IRS e-file Corporate Income Tax Schema - Base types commonly used across schema files 2005 Production Release January 26, 2006 Sub S Accumulated Adjustment Account Table Headings Address line 1 Address line 2 City State ZIP code Address line 1 Address line 2 City Province or state Country Postal code Type for a U.S. amount field with 2 decimal places Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Filer Specifies Meaning of this row Amount Amount Amount Average Annual Gross Receipts for Research Credit Type of Bank Account - 1 for Business, 2 for Personal Business Personal Date CreditTypeCode Entity FEIN Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount For Direct Deposit of Refunds Bank ABA Routing Number Bank Account Number "1" for Checking or "2" forSaving Date Date Date Description Amount Base for Research Credits Base type for individual contact information, including employees and employers. Enter individual's prefix, first name, last name and suffix. Amount 2nd Month Amount 5th Month Amount 8th Month Amount 11th Month Column model for WI Form 4BL Net Operating Loss Carryfforward Lines for SubS Corp Schedule K and Shareholder Schedule K-1 DBT=ACH Debit Submitter's Enrollment Information. Must obtained to submit payment. Submitter's Identifer Submitter PIN Number Account to be used for this payment Bank ABA Routing Number Bank Name Bank Account Number "1" for Checking or "2" forSaving "1" for Business or "2" for Personal Names on the Account Payment and Credit Amount Amount liable. Requested date for settlement of this payment. Enter Transmitter's (Agent) Contact Information Enter Agent's Name Enter Agent's Phone Number Enter Agent's Fax Number Enter Agent's Email Address Detailed Payment Information for each tax payer. Taxpayer Information Either Federal Employer Identification Number or Social Security Number. Tax Payer Name or Company Name FTA Based TaxType Codes Enter the fiscal or calander year end date of the year the payment is for Total liability due this period. Defines the primary TIN used Defines the Federal Taxpayer Identification Number Type. Either Federal Employer Identification Number or Social Security Number. Used to link a PDF attachment to a filing Form and line number to which PDF is linked Description of contents of PDF document File name of attached PDF document