Guide to Creating 94x Return Transmission Files

---

From: http://www.irs.gov/pub/irs-utl/94xpreliminaryguide.pdf
"A Preliminary Guide to Creating 94x Return Transmission Files"
Updated June 14, 2002 or later. 20 pages.  Uses XML Spy.

SOAP Envelope in the transmission file

<?xml version="1.0" encoding="UTF-8"?>
<SOAP:Envelope xmlns="http://www.irs.gov/efile"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:efile="http://www.irs.gov/efile"
xsi:schemaLocation="http://schemas.xmlsoap.org/soap/envelope/ ../message/SOAP.xsd
http://www.irs.gov/efile ../message/efileMessage.xsd">
<SOAP:Header>
Placeholder for TransmissionHeader
</SOAP:Header>
<SOAP:Body>
Placeholder for OriginHeaders
</SOAP:Body>
</SOAP:Envelope>

The complete TransmissionHeader is shown below

<efile:TransmissionHeader>
<TransmissionId>MyUniqueTransID001</TransmissionId>
<Timestamp>2001-12-17T09:30:47-05:00</Timestamp>
<Transmitter>
<ETIN>00200</ETIN>
</Transmitter>
<ProcessType>T</ProcessType>
<TransmissionManifest originHeaderCount="2">
<OriginHeaderReference originId="MyUniqueOrigID001"/>
<OriginHeaderReference originId="MyUniqueOrigID002"/>
</TransmissionManifest>
</efile:TransmissionHeader>

The complete Transmission Envelope is shown below:

<?xml version="1.0" encoding="UTF-8"?>
<SOAP:Envelope xmlns="http://www.irs.gov/efile"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:efile="http://www.irs.gov/efile"
xsi:schemaLocation="http://schemas.xmlsoap.org/soap/envelope/ ../message/SOAP.xsd
http://www.irs.gov/efile ../message/efileMessage.xsd">
<SOAP:Header>
<efile:TransmissionHeader>
<TransmissionId>MyUniqueTransID001</TransmissionId>
<Timestamp>2001-12-17T09:30:47-05:00</Timestamp>
<Transmitter>
<ETIN>00200</ETIN>
</Transmitter>
<ProcessType>T</ProcessType>
<TransmissionManifest originHeaderCount="2">
<OriginHeaderReference originId="MyUniqueOrigID001"/>
<OriginHeaderReference originId="MyUniqueOrigID002"/>
</TransmissionManifest>
</efile:TransmissionHeader>
</SOAP:Header>
<SOAP:Body>
<efile:OriginHeaders>
<ReturnOriginHeader>
<OriginId>MyUniqueOrigID001</OriginId>
<Timestamp>2001-12-17T09:30:47-05:00</Timestamp>
<OriginManifest itemCount="2">
<ItemReference contentLocation="MyUnique001ReturnId"/>
<ItemReference contentLocation="MyUnique002ReturnId"/>
</OriginManifest>
<Originator>
<EFIN>510000</EFIN>
<Type>ReportingAgent</Type>
</Originator>
<ReportingAgentSignature>
<PIN>00000</PIN>
<ETIN>00000</ETIN>
</ReportingAgentSignature>
<ISPNumber>AAAAAA</ISPNumber>
</ReturnOriginHeader>
<ReturnOriginHeader>
<OriginId>MyUniqueOrigID002</OriginId>
<Timestamp>2001-12-17T09:30:47-05:00</Timestamp>
<OriginManifest itemCount="2">
<ItemReference contentLocation="999999RetData20020617T093047"/>
<ItemReference contentLocation="999999RetData20020617T093101"/>
</OriginManifest>
<Originator>
<EFIN>999999</EFIN>
<Type>ERO</Type>
</Originator>
<ISPNumber>AAAAAA</ISPNumber>
</ReturnOriginHeader>
</efile:OriginHeaders>
</SOAP:Body>
</SOAP:Envelope>

The complete 94x return transmission file is shown below in its entirety

MIME-Version: 1.0
Content-Type: Multipart/Related; boundary=MIME94xBoundary; type=text/xml;
Content-Description: This is a sample 94x transmission file with most of the XML data generated by XML Spy.
--MIME94xBoundary
Content-Type: text/xml; charset=UTF-8
Content-Transfer-Encoding: 8bit
Content-Location: Envelope94x
<?xml version="1.0" encoding="UTF-8"?>
<SOAP:Envelope xmlns="http://www.irs.gov/efile"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:efile="http://www.irs.gov/efile"
xsi:schemaLocation="http://schemas.xmlsoap.org/soap/envelope/ ../message/SOAP.xsd
http://www.irs.gov/efile ../message/efileMessage.xsd">
<SOAP:Header>
<efile:TransmissionHeader>
<TransmissionId>MyUniqueTransID001</TransmissionId>
<Timestamp>2001-12-17T09:30:47-05:00</Timestamp>
<Transmitter>
<ETIN>00200</ETIN>
</Transmitter>
<ProcessType>T</ProcessType>
<TransmissionManifest originHeaderCount="2">
<OriginHeaderReference originId="MyUniqueOrigID001"/>
<OriginHeaderReference originId="MyUniqueOrigID002"/>
</TransmissionManifest>
</efile:TransmissionHeader>
</SOAP:Header>
<SOAP:Body>
<efile:OriginHeaders>
<ReturnOriginHeader>
<OriginId>MyUniqueOrigID001</OriginId>
<Timestamp>2001-12-17T09:30:47-05:00</Timestamp>
<OriginManifest itemCount="2">
<ItemReference contentLocation="MyUnique001ReturnId"/>
<ItemReference contentLocation="MyUnique002ReturnId"/>
</OriginManifest>
<Originator>
<EFIN>510000</EFIN>
<Type>ReportingAgent</Type>
</Originator>
<ReportingAgentSignature>
<PIN>00000</PIN>
<ETIN>00000</ETIN>
</ReportingAgentSignature>
<ISPNumber>AAAAAA</ISPNumber>
</ReturnOriginHeader>
<ReturnOriginHeader>
<OriginId>MyUniqueOrigID002</OriginId>
<Timestamp>2001-12-17T09:30:47-05:00</Timestamp>
<OriginManifest itemCount="2">
<ItemReference contentLocation="999999RetData20020617T093047"/>
<ItemReference contentLocation="999999RetData20020617T093101"/>
</OriginManifest>
<Originator>
<EFIN>999999</EFIN>
<Type>ERO</Type>
</Originator>
<ISPNumber>AAAAAA</ISPNumber>
</ReturnOriginHeader>
</efile:OriginHeaders>
</SOAP:Body>
</SOAP:Envelope>
--MIME94xBoundary
Content-Type: text/xml; charset=UTF-8
Content-Transfer-Encoding: 8bit
Content-Location: 999999RetData20020617T093047
<?xml version="1.0" encoding="UTF-8"?>
<ReturnData xmlns="http://www.irs.gov/efile"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.irs.gov/efile
..\efile94x\94x\ReturnData940.xsd" documentCount="5">
<ContentLocation>999999RetData20020617T093047</ContentLocation>
<ReturnHeader94x documentId="1RetDID">
<ElectronicPostmark>2001-12-17T09:30:47-05:00</ElectronicPostmark>
<TaxPeriodEndDate>1967-08-13</TaxPeriodEndDate>
<DisasterRelief>! !</DisasterRelief>
<ISPNumber>AAAAAA</ISPNumber>
<PreparerFirm>
<EIN>010000000</EIN>
<BusinessName1>A A</BusinessName1>
<BusinessName2>A A</BusinessName2>
<Address1>A A</Address1>
<Address2>A A</Address2>
<City>A A</City>
<State>AL</State>
<ZIPCode>000000000</ZIPCode>
</PreparerFirm>
<SoftwareId>00000000</SoftwareId>
<ReturnType>940</ReturnType>
<Business>
<EIN>010000000</EIN>
<BusinessName1>A A</BusinessName1>
<BusinessName2>A A</BusinessName2>
<BusinessNameControl>A</BusinessNameControl>
<Address1>A A</Address1>
<Address2>A A</Address2>
<City>A A</City>
<State>AL</State>
<ZIPCode>000000000</ZIPCode>
<AddressChange>X</AddressChange>
</Business>
<Preparer>
<Name>A A</Name>
<SSN>000000000</SSN>
<Phone>2222222222</Phone>
<EmailAddress>A@0.0.0.0</EmailAddress>
<SelfEmployed>X</SelfEmployed>
</Preparer>
<ReturnSigner>
<Name>A A</Name>
<Title>! !</Title>
<Phone>1122255111</Phone>
<EmailAddress>A@0.0.0.0</EmailAddress>
<Signature>0000000000</Signature>
<DateSigned>1967-08-13</DateSigned>
</ReturnSigner>
<ThirdPartyAuthorization>
<AuthorizeThirdParty>X</AuthorizeThirdParty>
<DesigneeName>A A</DesigneeName>
<DesigneePhone>0000000000</DesigneePhone>
<DPIN>AAAAAAAAA</DPIN>
</ThirdPartyAuthorization>
</ReturnHeader94x>
<IRS940 documentId="2RetDID">
<QuestionA>true</QuestionA>
<QuestionB>true</QuestionB>
<QuestionC>false</QuestionC>
<FinalReturn>X</FinalReturn>
<AmendedReturn>X</AmendedReturn>
<TotalWages>0.00</TotalWages>
<ExemptWages>0.00</ExemptWages>
<WagesOverLimit>0.00</WagesOverLimit>
<TotalExemptWages>0.00</TotalExemptWages>
<TotalTaxableWages>0.00</TotalTaxableWages>
<GrossFUTATax>0.00</GrossFUTATax>
<MaximumCredit>0.00</MaximumCredit>
<StateContribution>
<StateCode>AL</StateCode>
<StateReportingNumber>!</StateReportingNumber>
<TaxablePayroll>0.00</TaxablePayroll>
<RatePeriodFrom>1967-08-13</RatePeriodFrom>
<RatePeriodTo>1967-08-13</RatePeriodTo>
<ExperienceRate>0.000000</ExperienceRate>
<ContributionsAtRate>0.00</ContributionsAtRate>
<ContributionsAtExperienceRate>0.00</ContributionsAtExperienceRate>
<AdditionalCredit>0.00</AdditionalCredit>
<TimelyContributions>0.00</TimelyContributions>
</StateContribution>
<StateContribution>
<StateCode>AL</StateCode>
<StateReportingNumber>!</StateReportingNumber>
<TaxablePayroll>0.00</TaxablePayroll>
<RatePeriodFrom>1967-08-13</RatePeriodFrom>
<RatePeriodTo>1967-08-13</RatePeriodTo>
<ExperienceRate>0.000000</ExperienceRate>
<ContributionsAtRate>0.00</ContributionsAtRate>
<ContributionsAtExperienceRate>0.00</ContributionsAtExperienceRate>
<AdditionalCredit>0.00</AdditionalCredit>
<TimelyContributions>0.00</TimelyContributions>
</StateContribution>
<TotalAdditionalCredit>0.00</TotalAdditionalCredit>
<TotalTimelyContributions>0.00</TotalTimelyContributions>
<TotalTentativeCredit>0.00</TotalTentativeCredit>
<Credit>0.00</Credit>
<TotalTax>0.00</TotalTax>
<TotalTaxDeposited>0.00</TotalTaxDeposited>
<BalanceDue>0.00</BalanceDue>
<Quarter1Liability>0.00</Quarter1Liability>
<Quarter2Liability>0.00</Quarter2Liability>
<Quarter3Liability>0.00</Quarter3Liability>
<Quarter4Liability>0.00</Quarter4Liability>
<TotalYearLiability>0.00</TotalYearLiability>
</IRS940>
<AmendedReturnExplanation documentId="3RetDID">
<Explanation>! !</Explanation>
</AmendedReturnExplanation>
<ExemptWages documentId="4RetDID">
<ExemptWage>
<ExemptCode>01</ExemptCode>
<ExemptAmount>0.00</ExemptAmount>
</ExemptWage>
<ExemptWage>
<ExemptCode>01</ExemptCode>
<ExemptAmount>0.00</ExemptAmount>
</ExemptWage>
</ExemptWages>
<IRS94xPayment documentId="5RetDID">
<RoutingTransitNumber>010000000</RoutingTransitNumber>
<BankAccountNumber>A A</BankAccountNumber>
<AccountType>1</AccountType>
<PaymentAmount>3.14</PaymentAmount>
<TaxpayerDaytimePhone>1454554845</TaxpayerDaytimePhone>
</IRS94xPayment>
</ReturnData>
--MIME94xBoundary
Content-Type: text/xml; charset=UTF-8
Content-Transfer-Encoding: 8bit
Content-Location: 999999RetData20020617T093101
<?xml version="1.0" encoding="UTF-8"?>
<ReturnData xmlns="http://www.irs.gov/efile"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.irs.gov/efile
..\94x\ReturnData941.xsd" documentCount="10">
<ContentLocation>999999RetData20020617T093101</ContentLocation>
<ReturnHeader94x documentId="1RetDID">
<ElectronicPostmark>2001-12-17T09:30:47-05:00</ElectronicPostmark>
<TaxPeriodEndDate>1967-08-13</TaxPeriodEndDate>
<DisasterRelief>! !</DisasterRelief>
<ISPNumber>AAAAAA</ISPNumber>
<PreparerFirm>
<EIN>010000009</EIN>
<BusinessName1>A A</BusinessName1>
<BusinessName2>A A</BusinessName2>
<Address1>A A</Address1>
<Address2>A A</Address2>
<City>A A</City>
<State>AL</State>
<ZIPCode>000000000</ZIPCode>
</PreparerFirm>
<SoftwareId>00000000</SoftwareId>
<ReturnType>941</ReturnType>
<Business>
<EIN>010000000</EIN>
<BusinessName1>A A</BusinessName1>
<BusinessName2>A A</BusinessName2>
<BusinessNameControl>A</BusinessNameControl>
<Address1>A A</Address1>
<Address2>A A</Address2>
<City>A A</City>
<State>AL</State>
<ZIPCode>000000000</ZIPCode>
<AddressChange>X</AddressChange>
</Business>
<Preparer>
<Name>A A</Name>
<SSN>000000000</SSN>
<Phone>5666446645</Phone>
<EmailAddress>A@0.0.0.0</EmailAddress>
<SelfEmployed>X</SelfEmployed>
</Preparer>
<ReturnSigner>
<Name>A A</Name>
<Title>! !</Title>
<Phone>5699666660</Phone>
<EmailAddress>A@0.0.0.0</EmailAddress>
<Signature>0000000000</Signature>
<DateSigned>1967-08-13</DateSigned>
</ReturnSigner>
<ThirdPartyAuthorization>
<AuthorizeThirdParty>X</AuthorizeThirdParty>
<DesigneeName>A A</DesigneeName>
<DesigneePhone>4589599628</DesigneePhone>
<DPIN>AAAAAAAAA</DPIN>
</ThirdPartyAuthorization>
</ReturnHeader94x>
<IRS941 documentId="2RetDID">
<DepositStateCode>AL</DepositStateCode>
<FinalReturn>X</FinalReturn>
<AmendedReturn>X</AmendedReturn>
<DateFinalWagesPaid>1967-08-13</DateFinalWagesPaid>
<SeasonalEmployer>X</SeasonalEmployer>
<NumberOfEmployees>1</NumberOfEmployees>
<TotalWages>0.00</TotalWages>
<TotalIncomeTaxWithheld>0.00</TotalIncomeTaxWithheld>
<WithheldIncomeTaxAdjustment>+99999999.9</WithheldIncomeTaxAdjustment>
<AdjustedTotalIncomeTaxWithheld>-
99999999.99</AdjustedTotalIncomeTaxWithheld>
<TaxableSocialSecurityWages>0.00</TaxableSocialSecurityWages>
<TaxOnSocialSecurityWages>0.00</TaxOnSocialSecurityWages>
<TaxableSocialSecurityTips>0.00</TaxableSocialSecurityTips>
<TaxOnSocialSecurityTips>0.00</TaxOnSocialSecurityTips>
<TaxableMedicareWagesTips>0.00</TaxableMedicareWagesTips>
<TaxOnMedicareWagesTips>0.00</TaxOnMedicareWagesTips>
<WagesNotSubjToSSMedicareTaxes>X</WagesNotSubjToSSMedicareTaxes>
<TotalSocialSecurityMedTaxes>0.00</TotalSocialSecurityMedTaxes>
<SickPayAdjustment>3.14</SickPayAdjustment>
<FractionsOfCentsAdjustment>3.14</FractionsOfCentsAdjustment>
<OtherAdjustment>3.14</OtherAdjustment>
<TotalAdjustmentSSMedicareTaxes>3.14</TotalAdjustmentSSMedicareTaxes>
<AdjustedTotalSSMedicareTaxes>0.00</AdjustedTotalSSMedicareTaxes>
<TotalTax>0.00</TotalTax>
<AdvanceEarnedIncomeCreditPymts>0.00</AdvanceEarnedIncomeCreditPymts>
<NetTaxes>0.00</NetTaxes>
<TotalDepositsOverpaymentForQtr>0.00</TotalDepositsOverpaymentForQtr>
<BalanceDue>0.00</BalanceDue>
<SemiweeklyScheduleDepositor>X</SemiweeklyScheduleDepositor>
<Month1Liability>0.00</Month1Liability>
<Month2Liability>0.00</Month2Liability>
<Month3Liability>0.00</Month3Liability>
<TotalQuarterLiability>0.00</TotalQuarterLiability>
</IRS941>
<AmendedReturnExplanation documentId="3RetDID">
<Explanation>! !</Explanation>
</AmendedReturnExplanation>
<WgNotSubjToSSMedTaxExplanation documentId="4RetDID">
<Explanation>! !</Explanation>
</WgNotSubjToSSMedTaxExplanation>
<SickPayAdjustmentExplanation documentId="5RetDID">
<Explanation>! !</Explanation>
</SickPayAdjustmentExplanation>
<FractionsOfCentsAdjExplanation documentId="6RetDID">
<Explanation>! !</Explanation>
</FractionsOfCentsAdjExplanation>
<OtherAdjustmentExplanation documentId="7RetDID">
<Explanation>! !</Explanation>
</OtherAdjustmentExplanation>
<IRS941ScheduleB documentId="8RetDID">
<Month1Liabilities>
<LiabilityAmount liabilityDay="31">0.00</LiabilityAmount>
<LiabilityAmount liabilityDay="31">0.00</LiabilityAmount>
</Month1Liabilities>
<TotalMonth1Liability>0.00</TotalMonth1Liability>
<Month2Liabilities>
<LiabilityAmount liabilityDay="31">0.00</LiabilityAmount>
<LiabilityAmount liabilityDay="31">0.00</LiabilityAmount>
</Month2Liabilities>
<TotalMonth2Liability>0.00</TotalMonth2Liability>
<Month3Liabilities>
<LiabilityAmount liabilityDay="31">0.00</LiabilityAmount>
<LiabilityAmount liabilityDay="31">0.00</LiabilityAmount>
</Month3Liabilities>
<TotalMonth3Liability>0.00</TotalMonth3Liability>
<TotalQuarterLiability>0.00</TotalQuarterLiability>
</IRS941ScheduleB>
<IRS941c documentId="9RetDID">
<DateErrorDiscovered>1967-08-13</DateErrorDiscovered>
<Certification1>X</Certification1>
<Certification2>X</Certification2>
<Certification3>X</Certification3>
<Certification4>X</Certification4>
<IncomeTaxWithholdingAdjustment>
<PeriodCorrectedEndDate>1000-03-31</PeriodCorrectedEndDate>
<WithheldTaxPreviouslyReported>0.00</WithheldTaxPreviouslyReported>
<CorrectWithheldTax>0.00</CorrectWithheldTax>
<WithheldTaxAdjustmentForPeriod>0.00</WithheldTaxAdjustmentForPeriod>
</IncomeTaxWithholdingAdjustment>
<IncomeTaxWithholdingAdjustment>
<PeriodCorrectedEndDate>1000-03-31</PeriodCorrectedEndDate>
<WithheldTaxPreviouslyReported>0.00</WithheldTaxPreviouslyReported>
<CorrectWithheldTax>0.00</CorrectWithheldTax>
<WithheldTaxAdjustmentForPeriod>0.00</WithheldTaxAdjustmentForPeriod>
</IncomeTaxWithholdingAdjustment>
<NetWithheldIncomeTaxAdjustment>3.14</NetWithheldIncomeTaxAdjustment>
<SocialSecurityTaxAdjustment>
<PeriodCorrectedEndDate>1000-03-31</PeriodCorrectedEndDate>
<SocialSecurityWagesPrevRpt>0.00</SocialSecurityWagesPrevRpt>
<CorrectSocialSecurityWages>0.00</CorrectSocialSecurityWages>
<SocialSecurityTipsPrevRpt>0.00</SocialSecurityTipsPrevRpt>
<CorrectSocialSecurityTips>0.00</CorrectSocialSecurityTips>
<SocialSecurityTaxAdjForPeriod>3.14</SocialSecurityTaxAdjForPeriod>
</SocialSecurityTaxAdjustment>
<SocialSecurityTaxAdjustment>
<PeriodCorrectedEndDate>1000-03-31</PeriodCorrectedEndDate>
<SocialSecurityWagesPrevRpt>0.00</SocialSecurityWagesPrevRpt>
<CorrectSocialSecurityWages>0.00</CorrectSocialSecurityWages>
<SocialSecurityTipsPrevRpt>0.00</SocialSecurityTipsPrevRpt>
<CorrectSocialSecurityTips>0.00</CorrectSocialSecurityTips>
<SocialSecurityTaxAdjForPeriod>3.14</SocialSecurityTaxAdjForPeriod>
</SocialSecurityTaxAdjustment>
<TotalSocialSecurityWgsPrevRpt>0.00</TotalSocialSecurityWgsPrevRpt>
<TotalCorrectSocialSecurityWgs>0.00</TotalCorrectSocialSecurityWgs>
<TotalSocialSecurityTipsPrevRpt>0.00</TotalSocialSecurityTipsPrevRpt>
<TotalCorrectSocialSecurityTips>0.00</TotalCorrectSocialSecurityTips>
<NetSocialSecurityTaxAdjustment>3.14</NetSocialSecurityTaxAdjustment>
<NetSocialSecurityWageAdj>3.14</NetSocialSecurityWageAdj>
<NetSocialSecurityTipAdjustment>3.14</NetSocialSecurityTipAdjustment>
<MedicareTaxAdjustment>
<PeriodCorrectedEndDate>1000-03-31</PeriodCorrectedEndDate>
<MedicareWagesTipsPreviouslyRpt>0.00</MedicareWagesTipsPreviouslyRpt>
<CorrectMedicareWagesTips>0.00</CorrectMedicareWagesTips>
<MedicareTaxAdjustmentForPeriod>3.14</MedicareTaxAdjustmentForPeriod>
</MedicareTaxAdjustment>
<MedicareTaxAdjustment>
<PeriodCorrectedEndDate>1000-03-31</PeriodCorrectedEndDate>
<MedicareWagesTipsPreviouslyRpt>0.00</MedicareWagesTipsPreviouslyRpt>
<CorrectMedicareWagesTips>0.00</CorrectMedicareWagesTips>
<MedicareTaxAdjustmentForPeriod>3.14</MedicareTaxAdjustmentForPeriod>
</MedicareTaxAdjustment>
<TotalMedicareWagesTipsPrevRpt>0.00</TotalMedicareWagesTipsPrevRpt>
<TotalCorrectMedicareWagesTips>0.00</TotalCorrectMedicareWagesTips>
<NetMedicareTaxAdjustment>3.14</NetMedicareTaxAdjustment>
<NetMedicareWageTipAdjustment>3.14</NetMedicareWageTipAdjustment>
<AdjustmentsExplanation>! !</AdjustmentsExplanation>
</IRS941c>
<IRS94xPayment documentId="10RetDID">
<RoutingTransitNumber>010000000</RoutingTransitNumber>
<BankAccountNumber>A A</BankAccountNumber>
<AccountType>1</AccountType>
<PaymentAmount>3.14</PaymentAmount>
<TaxpayerDaytimePhone>5548669620</TaxpayerDaytimePhone>
</IRS94xPayment>
</ReturnData>
--MIME94xBoundary
Content-Type: text/xml; charset=UTF-8
Content-Transfer-Encoding: 8bit
Content-Location: MyUnique001ReturnId
<?xml version="1.0" encoding="UTF-8"?>
<ReturnData xmlns="http://www.irs.gov/efile"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.irs.gov/efile
..\efile94x\94x\ReturnData941.xsd" documentCount="2">
<ContentLocation>MyUnique001ReturnId</ContentLocation>
<ReturnHeader94x documentId="1UniqDocIdRet">
<TaxPeriodEndDate>1967-08-13</TaxPeriodEndDate>
<ReturnType>941</ReturnType>
<Business>
<EIN>010000000</EIN>
<BusinessName1>A A</BusinessName1>
<BusinessNameControl>A</BusinessNameControl>
<Address1>A A</Address1>
<City>A A</City>
<State>AL</State>
<ZIPCode>000000000</ZIPCode>
</Business>
</ReturnHeader94x>
<IRS941 documentId="2UniqDocIdRet">
<AdjustedTotalSSMedicareTaxes>0.00</AdjustedTotalSSMedicareTaxes>
<TotalTax>0.00</TotalTax>
<NetTaxes>0.00</NetTaxes>
<TotalDepositsOverpaymentForQtr>0.00</TotalDepositsOverpaymentForQtr>
</IRS941>
</ReturnData>
--MIME94xBoundary
Content-Type: text/xml; charset=UTF-8
Content-Transfer-Encoding: 8bit
Content-Location: MyUnique002ReturnId
<?xml version="1.0" encoding="UTF-8"?>
<ReturnData xmlns="http://www.irs.gov/efile"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.irs.gov/efile
..\94x\ReturnData940.xsd" documentCount="2">
<ContentLocation>MyUnique002ReturnId</ContentLocation>
<ReturnHeader94x documentId="1UniqDocIdRet">
<TaxPeriodEndDate>1967-08-13</TaxPeriodEndDate>
<ReturnType>940</ReturnType>
<Business>
<EIN>010000000</EIN>
<BusinessName1>A A</BusinessName1>
<BusinessNameControl>A</BusinessNameControl>
<Address1>A A</Address1>
<City>A A</City>
<State>AL</State>
<ZIPCode>000000000</ZIPCode>
</Business>
</ReturnHeader94x>
<IRS940 documentId="2UniqDocIdRet">
<QuestionA>1</QuestionA>
<QuestionB>1</QuestionB>
<QuestionC>1</QuestionC>
<TotalTaxableWages>0.00</TotalTaxableWages>
<StateContribution>
<StateCode>AL</StateCode>
<StateReportingNumber>!</StateReportingNumber>
<TaxablePayroll>0.00</TaxablePayroll>
<RatePeriodFrom>1967-08-13</RatePeriodFrom>
<RatePeriodTo>1967-08-13</RatePeriodTo>
<ExperienceRate>0.000000</ExperienceRate>
<ContributionsAtRate>0.00</ContributionsAtRate>
<ContributionsAtExperienceRate>0.00</ContributionsAtExperienceRate>
<AdditionalCredit>0.00</AdditionalCredit>
<TimelyContributions>0.00</TimelyContributions>
</StateContribution>
<StateContribution>
<StateCode>AL</StateCode>
<StateReportingNumber>!</StateReportingNumber>
<TaxablePayroll>0.00</TaxablePayroll>
<RatePeriodFrom>1967-08-13</RatePeriodFrom>
<RatePeriodTo>1967-08-13</RatePeriodTo>
<ExperienceRate>0.000000</ExperienceRate>
<ContributionsAtRate>0.00</ContributionsAtRate>
<ContributionsAtExperienceRate>0.00</ContributionsAtExperienceRate>
<AdditionalCredit>0.00</AdditionalCredit>
<TimelyContributions>0.00</TimelyContributions>
</StateContribution>
<StateContribution>
<StateCode>AL</StateCode>
<StateReportingNumber>!</StateReportingNumber>
<TaxablePayroll>0.00</TaxablePayroll>
<RatePeriodFrom>1967-08-13</RatePeriodFrom>
<RatePeriodTo>1967-08-13</RatePeriodTo>
<ExperienceRate>0.000000</ExperienceRate>
<ContributionsAtRate>0.00</ContributionsAtRate>
<ContributionsAtExperienceRate>0.00</ContributionsAtExperienceRate>
<AdditionalCredit>0.00</AdditionalCredit>
<TimelyContributions>0.00</TimelyContributions>
</StateContribution>
<StateContribution>
<StateCode>AL</StateCode>
<StateReportingNumber>!</StateReportingNumber>
<TaxablePayroll>0.00</TaxablePayroll>
<RatePeriodFrom>1967-08-13</RatePeriodFrom>
<RatePeriodTo>1967-08-13</RatePeriodTo>
<ExperienceRate>0.000000</ExperienceRate>
<ContributionsAtRate>0.00</ContributionsAtRate>
<ContributionsAtExperienceRate>0.00</ContributionsAtExperienceRate>
<AdditionalCredit>0.00</AdditionalCredit>
<TimelyContributions>0.00</TimelyContributions>
</StateContribution>
<StateContribution>
<StateCode>AL</StateCode>
<StateReportingNumber>!</StateReportingNumber>
<TaxablePayroll>0.00</TaxablePayroll>
<RatePeriodFrom>1967-08-13</RatePeriodFrom>
<RatePeriodTo>1967-08-13</RatePeriodTo>
<ExperienceRate>0.000000</ExperienceRate>
<ContributionsAtRate>0.00</ContributionsAtRate>
<ContributionsAtExperienceRate>0.00</ContributionsAtExperienceRate>
<AdditionalCredit>0.00</AdditionalCredit>
<TimelyContributions>0.00</TimelyContributions>
</StateContribution>
<Credit>0.00</Credit>
<TotalTax>0.00</TotalTax>
</IRS940>
</ReturnData>
--MIME94xBoundary--

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Prepared by Robin Cover for The XML Cover Pages archive.

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