IRS e-file Corporate Income Tax Schema - Base types commonly used across schema files 2007 Release 2007v1.0 November 30, 2007 Sub S Accumulated Adjustment Account Table Headings Type for a U.S. amount field with 2 decimal places Used to link an attachment to a filing Form and line number to which attachment is linked Description of contents of attached document File name of attached document Average Annual Gross Receipts for Research Credit Type of Bank Account - 1 for Business, 2 for Personal Business Personal For Direct Deposit of Refunds "1" for Checking or "2" forSaving Wi Form FC, Line 15 Base for Research Credits Column model for WI Form 4BL Net Operating Loss Carryfforward Recapture of Investment Credit Table Part IV Schedule DC Wisconsin Development Zones Credit , Lines 24 - 30 Repeating group for related-party tabular data DBT=ACH Debit "1" for Checking or "2" forSaving "1" for Business or "2" for Personal Detailed Payment Information for each tax payer. 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