <xsd:restriction base="StringType">
                          <xsd:enumeration value="2"/>
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="AdditionalExtensionReasonDesc">
                      <xsd:annotation>
                        <xsd:documentation>
                          <Description> </Description>
                          <LineNumber>PartII Line 7</LineNumber>
                        </xsd:documentation>
                      </xsd:annotation>
                      <xsd:simpleType>
                        <xsd:restriction base="StringType">
                          <xsd:enumeration value="Additional time is needed to reconstruct business records destroyed by fire or other casualty of the taxpayers place of business"/>
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:element>
                  </xsd:sequence>
                </xsd:complexType>
              </xsd:element>
              <xsd:element name="FilingExtensionReasonCd3">
                <xsd:complexType>
                  <xsd:sequence>
                    <xsd:element name="AdditionalExtensionReasonCd">
                      <xsd:annotation>
                        <xsd:documentation>
                          <Description> </Description>
                          <LineNumber>PartII Line 7</LineNumber>
                        </xsd:documentation>
                      </xsd:annotation>
                      <xsd:simpleType>
                        <xsd:restriction base="StringType">
                          <xsd:enumeration value="3"/>
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="AdditionalExtensionReasonDesc">
                      <xsd:annotation>
                        <xsd:documentation>
                          <Description> </Description>
                          <LineNumber>PartII Line 7</LineNumber>
                        </xsd:documentation>
                      </xsd:annotation>
                      <xsd:simpleType>
                        <xsd:restriction base="StringType">
                          <xsd:enumeration value="An attempt to obtain information necessary for filing a return was requested in a timely fashion, but the information was not furnished in sufficient time to permit the timely filing of the return, or the taxpayer personally visited an IRS office for the purpose of securing information or advice and was unable to meet with an IRS representative"/>
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:element>
                  </xsd:sequence>
                </xsd:complexType>
              </xsd:element>
              <xsd:element name="FilingExtensionReasonCd4">
                <xsd:complexType>
                  <xsd:sequence>
                    <xsd:element name="AdditionalExtensionReasonCd">
                      <xsd:annotation>
                        <xsd:documentation>
                          <Description> </Description>
                          <LineNumber>PartII Line 7</LineNumber>
                        </xsd:documentation>
                      </xsd:annotation>
                      <xsd:simpleType>
                        <xsd:restriction base="StringType">
                          <xsd:enumeration value="4"/>
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name="AdditionalExtensionReasonTxt" type="ShortExplanationType">
                      <xsd:annotation>
                        <xsd:documentation>
                          <Description> </Description>
                          <LineNumber>PartII Line 7</LineNumber>
                        </xsd:documentation>
                      </xsd:annotation>
                    </xsd:element>
                  </xsd:sequence>
                </xsd:complexType>
              </xsd:element>
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            <!-- Tentative Tax -->
            <xsd:element name="TentativeTaxAmt" type="USAmountNNType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Tentative tax</Description>
                  <LineNumber>Part II Line 8a</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Refundable Credits/ Estimated Payments -->
            <xsd:element name="EstTaxPymtAndRfdblCreditAmt" type="USAmountNNType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Refundable credits/ Estimated payments</Description>
                  <LineNumber>Part II Line 8b</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Balance Due -->
            <xsd:element name="BalanceDueAmt" type="USAmountNNType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Balance due. Subtract line 3b from line 3a</Description>
                  <LineNumber>Part II Line 8c</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

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        </xsd:element>
        
      </xsd:choice>

    </xsd:sequence>
  </xsd:complexType>

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