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					                                                                                                                                                                                              NY State Spreadsheet TY11


         A        B          C                D                                       E                                      F                                       G                                     H                   I          J      K        L          M           N                                                    O              P                                     Q              R


                 Form      Line                                                      Field                                Schema                                                                                                                       Occurs                                                                                                                                        Update/New
       State                              Field Name                                                                                                              XPATH                                Efile Type         Field Type    Length   +-0              Required     Mask                                           Rule/Validation    Error Code                       Error Category
                Number    Number                                                  Description                             Category                                                                                                                     Multiple                                                                                                                                       for TY11


1
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
2    New York   DTF619       1      FOT_IN_NY_IND        Is the company located in New York State?                     DTF619BO      ProcessBO/composition/forms/DTF619/FOT_IN_NY_IND        indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both       04074       Schema Validation Failure                TY11
                                                         Are the total annual product sales of the company                                                                                                                                                                                                                                                                                           New Form   for
3    New York   DTF619       2      FOT_LT_10M_IND       $10,000,000 or less?                                          DTF619BO      ProcessBO/composition/forms/DTF619/FOT_LT_10M_IND       indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both       04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
4    New York   DTF619       3      FOT_BUS_RD_IND       Does the companuy have R&D activities in New York State DTF619BO            ProcessBO/composition/forms/DTF619/FOT_BUS_RD_IND       indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both       04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
5    New York   DTF619       4      FOT_BUS_RD_AMT       Enter the amount of R&D funds                                 DTF619BO      ProcessBO/composition/forms/DTF619/FOT_BUS_RD_AMT       decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                         Enter the amount of net sales for the current tax year                                                                                                                                                                                                                                                                                      New Form   for
6    New York   DTF619       5      FOT_BUS_SALES_AMT    reported on your federal return.                              DTF619BO      ProcessBO/composition/forms/DTF619/FOT_BUS_SALES_AMT    decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.                                                             New Form   for
7    New York   DTF619       6      FOT_BUS_FUND_PCT     R & D funds percentage                                        DTF619BO      ProcessBO/composition/forms/DTF619/FOT_BUS_FUND_PCT     ratioField                  Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100             04074       Schema Validation Failure                TY11
                                                         Does the percentage entered on line 6 equal or exceed 3.1                                                                                                                                                                                                                                                                                   New Form   for
8    New York   DTF619       7      FOT_FND_PCT_IND      %?                                                            DTF619BO      ProcessBO/composition/forms/DTF619/FOT_FND_PCT_IND      indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both       04074       Schema Validation Failure                TY11
                                                         Description of the company's emerging technology                                                                                                                                                                                                                                                                                            New Form   for
9    New York   DTF619       8      FOT_SALES_DESC       products or services.                                         DTF619BO      ProcessBO/composition/forms/DTF619/FOT_SALES_DESC       string                      Alphanumeric     8      +0       1         No        X(255)      .{0,255}                                                 04074       Schema Validation Failure                TY11
                                                         Does company have products or services that may be                                                                                                                                                                                                                                                                                          New Form   for
10   New York   DTF619       8      FOT_SALES_IND        classified as emerging technologies?                          DTF619BO      ProcessBO/composition/forms/DTF619/FOT_SALES_IND        indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both       04074       Schema Validation Failure                TY11

                                                         Enter the gross receipts or sales from the company’s
                                                         emerging technology products or services described on line                                                                                                                                                                                                                                                                                  New Form for
11   New York   DTF619       9      FOT_ETP_SALES_AMT    8 reported on your federal return                          DTF619BO         ProcessBO/composition/forms/DTF619/FOT_ETP_SALES_AMT    decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11

                                                         Enter the gross receipts or sales from all the company’s                                                                                                                                                                                                                                                                                    New Form for
12   New York   DTF619      10      FOT_ALL_SALES_AMT    products or services from your federal return                 DTF619BO      ProcessBO/composition/forms/DTF619/FOT_ALL_SALES_AMT    decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.                                                             New Form   for
13   New York   DTF619       11     FOT_SALES_DIV_PCT    Divide the amount on line 9 by the amount on line 10          DTF619BO      ProcessBO/composition/forms/DTF619/FOT_SALES_DIV_PCT    ratioField                  Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100             04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
14   New York   DTF619       12     FOT_SALES_PCT_IND    Is the percentage entered on line 11 greater than 50%?        DTF619BO      ProcessBO/composition/forms/DTF619/FOT_SALES_PCT_IND    indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both       04074       Schema Validation Failure                TY11
                                                         Number of full-time employees employed in New York                                                                                                                                                                                                                                                                                          New Form   for
15   New York   DTF619      13      FOT_EMP_ALL_NMBR     State and elsewhere during the tax year                       DTF619BO      ProcessBO/composition/forms/DTF619/FOT_EMP_ALL_NMBR     integer                     Numeric          10     +0       1         No         9(9)+                                                               04074       Schema Validation Failure                TY11
                                                         Is the number of employees entered on line 13 one                                                                                                                                                                                                                                                                                           New Form   for
16   New York   DTF619       14     FOT_EMP_ALL_IND      hundred or less?                                              DTF619BO      ProcessBO/composition/forms/DTF619/FOT_EMP_ALL_IND      indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both       04074       Schema Validation Failure                TY11
                                                         Number of employees entered on line 13 above who are                                                                                                                                                                                                                                                                                        New Form   for
17   New York   DTF619      15      FOT_EMP_NYS_NMBR     employed in New York State                                    DTF619BO      ProcessBO/composition/forms/DTF619/FOT_EMP_NYS_NMBR     integer                     Numeric          10     +0       1         No         9(9)+                                                               04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.                                                             New Form   for
18   New York   DTF619       16     FOT_EMP_DIV_PCT      Divide the amount on line 15 by the amount on line 13.        DTF619BO      ProcessBO/composition/forms/DTF619/FOT_EMP_DIV_PCT      ratioField                  Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100             04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
19   New York   DTF619       17     FOT_EMP_PCT_IND      Does ther percentage on line 16 equal or exceed 75%?          DTF619BO      ProcessBO/composition/forms/DTF619/FOT_EMP_PCT_IND      indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both       04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
20   New York   DTF619      18      FOT_RD_RD_AMT        Enter the amount of research and development funds            DTF619BO      ProcessBO/composition/forms/DTF619/FOT_RD_RD_AMT        decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                         Enter the amount of net sales for the current tax year                                                                                                                                                                                                                                                                                      New Form   for
21   New York   DTF619      19      FOT_RD_SALES_AMT     reported on your federal return.                              DTF619BO      ProcessBO/composition/forms/DTF619/FOT_RD_SALES_AMT     decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.                                                             New Form for
22   New York   DTF619       20     FOT_RD_FUND_PCT      Reaearch and development funds percentage.                    DTF619BO      ProcessBO/composition/forms/DTF619/FOT_RD_FUND_PCT      ratioField                  Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100             04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
23   New York   DTF619       21     FOT_RD_FND_PCT_IND   Does the percentage on line 20 equal or exceed 6%?            DTF619BO      ProcessBO/composition/forms/DTF619/FOT_RD_FND_PCT_IND   indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both       04074       Schema Validation Failure                TY11
                                                         For tax year 2009, were your gross revenues, along with
                                                         the gross revenues of affiliates and related members,                                                                                                                                                                                                                                                                                       New Form   for
24   New York   DTF619      22      FOT_LT_20M_IND       $20,000,000 or less?                                          DTF619BO      ProcessBO/composition/forms/DTF619/FOT_LT_20M_IND       indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both       04074       Schema Validation Failure                TY11
                                                         Research and development property credit component                                                                                                                                                                                                                                                                                          New Form   for
25   New York   DTF619      23      FOT_RD_AMT           amount                                                        DTF619BO      ProcessBO/composition/forms/DTF619/FOT_RD_AMT           decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
26   New York   DTF619      25      FOT_EXP_AMT          Qualified research expenses credit component amount           DTF619BO      ProcessBO/composition/forms/DTF619/FOT_EXP_AMT          decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                         Qualified high‑technology training expenditures credit                                                                                                                                                                                                                                                                                      New Form   for
27   New York   DTF619      27      FOT_TRC_AMT          component amount                                              DTF619BO      ProcessBO/composition/forms/DTF619/FOT_TRC_AMT          decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                         Total credit component amount ( add lines 24b, 26b, and                                                                                                                                                                                                                                                                                     New Form   for
28   New York   DTF619      29      FOT_TOT_AMT          28b )                                                         DTF619BO      ProcessBO/composition/forms/DTF619/FOT_TOT_AMT          decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
29   New York   DTF619      30      FOT_BNF_FID_AMT      Total credit component amounts                                DTF619BO      ProcessBO/composition/forms/DTF619/FOT_BNF_FID_AMT      decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
30   New York   DTF619      32      FOT_AVL_AMT          Available credit after limitation                         DTF619BO          ProcessBO/composition/forms/DTF619/FOT_AVL_AMT          decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                         Partners and S corporation shareholders: Enter your share                                                                                                                                                                                                                                                                                   New Form   for
31   New York   DTF619      33      FOT_PSHIP_CR_AMT     of the partnership’s or S corporation’s credit            DTF619BO          ProcessBO/composition/forms/DTF619/FOT_PSHIP_CR_AMT     decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
32   New York   DTF619      34      FOT_TOT_AVL_CR_AMT   Total available credit                                        DTF619BO      ProcessBO/composition/forms/DTF619/FOT_TOT_AVL_CR_AMT   decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11

                                                         Enter your franchise tax from Form CT-3, line 78, or Form                                                                                                                                                                                                                                                                                   New Form   for
33   New York   DTF619      35      FOT_TX_AMT           CT-3-A, line 77, plus any net recapture of credits            DTF619BO      ProcessBO/composition/forms/DTF619/FOT_TX_AMT           decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                         Tax credits claimed before the QETC facilities, operations,                                                                                                                                                                                                                                                                                 New Form   for
34   New York   DTF619      36      FOT_OCR_AMT          and training credit                                           DTF619BO      ProcessBO/composition/forms/DTF619/FOT_OCR_AMT          decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
35   New York   DTF619      37      FOT_NET_TX_AMT       Subtract line 36 from line 35                             DTF619BO          ProcessBO/composition/forms/DTF619/FOT_NET_TX_AMT       decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                         Enter the higher of the tax on the minimum taxable income                                                                                                                                                                                                                                                                                   New Form   for
36   New York   DTF619      38      FOT_MIN_TX_AMT       base or the fixed-dollar minimum tax                      DTF619BO          ProcessBO/composition/forms/DTF619/FOT_MIN_TX_AMT       decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
37   New York   DTF619      39      FOT_LMT_AMT          QETC facilities, operations, and training credit limitation   DTF619BO      ProcessBO/composition/forms/DTF619/FOT_LMT_AMT          decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                         QETC facilities, operations, and training credit to be used                                                                                                                                                                                                                                                                                 New Form   for
38   New York   DTF619      40      FOT_USED_AMT         this period                                                   DTF619BO      ProcessBO/composition/forms/DTF619/FOT_USED_AMT         decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11



                                                                                                                                                                                                                                                                                                                                                         2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                   12/13/2011 3:58 AM                                                                                                                                                                          1 of 48                                                                                                                                                  NY State Spreadsheet TY11
                                                                                                                                                                                                                   NY State Spreadsheet TY11


         A        B           C                       D                                       E                                      F                                         G                                                H                   I          J      K        L          M           N                                            O                    P                                     Q              R


                 Form       Line                                                            Field                                 Schema                                                                                                                                    Occurs                                                                                                                                      Update/New
       State                                      Field Name                                                                                                                 XPATH                                          Efile Type         Field Type    Length   +-0              Required     Mask                                     Rule/Validation        Error Code                       Error Category
                Number     Number                                                        Description                              Category                                                                                                                                  Multiple                                                                                                                                     for TY11


1
                                                                                                                                                                                                                                                                                                                                                                                                                        New Form for
39   New York   DTF619        41         FOT_UNUSED_AMT        Unused QETC facilities, operations, and training credit        DTF619BO         ProcessBO/composition/forms/DTF619/FOT_UNUSED_AMT                  decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                        New Form for
40   New York   DTF619        42         FOT_RFND_AMT          Amount of unused credit to be refunded                         DTF619BO         ProcessBO/composition/forms/DTF619/FOT_RFND_AMT                    decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                               Amount of unused credit to be applied as an overpayment                                                                                                                                                                                                                                                                                                  New Form for
41   New York   DTF619        43         FOT_CR_2_NXT_AMT      to next period                                                 DTF619BO         ProcessBO/composition/forms/DTF619/FOT_CR_2_NXT_AMT                decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11

                                                               Beneficiary: Enter your share of the estate’s or trust’s                                                                                                                                                                                                                                                                                                 New Form for
42   New York   DTF619       24a         FOT_RD_BNF_AMT        research and development property credit component       DTF619BO               ProcessBO/composition/forms/DTF619/FOT_RD_BNF_AMT                  decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                               Total research and development property credit component                                                                                                                                                                                                                                                                                                 New Form for
43   New York   DTF619       24b         FOT_RD_TOT_AMT        ( add lines 23 and 24a )                                 DTF619BO               ProcessBO/composition/forms/DTF619/FOT_RD_TOT_AMT                  decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11

                                                               Beneficiary: Enter your share of the estate’s or trust’s                                                                                                                                                                                                                                                                                                 New Form for
44   New York   DTF619       26a         FOT_EXP_BNF_AMT       qualified research expenses credit component                   DTF619BO         ProcessBO/composition/forms/DTF619/FOT_EXP_BNF_AMT                 decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                               Total qualified research expenses credit component ( add                                                                                                                                                                                                                                                                                                 New Form for
45   New York   DTF619       26b         FOT_EXP_TOT_AMT       lines 25 and 26a )                                             DTF619BO         ProcessBO/composition/forms/DTF619/FOT_EXP_TOT_AMT                 decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                               Beneficiary: Enter your share of the estate’s or trust’s
                                                               qualified high-technology training expenditures credit                                                                                                                                                                                                                                                                                                   New Form   for
46   New York   DTF619       28a         FOT_TRC_BNF_AMT       component                                                      DTF619BO         ProcessBO/composition/forms/DTF619/FOT_TRC_BNF_AMT                 decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                               Total qualified high-technology training expenditures credit                                                                                                                                                                                                                                                                                             New Form   for
47   New York   DTF619       28b         FOT_TRC_TOT_AMT       component                                                      DTF619BO         ProcessBO/composition/forms/DTF619/FOT_TRC_TOT_AMT                 decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                        New Form   for
48   New York   DTF619      Part 3       FOT_TCH_CR_4_AMT      Total from attached schedule, if needed                        DTF619BO         ProcessBO/composition/forms/DTF619/FOT_TCH_CR_4_AMT                decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                               Partner in a partnership, S corporation shareholder, or                                                                                                                                                                                                                                                                                                  New Form   for
49   New York   DTF619       Pg1         BUS_NAME              beneficiary of an estere or trust business name                DTF619BO         ProcessBO/composition/forms/DTF619/BUS_NAME                        string                      Alphanumeric     23              1         No          X(23)   .{0,23}                                                  04074       Schema Validation Failure                TY11
                                                               Partner in a partnership, S corporation shareholder, or
                                                               beneficiary of an estere or trust taxpayer identification                                                                                                                                                                                                                                                                                                New Form for
50   New York   DTF619       Pg1         PRTNR_TP_ID           number                                                         DTF619BO         ProcessBO/composition/forms/DTF619/PRTNR_TP_ID                     string                      Alphanumeric     23              1         No          X(23)   .{0,23}                                                  04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                        New Form for
51   New York   DTF619   Sched C, Pt 1   FOT_RD_CR_5_AMT       Total from attached schedule, if needed                        DTF619BO         ProcessBO/composition/forms/DTF619/FOT_RD_CR_5_AMT                 decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                        New Form for
52   New York   DTF619   Sched C, Pt 2   FOT_EXP_CR_4_AMT      Total from attached schedule, if needed                        DTF619BO         ProcessBO/composition/forms/DTF619/FOT_EXP_CR_4_AMT                decimal                     Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                          Schedule C
                             Part 1                                                                                                            ProcessBO/composition/forms/DTF619/DTF619SchdCPt1/crdtAmt/DESCRIP                                                                                                                                                                                                        New Form for
53   New York   DTF619     Column A      DESCRIPTION           Description of property, expense or fee                        crdtAmtBO        TION                                                              string                       Alphanumeric     80              4         No          X(80)   .{0,80}                                                  04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 1                                                                                                                                                                                                                                                                                                                                                                                      New Form for
54   New York   DTF619    Column B       DATE                  Date placed in service                                         crdtAmtBO        ProcessBO/composition/forms/DTF619/DTF619SchdCPt1/crdtAmt/DATE     dateField                   Alphanumeric     10              4         No       CCYY-MM-DD CCYY-MM-DD                                               04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 1                                                                                                             ProcessBO/composition/forms/DTF619/DTF619SchdCPt1/crdtAmt/COST_AM                                                                                                                                                                                                        New Form for
55   New York   DTF619    Column C       COST_AMT              Cost, basis, expense, or fee                                   crdtAmtBO        T                                                                 decimal                      Numeric          16     +-0      4         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 1                                                                                                                                                                                                                                                                                                                                                                                      New Form for
56   New York   DTF619    Column D       AMOUNT                Credit (column C * .18)                                        crdtAmtBO        ProcessBO/composition/forms/DTF619/DTF619SchdCPt1/crdtAmt/AMOUNT   decimal                     Numeric          16     +-0      4         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 2                                                                                                             ProcessBO/composition/forms/DTF619/DTF619SchdCPt2/crdtAmt/DESCRIP                                                                                                                                                                                                        New Form for
57   New York   DTF619    Column A       DESCRIPTION           Description of expense                                         crdtAmtBO        TION                                                              string                       Alphanumeric     80              3         No          X(80)   .{0,80}                                                  04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 2                                                                                                                                                                                                                                                                                                                                                                                      New Form for
58   New York   DTF619    Column B       DATE                  Date paid or incurred                                          crdtAmtBO        ProcessBO/composition/forms/DTF619/DTF619SchdCPt2/crdtAmt/DATE     dateField                   Alphanumeric     10              3         No       CCYY-MM-DD CCYY-MM-DD                                               04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 2                                                                                                             ProcessBO/composition/forms/DTF619/DTF619SchdCPt2/crdtAmt/COST_AM                                                                                                                                                                                                        New Form for
59   New York   DTF619    Column C       COST_AMT              Cost                                                           crdtAmtBO        T                                                                 decimal                      Numeric          16     +-0      3         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 2                                                                                                                                                                                                                                                                                                                                                                                      New Form for
60   New York   DTF619    Column D       AMOUNT                Credit (column C * .09)                                        crdtAmtBO        ProcessBO/composition/forms/DTF619/DTF619SchdCPt2/crdtAmt/AMOUNT   decimal                     Numeric          16     +-0      3         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 3                                                                                            qualExpCrCompnt ProcessBO/composition/forms/DTF619/DTF619SchdCPt3/qualExpCrCompnt/                                                                                                                                                                                                        New Form for
61   New York   DTF619    Column A       NAME                  Employee name                                                  BO              NAME                                                               string                       Alphanumeric     39              3         No          X(39)   .{0,39}                                                  04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 3                                                                                            qualExpCrCompnt ProcessBO/composition/forms/DTF619/DTF619SchdCPt3/qualExpCrCompnt/                                                                                                                                                                                                        New Form for
62   New York   DTF619    Column B       SSNMBR                Social security number                                         BO              SSNMBR                                                             string                       Alphanumeric     9               3         No          X(9)    .{0,9}                                                   04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 3                                                                                            qualExpCrCompnt ProcessBO/composition/forms/DTF619/DTF619SchdCPt3/qualExpCrCompnt/                                                                                                                                                                                                        New Form for
63   New York   DTF619    Column C       DESCRIPTION           Description of qualified high-technology training expense      BO              DESCRIPTION                                                        string                       Alphanumeric     80              3         No          X(80)   .{0,80}                                                  04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 3                                                                                            qualExpCrCompnt ProcessBO/composition/forms/DTF619/DTF619SchdCPt3/qualExpCrCompnt/                                                                                                                                                                                                        New Form for
64   New York   DTF619    Column D       ACQ_DT                Date paid or incurred                                          BO              ACQ_DT                                                             dateField                    Alphanumeric     10              3         No       CCYY-MM-DD CCYY-MM-DD                                               04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 3                                                                                            qualExpCrCompnt ProcessBO/composition/forms/DTF619/DTF619SchdCPt3/qualExpCrCompnt/                                                                                                                                                                                                        New Form for
65   New York   DTF619    Column E       EXP_AMT               Amount of expense                                              BO              EXP_AMT                                                            decimal                      Numeric          16     +-0      3         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                         Schedule C
                            Part 3                                                                                            qualExpCrCompnt ProcessBO/composition/forms/DTF619/DTF619SchdCPt3/qualExpCrCompnt/                                                                                                                                                                                                        New Form   for
66   New York   DTF619    Column F       AMOUNT                Credit                                                         BO              AMOUNT                                                             decimal                      Numeric          16     +-0      3         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                         Schedule D                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
67   New York   DTF619    Column A       NAME                  Beneficiary's name                                             totCrdtBO        ProcessBO/composition/forms/DTF619/DTF619SCHDD/totCrdt/NAME        string                      Alphanumeric     39      0       4         No          X(39)   [A-Za-z0-9&#%\-/*,"'@ _.?]{0,39}           04074       Schema Validation Failure                TY11
                         Schedule D                                                                                                                                                                                                                                                                                                                                                                                     New Form   for
68   New York   DTF619    Column B       EIN_ID                Identifying number                                             totCrdtBO        ProcessBO/composition/forms/DTF619/DTF619SCHDD/totCrdt/EIN_ID      extTPIdTypeField            Alphanumeric     9               4         No          X(9)    (TF|NY|CT|TN|\d\d){1}[0-9]{7}                            04074       Schema Validation Failure                TY11
                         Schedule D                            Share of research and development property credit                                                                                                                                                                                                                                                                                                        New Form   for
69   New York   DTF619    Column C       RD_CR_AMT             component                                                      totCrdtBO        ProcessBO/composition/forms/DTF619/DTF619SCHDD/totCrdt/RD_CR_AMT decimal                       Numeric          16     +-0      4         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11
                         Schedule D                                                                                                            ProcessBO/composition/forms/DTF619/DTF619SCHDD/totCrdt/QUAL_RSCH                                                                                                                                                                                                         New Form   for
70   New York   DTF619    Column D       QUAL_RSCH_AMT         Share of qualified research expenses credit component          totCrdtBO        _AMT                                                             decimal                       Numeric          16     +-0      4         No         9(15)+   min value = -999999999999, max value = 9999999999999     04074       Schema Validation Failure                TY11




                                                                                                                                                                                                                                                                                                                                                                            2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                   12/13/2011 3:58 AM                                                                                                                                                                                               2 of 48                                                                                                                                                NY State Spreadsheet TY11
                                                                                                                                                                                                               NY State Spreadsheet TY11


          A          B            C                   D                                           E                                  F                                       G                                              H                   I          J      K        L          M            N                                                    O                                           P                                       Q                                       R


                  Form          Line                                                           Field                              Schema                                                                                                                                Occurs                                                                                                                                                                                                Update/New
        State                                     Field Name                                                                                                              XPATH                                         Efile Type         Field Type    Length   +-0              Required      Mask                                            Rule/Validation                                Error Code                          Error Category
                 Number        Number                                                       Description                           Category                                                                                                                              Multiple                                                                                                                                                                                               for TY11


1
                              Schedule D                         Share of qualified high-technology training expenditures                    ProcessBO/composition/forms/DTF619/DTF619SCHDD/totCrdt/QUAL_TRNG                                                                                                                                                                                                                                                                 New Form for
71    New York   DTF619        Column E     QUAL_TRNG_AMT        credit component                                             totCrdtBO      _AMT                                                             decimal                     Numeric          16     +-0      4         No          9(15)+    min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                          TY11
                              Schedule D                                                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
72    New York   DTF619        Column F     AMOUNT               Total credit                                                 totCrdtBO      ProcessBO/composition/forms/DTF619/DTF619SCHDD/totCrdt/AMOUNT    decimal                     Numeric          16     +-0      4         No          9(15)+    min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                          TY11
                                                                 Tax year for which you are claiming the qualified emerging
                                                                 technology company (QETC) facilities, operations, and                                                                                                                                                                                                                                                                                                                                                        New Form for
73    New York   DTF619       Top of form   FOT_CR_YR_IND        training credit on this return:                              DTF619BO       ProcessBO/composition/forms/DTF619/FOT_CR_YR_IND                 indicatorType09Field        Numeric          1               1         No           X(1)                                                                                            04074       Schema Validation Failure                                            TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               x - updated
 74   New York   DTF686           2         IRS_8886_M3_NMBR     Total # of 8886 attached                                     DTF686BO       ProcessBO/composition/forms/DTF686/IRS_8886_M3_NMBR              integer                     Numeric          10     +0       1         No          9(9)+     [\-?0-9]{1,10}                                                                         04074       Schema Validation Failure                                       rule/validation
 75   New York   DTF686           3         ASA_INVSTR_IND       03 ASA Investering Partnership vs. Commissioner              DTF686BO       ProcessBO/composition/forms/DTF686/ASA_INVSTR_IND                switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 76   New York   DTF686           3         NOTICE_2000_44_IND   08 Notice 2000-44                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2000_44_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 77   New York   DTF686           3         NOTICE_2000_60_IND   09 Notice 2000-60                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2000_60_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 78   New York   DTF686           3         NOTICE_2000_61_IND   10 Notice 2000-61                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2000_61_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 79   New York   DTF686           3         NOTICE_2001_16_IND   11 Notice 2001-16                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2001_16_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 80   New York   DTF686           3         NOTICE_2001_17_IND   12 Notice 2001-17                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2001_17_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 81   New York   DTF686           3         NOTICE_2001_45_IND   13 Notice 2001-45                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2001_45_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 82   New York   DTF686           3         NOTICE_2002_21_IND   14 Notice 2002-21                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2002_21_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 83   New York   DTF686           3         NOTICE_2002_35_IND   15 Notice 2002-35                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2002_35_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 84   New York   DTF686           3         NOTICE_2002_50_IND   16 Notice 2002-50                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2002_50_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 85   New York   DTF686           3         NOTICE_2003_22_IND   19 Notice 2003-22                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2003_22_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 86   New York   DTF686           3         NOTICE_2003_24_IND   20 Notice 2003-24                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2003_24_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 87   New York   DTF686           3         NOTICE_2003_47_IND   21 Notice 2003-47                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2003_47_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 88   New York   DTF686           3         NOTICE_2003_55_IND   22 Notice 2003-55                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2003_55_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 89   New York   DTF686           3         NOTICE_2003_77_IND   23 Notice 2003-77                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2003_77_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 90   New York   DTF686           3         NOTICE_2003_81_IND   24 Notice 2003-81                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2003_81_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 91   New York   DTF686           3         NOTICE_2004_20_IND   28 Notice 2004-20                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2004_20_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 92   New York   DTF686           3         NOTICE_2004_30_IND   29 Notice 2004-30                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2004_30_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 93   New York   DTF686           3         NOTICE_2004_31_IND   30 Notice 2004-31                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2004_31_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 94   New York   DTF686           3         NOTICE_2004_8_IND    25 Notice 2004-8                                             DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2004_8_IND             switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 95   New York   DTF686           3         NOTICE_2005_13_IND   31 Notice 2005-13                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2005_13_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 96   New York   DTF686           3         NOTICE_2007_57_IND   32 Notice 2007-57                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2007_57_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 97   New York   DTF686           3         NOTICE_2007_83_IND   33 Notice 2007-83                                            DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2007_83_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 98   New York   DTF686           3         NOTICE_2008_34_IND   NOTICE_2008_34_IND                                           DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_2008_34_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
 99   New York   DTF686           3         NOTICE_95_34_IND     02 Notice 95-34                                              DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_95_34_IND              switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
100   New York   DTF686           3         NOTICE_99_59_IND     05 Notice 99-59                                              DTF686BO       ProcessBO/composition/forms/DTF686/NOTICE_99_59_IND              switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
101   New York   DTF686           3         OTH_IND              34 Other                                                     DTF686BO       ProcessBO/composition/forms/DTF686/OTH_IND                       switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
102   New York   DTF686           3         RVRLNG_2000_12_IND   07 Revenue Ruling 2000-12                                    DTF686BO       ProcessBO/composition/forms/DTF686/RVRLNG_2000_12_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
103   New York   DTF686           3         RVRLNG_2002_69_IND   17 Revenue Ruling 2002-69                                    DTF686BO       ProcessBO/composition/forms/DTF686/RVRLNG_2002_69_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
104   New York   DTF686           3         RVRLNG_2003_6_IND    18 Revenue Ruling 2003-6                                     DTF686BO       ProcessBO/composition/forms/DTF686/RVRLNG_2003_6_IND             switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
105   New York   DTF686           3         RVRLNG_2004_20_IND   27 Revenue Ruling 2004-20                                    DTF686BO       ProcessBO/composition/forms/DTF686/RVRLNG_2004_20_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
106   New York   DTF686           3         RVRLNG_2004_4_IND    26 Revenue Ruling 2004-4                                     DTF686BO       ProcessBO/composition/forms/DTF686/RVRLNG_2004_4_IND             switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
107   New York   DTF686           3         RVRLNG_90_105_IND    01 Revenue Ruling 90-105                                     DTF686BO       ProcessBO/composition/forms/DTF686/RVRLNG_90_105_IND             switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
108   New York   DTF686           3         TRSRY_1643A_8_IND    04 Treasury Regulation 1.643(a)-8                            DTF686BO       ProcessBO/composition/forms/DTF686/TRSRY_1643A_8_IND             switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
109   New York   DTF686           3         TRSRY_17701I_3_IND   06 Treasury regulation 1.7701(I)-3                           DTF686BO       ProcessBO/composition/forms/DTF686/TRSRY_17701I_3_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               x - updated
110   New York   DTF686            5        DTF686_ATT_NMBR      Total # of DTF686 ATT attached                               DTF686BO       ProcessBO/composition/forms/DTF686/DTF686_ATT_NMBR               integer                     Numeric          10     +0       1         No          9(9)+     [\-?0-9]{1,10}                                                                         04074       Schema Validation Failure                                       rule/validation
111   New York   DTF686           1A        LISTED_TRXN_IND      Listed transaction                                           DTF686BO       ProcessBO/composition/forms/DTF686/LISTED_TRXN_IND               switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
112   New York   DTF686           1B        CNFDTL_TRXN_IND      Confidential transaction                                     DTF686BO       ProcessBO/composition/forms/DTF686/CNFDTL_TRXN_IND               switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
113   New York   DTF686           1C        CNTCT_PRT_TRXN_IND   Transaction with contractual protection                      DTF686BO       ProcessBO/composition/forms/DTF686/CNTCT_PRT_TRXN_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
114   New York   DTF686           1D        LOSS_TRXN_IND        Loss transaction                                             DTF686BO       ProcessBO/composition/forms/DTF686/LOSS_TRXN_IND                 switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
115   New York   DTF686           1E        ASST_HOLD_TRXN_IND   Transaction with brief assets holding period                 DTF686BO       ProcessBO/composition/forms/DTF686/ASST_HOLD_TRXN_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
116   New York   DTF686           1F        TRXN_INT_IND         Transaction of Interest                                      DTF686BO       ProcessBO/composition/forms/DTF686/TRXN_INT_IND                  switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
117   New York   DTF686           4A        NYS_LISTED_IND       New York Listed Transaction                                  DTF686BO       ProcessBO/composition/forms/DTF686/NYS_LISTED_IND                switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
118   New York   DTF686           4B        NYS_CNFDTL_IND       New York Confidential Transaction                            DTF686BO       ProcessBO/composition/forms/DTF686/NYS_CNFDTL_IND                switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
119   New York   DTF686           4C        NYS_CNT_IND          New York Transaction With Contractual Protection             DTF686BO       ProcessBO/composition/forms/DTF686/NYS_CNT_IND                   switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if check   box checked and '2' if not checked                        04074       Schema Validation Failure
120   New York   DTF686                     AUTH_OFCR_SGN_DT     Date of signature of authorized officer                      DTF686BO       ProcessBO/composition/forms/DTF686/AUTH_OFCR_SGN_DT              dateField                   Alphanumeric     10              1         No       CCYY-MM-DD   CCYY-MM-DD                                                                             04074       Schema Validation Failure
121   New York   DTF686                     AUTH_PH_NMBR         Phone number of authorized person                            DTF686BO       ProcessBO/composition/forms/DTF686/AUTH_PH_NMBR                  string                      Alphanumeric     12              1         No          X(12)     .{0,12}                                                                                04074       Schema Validation Failure                                            New
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               x - updated
122   New York   DTF686                     AUTHOFCR_EMAIL_ADR   E-mail address of authorized person                          DTF686BO       ProcessBO/composition/forms/DTF686/AUTHOFCR_EMAIL_ADR            string                      Alphanumeric     75              1         No          X(75)     .{0,75}                                                                                04074       Schema Validation Failure                                       rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               x - updated
123   New York   DTF686                     AUTHOFCR_FRST_NAME   Authorized officers first name                               DTF686BO       ProcessBO/composition/forms/DTF686/AUTHOFCR_FRST_NAME            string                      Alphanumeric    138              1         No          X(138)    .{0,138}                                                                               04074       Schema Validation Failure                                       rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               x - updated
124   New York   DTF686                     AUTHOFCR_LAST_NAME   Authorized officers last name                                DTF686BO       ProcessBO/composition/forms/DTF686/AUTHOFCR_LAST_NAME            string                      Alphanumeric    138              1         No          X(138)    .{0,138}                                                                               04074       Schema Validation Failure                                       rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               x - updated
125   New York   DTF686                     AUTHOFCR_TTLE_DESC   Official title of authorized officer                         DTF686BO       ProcessBO/composition/forms/DTF686/AUTHOFCR_TTLE_DESC            string                      Alphanumeric     35              1         No          X(35)     .{0,35}                                                                                04074       Schema Validation Failure                                       rule/validation

                                                                                                                                                                                                                                                                                                           Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                           IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                           IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                                            x - updated
126   New York   FilingKeys                 EXT_TP_ID            EXternal TaXpayer ID                                         FilingKeysBO   ProcessBO/FilingKeys/EXT_TP_ID                                   extTPIdType                 Alphanumeric     9               1         Yes          X(9)     IDs that have 0000 for the last four digits                                                                                                                        rule/validation
127   New York   FilingKeys                 EXT_TP_ID_SFX        External Taxpayer ID Suffix                                  FilingKeysBO   ProcessBO/FilingKeys/EXT_TP_ID_SFX                               string                      Alphanumeric     2               1         No           X(2)     Valid values: S, C or numeric                                                          04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                              Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                  04074       ----------
                                                                                                                                                                                                                                                                                                                                                                                                              Liability period Beg date is before liability period begin
                                                                                                                                                                                                                                                                                                                                                                                                  02707       date -------                    Liability Period Beg Date
128   New York   FilingKeys                 LIAB_PRD_BEG_DT      Beginning Liability Period Date                              FilingKeysBO   ProcessBO/FilingKeys/LIAB_PRD_BEG_DT                             date                        Alphanumeric     10              1         Yes      CCYY-MM-DD CCYY-MM-DD / Cannot be < 01/01/2008                                                      01153       must be CCYY-MM-DD format


                                                                                                                                                                                                                                                                                                                                                                                                              Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                  04074       ----------
                                                                                                                                                                                                                                                                                                                                                                                                              Liability period end date is before liability period begin
                                                                                                                                                                                                                                                                                                                                                                                                  02707       date -----------                             Liability period
129   New York   FilingKeys                 LIAB_PRD_END_DT      Liability Period End Date                                    FilingKeysBO   ProcessBO/FilingKeys/LIAB_PRD_END_DT                             date                        Alphanumeric     10              1         Yes      CCYY-MM-DD CCYY-MM-DD / Cannot be > 11/30/2011                                                      01153       end date must be CCYY-MM-DD format
130   New York   FilingKeys                 SOURCE_CD            Source code                                                  FilingKeysBO   ProcessBO/FilingKeys/SOURCE_CD                                   string                      Numeric           3              1         Yes         X(3)    Valid value: 44                                                                          04074       Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                                        2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                      12/13/2011 3:58 AM                                                                                                                                                                                        3 of 48                                                                                                                                                                                NY State Spreadsheet TY11
                                                                                                                                                                                                         NY State Spreadsheet TY11


         A           B             C                      D                                       E                                  F                                        G                                       H                     I        J      K        L          M             N                                                 O                                                 P                                     Q                             R


                  Form           Line                                                        Field                                Schema                                                                                                                          Occurs                                                                                                                                                                                        Update/New
       State                                        Field Name                                                                                                               XPATH                                Efile Type         Field Type    Length   +-0              Required       Mask                                         Rule/Validation                                      Error Code                        Error Category
                 Number         Number                                                    Description                             Category                                                                                                                        Multiple                                                                                                                                                                                       for TY11


 1
131   New York   FilingKeys                   TAX_YEAR             Tax Year                                                   FilingKeysBO   ProcessBO/FilingKeys/TAX_YEAR                              taxYear                     Numeric          4               1         Yes           X(4)      Tax year of the filing                                                                   04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                                05111       Routing Number cannot equal Account Number

                                                                                                                                                                                                                                                                                                                                                                                                            Invalid bank routing number
                                                                                                                                                                                                                                                                                                       Any dash format should be converted so that dashes are stripped off. Left justified,
                                                                                                                                                                                                                                                                                                                                                                                                04075
                                                                                                                                                                                                                                                                                                       space filled. Default spaces.
                                                                                                                                                                                                                                                                                                                                                                                                            International ACH Transactions (IAT) not Accepted
                                                                                                                                                                                                        BankRoutingNmbrTypeFie                                                                         (01|02|03|04|05|06|07|08|09|10|11|12|21|22|23|24|25|26|27|28|29|30|31|32)[0-9]{7}
                                                                                                                                                                                                                                                                                                                                                                                                05110
132   New York    Header           e          ABA_NMBR             Bank Routing Number of payment                             RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/ABA_NMBR             ld                     Alphanumeric          9               1         No            X(9)      (dash should be stripped off)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
133   New York    Header         Footer       AREACODE_NMBR        TaX type profile area code.                                RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/AREACODE_NMBR        string                      Alphanumeric     3               1         No            X(3)      .{0,3}                                                                                   04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
134   New York    Header         Footer       DGT4_PHONE_NMBR      TaX type profile phone number.                             RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/DGT4_PHONE_NMBR      string                      Alphanumeric     4               1         No            X(4)      .{0,4}                                                                                   04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
135   New York    Header         Footer       EXCHNG_PHONE_NMBR    TaX type profile eXchange.                                 RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/EXCHNG_PHONE_NMBR    string                      Alphanumeric     3               1         No            X(3)      .{0,4}                                                                                   04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
136   New York    Header         Footer       FIRM_NAME            Firm Name of Paid Preparer                                 RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/FIRM_NAME            string                      Alphanumeric     35              1         No           X(35)  .{0,35}                                                                                      04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                   Field is required for self-filers                                                                                                                             x - updated
137   New York    Header         Footer       GPRTNR_FIRST_NAME    General Partner's First Name                               RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/GPRTNR_FIRST_NAME    string                      Alphanumeric     16              1         No          X(16)   .{0,35}                                                                                      04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                   Field is required for self-filers                                                                                                                             x - updated
138   New York    Header         Footer       GPRTNR_LAST_NAME     General Partner's Last Name                                RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/GPRTNR_LAST_NAME     string                      Alphanumeric    138              1         No         X(138)   .{0,138}                                                                                     04074       Schema Validation Failure                           rule/validation
139   New York    Header         Footer       GPRTNR_SIGN_DT       Date general partner signed return                         RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/GPRTNR_SIGN_DT       dateField                   Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD                                                                                   04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
140   New York    Header         Footer       PP_EMAIL_ADR         Paid Preparer email address                                RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PP_EMAIL_ADR         string                      Alphanumeric    138              1         No          X(138)      .{0,138}                                                                                 04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                       Software marketed to tax professionals must require the name of the individual tax
                                                                                                                                                                                                                                                                                                       preparer, cannot = 'Preparer'. Consumer software (not professionally prepared)
                                                                                                                                                                                                                                                                                                       must default to self-prepared.                                                           04074       Schema Validation Failure                            x - updated
141   New York    Header         Footer       PP_NAME              Paid Preparer Name                                         RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PP_NAME              string                      Alphanumeric     31              1         Yes          X(31)      .{0,31}                                                                                  05134       PREPARER' is not a Valid value                      rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
142   New York    Header         Footer       PREP_CTY_ADR         Preparer's City Address                                    RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PREP_CTY_ADR         string                      Alpha            20              1         No           X(20)      [A-Za-z\s](0,20}                                                                         04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
143   New York    Header         Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address                               RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PREP_LN_1_ADR        addrTypeField               Alphanumeric     30              1         No           X(30)      [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                           04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
144   New York    Header         Footer       PREP_LN_2_ADR        Paid preparers line 2 address                              RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PREP_LN_2_ADR        addrTypeField               Alphanumeric     30              1         No          X(30)   [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                               04074       Schema Validation Failure                           rule/validation
145   New York    Header         Footer       PREP_SELF_EMP_IND    Prime Self-employed indicator                              RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PREP_SELF_EMP_IND    switchIndicatorField        Numeric           1     +0       1         Yes         X(1)    Valid values: '1' if check box checked and '2' if not checked                                04074       Schema Validation Failure
146   New York    Header         Footer       PREP_SIGN_DT         Date preparer signed return                                RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PREP_SIGN_DT         dateField                   Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD                                                                                   04074       Schema Validation Failure
147   New York    Header         Footer       PREP_ST_ADR          Paid preparers state address                               RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PREP_ST_ADR          string                      Alphanumeric      2              1         No          X(2)                                                                                                 04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
148   New York    Header         Footer       PREP_ZIP_4_ADR       Paid prepareres 4 digit zip code                           RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PREP_ZIP_4_ADR       string                      Alphanumeric     4               1         No            X(4)      [0-9A-Za-z\s]{0,4}                                                                       04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
149   New York    Header         Footer       PREP_ZIP_5_ADR       Paid prepareres 5 digit zip code                           RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PREP_ZIP_5_ADR       string                      Alphanumeric     5               1         No            X(5)      [0-9A-Za-z\s]{0,5}                                                                       04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                       Valid values: 0 - N/A or none of the boxes checked, 1 - "YES" box checked, 2 -
150   New York    Header         Footer       THRD_PRTY_DSGN_IND   IndicatorThirdPartyDesignee                                RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/THRD_PRTY_DSGN_IND   indicatorType03Field        Numeric          1               1         No            X(1)      "NO" box checked, 3 - both boxes checked                                                 04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
151   New York    Header         Footer       THRD_PRTY_PIN_NMBR   Third party PIN#                                           RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/THRD_PRTY_PIN_NMBR   string                      Alphanumeric     5               1         No            X(5)      [0-9A-Za-z\s]{0,5}                                                                       04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
152   New York    Header         Footer       THRDPRTY_EMAIL_ADR   Third Party email address                                  RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/THRDPRTY_EMAIL_ADR   string                      Alphanumeric    138              1         No          X(138)      .{0,138}                                                                                 04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
153   New York    Header         Footer       TP_EMAIL_ADR         email address                                              RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/TP_EMAIL_ADR         string                      Alphanumeric    138              1         No          X(138)      .{0,138}                                                                                 04074       Schema Validation Failure                           rule/validation

                                                                                                                                                                                                                                                                                                       Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                       IDs that start with 000, 666 or 900-999.
                                                                                                                                                                                                                                                                                                       IDs that have 00 for the 4th & 5th digit (middle digits)                                 04074       Schema Validation Failure                            x - updated
154   New York    Header      Header - Form   EXT_TP_ID            EIN Number                                                 RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/EXT_TP_ID            extTPIdTypeField            Alphanumeric     9               1         Yes           X(9)      IDs that have 0000 for the last four digits                                                                                                              rule/validation

                                                                                                                                                                                                                                                                                                       Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                       IDs that start with 000, 666 or 900-999.                                                 04074       Schema Validation Failure
                                                                   EIN of the Preparer Firm. (and not the Preparer ID SSN /                                                                                                                                                                            IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                                  x - updated
155   New York    Header         Page 1       PAID_PREPARER_ID     PTIN                                                       RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PAID_PREPARER_ID     stringElevnTypeField        Alphanumeric     11              1         No           X(11)      IDs that have 0000 for the last four digits                                              05267       Invalid Identification Number                       rule/validation
156   New York    Header         Page 1       PREP_SGN_IND         Preparer's Signature Indicator                             RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PREP_SGN_IND         switchIndicatorField        Numeric           1     +0       1         Yes          X(1)       Valid values: 1 - signature present, 2 no signature present                              04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                       Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                       IDs that start with 000, 666 or 900-999.                                                 04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                       IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                                  x - updated
157   New York    Header         Page 1       PREP_SSN_NMBR        Preparer Social Security Id                                RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/PREP_SSN_NMBR        NYPTINTypeField             Alphanumeric     9               1         No            X(9)      IDs that have 0000 for the last four digits                                              05267       Invalid Identification Number                       rule/validation
158   New York    Header         Page 1       TP_SGN_IND           Taxpayer's Signature Indicator                             RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/TP_SGN_IND           switchIndicatorField        Numeric          1      +0       1         Yes           X(1)      Valid values: 1 - signature present, 2 no signature present                              04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                       Valid values: SPACE = N/A, 0 = no boxes checked, 1 = Checking, 2 = Savings,
                                                                                                                                                                                                                                                                                                       3 = both
159   New York    Header                      ACCT_TYPE_CD         Account Type                                               RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/ACCT_TYPE_CD         indicatorType03Field        Numeric          1               1         No            X(1)      NOTE: transmit calculated value for this field                                           04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                                04074

                                                                                                                                                                                                                                                                                                                                                                                                04924
                                                                                                                                                                                                                                                                                                                                                                                                            Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                                05110       Payment amt conflicts with ACH IND

                                                                                                                                                                                                                                                                                                                                                                                                            International ACH Transactions (IAT) not Accepted
                                                                                                                                                                                                                                                                                                                                                                                                05266
160   New York    Header                      ACH_IND              ACH Indicator                                              RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/ACH_IND              switchIndicatorField        Numeric          1      +0       1         Yes           X(1)      Valid values: 1 - ACH, 2 - not ACH                                                                   ACH_IND conflicts with RFND_OWE_IND
                                                                                                                                                                                                                                                                                                                                                                                                            Schema Validation Failure
                                                                                                                                                                                                                                                                                                       Should contain any partial payment or the payment amount if full payment.                04074       ---------------------
161   New York    Header                      BAL_DUE_AMT          Balance due amount                                         RtnHeaderBO    ProcessBO/Composition/Forms/RtnHeader/BAL_DUE_AMT          decimal                     Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                     04676       ACH debit amount > than payment enclosed               Update




                                                                                                                                                                                                                                                                                                                                                                                                      2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                      12/13/2011 3:58 AM                                                                                                                                                                                  4 of 48                                                                                                                                                                                    NY State Spreadsheet TY11
                                                                                                                                                                                           NY State Spreadsheet TY11


         A         B          C                    D                                      E                             F                                         G                                     H                   I          J      K        L          M            N                                                  O                                      P                                     Q                             R


                  Form      Line                                                       Field                         Schema                                                                                                                         Occurs                                                                                                                                                                             Update/New
       State                                   Field Name                                                                                                      XPATH                                Efile Type         Field Type    Length   +-0              Required      Mask                                         Rule/Validation                            Error Code                       Error Category
                 Number    Number                                                   Description                      Category                                                                                                                       Multiple                                                                                                                                                                            for TY11


1
                                                                                                                                                                                                                                                                                                                                                                       04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                       05111       Account Number cannot equal Routing Number
                                                                                                                                                                                                                                                                                      Eliminate spaces and send compressed field. Left justified. Default spaces.
                                                                                                                                                                                                                                                                                      If zero transmission, Initialize with Spaces                                                 International ACH Transactions (IAT) not Accepted
162   New York   Header              BANK_ACCT_NMBR         Bank Account Number                                   RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/BANK_ACCT_NMBR      string                      Alphanumeric     17              1         No          X(17)    Pattern[ A-Za-z0-9\-\s]                                                          05110
163   New York   Header              BNK_ACCT_ACH_IND       Bank account ach indicator                            RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/BNK_ACCT_ACH_IND    indicatorType12             Numeric           1     +0       1         Yes         X(1)     Valid values: 1 Personal account and 2- Business Bank Account                    04074       Schema Validation Failure                               New
                                                                                                                                                                                                                                                                                      Valid values: 'B5' for 1065B filers
                                                                                                                                                                                                                                                                                      'E3' for out of country
164   New York   Header              COND_CODE_1_NMBR       Special Condition Box                                 RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/COND_CODE_1_NMBR    alphaNmbr2TypeField         Alphanumeric     2               2         No          X( 2)    'A6' for Build America Bonds, 'D3' for Disaster                                  04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                      Valid values: 'B5' for 1065B filers
                                                                                                                                                                                                                                                                                      'E3' for out of country
165   New York   Header              COND_CODE_2_NMBR       Special Condition Box                                 RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/COND_CODE_2_NMBR    alphaNmbr2TypeField         Alphanumeric     2               2         No          X( 2)    'A6' for Build America Bonds, 'D3' for Disaster                                  04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                       04074

                                                                                                                                                                                                                                                                                                                                                                                   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                       05110
                                                                                                                                                                                                                                                                                                                                                                                   International ACH Transactions (IAT) not Accepted

166   New York   Header              ELC_AUTH_EFCTV_DT      TaXpayer authorized funds withdrawal effective date   RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/ELC_AUTH_EFCTV_DT   dateField                   Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD: Required for ACH Payments                                             05264       ELC_AUTH_EFCTV_DT is blank
                                                                                                                                                                                                                                                                                                                                                                                                                                        x - updated
167   New York   Header              ERO_PIN_NMBR           Electronic Return Originator PIN Number - ELF         RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/ERO_PIN_NMBR        string                      Alphanumeric     12              1         No          X(12)    [0-9A-Za-z\s]{0,12}                                                              04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                      If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                      If main form in filing is the IT-204-LL, enter '244'
                                                                                                                                                                                                                                                                                      If main form in filing is the IT-370-PF, enter '371'                                                                                              x - updated
168   New York   Header              FORM_TYPE              Form Id of the primary (main) form in the filing      RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/FORM_TYPE           integer                     Numeric          4      +0       1         Yes         9(3)+    [\-?0-9]{1,3}                                                                    04074       Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                       04074
                                                                                                                                                                                                                                                                                                                                                                       05110       Schema Validation Failure
169   New York   Header              IAT_IND                International ACH Transaction                         RtnHeaderBO   ProcessBO/composition/forms/rtnHeader/IAT_IND             switchIndicatorField        Numeric          1      +0       1         No           X(1)    Valid values: 1 - IAT, 2 - no IAT                                                            International ACH Transactions (IAT) not Accepted
                                                                                                                                                                                                                                                                                      If NYS resubmission, this is the submission ID associated with the original.                                                                      x - updated
170   New York   Header              ORIG_SBMSN_ID          Original Submission ID                                RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/ORIG_SBMSN_ID       string                      Alphanumeric     20              1         No          X(20)    .{0,20}                                                                          04074       Schema Validation Failure                           rule/validation
171   New York   Header              PREP_EIN_IND           Indicates the presence of Paid Preparer's EIN         RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_EIN_IND        switchIndicatorField        Numeric           1     +0       1         Yes         X(1)     Valid values: 1 - EIN present, 2 - no EIN present                                04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                       04074


                                                                                                                                                                                                                                                                                                                                                                       04676       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                   ACH debit amount > than payment enclosed
                                                                                                                                                                                                                                                                                                                                                                       04924
                                                                                                                                                                                                                                                                                                                                                                                   Payment amt conflicts with ACH IND

                                                                                                                                                                                                                                                                                      PYMT_AMT cannot be greater than 4500.00                                          05442       Payment Amount exceeds ACH limit or other NYS
172   New York   Header              PYMT_AMT               Payment Amount                                        RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PYMT_AMT            decimal                     Numeric          16     +-0      1         No          9(15)+   min value = -999999999999, max value = 9999999999999                                         Limitations                                            Update
                                                                                                                                                                                                                                                                                                                                                                       04074

                                                                                                                                                                                                                                                                                      Valid values:                                                                                Schema Validation Failure
                                                                                                                                                                                                                                                                                      0 - N/A or none of the boxes checked                                             05110
                                                                                                                                                                                                                                                                                      1 - refund                                                                                   International ACH Transactions (IAT) not Accepted
                                                                                                                                                                                                                                                                                      2 - owe                                                                          05266
173   New York   Header              RFND_OWE_IND           Refund or Owe checkboX                                RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/RFND_OWE_IND        indicatorType03Field        Numeric          1               1         Yes          X(1)    3 - Both boxes checked                                                                       ACH_IND conflicts with RFND_OWE_IND

                                                                                                                                                                                                                                                                                      Eliminate spaces and send compressed field. Left justified. Default spaces.      04074
                                                                                                                                                                                                                                                                                      If zero transmission, Initialize with Spaces                                                 Schema Validation Failure
                                                                                                                                                                                                                                                                                      [A-Za-z0-9\-\s]{0,10}                                                                                                                             x - updated
174   New York   Header              SOFT_VNDR_ID           Vendor ID                                             RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/SOFT_VNDR_ID        string                      Alphanumeric     10              1         Yes         X(10)                                                                                     04883       Software vendor is not approved by NYS for MEF      rule/validation
175   New York    IT204       2      RTN_ALLOW_AMT          Returns and allowances                                IT204BO       ProcessBO/Composition/Forms/IT204/RTN_ALLOW_AMT           decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
176   New York    IT204       3      SUB_GROSS_RCPT_AMT     Net Sales                                             IT204BO       ProcessBO/Composition/Forms/IT204/SUB_GROSS_RCPT_AMT      decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
177   New York    IT204       4      CST_GDS_SLD_AMT        Cost of Goods Sold                                    IT204BO       ProcessBO/Composition/Forms/IT204/CST_GDS_SLD_AMT         decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
178   New York    IT204       5      GRS_PRFT_AMT           Gross Profit                                          IT204BO       ProcessBO/Composition/Forms/IT204/GRS_PRFT_AMT            decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
179   New York    IT204       6      OTH_PART_INC_AMT       Ordinary income from partnerships estates trusts      IT204BO       ProcessBO/Composition/Forms/IT204/OTH_PART_INC_AMT        decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
180   New York    IT204       7      FRM_GL_AMT             Net farm profit                                       IT204BO       ProcessBO/Composition/Forms/IT204/FRM_GL_AMT              decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
181   New York    IT204       8      OTH_GL_AMT             Net gain/loss sale of business assets                 IT204BO       ProcessBO/Composition/Forms/IT204/OTH_GL_AMT              decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
182   New York    IT204       9      OTHER_INC_AMT          Other income                                          IT204BO       ProcessBO/Composition/Forms/IT204/OTHER_INC_AMT           decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
183   New York    IT204      10      TOT_INC_AMT            Total income (loss)                                   IT204BO       ProcessBO/Composition/Forms/IT204/TOT_INC_AMT             decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
184   New York    IT204      11      WG_NYS_AMT             Salaries and wages                                    IT204BO       ProcessBO/Composition/Forms/IT204/WG_NYS_AMT              decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
185   New York    IT204      12      PSHIP_PART_PAY_AMT     Partnership Guarenteed payments to partners           IT204BO       ProcessBO/Composition/Forms/IT204/PSHIP_PART_PAY_AMT      decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
186   New York    IT204      13      MAINT_AMT              Repairs and maintenance                               IT204BO       ProcessBO/Composition/Forms/IT204/MAINT_AMT               decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
187   New York    IT204      14      BAD_DEBT_AMT           20 pct EXcess of Bad Debt Deduction                   IT204BO       ProcessBO/Composition/Forms/IT204/BAD_DEBT_AMT            decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
188   New York    IT204      15      RNT_DED_AMT            Rents                                                 IT204BO       ProcessBO/Composition/Forms/IT204/RNT_DED_AMT             decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
189   New York    IT204      16      TX_LIC_AMT             TaXes and licenses                                    IT204BO       ProcessBO/Composition/Forms/IT204/TX_LIC_AMT              decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
190   New York    IT204      17      INT_DED_AMT            Interest                                              IT204BO       ProcessBO/Composition/Forms/IT204/INT_DED_AMT             decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
191   New York    IT204      18      DEP_AMT                Depreciation                                          IT204BO       ProcessBO/Composition/Forms/IT204/DEP_AMT                 decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
192   New York    IT204      19      FED_DPRC_AMT           Total Amount of Federal Depreciation                  IT204BO       ProcessBO/Composition/Forms/IT204/FED_DPRC_AMT            decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
193   New York    IT204      20      DEP_AFT_FED_AMT        Depreciation balance                                  IT204BO       ProcessBO/Composition/Forms/IT204/DEP_AFT_FED_AMT         decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
194   New York    IT204      21      DEPLETION_AMT          Depletion                                             IT204BO       ProcessBO/Composition/Forms/IT204/DEPLETION_AMT           decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
195   New York    IT204      22      RETIRE_PLAN_AMT        Pension, profit-sharing plans, etc                    IT204BO       ProcessBO/Composition/Forms/IT204/RETIRE_PLAN_AMT         decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
196   New York    IT204      23      EMP_BNFT_PRGM_AMT      Employee Benefit Programs                             IT204BO       ProcessBO/Composition/Forms/IT204/EMP_BNFT_PRGM_AMT       decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
197   New York    IT204      24      FED_OTH_DED_AMT        Other Deductions                                      IT204BO       ProcessBO/Composition/Forms/IT204/FED_OTH_DED_AMT         decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
198   New York    IT204      25      TOT_DED_AMT            Total deductions                                      IT204BO       ProcessBO/Composition/Forms/IT204/TOT_DED_AMT             decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update
199   New York    IT204      26      ORD_BUS_INC_AMT        OrdinaryBusinessIncome                                IT204BO       ProcessBO/Composition/Forms/IT204/ORD_BUS_INC_AMT         decimal                     Numeric          16     +-0      1         No          9(15)+   min value =    -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                              Update


                                                                                                                                                                                                                                                                                                                                                                             2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                      5 of 48                                                                                                                                                                         NY State Spreadsheet TY11
                                                                                                                                                                                               NY State Spreadsheet TY11


         A         B          C                D                                         E                                     F                                       G                                    H                   I          J      K        L          M         N                                                O                         P                                     Q               R


                  Form      Line                                                      Field                                 Schema                                                                                                                      Occurs                                                                                                                                             Update/New
       State                               Field Name                                                                                                               XPATH                               Efile Type         Field Type    Length   +-0              Required   Mask                                        Rule/Validation              Error Code                       Error Category
                 Number    Number                                                  Description                              Category                                                                                                                    Multiple                                                                                                                                            for TY11


 1
200   New York    IT204      27      BEG_INVENT_AMT       Inventory at beginning of year                                 IT204BO       ProcessBO/Composition/Forms/IT204/BEG_INVENT_AMT       decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
201   New York    IT204      28      PURCHS_PSNL_AMT      Purchases                                                      IT204BO       ProcessBO/Composition/Forms/IT204/PURCHS_PSNL_AMT      decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
202   New York    IT204      29      CST_LBR_AMT          Cost of Labor                                                  IT204BO       ProcessBO/Composition/Forms/IT204/CST_LBR_AMT          decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
203   New York    IT204      30      ADDL_263A_CST_AMT    Additional Section 263A costs                                  IT204BO       ProcessBO/Composition/Forms/IT204/ADDL_263A_CST_AMT    decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
204   New York    IT204      31      OTH_CST_AMT          Other costs                                                    IT204BO       ProcessBO/Composition/Forms/IT204/OTH_CST_AMT          decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
205   New York    IT204      32      SUBTL_CST_GDS_AMT    Summary of total costs                                         IT204BO       ProcessBO/Composition/Forms/IT204/SUBTL_CST_GDS_AMT    decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
206   New York    IT204      33      END_INVENT_AMT       Inventory at end of year                                       IT204BO       ProcessBO/Composition/Forms/IT204/END_INVENT_AMT       decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
207   New York    IT204      34      CST_GDS_SLD_3_AMT    Cost of Goods Sold Schedule A                                  IT204BO       ProcessBO/Composition/Forms/IT204/CST_GDS_SLD_3_AMT    decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
                                                          Methods used for valuing closing inventory - cost as
208   New York    IT204      35      END_INVENT_CST_IND   described in federal regs section 1.471-3                      IT204BO       ProcessBO/Composition/Forms/IT204/END_INVENT_CST_IND   switchIndicatorField        Numeric          1      +0       1         Yes      X(1)     Valid values: '1' if check box checked and '2' if not checked     04074       Schema Validation Failure
                                                          Mthds for valuing closing inventory - lower of cst or mkt as
209   New York    IT204      35      END_INVENT_LOW_IND   described in fed regs sect 1.471-4                             IT204BO       ProcessBO/Composition/Forms/IT204/END_INVENT_LOW_IND   switchIndicatorField        Numeric          1      +0       1         Yes      X(1)     Valid values: '1' if check box checked and '2' if not checked     04074       Schema Validation Failure
210   New York    IT204      35      END_INVENT_OTH_IND   Methods used for valuing closing inventory - other             IT204BO       ProcessBO/Composition/Forms/IT204/END_INVENT_OTH_IND   switchIndicatorField        Numeric          1      +0       1         Yes      X(1)     Valid values: '1' if check box checked and '2' if not checked     04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
211   New York    IT204      35      OTH_METHOD_DESC      Inventory Method - other description                           IT204BO       ProcessBO/Composition/Forms/IT204/OTH_METHOD_DESC      string                      Alphanumeric    255              1         No       X(255)   .{0,255}                                                          04074       Schema Validation Failure             rule/validation
                                                          Was there a writedown of subnormal goods as described
212   New York    IT204      36      SUB_NRML_IND         in federal regs section 1.471-2                                IT204BO       ProcessBO/Composition/Forms/IT204/SUB_NRML_IND         indicatorType03Field        Numeric          1               1         No       X(1)     Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                04074       Schema Validation Failure
                                                          Do the rules of federal section 263A apply to the
213   New York    IT204      38      RULE_263A_IND        partnership                                                    IT204BO       ProcessBO/Composition/Forms/IT204/RULE_263A_IND        indicatorType03Field        Numeric          1               1         No       X(1)     Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                04074       Schema Validation Failure
                                                          Was there any chng in determining quan, cst, or valuations
214   New York    IT204      39      BEG_END_CHG_IND      betwn opening and closing inventory                            IT204BO       ProcessBO/Composition/Forms/IT204/BEG_END_CHG_IND      indicatorType03Field        Numeric          1               1         No       X(1)     Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                04074       Schema Validation Failure
215   New York    IT204      66      BK_NETINC_AMT        Net income (loss) per books                                    IT204BO       ProcessBO/Composition/Forms/IT204/BK_NETINC_AMT        decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update

216   New York    IT204      67      NON_BK_INC_AMT       Income included on return not recorded on books this year IT204BO            ProcessBO/Composition/Forms/IT204/NON_BK_INC_AMT       decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
217   New York    IT204      68      GUAR_PYMT_AMT        Guaranteed payments (other than health insurance)              IT204BO       ProcessBO/Composition/Forms/IT204/GUAR_PYMT_AMT        decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                          EXpenses recorded on books this year not included on
218   New York    IT204      69      BK_EXP_AMT           return                                                         IT204BO       ProcessBO/Composition/Forms/IT204/BK_EXP_AMT           decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
219   New York    IT204      70      BK_RTN_SUBTL_AMT     Book to taX M1 - total book eXpenses not on return             IT204BO       ProcessBO/Composition/Forms/IT204/BK_RTN_SUBTL_AMT     decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                          Book to taX M1 - TaX eXempt income on books not on
220   New York    IT204      71      INC_NINCL_RTN_AMT    return total                                                   IT204BO       ProcessBO/Composition/Forms/IT204/INC_NINCL_RTN_AMT    decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update

221   New York    IT204      72      NON_BK_DED_AMT       Book to taX M1 - Deductions on return not on books total       IT204BO       ProcessBO/Composition/Forms/IT204/NON_BK_DED_AMT       decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                          Book to taX M1 - interest on return and deductions on
222   New York    IT204      73      BK_RTN_SUBTL_2_AMT   return                                                         IT204BO       ProcessBO/Composition/Forms/IT204/BK_RTN_SUBTL_2_AMT   decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
223   New York    IT204      74      BK_RTN_INC_LSS_AMT   Income (loss)                                                  IT204BO       ProcessBO/Composition/Forms/IT204/BK_RTN_INC_LSS_AMT   decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
224   New York    IT204      75      BEG_YR_BAL_AMT       Balance at beginning of year                                   IT204BO       ProcessBO/Composition/Forms/IT204/BEG_YR_BAL_AMT       decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update

225   New York    IT204      76      CAP_CNB_CASH_AMT     Partners' capital account cash contributed during the year     IT204BO       ProcessBO/Composition/Forms/IT204/CAP_CNB_CASH_AMT     decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                          Partners' capital account property contributed during the
226   New York    IT204      77      CAP_CNB_PROP_AMT     year                                                           IT204BO       ProcessBO/Composition/Forms/IT204/CAP_CNB_PROP_AMT     decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
227   New York    IT204      78      BK_NETINC_6_AMT      Net income (loss) per books                                    IT204BO       ProcessBO/Composition/Forms/IT204/BK_NETINC_6_AMT      decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                          Partners' capital account other increases to partners'
228   New York    IT204      79      OTH_INCR_AMT         capital account                                                IT204BO       ProcessBO/Composition/Forms/IT204/OTH_INCR_AMT         decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                          Partners' capital account summary of increases to
229   New York    IT204      80      CAP_SUBTL_AMT        partners' capital account                                      IT204BO       ProcessBO/Composition/Forms/IT204/CAP_SUBTL_AMT        decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                          Partners' capital account cash distributions from the
230   New York    IT204      81      DIST_CASH_AMT        partners' capital account                                      IT204BO       ProcessBO/Composition/Forms/IT204/DIST_CASH_AMT        decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                          Partners' capital account property distributions from the
231   New York    IT204      82      DIST_PROP_AMT        partners' capital account                                      IT204BO       ProcessBO/Composition/Forms/IT204/DIST_PROP_AMT        decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
232   New York    IT204      83      OTH_DECR_AMT         Partners' capital account other decreases                      IT204BO       ProcessBO/Composition/Forms/IT204/OTH_DECR_AMT         decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                          Partners' capital account summary of decreases to the
233   New York    IT204      84      CAP_SUBTL_2_AMT      partners' capital account                                      IT204BO       ProcessBO/Composition/Forms/IT204/CAP_SUBTL_2_AMT      decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update

234   New York    IT204      85      END_YR_BAL_AMT       Partners' capital account balance at the end of the year       IT204BO       ProcessBO/Composition/Forms/IT204/END_YR_BAL_AMT       decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
235   New York    IT204      86      INC_ACTY_AMT         Ordinary income (loss) from trade or activities                IT204BO       ProcessBO/Composition/Forms/IT204/INC_ACTY_AMT         decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update

236   New York    IT204      87      NETINC_RNT_AMT       Net Income (Loss) From Rental Real Estate Activities-Total IT204BO           ProcessBO/Composition/Forms/IT204/NETINC_RNT_AMT       decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update

237   New York    IT204      89      NETINC_OTHRNT_AMT    Net Income (Loss) From Other Rental Activities - Total         IT204BO       ProcessBO/Composition/Forms/IT204/NETINC_OTHRNT_AMT    decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
238   New York    IT204      90      PRTNR_PYMT_AMT       Guaranteed payments to partners                                IT204BO       ProcessBO/Composition/Forms/IT204/PRTNR_PYMT_AMT       decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
239   New York    IT204      91      INT_INC_AMT          Interest Income                                                IT204BO       ProcessBO/Composition/Forms/IT204/INT_INC_AMT          decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
240   New York    IT204      92      ORD_DIV_AMT          Ordinary Dividends                                             IT204BO       ProcessBO/Composition/Forms/IT204/ORD_DIV_AMT          decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
241   New York    IT204      93      ROYALTY_AMT          Royalties                                                      IT204BO       ProcessBO/Composition/Forms/IT204/ROYALTY_AMT          decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
242   New York    IT204      94      NET_SHRT_GL_AMT      Short term gain                                                IT204BO       ProcessBO/Composition/Forms/IT204/NET_SHRT_GL_AMT      decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
243   New York    IT204      95      NET_LNG_GL_AMT       Long term gain                                                 IT204BO       ProcessBO/Composition/Forms/IT204/NET_LNG_GL_AMT       decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
244   New York    IT204      96      GL_IRC_AMT           Net gain (loss) under IRC section 1231                         IT204BO       ProcessBO/Composition/Forms/IT204/GL_IRC_AMT           decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
245   New York    IT204      97      OTHINC_AMT           NYS Amt Other Income                                           IT204BO       ProcessBO/Composition/Forms/IT204/OTHINC_AMT           decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
246   New York    IT204      98      DED_IRC_AMT          EXpense deduction for property under section 179               IT204BO       ProcessBO/Composition/Forms/IT204/DED_IRC_AMT          decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
247   New York    IT204      99      OTH_DED_AMT          Other deductions                                               IT204BO       ProcessBO/Composition/Forms/IT204/OTH_DED_AMT          decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
248   New York    IT204      100     PREF_MIN_TX_AMT      TaX preference items for minimum taX                           IT204BO       ProcessBO/Composition/Forms/IT204/PREF_MIN_TX_AMT      decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
249   New York    IT204      101     SELF_EMP_EARN_AMT    Net earnings (loss) from self-employment                       IT204BO       ProcessBO/Composition/Forms/IT204/SELF_EMP_EARN_AMT    decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
250   New York    IT204      102     TX_EXMPT_INC_AMT     TaX-eXempt income and nondeductible eXpenses                   IT204BO       ProcessBO/Composition/Forms/IT204/TX_EXMPT_INC_AMT     decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
251   New York    IT204      103     DIST_CASH_SCTT_AMT   Distributions - cash and marketable securities                 IT204BO       ProcessBO/Composition/Forms/IT204/DIST_CASH_SCTT_AMT   decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
252   New York    IT204      104     DIST_OTH_PROP_AMT    Distributions - other property                                 IT204BO       ProcessBO/Composition/Forms/IT204/DIST_OTH_PROP_AMT    decimal                     Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
                                                          Other items not included above that are required to be
253   New York    IT204      105     OTH_ITM_AMT          reported to partners                                           IT204BO       ProcessBO/Composition/Forms/IT204/OTH_ITM_AMT          decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                          Amount from Fed Form 1065, Analysis of net income
254   New York    IT204      106     ANAL_NETINC_AMT      (loss), Line 1                                                 IT204BO       ProcessBO/Composition/Forms/IT204/ANAL_NETINC_AMT      decimal                     Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update



                                                                                                                                                                                                                                                                                                                                                               2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                          6 of 48                                                                                                                                                       NY State Spreadsheet TY11
                                                                                                                                                                                                                     NY State Spreadsheet TY11


          A        B            C                       D                                      E                                       F                                       G                                                  H                   I          J      K        L          M           N                                                  O                                              P                                     Q               R


                  Form        Line                                                           Field                                 Schema                                                                                                                                     Occurs                                                                                                                                                                      Update/New
        State                                       Field Name                                                                                                               XPATH                                            Efile Type         Field Type    Length   +-0              Required     Mask                                          Rule/Validation                                   Error Code                        Error Category
                 Number      Number                                                       Description                              Category                                                                                                                                   Multiple                                                                                                                                                                     for TY11


1
                                                                                                                                              ProcessBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_ALLOC_
255   New York    IT204        107        NYS_ALLOC_AMT          NYS Allocated Amount                                          NmbrAmtBO      AMT                                                              decimal                          Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                 Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                           x - updated
256   New York    IT204        107        NYS_NMBR               New York State Number                                         NmbrAmtBO      ProcessBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_NMBR   integer                          Numeric          3      +0       2         No         9(2)+      [\-?0-9]{1,2}                                                                          04074       Schema Validation Failure             rule/validation
                                                                                                                                              ProcessBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_TOT_AM
257   New York    IT204        107        NYS_TOT_AMT            NYS Total Amount                                              NmbrAmtBO      T                                                                decimal                          Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
258   New York    IT204        108        NYS_ADD_AMT            NYS Additions                                                 IT204BO        ProcessBO/Composition/Forms/IT204/NYS_ADD_AMT                    decimal                          Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                                                                                              ProcessBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_ALLOC
259   New York    IT204        109        NYS_ALLOC_AMT          NYS Allocated Amount                                          NmbrAmtBO      _AMT                                                             decimal                          Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                 Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                           x - updated
260   New York    IT204        109        NYS_NMBR               New York State Number                                         NmbrAmtBO      ProcessBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_NMBR       integer                     Numeric          3      +0       2         No         9(2)+      [\-?0-9]{1,2}                                                                          04074       Schema Validation Failure             rule/validation
                                                                                                                                              ProcessBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_TOT_A
261   New York    IT204        109        NYS_TOT_AMT            NYS Total Amount                                              NmbrAmtBO      MT                                                                    decimal                     Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
262   New York    IT204        110        NYS_SUBT_AMT           NYS Subtractions                                              IT204BO        ProcessBO/Composition/Forms/IT204/NYS_SUBT_AMT                        decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update

263   New York    IT204        111        AMOUNT                 Amount                                                        LtrAmtBO       ProcessBO/composition/forms/IT204/IT204ADDITZDED/ltrAmt/AMOUNT      decimal                       Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                                                                                              ProcessBO/composition/forms/IT204/IT204ADDITZDED/ltrAmt/FDITZDED_IN
264   New York    IT204        111        FDITZDED_IND           Federal Itemized Deductions Letter                            LtrAmtBO       D                                                                   indicatorField                Alphanumeric     1               2         No         X(1)       [A-Za-z0-9]{1}                                                                         04074       Schema Validation Failure
265   New York    IT204        112        FED_ITZDED_AMT         Additions to federal itemized deductions                      IT204BO        ProcessBO/Composition/Forms/IT204/FED_ITZDED_AMT                      decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update

266   New York    IT204        113        AMOUNT                 Amount                                                        LtrAmtBO       ProcessBO/composition/forms/IT204/IT204SUBTITZDED/ltrAmt/AMOUNT     decimal                       Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                                                                                              ProcessBO/composition/forms/IT204/IT204SUBTITZDED/ltrAmt/FDITZDED_I
267   New York    IT204        113        FDITZDED_IND           Federal Itemized Deductions Letter                            LtrAmtBO       ND                                                                  indicatorField                Alphanumeric     1               2         No         X(1)       [A-Za-z0-9]{1}                                                                         04074       Schema Validation Failure
268   New York    IT204        114        SUBT_DED_AMT           Subtractions to federal itemized deductions                   IT204BO        ProcessBO/Composition/Forms/IT204/SUBT_DED_AMT                        decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update

269   New York    IT204        115        NYS_ADJ_AMT            New York adjustments to Federal taX preference items          IT204BO        ProcessBO/Composition/Forms/IT204/NYS_ADJ_AMT                         decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update

270   New York    IT204        117        PRTNR_LLC_IND          Is this partnership a partner in another partnership or LLC   IT204BO        ProcessBO/Composition/Forms/IT204/PRTNR_LLC_IND                       indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
271   New York    IT204        118        BK_REFL_NY_INC_IND     Do books and recoreds reflect income earned in NY             IT204BO        ProcessBO/Composition/Forms/IT204/BK_REFL_NY_INC_IND                  indicatorType03Field        Numeric          1               1         No         X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                 Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
272   New York    IT204        125        TOT_PCT                Total of percentages                                          IT204BO        ProcessBO/Composition/Forms/IT204/TOT_PCT                             ratioField                  Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                 Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
273   New York    IT204        126        BUS_ALLOC_PCT          Business allocation percentage                                IT204BO        ProcessBO/Composition/Forms/IT204/BUS_ALLOC_PCT                       ratioField                  Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure
274   New York    IT204        127        SITE_CRDT_AMT          Site preparation credit component                             IT204BO        ProcessBO/Composition/Forms/IT204/SITE_CRDT_AMT                       decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
275   New York    IT204        128        TANG_PROP_AMT          Tangible property credit component                            IT204BO        ProcessBO/Composition/Forms/IT204/TANG_PROP_AMT                       decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
276   New York    IT204        129        GRW_CRDT_AMT           On-site groundwater remediation credit component              IT204BO        ProcessBO/Composition/Forms/IT204/GRW_CRDT_AMT                        decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                 EZ Capital taX credit for monetary contributions to EZ
277   New York    IT204        130        CTC_DEV_AMT            development projects                                          IT204BO        ProcessBO/Composition/Forms/IT204/CTC_DEV_AMT                         decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update

278   New York    IT204        131        EZ_RCP_INV_AMT         Recapture of credit for investment in certified EZ business   IT204BO        ProcessBO/Composition/Forms/IT204/EZ_RCP_INV_AMT                      decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                 Recapture of credit for contribution of money to EZ
279   New York    IT204        132        EZ_RCP_CND_AMT         community development projects                                IT204BO        ProcessBO/Composition/Forms/IT204/EZ_RCP_CND_AMT                      decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
280   New York    IT204        133        EMP_INCR_PCT           QEZE employment increase factor                               IT204BO        ProcessBO/Composition/Forms/IT204/EMP_INCR_PCT                        ratioField                  Numeric          8      +0       1         No       9(1)v9(6)+   position of the decimal                                                                04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
281   New York    IT204        134        QEZ_ALLOC_PCT          QEZE zone allocation factor                                   IT204BO        ProcessBO/Composition/Forms/IT204/QEZ_ALLOC_PCT                       ratioField                  Numeric          8      +0       1         No       9(1)v9(6)+   position of the decimal                                                                04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
282   New York    IT204        135        QEZ_BNFT_PCT           QEZE benefit period factor                                    IT204BO        ProcessBO/Composition/Forms/IT204/QEZ_BNFT_PCT                        ratioField                  Numeric          8      +0       1         No       9(1)v9(6)+   position of the decimal                                                                04074       Schema Validation Failure                Update
283   New York    IT204        136        EX_JOB_TOT_AMT         Excelsior jobs tax credit component                           IT204BO        ProcessBO/Composition/Forms/IT204/EX_JOB_TOT_AMT                      decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                 New
284   New York    IT204        137        EX_INV_TOT_AMT         Excelsior investment tax credit component                     IT204BO        ProcessBO/Composition/Forms/IT204/EX_INV_TOT_AMT                      decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                 New

285   New York    IT204        138        EX_RD_TOT_AMT          Excelsior research and development tax credit component       IT204BO        ProcessBO/Composition/Forms/IT204/EX_RD_TOT_AMT                       decimal                     Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                 New
286   New York    IT204        139        EX_RP_TOT_AMT          Excelsior real property tax credit component                  IT204BO        ProcessBO/Composition/Forms/IT204/EX_RP_TOT_AMT                       decimal                     Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                 New
287   New York    IT204        140        ACRS_QUAL_AMT          Total acres of qualified agricultural property                IT204BO        ProcessBO/Composition/Forms/IT204/ACRS_QUAL_AMT                       decimal                     Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                Update
288   New York    IT204        141        QUAL_CNSR_AMT          Total Acres of qualified conservation property                IT204BO        ProcessBO/Composition/Forms/IT204/QUAL_CNSR_AMT                       decimal                     Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                Update
289   New York    IT204        142        ELIG_TAX_PD_AMT        Total amount of eligible taXes paid                           IT204BO        ProcessBO/Composition/Forms/IT204/ELIG_TAX_PD_AMT                     decimal                     Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                Update
                                                                 Total acres of qualified agricultural property converted to
290   New York    IT204        143        ACRS_CONV_AMT          nonqualified use                                              IT204BO        ProcessBO/Composition/Forms/IT204/ACRS_CONV_AMT                       decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
291   New York    IT204        145        LTC_INS_CR_AMT         Long-term care insurance credit                               IT204BO        ProcessBO/Composition/Forms/IT204/LTC_INS_CR_AMT                      decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update

292   New York    IT204     147a - 147h   AMOUNT                 Amount                                                        CodeAmtBO      ProcessBO/composition/forms/IT204/IT204PSTCREDIT/codeAmt/AMOUNT       decimal                     Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                 Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                           x - updated
293   New York    IT204     147a - 147h   CODE                   Pass Through Code                                             CodeAmtBO      ProcessBO/composition/forms/IT204/IT204PSTCREDIT/codeAmt/CODE         string                      Alphanumeric     3               2         No         X(3)       [0-9A-Za-z\s]{0,3}                                                                     04074       Schema Validation Failure             rule/validation

294   New York    IT204     148a - 148f   AMOUNT                 Amount                                                        CodeAmtBO      ProcessBO/composition/forms/IT204/IT204PSTADBK/codeAmt/AMOUNT         decimal                     Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                 Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                           x - updated
295   New York    IT204     148a - 148f   CODE                   Pass Through Code                                             CodeAmtBO      ProcessBO/composition/forms/IT204/IT204PSTADBK/codeAmt/CODE           string                      Alphanumeric     3               2         No         X(3)       [0-9A-Za-z\s]{0,3}                                                                     04074       Schema Validation Failure             rule/validation

                                                                                                                                                                                                                                                                                                                 Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                                 IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                          Section 9 Column                                                                                                                                                                                                                                                                       IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
296   New York    IT204           2        EIN_ID                EIN_ID                                                        rltdEntBO      ProcessBO/composition/forms/IT204/IT204SECT9RLTDENT/rltdEnt/EIN_ID    ExtTPIdTypeField            Alphanumeric     9               2         No         X(9)       IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
297   New York    IT204        116a       NY_SRC_GRS_INC_AMT     New York source gross income                                  IT204BO        ProcessBO/Composition/Forms/IT204/NY_SRC_GRS_INC_AMT                  decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                                 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
298   New York    IT204        116b       MCTD_ALLOC_PCT         MCTD allocation percentage                                    IT204BO        ProcessBO/composition/forms/IT204/MCTD_ALLOC_PCT                      ratioField                  Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100.                                          04074       Schema Validation Failure
299   New York    IT204        119A       TOT_RP_AMT             Real property owned _ totals Col A                            IT204BO        ProcessBO/Composition/Forms/IT204/TOT_RP_AMT                          decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
300   New York    IT204        119B       NYS_RP_AMT             Real property owned _ NYS amount Col B                        IT204BO        ProcessBO/Composition/Forms/IT204/NYS_RP_AMT                          decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
301   New York    IT204        120A       TOT_RP_RNT_AMT         Real property rented from others _ totals Col A               IT204BO        ProcessBO/Composition/Forms/IT204/TOT_RP_RNT_AMT                      decimal                     Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update


                                                                                                                                                                                                                                                                                                                                                                                                              2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                                7 of 48                                                                                                                                                                                NY State Spreadsheet TY11
                                                                                                                                                                                           NY State Spreadsheet TY11


         A         B          C                  D                                     E                                   F                                       G                                    H                   I         J      K        L          M           N                                                  O                   P                                     Q             R


                  Form      Line                                                     Field                              Schema                                                                                                                     Occurs                                                                                                                                           Update/New
       State                               Field Name                                                                                                            XPATH                              Efile Type         Field Type   Length   +-0              Required     Mask                                         Rule/Validation         Error Code                       Error Category
                 Number    Number                                                 Description                           Category                                                                                                                   Multiple                                                                                                                                          for TY11


1

302   New York    IT204     120B     RP_RNT_OTH_AMT       Real property rented from others _ NYS amount Col B        IT204BO       ProcessBO/Composition/Forms/IT204/RP_RNT_OTH_AMT       decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
303   New York    IT204     121A     TOT_TPP_AMT          Tangible personal property owned _ totals Col A            IT204BO       ProcessBO/Composition/Forms/IT204/TOT_TPP_AMT          decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update

304   New York    IT204     121B     NYS_TPP_AMT          Tangible personal property owned _ NYS amount Col B        IT204BO       ProcessBO/Composition/Forms/IT204/NYS_TPP_AMT          decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
305   New York    IT204     122A     PROP_INOUT_AMT       Property percentage Col A                                  IT204BO       ProcessBO/Composition/Forms/IT204/PROP_INOUT_AMT       decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
306   New York    IT204     122B     PROP_NYS_AMT         Total: New York State                                      IT204BO       ProcessBO/Composition/Forms/IT204/PROP_NYS_AMT         decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                                                                                                                                                                                                                                                      Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                      123.4567% would be sent by Vendor as 1.234567.
307   New York    IT204     122C     PROP_PCT             Combined New York Property Factor                          IT204BO       ProcessBO/Composition/Forms/IT204/PROP_PCT             ratioField                  Numeric         8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                04074       Schema Validation Failure
308   New York    IT204     123A     TOT_PYRLL_AMT        Payroll percentage _ totals Col A                          IT204BO       ProcessBO/Composition/Forms/IT204/TOT_PYRLL_AMT        decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
309   New York    IT204     123B     NYS_PYRLL_AMT        Payroll percentage _ totals Col B                          IT204BO       ProcessBO/Composition/Forms/IT204/NYS_PYRLL_AMT        decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                                                                                                                                                                                                                                                      Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                      123.4567% would be sent by Vendor as 1.234567.
310   New York    IT204     123C     PYRLL_PCT            Payroll percentage Col C                                   IT204BO       ProcessBO/Composition/Forms/IT204/PYRLL_PCT            ratioField                  Numeric         8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                04074       Schema Validation Failure
311   New York    IT204     124A     TOT_GRINC_AMT        Gross income percentage _ totals Col A                     IT204BO       ProcessBO/Composition/Forms/IT204/TOT_GRINC_AMT        decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
312   New York    IT204     124B     NY_GRINC_AMT         Gross income percentage Totals Col B                       IT204BO       ProcessBO/Composition/Forms/IT204/NY_GRINC_AMT         decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                                                                                                                                                                                                                                                      Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                      123.4567% would be sent by Vendor as 1.234567.
313   New York    IT204     124C     GRINC_PCT            Gross income percentage Col C                              IT204BO       ProcessBO/Composition/Forms/IT204/GRINC_PCT            ratioField                  Numeric         8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                04074       Schema Validation Failure
314   New York    IT204     146A     INV_CRDT_AMT         Investment credit                                         IT204BO        ProcessBO/Composition/Forms/IT204/INV_CRDT_AMT         decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                          Investment taX credit on research and development
315   New York    IT204     146B     INV_CR_RD_AMT        property                                                  IT204BO        ProcessBO/Composition/Forms/IT204/INV_CR_RD_AMT        decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                          Merchant card and third party payments (including amounts
316   New York    IT204      1a      THIRD_PARTY_AMT      reported on Form 1099-K )                                 IT204BO        ProcessBO/Composition/Forms/IT204/THIRD_PARTY_AMT      decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure                New
317   New York    IT204      1b      GROSS_SALE_AMT       Gross receipts or sales not reported on line 1a.           IT204BO       ProcessBO/Composition/Forms/IT204/GROSS_SALE_AMT       decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure                New
318   New York    IT204      1c      GROSS_RCPT_AMT       Gross receipts                                             IT204BO       ProcessBO/Composition/Forms/IT204/GROSS_RCPT_AMT       decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                          Was LIFO inventory method adopted this taX year for any
319   New York    IT204      37a     LIFO_IND             goods                                                      IT204BO       ProcessBO/Composition/Forms/IT204/LIFO_IND             indicatorType03Field        Numeric         1               1         No         X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both          04074       Schema Validation Failure               Update
                                                          If the LIFO inventory method was used for this tax year,
                                                          enter the amount of closing inventory computed under
320   New York    IT204      37b     LIFO_AMT             LIFO?                                                      IT204BO       ProcessBO/Composition/Forms/IT204/LIFO_AMT             decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure                New
321   New York    IT204      40b     BEG_CASH_AMT         Cash -Beginning of year                                    IT204BO       ProcessBO/Composition/Forms/IT204/BEG_CASH_AMT         decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
322   New York    IT204      40d     END_CASH_AMT         Cash balance                                               IT204BO       ProcessBO/Composition/Forms/IT204/END_CASH_AMT         decimal                     Numeric         16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update

323   New York    IT204      41a     BEG_ACCT_RCV_AMT     Trade notes and accounts receivable - Beginning of year    IT204BO       ProcessBO/Composition/Forms/IT204/BEG_ACCT_RCV_AMT     decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
324   New York    IT204      41c     END_ACCT_RCV_AMT     Trade notes and accounts receivable                        IT204BO       ProcessBO/Composition/Forms/IT204/END_ACCT_RCV_AMT     decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
325   New York    IT204      42a     BEG_BAD_DEBT_A_AMT   Less allowances for bad debts - Beginning of year          IT204BO       ProcessBO/Composition/Forms/IT204/BEG_BAD_DEBT_A_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
326   New York    IT204      42b     BEG_BAD_DEBT_B_AMT   Less allowances for bad debts - Beginning of year          IT204BO       ProcessBO/Composition/Forms/IT204/BEG_BAD_DEBT_B_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
327   New York    IT204      42c     END_BAD_DEBT_C_AMT   Reserve for bad debts                                      IT204BO       ProcessBO/Composition/Forms/IT204/END_BAD_DEBT_C_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
328   New York    IT204      42d     END_BAD_DEBT_D_AMT   Reserve for bad debts                                      IT204BO       ProcessBO/Composition/Forms/IT204/END_BAD_DEBT_D_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
329   New York    IT204      43b     BEG_INVENT_B_AMT     Inventories - Beginning of year                            IT204BO       ProcessBO/Composition/Forms/IT204/BEG_INVENT_B_AMT     decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
330   New York    IT204      43d     END_INVENT_D_AMT     Inventories - End of year                                  IT204BO       ProcessBO/Composition/Forms/IT204/END_INVENT_D_AMT     decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
331   New York    IT204      44b     BEG_GOV_OBLIG_AMT    US government obligations - Beginning of year              IT204BO       ProcessBO/Composition/Forms/IT204/BEG_GOV_OBLIG_AMT    decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
332   New York    IT204      44d     END_GOV_OBLIG_AMT    US government obligations - End of year                    IT204BO       ProcessBO/Composition/Forms/IT204/END_GOV_OBLIG_AMT    decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
333   New York    IT204      45b     BEG_EXMPT_SCTT_AMT   TaX-eXempt securities - Beginning of year                  IT204BO       ProcessBO/Composition/Forms/IT204/BEG_EXMPT_SCTT_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
334   New York    IT204      45d     END_EXMPT_SCTT_AMT   TaX-eXempt securities - End of year                        IT204BO       ProcessBO/Composition/Forms/IT204/END_EXMPT_SCTT_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
335   New York    IT204      46b     B_OTH_CUR_ASST_AMT   Other current assets - Beginning of year                   IT204BO       ProcessBO/Composition/Forms/IT204/B_OTH_CUR_ASST_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
336   New York    IT204      46d     E_OTH_CUR_ASST_AMT   Other current assets - End of year                         IT204BO       ProcessBO/Composition/Forms/IT204/E_OTH_CUR_ASST_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
337   New York    IT204     47a(b)   BEG_LOAN_PRTNR_AMT   Loans to partners (or persons related to partners          IT204BO       ProcessBO/Composition/Forms/IT204/BEG_LOAN_PRTNR_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure                New
338   New York    IT204     47a(d)   END_LOAN_PRTNR_AMT   Loans to partners (or persons related to partners          IT204BO       ProcessBO/Composition/Forms/IT204/END_LOAN_PRTNR_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure                New
339   New York    IT204     47b(b)   BEG_MORT_LOAN_AMT    Mortgage and real estate loans - Beginning of year         IT204BO       ProcessBO/Composition/Forms/IT204/BEG_MORT_LOAN_AMT    decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
340   New York    IT204     47b(d)   END_MORT_LOAN_AMT    Mortgage and real estate loans - End of year               IT204BO       ProcessBO/Composition/Forms/IT204/END_MORT_LOAN_AMT    decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
341   New York    IT204      48b     BEG_OTH_INV_AMT      Other investments - Beginning of year                      IT204BO       ProcessBO/Composition/Forms/IT204/BEG_OTH_INV_AMT      decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
342   New York    IT204      48d     END_OTH_INV_AMT      Other investments - End of year                            IT204BO       ProcessBO/Composition/Forms/IT204/END_OTH_INV_AMT      decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update

343   New York    IT204      49a     BEG_BLD_ASST_AMT     Buildings and other depreciable assets - Beginning of year IT204BO       ProcessBO/Composition/Forms/IT204/BEG_BLD_ASST_AMT     decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
344   New York    IT204      49c     END_BLD_ASST_AMT     Buildings and other depreciable assets - End of year       IT204BO       ProcessBO/Composition/Forms/IT204/END_BLD_ASST_AMT     decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
345   New York    IT204      50a     BEG_ACM_DPRC_A_AMT   Less accumulated depreciation - Beginning of year          IT204BO       ProcessBO/Composition/Forms/IT204/BEG_ACM_DPRC_A_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
346   New York    IT204      50b     BEG_ACM_DPRC_B_AMT   Less accumulated depreciation - Beginning of year          IT204BO       ProcessBO/Composition/Forms/IT204/BEG_ACM_DPRC_B_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
347   New York    IT204      50c     END_ACM_DPRC_C_AMT   Less accumulated depreciation - End of year                IT204BO       ProcessBO/Composition/Forms/IT204/END_ACM_DPRC_C_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
348   New York    IT204      50d     END_ACM_DPRC_D_AMT   Less accumulated depreciation - End of year                IT204BO       ProcessBO/Composition/Forms/IT204/END_ACM_DPRC_D_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
349   New York    IT204      51a     BEG_DPL_ASST_AMT     Depletable assets - Beginning of year                      IT204BO       ProcessBO/Composition/Forms/IT204/BEG_DPL_ASST_AMT     decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
350   New York    IT204      51c     END_DPL_ASST_AMT     Depletable assets - End of year                            IT204BO       ProcessBO/Composition/Forms/IT204/END_DPL_ASST_AMT     decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
351   New York    IT204      52a     BEG_ACM_DPL_A_AMT    Less accumulated depletion - Beginning of year             IT204BO       ProcessBO/Composition/Forms/IT204/BEG_ACM_DPL_A_AMT    decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
352   New York    IT204      52b     BEG_ACM_DPL_B_AMT    Less accumulated depletion - Beginning of year             IT204BO       ProcessBO/Composition/Forms/IT204/BEG_ACM_DPL_B_AMT    decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
353   New York    IT204      52c     END_ACM_DPL_C_AMT    Less accumulated depletion - End of year                   IT204BO       ProcessBO/Composition/Forms/IT204/END_ACM_DPL_C_AMT    decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
354   New York    IT204      52d     END_ACM_DPL_D_AMT    Less accumulated depletion - End of year                   IT204BO       ProcessBO/Composition/Forms/IT204/END_ACM_DPL_D_AMT    decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
355   New York    IT204      53b     BEG_LAND_AMT         Land - Beginning of year                                   IT204BO       ProcessBO/Composition/Forms/IT204/BEG_LAND_AMT         decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
356   New York    IT204      53d     END_LAND_AMT         Land - End of year                                         IT204BO       ProcessBO/Composition/Forms/IT204/END_LAND_AMT         decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
357   New York    IT204      54a     BEG_INTGB_ASST_AMT   Intangible assets - Beginning of year                      IT204BO       ProcessBO/Composition/Forms/IT204/BEG_INTGB_ASST_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
358   New York    IT204      54c     END_INTGB_ASST_AMT   Intangible assets - End of year                            IT204BO       ProcessBO/Composition/Forms/IT204/END_INTGB_ASST_AMT   decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
359   New York    IT204      55a     BEG_AMORT_A_AMT      Less accumulated amortization- Beginning of year           IT204BO       ProcessBO/Composition/Forms/IT204/BEG_AMORT_A_AMT      decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
360   New York    IT204      55b     BEG_AMORT_B_AMT      Less accumulated amortization- Beginning of year           IT204BO       ProcessBO/Composition/Forms/IT204/BEG_AMORT_B_AMT      decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
361   New York    IT204      55c     END_AMORT_C_AMT      Less accumulated amortization- End of year                 IT204BO       ProcessBO/Composition/Forms/IT204/END_AMORT_C_AMT      decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
362   New York    IT204      55d     END_AMORT_D_AMT      Less accumulated amortization- End of year                 IT204BO       ProcessBO/Composition/Forms/IT204/END_AMORT_D_AMT      decimal                     Numeric         16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update


                                                                                                                                                                                                                                                                                                                                                        2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                      8 of 48                                                                                                                                                    NY State Spreadsheet TY11
                                                                                                                                                                                                  NY State Spreadsheet TY11


         A         B            C                   D                                              E                               F                                     G                                     H                   I         J      K        L          M         N                                                O                            P                                     Q               R


                  Form        Line                                                           Field                             Schema                                                                                                                     Occurs                                                                                                                                                Update/New
       State                                    Field Name                                                                                                             XPATH                               Efile Type         Field Type   Length   +-0              Required   Mask                                        Rule/Validation                 Error Code                       Error Category
                 Number      Number                                                       Description                          Category                                                                                                                   Multiple                                                                                                                                               for TY11


 1
363   New York    IT204        56b       BEG_OTH_ASST_AMT        Other assets - Beginning or year                          IT204BO        ProcessBO/Composition/Forms/IT204/BEG_OTH_ASST_AMT     decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
364   New York    IT204        56d       END_OTH_ASST_AMT        Other assets - End or year                                IT204BO        ProcessBO/Composition/Forms/IT204/END_OTH_ASST_AMT     decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
365   New York    IT204        57b       BEG_TOT_ASST_AMT        Total assets - Beginning of year                          IT204BO        ProcessBO/Composition/Forms/IT204/BEG_TOT_ASST_AMT     decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
366   New York    IT204        57d       END_TOT_ASST_AMT        Total assets - End of year                                IT204BO        ProcessBO/Composition/Forms/IT204/END_TOT_ASST_AMT     decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
367   New York    IT204        58b       BEG_ACCT_PAY_AMT        Accounts payable - Beginning of year                      IT204BO        ProcessBO/Composition/Forms/IT204/BEG_ACCT_PAY_AMT     decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
368   New York    IT204        58d       END_ACCT_PAY_AMT        Accounts payable - End of year                            IT204BO        ProcessBO/Composition/Forms/IT204/END_ACCT_PAY_AMT     decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
                                                                 Mortgages, notes, bonds payable in less than one year-
369   New York    IT204        59b       B_MORT_LESS_YR_AMT      Beginning of year                                         IT204BO        ProcessBO/Composition/Forms/IT204/B_MORT_LESS_YR_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                                                                 Mortgages, notes, bonds payable in less than one year -
370   New York    IT204        59d       E_MORT_LESS_YR_AMT      End of year                                               IT204BO        ProcessBO/Composition/Forms/IT204/E_MORT_LESS_YR_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
371   New York    IT204        60b       B_OTH_CUR_LIAB_AMT      Other current liabilities - Beginning of year             IT204BO        ProcessBO/Composition/Forms/IT204/B_OTH_CUR_LIAB_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
372   New York    IT204        60d       E_OTH_CUR_LIAB_AMT      Other current liabilities - End of year                   IT204BO        ProcessBO/Composition/Forms/IT204/E_OTH_CUR_LIAB_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
373   New York    IT204        61b       BEG_NREC_LN_AMT         All nonrecourse loans - Beginning of year                 IT204BO        ProcessBO/Composition/Forms/IT204/BEG_NREC_LN_AMT      decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
374   New York    IT204        61d       END_NREC_LN_AMT         All nonrecourse loans - End of year                       IT204BO        ProcessBO/Composition/Forms/IT204/END_NREC_LN_AMT      decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update

375   New York    IT204       62a(b)     BEG_LIAB_LOAN_AMT       Loans from partners (or persons related to partners)      IT204BO        ProcessBO/Composition/Forms/IT204/BEG_LIAB_LOAN_AMT    decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                 New

376   New York    IT204       62a(d)     END_LIAB_PRTNR_AMT      Loans from partners (or persons related to partners)      IT204BO        ProcessBO/Composition/Forms/IT204/END_LIAB_PRTNR_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                 New
                                                                 Mortgages, notes, bonds payable in one year or more -
377   New York    IT204       62b(b)     B_MORT_GRTH_YR_AMT      Beginning of year                                         IT204BO        ProcessBO/Composition/Forms/IT204/B_MORT_GRTH_YR_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                                                                 Mortgages, notes, bonds payable in one year or more -
378   New York    IT204       62b(d)     E_MORT_GRTH_YR_AMT      End of year                                               IT204BO        ProcessBO/Composition/Forms/IT204/E_MORT_GRTH_YR_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
379   New York    IT204        63b       BEG_OTH_LIAB_AMT        Other liabilities - Beginning of year                     IT204BO        ProcessBO/Composition/Forms/IT204/BEG_OTH_LIAB_AMT     decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
380   New York    IT204        63d       END_OTH_LIAB_AMT        Other liabilities - End of year                           IT204BO        ProcessBO/Composition/Forms/IT204/END_OTH_LIAB_AMT     decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
381   New York    IT204        64b       BEG_PRTNR_CAP_AMT       Partners' capital accounts - Beginning of year            IT204BO        ProcessBO/Composition/Forms/IT204/BEG_PRTNR_CAP_AMT    decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
382   New York    IT204        64d       END_PRTNR_CAP_AMT       Partners' capital accounts - End of year                  IT204BO        ProcessBO/Composition/Forms/IT204/END_PRTNR_CAP_AMT    decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
383   New York    IT204        65b       B_TOT_CAP_LIAB_AMT      Total liabilities and capital - Beginning of year         IT204BO        ProcessBO/Composition/Forms/IT204/B_TOT_CAP_LIAB_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
384   New York    IT204        65d       E_TOT_CAP_LIAB_AMT      Total liabilities and capital - End of year               IT204BO        ProcessBO/Composition/Forms/IT204/E_TOT_CAP_LIAB_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
385   New York    IT204        88a       GRS_OTH_RNT_AMT         Other gross rental income (loss)                          IT204BO        ProcessBO/Composition/Forms/IT204/GRS_OTH_RNT_AMT      decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update
386   New York    IT204        88b       OTH_RNT_EXP_AMT         EXpenses from other rental activities                     IT204BO        ProcessBO/Composition/Forms/IT204/OTH_RNT_EXP_AMT      decimal                     Numeric         16     +-0      1         No       9(15)+   min value =     -999999999999, max value = 9999999999999             04074       Schema Validation Failure                Update

                                                                                                                                                                                                                                                                                         Valid values:
                                                                                                                                                                                                                                                                                         '0' - blank
                                                                                                                                                                                                                                                                                         '1' -Regular partnership
                                                                                                                                                                                                                                                                                         '2' - LLP
                                                                                                                                                                                                                                                                                         '3' - LLC
                                                                                                                                                                                                                                                                                         '4' - Portfolio investment partnership (all years except TY2007)
                                                                                                                                                                                                                                                                                         '5' - Limited partnership (only TY2007)
                                                                                                                                                                                                                                                                                         '6' - Other
387   New York    IT204         A        PRTNR_TYPE_IND          Partnership type                                            IT204BO      ProcessBO/Composition/Forms/IT204/PRTNR_TYPE_IND       indicatorType16             Numeric         1               1         No       X(1)                                                                          04074       Schema Validation Failure
                                                                 Question: Did entity have any bus inc gn, loss, or ded from
388   New York    IT204        B1        NY_SRC_INC_IND          NYS during the taX year?                                    IT204BO      ProcessBO/Composition/Forms/IT204/NY_SRC_INC_IND       indicatorType03Field        Numeric         1               1         No       X(1)     Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                    04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
389   New York    IT204        B2        NYRES_PT_NMBR           Number of resident partners                               IT204BO        ProcessBO/Composition/Forms/IT204/NYRES_PT_NMBR        integer                     Numeric         10     +0       1         No       9(9)+    [\-?0-9]{1,9}                                                        04074       Schema Validation Failure             rule/validation
                            below 106,
                          General partners,
390   New York    IT204          A          GPRTNR_A_CT_AMT      Analysis - General partners - A - Corporate               IT204BO        ProcessBO/Composition/Forms/IT204/GPRTNR_A_CT_AMT      decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                            below 106,
                          General partners,
391   New York    IT204          B          GPRTNR_B_IN_AMT      Analysis - General partners - B - Individual (active)     IT204BO        ProcessBO/Composition/Forms/IT204/GPRTNR_B_IN_AMT      decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                            below 106,
                          General partners,
392   New York    IT204          C          GPRTNR_C_IN_AMT      Analysis - General partners- C -Individual (passive)      IT204BO        ProcessBO/Composition/Forms/IT204/GPRTNR_C_IN_AMT      decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                            below 106,
                          General partners,
393   New York    IT204          D          GPRTNR_D_PART_AMT    Analysis - General partners - D - Partnership             IT204BO        ProcessBO/Composition/Forms/IT204/GPRTNR_D_PART_AMT    decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                            below 106,
                          General partners,
394   New York    IT204          E          GPRTNR_E_EXMPT_AMT   Analysis - General partners - E - EXempt organization     IT204BO        ProcessBO/Composition/Forms/IT204/GPRTNR_E_EXMPT_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                            below 106,
                          General partners,
395   New York    IT204          F          GPRTNR_F_OTH_AMT     Analysis - General partners - F - Nominee/other           IT204BO        ProcessBO/Composition/Forms/IT204/GPRTNR_F_OTH_AMT     decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                             below 106,
                          Limited partners,
396   New York    IT204           A         LPRTNR_A_CT_AMT      Analysis - Limited partners - A - Corporate               IT204BO        ProcessBO/Composition/Forms/IT204/LPRTNR_A_CT_AMT      decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                             below 106,
                          Limited partners,
397   New York    IT204           B         LPRTNR_B_IN_AMT      Analysis - Limited partners - B - Individual (active)     IT204BO        ProcessBO/Composition/Forms/IT204/LPRTNR_B_IN_AMT      decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                             below 106,
                          Limited partners,
398   New York    IT204           C         LPRTNR_C_IN_AMT      Analysis - Limited partners- C -Individual (passive)      IT204BO        ProcessBO/Composition/Forms/IT204/LPRTNR_C_IN_AMT      decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                             below 106,
                          Limited partners,
399   New York    IT204           D         LPRTNR_D_PART_AMT    Analysis - Limited partners - D - Partnership             IT204BO        ProcessBO/Composition/Forms/IT204/LPRTNR_D_PART_AMT    decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                             below 106,
                          Limited partners,
400   New York    IT204           E         LPRTNR_E_EXMPT_AMT   Analysis - Limited partners - E - EXempt organization     IT204BO        ProcessBO/Composition/Forms/IT204/LPRTNR_E_EXMPT_AMT   decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
                             below 106,
                          Limited partners,
401   New York    IT204           F         LPRTNR_F_OTH_AMT     Analysis - Limited partners - F - Nominee/other           IT204BO        ProcessBO/Composition/Forms/IT204/LPRTNR_F_OTH_AMT     decimal                     Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                 04074       Schema Validation Failure                Update
402   New York    IT204           C         ADR_CHG_IND          Change of address indicator                               IT204BO        ProcessBO/Composition/Forms/IT204/ADR_CHG_IND          switchIndicatorField        Numeric          1     +0       1         Yes       X(1)    Valid values: '1' if check box checked and '2' if not checked        04074       Schema Validation Failure
403   New York    IT204           C         AMEND_RTN_IND        Amended return indicator                                  IT204BO        ProcessBO/Composition/Forms/IT204/AMEND_RTN_IND        switchIndicatorField        Numeric          1     +0       1         Yes       X(1)    Valid values: '1' if check box checked and '2' if not checked        04074       Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                    2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                             9 of 48                                                                                                                                                         NY State Spreadsheet TY11
                                                                                                                                                                                                                         NY State Spreadsheet TY11


          A        B             C                         D                                      E                                          F                                       G                                                H                    I        J      K        L          M             N                                                  O                                              P                                     Q               R


                  Form         Line                                                             Field                                    Schema                                                                                                                                  Occurs                                                                                                                                                                        Update/New
        State                                          Field Name                                                                                                                  XPATH                                          Efile Type        Field Type    Length   +-0              Required       Mask                                          Rule/Validation                                   Error Code                        Error Category
                 Number       Number                                                         Description                                 Category                                                                                                                                Multiple                                                                                                                                                                       for TY11


 1
404   New York    IT204          C            FINAL_RTN_IND         Indicates whether the return is Final                            IT204BO        ProcessBO/Composition/Forms/IT204/FINAL_RTN_IND                     switchIndicatorField       Numeric           1     +0       1         Yes         X(1)        Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
405   New York    IT204          C            INIT_RTN_IND          Initial return                                                   IT204BO        ProcessBO/Composition/Forms/IT204/INIT_RTN_IND                      switchIndicatorField       Numeric           1     +0       1         Yes         X(1)        Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
406   New York    IT204          D1           FED_AUD_IND           Federal audit flag                                               IT204BO        ProcessBO/Composition/Forms/IT204/FED_AUD_IND                       indicatorType03Field       Numeric           1              1         No          X(1)        Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                                      04074       Schema Validation Failure
407   New York    IT204          D2           FED_AUD_DT            Federal audit date                                               IT204BO        ProcessBO/Composition/Forms/IT204/FED_AUD_DT                        dateField                  Alphanumeric     10              1         No       CCYY-MM-DD     CCYY-MM-DD                                                                             04074       Schema Validation Failure
408   New York    IT204          D3           CONC_AUD_IND          Do you concede the federal audit changes?                        IT204BO        ProcessBO/Composition/Forms/IT204/CONC_AUD_IND                      indicatorType03Field       Numeric           1              1         No          X(1)        Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
409   New York    IT204          E1           NYS_RTN_1_IND         Did you file a NYS parternship return for 2006                   IT204BO        ProcessBO/Composition/Forms/IT204/NYS_RTN_1_IND                     indicatorType03Field       Numeric           1              1         No          X(1)        Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                                      04074       Schema Validation Failure
410   New York    IT204          E2           NYS_RTN_2_IND         Did you file a NYS parternship return for 2007                   IT204BO        ProcessBO/Composition/Forms/IT204/NYS_RTN_2_IND                     indicatorType03Field       Numeric           1              1         No          X(1)        Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                                      04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
411   New York    IT204          F1           ART_22_PRTNR_NMBR     Number of partners Article 22                                    IT204BO        ProcessBO/Composition/Forms/IT204/ART_22_PRTNR_NMBR                 integer                    Numeric          10     +0       1         No           9(9)+      [\-?0-9]{1,9}                                                                          04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
412   New York    IT204          F2           ART_9_PRTNR_NMBR      Number of partners Article 9-A                                   IT204BO        ProcessBO/Composition/Forms/IT204/ART_9_PRTNR_NMBR                  integer                    Numeric          10     +0       1         No           9(9)+      [\-?0-9]{1,9}                                                                          04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
413   New York    IT204          F3           OTH_PRTNR_NMBR        PartnerNumberother                                               IT204BO        ProcessBO/Composition/Forms/IT204/OTH_PRTNR_NMBR                    integer                    Numeric          10     +0       1         No           9(9)+      [\-?0-9]{1,9}                                                                          04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
414   New York    IT204          F4           TOT_PRTNR_NMBR        PartnerNumberTotal                                               IT204BO        ProcessBO/Composition/Forms/IT204/TOT_PRTNR_NMBR                    integer                    Numeric          10     +0       1         No           9(9)+      [\-?0-9]{1,9}                                                                          04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
415   New York    IT204        Footer         IP_ADR                IP Address                                                       IT204BO        ProcessBO/composition/forms/IT204/IP_ADR                            string                     Alphanumeric     50              1         No           X(50)      .{0,50}                                                                                04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
416   New York    IT204        Footer         IP_TIMESTAMP          IP Timestamp                                                     IT204BO        ProcessBO/composition/forms/IT204/IP_TIMESTAMP                      string                     Alphanumeric     50              1         No           X(50)      .{0,50}                                                                                04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                      Cannot = 'Preparer'                                                                    04074       Schema Validation Failure              x - updated
417   New York    IT204        Footer         THRD_PRTY_NAME        Third Party Designee Name                                        IT204BO        ProcessBO/Composition/Forms/IT204/THRD_PRTY_NAME                    string                     Alphanumeric     30              1         No           X(30)      .{0,30}                                                                                05134       PREPARER' is not a Valid value        rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
418   New York    IT204        Footer         THRD_PRTY_PH_NMBR     Third Party Phone Number                                         IT204BO        ProcessBO/Composition/Forms/IT204/THRD_PRTY_PH_NMBR                 string                     Alphanumeric     12              1         No           X(12)      .{0,12}                                                                                04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
419   New York    IT204          G1           SALE_TAX_ID           Sales taX ID                                                     IT204BO        ProcessBO/Composition/Forms/IT204/SALE_TAX_ID                       string                     Alphanumeric     11              1         No           X(11)      [0-9A-Za-z\s]{0,11}                                                                    04074       Schema Validation Failure             rule/validation
420   New York    IT204          G1           SALE_TAX_IND          Sales and use taX account indicator                              IT204BO        ProcessBO/Composition/Forms/IT204/SALE_TAX_IND                      indicatorType03Field       Numeric           1              1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                      Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                                      IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                      IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
421   New York    IT204          G2           WTHLD_TAX_ID          Withholding taX ID                                               IT204BO        ProcessBO/Composition/Forms/IT204/WTHLD_TAX_ID                      string                     Alphanumeric     11              1         No           X(11)      IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
422   New York    IT204          G2           WTHLD_TAX_IND         Withholding taX account indicator                                IT204BO        ProcessBO/Composition/Forms/IT204/WTHLD_TAX_IND                     indicatorType03Field       Numeric           1              1         No           X(1)       Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                                      04074       Schema Validation Failure
                                                                    Did the entity have an interest in real property located in
423   New York    IT204         H             NYS_RP_INT_IND        NYS during the last 3 years?                                     IT204BO        ProcessBO/Composition/Forms/IT204/NYS_RP_INT_IND                    indicatorType03Field       Numeric           1              1         No          X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                         04074       Schema Validation Failure
424   New York    IT204    Header - Form      BUS_BEG_DT            Date Business Started                                            IT204BO        ProcessBO/Composition/Forms/IT204/BUS_BEG_DT                        dateField                  Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD                                                                                 04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
425   New York    IT204    Header - Form      PRIN_BUS_ACTY_DESC    Principal business activity                                      IT204BO        ProcessBO/Composition/Forms/IT204/PRIN_BUS_ACTY_DESC                string                     Alphanumeric     35              1         No           X(35)      .{0,35}                                                                                04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
426   New York    IT204    Header - Form      PRN_PROD_SERV_DESC    Principal product or service                                     IT204BO        ProcessBO/Composition/Forms/IT204/PRN_PROD_SERV_DESC                string                     Alphanumeric     20              1         No           X(20)      .{0,20}                                                                                04074       Schema Validation Failure             rule/validation
                                                                    Has there been a transfer or acquisition of a controlling int.
427   New York    IT204          I            XFER_ACQ_IND          in this entity during the last 3 yrs?                            IT204BO        ProcessBO/Composition/Forms/IT204/XFER_ACQ_IND                      indicatorType03Field       Numeric          1               1         No           X(1)       Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                                      04074       Schema Validation Failure
428   New York    IT204          J            PSHIP_LLC_IND         PartnerPartnershipOrLLC                                          IT204BO        ProcessBO/Composition/Forms/IT204/PSHIP_LLC_IND                     indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
429   New York    IT204          K            IRC_1031_IND          PrtnrEngageTranUnderIRC1031                                      IT204BO        ProcessBO/Composition/Forms/IT204/IRC_1031_IND                      indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
430   New York    IT204          L            DIST_XFER_IND         DistPropertyTransferPartnerInt                                   IT204BO        ProcessBO/Composition/Forms/IT204/DIST_XFER_IND                     indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure

431   New York    IT204   Lines 144a - 144f AMOUNT                  Amount                                                           CodeAmtBO      ProcessBO/composition/forms/IT204/IT204CRBASES/codeAmt/AMOUNT       decimal                    Numeric          16     +-0      2         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                 Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
432   New York    IT204   Lines 144a - 144f CODE                    Pass Through Code                                                CodeAmtBO      ProcessBO/composition/forms/IT204/IT204CRBASES/codeAmt/CODE         string                     Alphanumeric     3               2         No           X(3)       [0-9A-Za-z\s]{0,3}                                                                     04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
433   New York    IT204   Lines 144g - 144l CODE                    Pass Through Code                                                CodeFctrBO     ProcessBO/composition/forms/IT204/IT204CREDITFCTR/codeFctr/CODE     string                     Alphanumeric     3               2         No           X(3)       [0-9A-Za-z\s]{0,3}                                                                     04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
434   New York    IT204   Lines 144g - 144l   FACTOR                Pass Through Factor                                              CodeFctrBO     ProcessBO/composition/forms/IT204/IT204CREDITFCTR/codeFctr/FACTOR   ratioField                 Numeric          8      +0       2         No        9(1)v9(6)+    position of the decimal                                                                04074       Schema Validation Failure
435   New York    IT204          M            IRC_754_IND           PartnershipUnderIRSAudit                                         IT204BO        ProcessBO/Composition/Forms/IT204/IRC_754_IND                       indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
436   New York    IT204          N            IRS_AUD_IND           PartnershipUnderIRSAudit                                         IT204BO        ProcessBO/Composition/Forms/IT204/IRS_AUD_IND                       indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
437   New York    IT204          O            RPT_TRXN_SHL_IND      PrtnerReportListRegisterTran                                     IT204BO        ProcessBO/Composition/Forms/IT204/RPT_TRXN_SHL_IND                  indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
                                                                    Did the partnership make purchases subject to sales and
438   New York    IT204          P            PRTN_SALES_USE_IND    use tax for which NYS was not paid                               IT204BO        ProcessBO/Composition/Forms/IT204/PRTN_SALES_USE_IND                indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank 1 = yes 2 = no 3 = both                                        04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                      Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                                      IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                    EIN of the Preparer Firm. (and not the Preparer ID SSN /                                                                                                                                                                                          IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
439   New York    IT204       Page 1          PAID_PREPARER_ID      PTIN                                                             IT204BO        ProcessBO/Composition/Forms/IT204/PAID_PREPARER_ID                  stringElevnTypeField       Alphanumeric     11              1         No           X(11)      IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
440   New York    IT204       Page 1          PREP_SGN_IND          Preparer's Signature Indicator                                   IT204BO        ProcessBO/Composition/Forms/IT204/PREP_SGN_IND                      switchIndicatorField       Numeric           1     +0       1         Yes          X(1)       Valid values: 1 - signature present, 2 no signature present                            04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                      Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                                      IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                      IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
441   New York    IT204       Page 1          PREP_SSN_NMBR         Preparer Social Security Id                                      IT204BO        ProcessBO/Composition/Forms/IT204/PREP_SSN_NMBR                     NYPTINTypeField            Alphanumeric     9               1         No           X(9)       IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
442   New York    IT204      Section 10       CTY_ADR               City Address                                                     AdrDescBO      ProcessBO/composition/forms/IT204/IT204SECT10/adrDesc/CTY_ADR       string                     Alpha            30              2         No           X(30)      [0-9A-Za-z\s]{0,30}                                                                    04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
443   New York    IT204      Section 10       PROP_DESC             Name/Description of activity/property                            AdrDescBO      ProcessBO/composition/forms/IT204/IT204SECT10/adrDesc/PROP_DESC     string                     Alphanumeric     30              2         No           X(30)      .{0,30}                                                                                04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
444   New York    IT204      Section 10       ST_ADR                State Address                                                    AdrDescBO      ProcessBO/composition/forms/IT204/IT204SECT10/adrDesc/ST_ADR        stateTypeField             Alphanumeric     2               2         No           X(2)                                                                                              04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
445   New York    IT204      Section 10       STR_1_ADR             Business Location Street Address Line 1                          AdrDescBO      ProcessBO/composition/forms/IT204/IT204SECT10/adrDesc/STR_1_ADR     string                     Alphanumeric     30              2         No           X(30)      .{0,30}                                                                                04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
446   New York    IT204      Section 10       STR_2_ADR             Business Location Street Address Line 2                          AdrDescBO      ProcessBO/composition/forms/IT204/IT204SECT10/adrDesc/STR_2_ADR     string                     Alphanumeric     30              2         No           X(30)      .{0,30}                                                                                04074       Schema Validation Failure             rule/validation
                                                                    Section 5 - Reconciliation of income (loss) per books with
447   New York    IT204      Section 5     REQ_SCHD_M_3_IND         income (loss) per returns checkboX                               IT204BO        ProcessBO/Composition/Forms/IT204/REQ_SCHD_M_3_IND                  switchIndicatorField       Numeric          1      +0       1         Yes          X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
                          Section 9 Column                                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
448   New York    IT204           1        NAME                     Name                                                             rltdEntBO      ProcessBO/composition/forms/IT204/IT204SECT9RLTDENT/rltdEnt/NAME    string                     Alphanumeric     39              2         No           X(39)      .{0,39}                                                                                04074       Schema Validation Failure             rule/validation




                                                                                                                                                                                                                                                                                                                                                                                                                   2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                                  10 of 48                                                                                                                                                                                  NY State Spreadsheet TY11
                                                                                                                                                                                                                      NY State Spreadsheet TY11


         A         B            C                    D                                          E                                       F                                        G                                                 H                  I          J      K        L          M         N                                                  O                                           P                                     Q                                     R


                  Form        Line                                                             Field                                 Schema                                                                                                                                   Occurs                                                                                                                                                                                       Update/New
       State                                     Field Name                                                                                                                   XPATH                                            Efile Type        Field Type    Length   +-0              Required   Mask                                         Rule/Validation                                 Error Code                         Error Category
                 Number      Number                                                         Description                              Category                                                                                                                                 Multiple                                                                                                                                                                                      for TY11


1
                                                                  Change in determining quantities, cost or value between                                                                                                                                                                                                                                                                                                                                                   x - updated
449   New York    IT204     under 39       CHG_OPN_CLS_DESC       open/closing inventory                                          IT204BO       ProcessBO/Composition/Forms/IT204/CHG_OPN_CLS_DESC                   string                     Alphanumeric    255              1         No       X(255)   .{0,255}                                                                              04074       Schema Validation Failure                                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
450   New York    IT204     under E2       NO_PRTNR_RSN_DESC      No Partner Return Filed Reason                                  IT204BO       ProcessBO/Composition/Forms/IT204/NO_PRTNR_RSN_DESC                  string                     Alphanumeric    255              1         No       X(255)   .{0,255}                                                                              04074       Schema Validation Failure                                   rule/validation

451   New York    IT204   Under Line 100   AMOUNT                 Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204/IT204TXPREFITM/descAmt/AMOUNT    decimal                      Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                       Update
                                                                                                                                                ProcessBO/composition/forms/IT204/IT204TXPREFITM/descAmt/DESCRIPTI                                                                                                                                                                                                                                                       x - updated lentgh
452   New York    IT204   Under Line 100   DESCRIPTION            Identifying Description                                         DescAmtBO     ON                                                                 string                       Alphanumeric     50              2         No       X(50)    .{0,50}                                                                               04074       Schema Validation Failure                                       & edit

453   New York    IT204   Under Line 105   AMOUNT                 Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204/IT204OTHNINCL/descAmt/AMOUNT     decimal                      Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                       Update
                                                                                                                                                ProcessBO/composition/forms/IT204/IT204OTHNINCL/descAmt/DESCRIPTIO                                                                                                                                                                                                                                                       x - updated lentgh
454   New York    IT204   Under Line 105   DESCRIPTION            Identifying Description                                         DescAmtBO     N                                                                  string                       Alphanumeric     50              2         No       X(50)    .{0,50}                                                                               04074       Schema Validation Failure                                       & edit

455   New York    IT204   Under Line 67    AMOUNT                 Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204/IT204INCINCLNRD/descAmt/AMOUNT decimal                        Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                       Update
                                                                                                                                                ProcessBO/composition/forms/IT204/IT204INCINCLNRD/descAmt/DESCRIPT                                                                                                                                                                                                                                                       x - updated lentgh
456   New York    IT204   Under Line 67    DESCRIPTION            Identifying Description                                         DescAmtBO     ION                                                                string                       Alphanumeric     50              2         No       X(50)    .{0,50}                                                                               04074       Schema Validation Failure                                       & edit
457   New York    IT204   Under Line 69    AMOUNT                 Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204/IT204EXPRCD/descAmt/AMOUNT         decimal                    Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated lentgh
458   New York    IT204   Under Line 69    DESCRIPTION            Identifying Description                                         DescAmtBO     ProcessBO/composition/forms/IT204/IT204EXPRCD/descAmt/DESCRIPTION string                        Alphanumeric     50              2         No       X(50)    .{0,50}                                                                               04074       Schema Validation Failure                                       & edit
459   New York    IT204   Under Line 71    AMOUNT                 Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204/IT204INCRCD/descAmt/AMOUNT         decimal                    Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated lentgh
460   New York    IT204   Under Line 71    DESCRIPTION            Identifying Description                                         DescAmtBO     ProcessBO/composition/forms/IT204/IT204INCRCD/descAmt/DESCRIPTION string                        Alphanumeric     50              2         No       X(50)    .{0,50}                                                                               04074       Schema Validation Failure                                       & edit

461   New York    IT204   Under Line 72    AMOUNT                 Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204/IT204DEDNCHRGD/descAmt/AMOUNT decimal                         Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                       Update
                                                                                                                                                ProcessBO/composition/forms/IT204/IT204DEDNCHRGD/descAmt/DESCRIP                                                                                                                                                                                                                                                         x - updated lentgh
462   New York    IT204   Under Line 72    DESCRIPTION            Identifying Description                                         DescAmtBO     TION                                                             string                         Alphanumeric     50              2         No       X(50)    .{0,50}                                                                               04074       Schema Validation Failure                                       & edit

463   New York    IT204   Under Line 79    AMOUNT                 Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204/IT204OTHINCR/descAmt/AMOUNT        decimal                    Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                       Update
                                                                                                                                                ProcessBO/composition/forms/IT204/IT204OTHINCR/descAmt/DESCRIPTIO                                                                                                                                                                                                                                                        x - updated lentgh
464   New York    IT204   Under Line 79    DESCRIPTION            Identifying Description                                         DescAmtBO     N                                                                    string                     Alphanumeric     50              2         No       X(50)    .{0,50}                                                                               04074       Schema Validation Failure                                       & edit

465   New York    IT204   Under Line 83    AMOUNT                 Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204/IT204OTHDECR/descAmt/AMOUNT     decimal                       Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                       Update
                                                                                                                                                ProcessBO/composition/forms/IT204/IT204OTHDECR/descAmt/DESCRIPTIO                                                                                                                                                                                                                                                        x - updated lentgh
466   New York    IT204   Under Line 83    DESCRIPTION            Identifying Description                                         DescAmtBO     N                                                                 string                        Alphanumeric     50              2         No       X(50)    .{0,50}                                                                               04074       Schema Validation Failure                                       & edit
467   New York    IT204   Under Line 97    AMOUNT                 Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204/IT204OTHINC/descAmt/AMOUNT         decimal                    Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated lentgh
468   New York    IT204   Under Line 97    DESCRIPTION            Identifying Description                                         DescAmtBO     ProcessBO/composition/forms/IT204/IT204OTHINC/descAmt/DESCRIPTION    string                     Alphanumeric     50              2         No       X(50)    .{0,50}                                                                               04074       Schema Validation Failure                                       & edit
469   New York    IT204   Under Line 99    AMOUNT                 Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204/IT204OTHDED/descAmt/AMOUNT         decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated lentgh
470   New York    IT204   Under Line 99    DESCRIPTION            Identifying Description                                         DescAmtBO     ProcessBO/composition/forms/IT204/IT204OTHDED/descAmt/DESCRIPTION string                        Alphanumeric     50              2         No       X(50)    .{0,50}                                                                               04074       Schema Validation Failure                                       & edit
471   New York    IT204                    AMND_RTN_IND           Amended Return? Yes or No                                       IT204BO       ProcessBO/Composition/Forms/IT204/AMND_RTN_IND                    switchIndicatorField          Numeric           1     +0       1         Yes      X(1)     Valid values: 1 = Amended, 2 = Not Amended                                            04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                   04074
                                                                                                                                                                                                                                                                                                                                                                                                               Schema Validation Failure
                                                                                                                                                                                                                                                                                                             Value of "1" = Declaration is present; "2" = Declaration is NOT present               05265
                                                                                                                                                                                                                                                                                                              -Declaration and Signature Authorization has been electronically executed by the                 Declaration and signature authorization is incorrect or
472   New York    IT204                    DCL_FLR_IND            Filer Declaration Indicator                                     IT204BO       ProcessBO/composition/forms/IT204/DCL_FLR_IND                        switchIndicatorField       Numeric          1      +0       1         Yes       X(1)    self filer / taxpayer                                                                             missing
                                                                                                                                                                                                                                                                                                                                                                                                   04074
                                                                                                                                                                                                                                                                                                             Value of "1" = Declaration is present; "2" = Declaration is NOT present                           Schema Validation Failure
                                                                                                                                                                                                                                                                                                              -Declaration and Signature Authorization has been electronically executed by the     05265
                                                                                                                                                                                                                                                                                                             paid preparer / ERO                                                                               Declaration and signature authorization is incorrect or
473   New York    IT204                    DCL_PP_IND             Preparer Declaration Indicator                                  IT204BO       ProcessBO/composition/forms/IT204/DCL_PP_IND                         switchIndicatorField       Numeric          1      +0       1         Yes       X(1)                                                                                                      missing
                                                                                                                                                                                                                                                                                                             If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                                             If main form in filing is the IT-204-LL, enter '244'
                                                                                                                                                                                                                                                                                                             If main form in filing is the IT-370-PF, enter '371'                                                                                                           x - updated
474   New York    IT204                    FORM_TYPE              Form Id of the primary (main) form in the filing                IT204BO       ProcessBO/Composition/Forms/IT204/FORM_TYPE                          integer                    Numeric          4      +0       1         Yes      9(3)+    [\-?0-9]{1,3}                                                                         04074       Schema Validation Failure                                   rule/validation
475   New York    IT204                    PREP_EIN_IND           Indicates the presence of Paid Preparer's EIN                   IT204BO       ProcessBO/Composition/Forms/IT204/PREP_EIN_IND                       switchIndicatorField       Numeric          1      +0       1         Yes      X(1)     Valid values: 1 - EIN present, 2 - no EIN present                                     04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                             Must be greater than '10000000'                                                                                                                                x - updated
476   New York    IT204                    TX_PREP_RGST_ID        Preparers NYTPRIN                                               IT204BO       ProcessBO/composition/forms/IT204/TX_PREP_RGST_ID                    string                     Numeric          8      +0       1         No        9(8)    [1-9]{1}[0-9]{7}                                                                      04074       Schema Validation Failure                                   rule/validation
477   New York   IT2041         1          TAX_EXMPT_INT_AMT      TaX eXempt interest                                             IT2041BO      ProcessBO/Composition/Forms/IT2041/TAX_EXMPT_INT_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update
478   New York   IT2041         2          PART_FED_DPRC_AMT      Federal depreciation                                            IT2041BO      ProcessBO/Composition/Forms/IT2041/PART_FED_DPRC_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update
479   New York   IT2041         3          OTH_ST_LOC_TX_AMT      Other state and local taXes                                 IT2041BO          ProcessBO/Composition/Forms/IT2041/OTH_ST_LOC_TX_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update
                                                                  TaXes paid to the U.S., possessions of the U.S., or foreign
480   New York   IT2041         4          TX_PD_US_FORGN_AMT     countries                                                   IT2041BO          ProcessBO/Composition/Forms/IT2041/TX_PD_US_FORGN_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                      Update
481   New York   IT2041         5          FARM_STAR_AMT          TaXes related to the Farmers' school taX credit                 IT2041BO      ProcessBO/Composition/Forms/IT2041/FARM_STAR_AMT                     decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                      Update
482   New York   IT2041         6          ADDL_MORT_AMT          Special additional mortgage recording taX                       IT2041BO      ProcessBO/Composition/Forms/IT2041/ADDL_MORT_AMT                     decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                      Update
483   New York   IT2041         7          PART_OTH_ADD_AMT       Other additions                                                 IT2041BO      ProcessBO/Composition/Forms/IT2041/PART_OTH_ADD_AMT                  decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                      Update
484   New York   IT2041         8          DVND_RCVD_AMT          Dividends received                                              IT2041BO      ProcessBO/Composition/Forms/IT2041/DVND_RCVD_AMT                     decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                      Update

485   New York   IT2041         9          FORGN_DVND_GRS_AMT Foreign dividends gross-up                                          IT2041BO      ProcessBO/Composition/Forms/IT2041/FORGN_DVND_GRS_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update
486   New York   IT2041        10          ALW_NYS_DPRC_AMT       Allowable NY depreciation                                       IT2041BO      ProcessBO/Composition/Forms/IT2041/ALW_NYS_DPRC_AMT                  decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update
487   New York   IT2041        11          PART_OTH_SUBT_AMT      Other subtractions                                              IT2041BO      ProcessBO/Composition/Forms/IT2041/PART_OTH_SUBT_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update

488   New York   IT2041        13          PR_MKTBL_SCTT_AMT      Real property and marketable securities included in line 10 IT2041BO          ProcessBO/Composition/Forms/IT2041/PR_MKTBL_SCTT_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update
489   New York   IT2041        14          PR_SCTT_FMV_AMT        Real property and marketable securites at FMV                   IT2041BO      ProcessBO/Composition/Forms/IT2041/PR_SCTT_FMV_AMT                   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update
490   New York   IT2041        15          TOT_PART_LIAB_AMT      Total liabilities                                               IT2041BO      ProcessBO/Composition/Forms/IT2041/TOT_PART_LIAB_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update

491   New York   IT2041        16          AV_VAL_STK_AMT         Total average value of stocks, bonds, and other securities      IT2041BO      ProcessBO/Composition/Forms/IT2041/AV_VAL_STK_AMT                    decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update
                                                                  Total liabilities directly attributable to stocks, bonds, and
492   New York   IT2041        17          LIAB_ATTR_STK_AMT      other securities                                                IT2041BO      ProcessBO/Composition/Forms/IT2041/LIAB_ATTR_STK_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update
493   New York   IT2041        18          AVG_VAL_CASH_AMT       Total average value of cash on hand and on deposit              IT2041BO      ProcessBO/Composition/Forms/IT2041/AVG_VAL_CASH_AMT                  decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                  04074       Schema Validation Failure                                      Update


                                                                                                                                                                                                                                                                                                                                                                                                         2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                               11 of 48                                                                                                                                                                           NY State Spreadsheet TY11
                                                                                                                                                                                                  NY State Spreadsheet TY11


         A         B          C                D                                         E                                       F                                      G                                      H                  I         J      K        L          M         N                                                O                   P                                     Q             R


                  Form      Line                                                      Field                                   Schema                                                                                                                     Occurs                                                                                                                                       Update/New
       State                               Field Name                                                                                                                 XPATH                                Efile Type        Field Type   Length   +-0              Required   Mask                                       Rule/Validation         Error Code                       Error Category
                 Number    Number                                                  Description                                Category                                                                                                                   Multiple                                                                                                                                      for TY11


1
                                                          Total liabilities directly attributable to cash on hand and on
494   New York   IT2041      19      LIAB_ATTR_CASH_AMT   deposit                                                          IT2041BO      ProcessBO/Composition/Forms/IT2041/LIAB_ATTR_CASH_AMT   decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                          Interest income from corporate and governmental debt
495   New York   IT2041      20      INTINC_CT_GOV_AMT    instruments                                                      IT2041BO      ProcessBO/Composition/Forms/IT2041/INTINC_CT_GOV_AMT    decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
496   New York   IT2041      21      INTINC_BNK_ACC_AMT   Interest income from bank accounts                               IT2041BO      ProcessBO/Composition/Forms/IT2041/INTINC_BNK_ACC_AMT   decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                          All other interest income from stocks, bonds, and other
497   New York   IT2041      22      INTINC_STK_AMT       securities                                                       IT2041BO      ProcessBO/Composition/Forms/IT2041/INTINC_STK_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update

498   New York   IT2041      23      DIVINC_STK_AMT       Dividend income from stocks, bonds, and other securities         IT2041BO      ProcessBO/Composition/Forms/IT2041/DIVINC_STK_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                          Net capital gain or loss from stocks, bonds, and other
499   New York   IT2041      24      NT_CAP_GL_STK_AMT    securities                                                       IT2041BO      ProcessBO/Composition/Forms/IT2041/NT_CAP_GL_STK_AMT    decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                          Inc from stocks,bonds & other securities other than
500   New York   IT2041      25      OTHINC_STK_AMT       interest, dividends, cap gains or losses                         IT2041BO      ProcessBO/Composition/Forms/IT2041/OTHINC_STK_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                          Interest deductions directly attributable to stocks, bonds,
501   New York   IT2041      26      INT_DED_STK_AMT      and other securities                                             IT2041BO      ProcessBO/Composition/Forms/IT2041/INT_DED_STK_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                          Noninterest deductions directly attributable to stocks,
502   New York   IT2041      27      NINT_DED_STK_AMT     bonds, and other securities                                      IT2041BO      ProcessBO/Composition/Forms/IT2041/NINT_DED_STK_AMT     decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
503   New York   IT2041      28      TOT_INT_DED_AMT      Total interest deductions                                        IT2041BO      ProcessBO/Composition/Forms/IT2041/TOT_INT_DED_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
504   New York   IT2041      29      TOT_NINT_DED_AMT     Total noninterest deductions                                     IT2041BO      ProcessBO/Composition/Forms/IT2041/TOT_NINT_DED_AMT     decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
505   New York   IT2041      46      NYS_RCPTS_AMT        New York Receipts                                                IT2041BO      ProcessBO/Composition/Forms/IT2041/NYS_RCPTS_AMT        decimal                    Numeric         16     +-0      2         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update

506   New York   IT2041      47      TRCPT_SALE_AMT       Total receipts from the sale of goods by manufacturing           IT2041BO      ProcessBO/Composition/Forms/IT2041/TRCPT_SALE_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
507   New York   IT2041      48      TRCPT_LNDG_AMT       Total receipts from the lending of funds                         IT2041BO      ProcessBO/Composition/Forms/IT2041/TRCPT_LNDG_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
508   New York   IT2041      49      ADJ_QUAL_PROP_AMT    Adjusted basis of qualified manufacturing property               IT2041BO      ProcessBO/Composition/Forms/IT2041/ADJ_QUAL_PROP_AMT    decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
509   New York   IT2041      12A     TOT_NY_ASST_AMT      Total assets - average NYS                                       IT2041BO      ProcessBO/Composition/Forms/IT2041/TOT_NY_ASST_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
510   New York   IT2041      12B     TOT_ALL_ASST_AMT     Total assets - average everywhere                                IT2041BO      ProcessBO/Composition/Forms/IT2041/TOT_ALL_ASST_AMT     decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
                                                          Did the partnership do business, employ capital, own or
511   New York   IT2041      30a     PSHIP_NYS_IND        lease property or maintain an office in NYS?                     IT2041BO      ProcessBO/Composition/Forms/IT2041/PSHIP_NYS_IND        indicatorType03Field       Numeric         1               1         No        X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both          04074       Schema Validation Failure
                                                          Did the pship do business, employ cap, own or lease
512   New York   IT2041      30b     PSHIP_MCTD_IND       property or maintain an office in MCTD?                          IT2041BO      ProcessBO/Composition/Forms/IT2041/PSHIP_MCTD_IND       indicatorType03Field       Numeric         1               1         No        X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both          04074       Schema Validation Failure
513   New York   IT2041      31A     ADJ_RE_MCTD_AMT      Adjusted basis of real estate owned - MCTD                       IT2041BO      ProcessBO/Composition/Forms/IT2041/ADJ_RE_MCTD_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
514   New York   IT2041      31B     ADJ_RE_NYS_AMT       Adjusted basis of real estate owned - NYS                        IT2041BO      ProcessBO/Composition/Forms/IT2041/ADJ_RE_NYS_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
515   New York   IT2041      31C     ADJ_RE_ALL_AMT       Adjusted basis of real estate owned - everywhere                 IT2041BO      ProcessBO/Composition/Forms/IT2041/ADJ_RE_ALL_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
516   New York   IT2041      32A     FMV_RE_MCTD_AMT      FMV of real estate owned - MCTD                                  IT2041BO      ProcessBO/Composition/Forms/IT2041/FMV_RE_MCTD_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
517   New York   IT2041      32B     FMV_RE_NYS_AMT       FMV of real estate owned - NYS                                   IT2041BO      ProcessBO/Composition/Forms/IT2041/FMV_RE_NYS_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
518   New York   IT2041      32C     FMV_RE_ALL_AMT       FMV of real estate owned - everywhere                            IT2041BO      ProcessBO/Composition/Forms/IT2041/FMV_RE_ALL_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
519   New York   IT2041      33A     RE_RNT_MCTD_AMT      Real estate rented - MCTD                                        IT2041BO      ProcessBO/Composition/Forms/IT2041/RE_RNT_MCTD_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
520   New York   IT2041      33B     RL_EST_RNT_NYS_AMT   Real estate rented-NYS                                           IT2041BO      ProcessBO/Composition/Forms/IT2041/RL_EST_RNT_NYS_AMT   decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
521   New York   IT2041      33C     RL_EST_RNT_ALL_AMT   Real estate rented-Everywhere                                    IT2041BO      ProcessBO/Composition/Forms/IT2041/RL_EST_RNT_ALL_AMT   decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
522   New York   IT2041      34A     ADJ_INVNT_MCTD_AMT   Adjusted basis of inventories owned - MCTD                       IT2041BO      ProcessBO/Composition/Forms/IT2041/ADJ_INVNT_MCTD_AMT   decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
523   New York   IT2041      34B     ADJ_INVNT_NYS_AMT    Adjusted basis of inventories owned - NYS                        IT2041BO      ProcessBO/Composition/Forms/IT2041/ADJ_INVNT_NYS_AMT    decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
524   New York   IT2041      34C     ADJ_INVNT_ALL_AMT    Adjusted basis of inventories owned - Everywhere                 IT2041BO      ProcessBO/Composition/Forms/IT2041/ADJ_INVNT_ALL_AMT    decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
525   New York   IT2041      35A     FMV_INVNT_MCTD_AMT   FMV of inventories owned - MCTD                                  IT2041BO      ProcessBO/Composition/Forms/IT2041/FMV_INVNT_MCTD_AMT   decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
526   New York   IT2041      35B     FMV_INVNT_NYS_AMT    FMV of inventories owned - NYS                                   IT2041BO      ProcessBO/Composition/Forms/IT2041/FMV_INVNT_NYS_AMT    decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
527   New York   IT2041      35C     FMV_INVNT_ALL_AMT    FMV of inventories owned - Everywhere                            IT2041BO      ProcessBO/Composition/Forms/IT2041/FMV_INVNT_ALL_AMT    decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
                                                          Adjusted basis of tangible personal property owned -
528   New York   IT2041      36A     ADJ_TPP_MCTD_AMT     MCTD                                                             IT2041BO      ProcessBO/Composition/Forms/IT2041/ADJ_TPP_MCTD_AMT     decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update

529   New York   IT2041      36B     ADJ_TPP_NYS_AMT      Adjusted basis of tangible personal property owned - NYS         IT2041BO      ProcessBO/Composition/Forms/IT2041/ADJ_TPP_NYS_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
                                                          Adjusted basis of tangible personal property owned -
530   New York   IT2041      36C     ADJ_TPP_ALL_AMT      Everywhere                                                       IT2041BO      ProcessBO/Composition/Forms/IT2041/ADJ_TPP_ALL_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
531   New York   IT2041      37A     FMV_TPP_MCTD_AMT     FMV of tangible personal property owned - MCTD                   IT2041BO      ProcessBO/Composition/Forms/IT2041/FMV_TPP_MCTD_AMT     decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update
532   New York   IT2041      37B     FMV_TPP_NYS_AMT      FMV of tangible personal property owned - NYS                    IT2041BO      ProcessBO/Composition/Forms/IT2041/FMV_TPP_NYS_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999        04074       Schema Validation Failure               Update

533   New York   IT2041      37C     FMV_TPP_ALL_AMT      FMV of tangible personal property owned - Everywhere             IT2041BO      ProcessBO/Composition/Forms/IT2041/FMV_TPP_ALL_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
534   New York   IT2041      38A     TPP_RNT_MCTD_AMT     Tangible personal property rented - MCTD                         IT2041BO      ProcessBO/Composition/Forms/IT2041/TPP_RNT_MCTD_AMT     decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
535   New York   IT2041      38B     TPP_RNT_NYS_AMT      Tangible personal property rented-NYS                            IT2041BO      ProcessBO/Composition/Forms/IT2041/TPP_RNT_NYS_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
536   New York   IT2041      38C     TPP_RNT_ALL_AMT      Tangible personal property rented-Everywhere                     IT2041BO      ProcessBO/Composition/Forms/IT2041/TPP_RNT_ALL_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
537   New York   IT2041      39A     SALES_MCTD_AMT       Sales of tangible personal property - MCTD                       IT2041BO      ProcessBO/Composition/Forms/IT2041/SALES_MCTD_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
                                                          Sales of tangible personal property allocated to New York
538   New York   IT2041      39B     SALES_NYS_AMT        State                                                            IT2041BO      ProcessBO/Composition/Forms/IT2041/SALES_NYS_AMT        decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
539   New York   IT2041      39C     SALES_ALL_AMT        All sales of tangible personal property                          IT2041BO      ProcessBO/Composition/Forms/IT2041/SALES_ALL_AMT        decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
540   New York   IT2041      40A     SERV_PRFM_MCTD_AMT   Services performed - MCTD                                        IT2041BO      ProcessBO/Composition/Forms/IT2041/SERV_PRFM_MCTD_AMT   decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
541   New York   IT2041      40B     SERV_PRFM_NYS_AMT    Services performed-NYS                                           IT2041BO      ProcessBO/Composition/Forms/IT2041/SERV_PRFM_NYS_AMT    decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
542   New York   IT2041      40C     SERV_PRFM_ALL_AMT    Services performed-Everywhere                                    IT2041BO      ProcessBO/Composition/Forms/IT2041/SERV_PRFM_ALL_AMT    decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
543   New York   IT2041      41A     RNT_PROP_MCTD_AMT    Rentals of property - MCTD                                       IT2041BO      ProcessBO/Composition/Forms/IT2041/RNT_PROP_MCTD_AMT    decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
544   New York   IT2041      41B     RNT_PROP_NYS_AMT     Rentals of property-NYS                                          IT2041BO      ProcessBO/Composition/Forms/IT2041/RNT_PROP_NYS_AMT     decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
545   New York   IT2041      41C     RNT_PROP_ALL_AMT     Rentals of property-Everywhere                                   IT2041BO      ProcessBO/Composition/Forms/IT2041/RNT_PROP_ALL_AMT     decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
546   New York   IT2041      42A     ROYAL_MCTD_AMT       Royalties - MCTD                                                 IT2041BO      ProcessBO/Composition/Forms/IT2041/ROYAL_MCTD_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
547   New York   IT2041      42B     ROYAL_NYS_AMT        Royalties-NYS                                                    IT2041BO      ProcessBO/Composition/Forms/IT2041/ROYAL_NYS_AMT        decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
548   New York   IT2041      42C     ROYAL_ALL_AMT        Royalties-Everywhere                                             IT2041BO      ProcessBO/Composition/Forms/IT2041/ROYAL_ALL_AMT        decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
549   New York   IT2041      43A     OTH_BUS_MCTD_AMT     Other business receipts - MCTD                                   IT2041BO      ProcessBO/Composition/Forms/IT2041/OTH_BUS_MCTD_AMT     decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
550   New York   IT2041      43B     OTH_BUS_NYS_AMT      Other business receipts-NYS                                      IT2041BO      ProcessBO/Composition/Forms/IT2041/OTH_BUS_NYS_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
551   New York   IT2041      43C     OTH_BUS_ALL_AMT      Other business receipts-Everywhere                               IT2041BO      ProcessBO/Composition/Forms/IT2041/OTH_BUS_ALL_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
552   New York   IT2041      44A     WG_CMP_MCTD_AMT      Wages and other comp of employees - MCTD                         IT2041BO      ProcessBO/Composition/Forms/IT2041/WG_CMP_MCTD_AMT      decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
553   New York   IT2041      44B     WG_CMP_NYS_AMT       Wages and other comp of employees - NYS                          IT2041BO      ProcessBO/Composition/Forms/IT2041/WG_CMP_NYS_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update
554   New York   IT2041      44C     WG_CMP_ALL_AMT       Wages and other comp of employees - Everywhere                   IT2041BO      ProcessBO/Composition/Forms/IT2041/WG_CMP_ALL_AMT       decimal                    Numeric         16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999     04074       Schema Validation Failure               Update


                                                                                                                                                                                                                                                                                                                                                          2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                           12 of 48                                                                                                                                                NY State Spreadsheet TY11
                                                                                                                                                                                                                         NY State Spreadsheet TY11


         A         B             C                      D                                          E                                        F                                       G                                                 H                  I          J      K        L          M         N                                              O                                                P                                     Q                 R


                  Form         Line                                                              Field                                  Schema                                                                                                                                   Occurs                                                                                                                                                                    Update/New
       State                                       Field Name                                                                                                                    XPATH                                            Efile Type        Field Type    Length   +-0              Required   Mask                                      Rule/Validation                                     Error Code                        Error Category
                 Number       Number                                                          Description                               Category                                                                                                                                 Multiple                                                                                                                                                                   for TY11


 1
555   New York   IT2041         45B          NEMP_NYS_NMBR          Number of employees - NYS                                        IT2041BO      ProcessBO/Composition/Forms/IT2041/NEMP_NYS_NMBR                     decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
556   New York   IT2041         45C          NEMP_ALL_NMBR          Number of employees - Everywhere                                 IT2041BO      ProcessBO/Composition/Forms/IT2041/NEMP_ALL_NMBR                     decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                           Under Line 11 -
557   New York   IT2041     federal data     AMOUNT                 Identifying Amount                                               DescAmtBO     ProcessBO/composition/forms/IT2041/IT2041OTHSUBT/descAmt/AMOUNT decimal                         Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                   Update
                           Under Line 11 -                                                                                                         ProcessBO/composition/forms/IT2041/IT2041OTHSUBT/descAmt/DESCRIPTI                                                                                                                                                                                                                                    x - updated lentgh
558   New York   IT2041     federal data     DESCRIPTION            Identifying Description                                          DescAmtBO     ON                                                                 string                       Alphanumeric     50              2         No       X(50)    .{0,50}                                                                                04074       Schema Validation Failure                   & edit

559   New York   IT2041     Under line 7     AMOUNT                 Identifying Amount                                               DescAmtBO     ProcessBO/composition/forms/IT2041/IT2041OTHADD/descAmt/AMOUNT       decimal                    Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                   Update
                                                                                                                                                   ProcessBO/composition/forms/IT2041/IT2041OTHADD/descAmt/DESCRIPTI                                                                                                                                                                                                                                     x - updated lentgh
560   New York   IT2041     Under line 7     DESCRIPTION            Identifying Description                                          DescAmtBO     ON                                                                   string                     Alphanumeric     50              2         No       X(50)    .{0,50}                                                                                04074       Schema Validation Failure                   & edit

                                                                                                                                                                                                                                                                                                                Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                                IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                    x - updated
561   New York   IT2041                      PSHIP_EIN_ID           Partnership EIN                                                  IT2041BO      ProcessBO/Composition/Forms/IT2041/PSHIP_EIN_ID                      string                     Alphanumeric     9               1         Yes      X(9)     IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number           rule/validation
562   New York   IT204CP         1           TAX_EXMPT_INT_AMT      TaX eXempt interest                                              IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TAX_EXMPT_INT_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
563   New York   IT204CP         2           PART_FED_DPRC_AMT      Federal depreciation                                             IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_FED_DPRC_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
564   New York   IT204CP         3           OTH_ST_LOC_TX_AMT      Other state and local taXes                                 IT204CPBO          ProcessBO/Composition/Forms/IT204CP/OTH_ST_LOC_TX_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                    TaXes paid to the U.S., possessions of the U.S., or foreign
565   New York   IT204CP         4           TX_PD_US_FORGN_AMT     countries                                                   IT204CPBO          ProcessBO/Composition/Forms/IT204CP/TX_PD_US_FORGN_AMT               decimal                    Numeric          16     +-0      1         No       9(15)+   min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                  Update
566   New York   IT204CP         5           FARM_STAR_AMT          TaXes related to the farmers' school taX credit                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FARM_STAR_AMT                    decimal                    Numeric          16     +-0      1         No       9(15)+   min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                  Update
567   New York   IT204CP         6           ADDL_MORT_AMT          Special additional mortgage recording taX credit                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADDL_MORT_AMT                    decimal                    Numeric          16     +-0      1         No       9(15)+   min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                  Update
568   New York   IT204CP         7           PART_OTH_ADD_AMT       Other additions                                                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_OTH_ADD_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                  Update
569   New York   IT204CP         8           DVND_RCVD_AMT          Dividends received                                               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/DVND_RCVD_AMT                    decimal                    Numeric          16     +-0      1         No       9(15)+   min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                  Update

570   New York   IT204CP         9           FORGN_DVND_GRS_AMT Foreign dividends gross-up                                           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FORGN_DVND_GRS_AMT               decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
571   New York   IT204CP         10          ALW_NYS_DPRC_AMT       Allowable NY depreciation                                        IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ALW_NYS_DPRC_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
572   New York   IT204CP         11          PART_OTH_SUBT_AMT      Other subtractions                                               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_OTH_SUBT_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update

573   New York   IT204CP         13          PR_MKTBL_SCTT_AMT      Real property and marketable securities included in line 10 IT204CPBO          ProcessBO/Composition/Forms/IT204CP/PR_MKTBL_SCTT_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
574   New York   IT204CP         14          PR_SCTT_FMV_AMT        Real property and marketable securites at FMV                    IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PR_SCTT_FMV_AMT                  decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
575   New York   IT204CP         15          TOT_PART_LIAB_AMT      Total liabilities                                                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TOT_PART_LIAB_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update

576   New York   IT204CP         16          AV_VAL_STK_AMT         Total average value of stocks, bonds, and other securities       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/AV_VAL_STK_AMT                   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                    Total liabilities directly attributable to stocks, bonds, and
577   New York   IT204CP         17          LIAB_ATTR_STK_AMT      other securities                                                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/LIAB_ATTR_STK_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
578   New York   IT204CP         18          AVG_VAL_CASH_AMT       Total average value of cash on hand and on deposit               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/AVG_VAL_CASH_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                    Total liabilities directly attributable to cash on hand and on
579   New York   IT204CP         19          LIAB_ATTR_CASH_AMT     deposit                                                          IT204CPBO     ProcessBO/Composition/Forms/IT204CP/LIAB_ATTR_CASH_AMT               decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                    Interest income from corporate and governmental debt
580   New York   IT204CP         20          INTINC_CT_GOV_AMT      instruments                                                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/INTINC_CT_GOV_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
581   New York   IT204CP         21          INTINC_BNK_ACC_AMT     Interest income from bank accounts                               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/INTINC_BNK_ACC_AMT               decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                    All other interest income from stocks, bonds, and other
582   New York   IT204CP         22          INTINC_STK_AMT         securities                                                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/INTINC_STK_AMT                   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update

583   New York   IT204CP         23          DIVINC_STK_AMT         Dividend income from stocks, bonds, and other securities         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/DIVINC_STK_AMT                   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                    Net capital gain or loss from stocks, bonds, and other
584   New York   IT204CP         24          NT_CAP_GL_STK_AMT      securities                                                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NT_CAP_GL_STK_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                    Inc from stocks,bonds & other securities other than
585   New York   IT204CP         25          OTHINC_STK_AMT         interest, dividends, cap gains or losses                         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/OTHINC_STK_AMT                   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                    Interest deductions directly attributable to stocks, bonds,
586   New York   IT204CP         26          INT_DED_STK_AMT        and other securities                                             IT204CPBO     ProcessBO/Composition/Forms/IT204CP/INT_DED_STK_AMT                  decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                    Noninterest deductions directly attributable to stocks,
587   New York   IT204CP         27          NINT_DED_STK_AMT       bonds, and other securities                                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NINT_DED_STK_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                  Update
588   New York   IT204CP         28          TOT_INT_DED_AMT        Total interest deductions                                        IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TOT_INT_DED_AMT                  decimal                    Numeric          16     +-0      1         No       9(15)+   min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                  Update
589   New York   IT204CP         29          TOT_NINT_DED_AMT       Total noninterest deductions                                     IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TOT_NINT_DED_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                  Update
590   New York   IT204CP         46          NYS_RCPTS_AMT          New York Receipts                                                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NYS_RCPTS_AMT                    decimal                    Numeric          16     +-0      2         No       9(15)+   min value =      -999999999999, max value = 9999999999999                              04074       Schema Validation Failure                  Update

591   New York   IT204CP         47          TRCPT_SALE_AMT         Total receipts from the sale of goods by manufacturing           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TRCPT_SALE_AMT                   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
592   New York   IT204CP         48          TRCPT_LNDG_AMT         Total receipts from the lending of funds                         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TRCPT_LNDG_AMT                   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
593   New York   IT204CP         49          ADJ_QUAL_PROP_AMT      Adjusted basis of qualified manufacturing property               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADJ_QUAL_PROP_AMT            decimal                        Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                   Update
                                                                                                                                                   ProcessBO/composition/forms/IT204CP/IT204CPNYSADD/amtNmbr/NYS_N                                                                                                                                                                                                                                          x - updated
594   New York   IT204CP         50          NYS_NMBR               Number                                                           AmtNmbrBO     MBR                                                              integer                        Numeric          3      +0       2         No       9(2)+    [\-?0-9]{1,2}                                                                          04074       Schema Validation Failure               rule/validation
                                                                                                                                                   ProcessBO/composition/forms/IT204CP/IT204CPNYSADD/amtNmbr/NYS_TO
595   New York   IT204CP         50          NYS_TOT_AMT            Amount                                                           AmtNmbrBO     T_AMT                                                            decimal                        Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
596   New York   IT204CP         51          NYS_ADD_AMT            NYS Additions                                                    IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NYS_ADD_AMT                  decimal                        Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                   Update
                                                                                                                                                   ProcessBO/composition/forms/IT204CP/IT204CPNYSSUBT/amtNmbr/NYS_N                                                                                                                                                                                                                                         x - updated
597   New York   IT204CP         52          NYS_NMBR               Number                                                           AmtNmbrBO     MBR                                                              integer                        Numeric          3      +0       2         No       9(2)+    [\-?0-9]{1,2}                                                                          04074       Schema Validation Failure               rule/validation
                                                                                                                                                   ProcessBO/composition/forms/IT204CP/IT204CPNYSSUBT/amtNmbr/NYS_T
598   New York   IT204CP         52          NYS_TOT_AMT            Amount                                                           AmtNmbrBO     OT_AMT                                                           decimal                        Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
599   New York   IT204CP         53          NYS_SUBT_AMT           NYS Subtractions                                                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NYS_SUBT_AMT                   decimal                      Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                                                                                                   ProcessBO/composition/forms/IT204CP/IT204CPADDITZDED/ltrAmt/AMOUN
600   New York   IT204CP         54          AMOUNT                 Amount                                                           LtrAmtBO      T                                                                  decimal                      Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                                                                                                   ProcessBO/composition/forms/IT204CP/IT204CPADDITZDED/ltrAmt/FDITZD
601   New York   IT204CP         54          FDITZDED_IND           Federal Itemized Deductions Letter                               LtrAmtBO      ED_IND                                                             indicatorField               Alphanumeric     1               2         No        X(1)    [A-Za-z0-9]{1}                                                                         04074       Schema Validation Failure
602   New York   IT204CP         55          FED_ITZDED_AMT         Additions To Federal Itemized Deductions                         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FED_ITZDED_AMT                 decimal                      Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                                                                                                   ProcessBO/composition/forms/IT204CP/IT204CPSUBTITZDED/ltrAmt/AMOU
603   New York   IT204CP         56          AMOUNT                 Amount                                                           LtrAmtBO      NT                                                                 decimal                      Numeric          16     +-0      2         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                                                                                                   ProcessBO/composition/forms/IT204CP/IT204CPSUBTITZDED/ltrAmt/FDITZ
604   New York   IT204CP         56          FDITZDED_IND           Federal Itemized Deductions Letter                               LtrAmtBO      DED_IND                                                            indicatorField               Alphanumeric     1               2         No        X(1)    [A-Za-z0-9]{1}                                                                         04074       Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                                             2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                                  13 of 48                                                                                                                                                                            NY State Spreadsheet TY11
                                                                                                                                                                                                            NY State Spreadsheet TY11


         A         B          C                 D                                       E                                       F                                      G                                                 H                  I          J      K        L          M           N                                                  O                                           P                                     Q               R


                  Form      Line                                                      Field                                  Schema                                                                                                                                 Occurs                                                                                                                                                                   Update/New
       State                                Field Name                                                                                                               XPATH                                           Efile Type        Field Type    Length   +-0              Required     Mask                                          Rule/Validation                                Error Code                       Error Category
                 Number    Number                                                  Description                               Category                                                                                                                               Multiple                                                                                                                                                                  for TY11


 1
605   New York   IT204CP     57      SUBT_DED_AMT         Subtractions to federal itemized deductions                     IT204CPBO     ProcessBO/Composition/Forms/IT204CP/SUBT_DED_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update

606   New York   IT204CP     58      NYS_ADJ_AMT          New York adjustments to Federal taX preference items            IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NYS_ADJ_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
607   New York   IT204CP     59      INC_ACTY_AMT         Ordinary income (loss) from trade or activities                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/INC_ACTY_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update

608   New York   IT204CP     60      NETINC_RNT_AMT       Net Income (Loss) From Rental Real Estate Activities-Total IT204CPBO          ProcessBO/Composition/Forms/IT204CP/NETINC_RNT_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update

609   New York   IT204CP     61      NETINC_OTHRNT_AMT    Net Income (Loss) From Other Rental Activities - Total          IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NETINC_OTHRNT_AMT              decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
610   New York   IT204CP     62      PRTNR_PYMT_AMT       Guaranteed payments to partners                                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PRTNR_PYMT_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
611   New York   IT204CP     63      INT_INC_AMT          Interest Income                                                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/INT_INC_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
612   New York   IT204CP     64      ORD_DIV_AMT          Ordinary Dividends                                              IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ORD_DIV_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
613   New York   IT204CP     65      ROYALTY_AMT          Royalities                                                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ROYALTY_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
614   New York   IT204CP     66      NET_SHRT_GL_AMT      Short term gain                                                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NET_SHRT_GL_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
615   New York   IT204CP     67      NET_LNG_GL_AMT       Long term gain                                                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NET_LNG_GL_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
616   New York   IT204CP     68      GL_IRC_AMT           Net gain (loss) under IRC section 1231                          IT204CPBO     ProcessBO/Composition/Forms/IT204CP/GL_IRC_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
617   New York   IT204CP     69      OTHINC_AMT           NYS Amt Other Income                                            IT204CPBO     ProcessBO/Composition/Forms/IT204CP/OTHINC_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
618   New York   IT204CP     70      DED_IRC_AMT          EXpense deduction for property under section 179                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/DED_IRC_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
619   New York   IT204CP     71      OTH_DED_AMT          Other deductions                                                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/OTH_DED_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
620   New York   IT204CP     72      PREF_MIN_TX_AMT      TaX preference items for minimum taX                            IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PREF_MIN_TX_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
621   New York   IT204CP     73      TX_EXMPT_INC_AMT     TaX-eXempt income and nondeductible eXpenses                    IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TX_EXMPT_INC_AMT               decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
622   New York   IT204CP     74      DIST_CASH_SCTT_AMT   Distributions - cash and marketable securities                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/DIST_CASH_SCTT_AMT             decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
623   New York   IT204CP     75      DIST_OTH_PROP_AMT    Distributions - other property                                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/DIST_OTH_PROP_AMT              decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
                                                          Other items not included above that are required to be
624   New York   IT204CP     76      OTH_ITM_AMT          reported to partners                                            IT204CPBO     ProcessBO/Composition/Forms/IT204CP/OTH_ITM_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
                                                          EZ Capital taX credit for monetary cions to EZ
625   New York   IT204CP     80      CTC_DEV_AMT          development projects                                            IT204CPBO     ProcessBO/Composition/Forms/IT204CP/CTC_DEV_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
                                                          EZ capital taX credit - recapture of credit for investment in
626   New York   IT204CP     81      EZ_RCP_INV_AMT       certified EZ business                                           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EZ_RCP_INV_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
                                                          EZ cap tX crdt - recapture of crdt for contrib of money to
627   New York   IT204CP     82      EZ_RCP_CND_AMT       EZ comm development projects                                    IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EZ_RCP_CND_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                       This is a decimal or factor field, when calculating this field, do NOT move the
628   New York   IT204CP     83      EMP_INCR_PCT         Employment increase factor from partnership                     IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EMP_INCR_PCT                   ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   position of the decimal                                                             04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                       This is a decimal or factor field, when calculating this field, do NOT move the
629   New York   IT204CP     84      QEZ_ALLOC_PCT        QEZE zone allocation factor                                     IT204CPBO     ProcessBO/Composition/Forms/IT204CP/QEZ_ALLOC_PCT                  ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   position of the decimal                                                             04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                       This is a decimal or factor field, when calculating this field, do NOT move the
630   New York   IT204CP     85      QEZ_BNFT_PCT         QEZE benefit period factor                                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/QEZ_BNFT_PCT                   ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   position of the decimal                                                             04074       Schema Validation Failure                Update
631   New York   IT204CP     86      EX_JOB_TOT_AMT       Excelsior jobs tax credit component                             IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EX_JOB_TOT_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                 New
632   New York   IT204CP     87      EX_INV_TOT_AMT       Excelsior investment tax credit component                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EX_INV_TOT_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                 New

633   New York   IT204CP     88      EX_RD_TOT_AMT        Excelsior research and development tax credit component         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EX_RD_TOT_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                 New
634   New York   IT204CP     89      EX_RP_TOT_AMT        Excelsior real property tax credit component                    IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EX_RP_TOT_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                 New
635   New York   IT204CP     90      ACRS_QUAL_AMT        Total acres of qualified agricultural property                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ACRS_QUAL_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
636   New York   IT204CP     91      QUAL_CNSR_AMT        Total Acres of qualified conservation property                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/QUAL_CNSR_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
637   New York   IT204CP     92      ELIG_TAX_PD_AMT      Total amount of eligible taXes paid                             IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ELIG_TAX_PD_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
                                                          Total acres of qualified agricultural property converted to
638   New York   IT204CP     93      ACRS_CONV_AMT        nonqualified use                                                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ACRS_CONV_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
                                                                                                                                        ProcessBO/composition/forms/IT204CP/IT204CPPSTCREDIT/codeAmt/AMO
639   New York   IT204CP     95      AMOUNT               Amount                                                          CodeAmtBO     UNT                                                                decimal                    Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                 Update
                                                                                                                                        ProcessBO/composition/forms/IT204CP/IT204CPPSTCREDIT/codeAmt/COD                                                                                                                                                                                                                                      x - updated
640   New York   IT204CP     95      CODE                 Pass Through Code                                               CodeAmtBO     E                                                                  string                     Alphanumeric     3               2         No         X(3)       [0-9A-Za-z\s]{0,3}                                                                  04074       Schema Validation Failure             rule/validation
                                                                                                                                        ProcessBO/composition/forms/IT204CP/IT204CPPSTADBK/codeAmt/AMOUN
641   New York   IT204CP     96      AMOUNT               Amount                                                          CodeAmtBO     T                                                                  decimal                    Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                 Update
                                                                                                                                                                                                                                                                                                                                                                                                                                              x - updated
642   New York   IT204CP     96      CODE                 Pass Through Code                                               CodeAmtBO     ProcessBO/composition/forms/IT204CP/IT204CPPSTADBK/codeAmt/CODE    string                     Alphanumeric     3               2         No         X(3)       [0-9A-Za-z\s]{0,3}                                                                  04074       Schema Validation Failure             rule/validation
643   New York   IT204CP     12A     TOT_NY_ASST_AMT      Total assets - average NYS                                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TOT_NY_ASST_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
644   New York   IT204CP     12B     TOT_ALL_ASST_AMT     Total assets - average everywhere                               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TOT_ALL_ASST_AMT               decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
                                                          Did the partnership do business, employ capital, own or
645   New York   IT204CP     30a     PSHIP_NYS_IND        lease property or maintain an office in NYS?                    IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PSHIP_NYS_IND                  indicatorType03Field       Numeric          1               1         No         X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                  04074       Schema Validation Failure
                                                          Did the pship do business, employ cap, own or lease
646   New York   IT204CP     30b     PSHIP_MCTD_IND       property or maintain an office in MCTD?                         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PSHIP_MCTD_IND                 indicatorType03Field       Numeric          1               1         No         X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                  04074       Schema Validation Failure
647   New York   IT204CP     31A     ADJ_RE_MCTD_AMT      Adjusted basis of real estate owned - MCTD                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADJ_RE_MCTD_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
648   New York   IT204CP     31B     ADJ_RE_NYS_AMT       Adjusted basis of real estate owned - NYS                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADJ_RE_NYS_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
649   New York   IT204CP     31C     ADJ_RE_ALL_AMT       Adjusted basis of real estate owned - everywhere                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADJ_RE_ALL_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
650   New York   IT204CP     32A     FMV_RE_MCTD_AMT      FMV of real estate owned - MCTD                                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FMV_RE_MCTD_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
651   New York   IT204CP     32B     FMV_RE_NYS_AMT       FMV of real estate owned - NYS                                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FMV_RE_NYS_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
652   New York   IT204CP     32C     FMV_RE_ALL_AMT       FMV of real estate owned - everywhere                           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FMV_RE_ALL_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
653   New York   IT204CP     33A     RE_RNT_MCTD_AMT      Real estate rented - MCTD                                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/RE_RNT_MCTD_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
654   New York   IT204CP     33B     RL_EST_RNT_NYS_AMT   Real estate rented-NYS                                          IT204CPBO     ProcessBO/Composition/Forms/IT204CP/RL_EST_RNT_NYS_AMT             decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
655   New York   IT204CP     33C     RL_EST_RNT_ALL_AMT   Real estate rented-Everywhere                                   IT204CPBO     ProcessBO/Composition/Forms/IT204CP/RL_EST_RNT_ALL_AMT             decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
656   New York   IT204CP     34A     ADJ_INVNT_MCTD_AMT   Adjusted basis of inventories owned - MCTD                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADJ_INVNT_MCTD_AMT             decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
657   New York   IT204CP     34B     ADJ_INVNT_NYS_AMT    Adjusted basis of inventories owned - NYS                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADJ_INVNT_NYS_AMT              decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
658   New York   IT204CP     34C     ADJ_INVNT_ALL_AMT    Adjusted basis of inventories owned - Everywhere                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADJ_INVNT_ALL_AMT              decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
659   New York   IT204CP     35A     FMV_INVNT_MCTD_AMT   FMV of inventories owned - MCTD                                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FMV_INVNT_MCTD_AMT             decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
660   New York   IT204CP     35B     FMV_INVNT_NYS_AMT    FMV of inventories owned - NYS                                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FMV_INVNT_NYS_AMT              decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
661   New York   IT204CP     35C     FMV_INVNT_ALL_AMT    FMV of inventories owned - Everywhere                           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FMV_INVNT_ALL_AMT              decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                             04074       Schema Validation Failure                Update
                                                          Adjusted basis of tangible personal property owned -
662   New York   IT204CP     36A     ADJ_TPP_MCTD_AMT     MCTD                                                            IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADJ_TPP_MCTD_AMT               decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update



                                                                                                                                                                                                                                                                                                                                                                                                 2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                     14 of 48                                                                                                                                                                             NY State Spreadsheet TY11
                                                                                                                                                                                                                NY State Spreadsheet TY11


         A         B          C                     D                                       E                                      F                                       G                                                 H                  I          J      K        L          M           N                                                   O                                                P                                     Q               R


                  Form      Line                                                         Field                                 Schema                                                                                                                                   Occurs                                                                                                                                                                         Update/New
       State                                    Field Name                                                                                                              XPATH                                            Efile Type        Field Type    Length   +-0              Required     Mask                                          Rule/Validation                                      Error Code                        Error Category
                 Number    Number                                                     Description                              Category                                                                                                                                 Multiple                                                                                                                                                                        for TY11


1

663   New York   IT204CP     36B       ADJ_TPP_NYS_AMT       Adjusted basis of tangible personal property owned - NYS       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADJ_TPP_NYS_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                Update
                                                             Adjusted basis of tangible personal property owned -
664   New York   IT204CP     36C       ADJ_TPP_ALL_AMT       Everywhere                                                     IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ADJ_TPP_ALL_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                Update
665   New York   IT204CP     37A       FMV_TPP_MCTD_AMT      FMV of tangible personal property owned - MCTD                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FMV_TPP_MCTD_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                Update
666   New York   IT204CP     37B       FMV_TPP_NYS_AMT       FMV of tangible personal property owned - NYS                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FMV_TPP_NYS_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                Update

667   New York   IT204CP     37C       FMV_TPP_ALL_AMT       FMV of tangible personal property owned - Everywhere           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FMV_TPP_ALL_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
668   New York   IT204CP     38A       TPP_RNT_MCTD_AMT      Tangible personal property rented - MCTD                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TPP_RNT_MCTD_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
669   New York   IT204CP     38B       TPP_RNT_NYS_AMT       Tangible personal property rented-NYS                          IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TPP_RNT_NYS_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
670   New York   IT204CP     38C       TPP_RNT_ALL_AMT       Tangible personal property rented-Everywhere                   IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TPP_RNT_ALL_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
671   New York   IT204CP     39A       SALES_MCTD_AMT        Sales of tangible personal property - MCTD                     IT204CPBO     ProcessBO/Composition/Forms/IT204CP/SALES_MCTD_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                             Sales of tangible personal property allocated to New York
672   New York   IT204CP     39B       SALES_NYS_AMT         State                                                          IT204CPBO     ProcessBO/Composition/Forms/IT204CP/SALES_NYS_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
673   New York   IT204CP     39C       SALES_ALL_AMT         All sales of tangible personal property                        IT204CPBO     ProcessBO/Composition/Forms/IT204CP/SALES_ALL_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
674   New York   IT204CP     40A       SERV_PRFM_MCTD_AMT    Services performed - MCTD                                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/SERV_PRFM_MCTD_AMT               decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
675   New York   IT204CP     40B       SERV_PRFM_NYS_AMT     Services performed-NYS                                         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/SERV_PRFM_NYS_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
676   New York   IT204CP     40C       SERV_PRFM_ALL_AMT     Services performed-Everywhere                                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/SERV_PRFM_ALL_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
677   New York   IT204CP     41A       RNT_PROP_MCTD_AMT     Rentals of property - MCTD                                     IT204CPBO     ProcessBO/Composition/Forms/IT204CP/RNT_PROP_MCTD_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
678   New York   IT204CP     41B       RNT_PROP_NYS_AMT      Rentals of property-NYS                                        IT204CPBO     ProcessBO/Composition/Forms/IT204CP/RNT_PROP_NYS_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
679   New York   IT204CP     41C       RNT_PROP_ALL_AMT      Rentals of property-Everywhere                                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/RNT_PROP_ALL_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
680   New York   IT204CP     42A       ROYAL_MCTD_AMT        Royalties - MCTD                                               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ROYAL_MCTD_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
681   New York   IT204CP     42B       ROYAL_NYS_AMT         Royalties-NYS                                                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ROYAL_NYS_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
682   New York   IT204CP     42C       ROYAL_ALL_AMT         Royalties-Everywhere                                           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ROYAL_ALL_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
683   New York   IT204CP     43A       OTH_BUS_MCTD_AMT      Other business receipts - MCTD                                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/OTH_BUS_MCTD_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
684   New York   IT204CP     43B       OTH_BUS_NYS_AMT       Other business receipts-NYS                                    IT204CPBO     ProcessBO/Composition/Forms/IT204CP/OTH_BUS_NYS_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
685   New York   IT204CP     43C       OTH_BUS_ALL_AMT       Other business receipts-Everywhere                             IT204CPBO     ProcessBO/Composition/Forms/IT204CP/OTH_BUS_ALL_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
686   New York   IT204CP     44A       WG_CMP_MCTD_AMT       Wages and other comp of employees - MCTD                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/WG_CMP_MCTD_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
687   New York   IT204CP     44B       WG_CMP_NYS_AMT        Wages and other comp of employees - NYS                        IT204CPBO     ProcessBO/Composition/Forms/IT204CP/WG_CMP_NYS_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
688   New York   IT204CP     44C       WG_CMP_ALL_AMT        Wages and other comp of employees - Everywhere                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/WG_CMP_ALL_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
689   New York   IT204CP     45B       NEMP_NYS_NMBR         Number of employees - NYS                                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NEMP_NYS_NMBR                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
690   New York   IT204CP     45C       NEMP_ALL_NMBR         Number of employees - Everywhere                               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/NEMP_ALL_NMBR                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
691   New York   IT204CP     77A       SITE_CRDT_AMT         Site preparation credit component - Column A                   IT204CPBO     ProcessBO/Composition/Forms/IT204CP/SITE_CRDT_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
692   New York   IT204CP     77B       BR1_SITE_CRDT_AMT     Site preparation credit component - Column B                   IT204CPBO     ProcessBO/Composition/Forms/IT204CP/BR1_SITE_CRDT_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                 New
693   New York   IT204CP     78A       TANG_PROP_AMT         Tangible property credit component - Column A                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TANG_PROP_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
694   New York   IT204CP     78B       BR1_TANG_PROP_AMT     Tangible property credit component - Column B                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/BR1_TANG_PROP_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                 New
                                                             On-site groundwater remediation credit component -
695   New York   IT204CP     79A       GRW_CRDT_AMT          Column A                                                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/GRW_CRDT_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                Update
                                                             On-site groundwater remediation credit component -
696   New York   IT204CP     79B       BR1_GRW_CRDT_AMT      Column B                                                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/BR1_GRW_CRDT_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                 New
                                                                                                                                          ProcessBO/composition/forms/IT204CP/IT204CPCRBASES/codeAmt/AMOU
697   New York   IT204CP   94a - 94f   AMOUNT                Amount                                                         CodeAmtBO     NT                                                                   decimal                    Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                 Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                        x - updated
698   New York   IT204CP   94a - 94f   CODE                  Pass Through Code                                              CodeAmtBO     ProcessBO/composition/forms/IT204CP/IT204CPCRBASES/codeAmt/CODE string                          Alphanumeric     3               2         No         X(3)       [0-9A-Za-z\s]{0,3}                                                                        04074       Schema Validation Failure             rule/validation
                                                                                                                                          ProcessBO/composition/forms/IT204CP/IT204CPCREDITFCTR/codeFctr/CO                                                                                                                                                                                                                                             x - updated
699   New York   IT204CP   94g - 94l   CODE                  Pass Through Code                                              CodeFctrBO    DE                                                                 string                       Alphanumeric     3               2         No         X(3)       [0-9A-Za-z\s]{0,3}                                                                        04074       Schema Validation Failure             rule/validation
                                                                                                                                          ProcessBO/composition/forms/IT204CP/IT204CPCREDITFCTR/codeFctr/FAC                                                                                               This is a decimal or factor field, when calculating this field, do NOT move the
700   New York   IT204CP   94g - 94l   FACTOR                Pass Through Factor                                            CodeFctrBO    TOR                                                                ratioField                   Numeric          8      +0       2         No       9(1)v9(6)+   position of the decimal                                                                   04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                           Valid values: 0 - blank, 1 - Publicly traded partnership, 2 - Portfolio Investment
701   New York   IT204CP      A        ENT_TYPE_IND          Type of entity                                                 IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ENT_TYPE_IND                     indicatorType03Field       Numeric          1               1         No         X(1)       Partnership, 3 - both boxes checked                                                       04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                        x - updated
702   New York   IT204CP      B        TX_SHLTR_RGST_NMBR    TaX shelter registration number                                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/TX_SHLTR_RGST_NMBR               string                     Alphanumeric     11              1         No         X(11)      .{0,11}                                                                                   04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                           Valid values: 0 - blank, 1 - General partner or LLC member-manager, 2 - Limited
703   New York   IT204CP      C        PART_TYPE_IND         Type of Partner                                                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_TYPE_IND                    indicatorType03Field       Numeric          1               1         No         X(1)       partner or other LLC member, 3 - both boxes checked                                       04074       Schema Validation Failure

704   New York   IT204CP      D        PART_FS_C_IND         New York tax filing status of the partner                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_FS_C_IND                    indicatorType03Field       Numeric          1               1         No         X(1)       Valid values: 0 - blank, 1 - C corporation, 2 - S corporation, 3 - both boxes checked     04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                           Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                           IDs that start with 000, 666 or 900-999.                                                  04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                           IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                     x - updated
705   New York   IT204CP      E        ENT_ID                EIN of entitiy reporting income                                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ENT_ID                           ExtTPIdTypeField           Alphanumeric     9               1         No         X(9)       IDs that have 0000 for the last four digits                                               05267       Invalid Identification Number         rule/validation

706   New York   IT204CP      F        PART_SALE_IND         Did the partner sell its entire interest during the taX year   IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_SALE_IND                    indicatorType03Field       Numeric          1               1         No         X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                        04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                           Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                           123.4567% would be sent by Vendor as 1.234567.
707   New York   IT204CP     G1        BEG_SHR_PRFT_PCT      Partner's share of profit - beginning                          IT204CPBO     ProcessBO/Composition/Forms/IT204CP/BEG_SHR_PRFT_PCT                 ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                              04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                           Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                           123.4567% would be sent by Vendor as 1.234567.
708   New York   IT204CP     G1        END_SHR_PRFT_PCT      Partner's share of profit - ending                             IT204CPBO     ProcessBO/Composition/Forms/IT204CP/END_SHR_PRFT_PCT                 ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                              04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                           Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                           123.4567% would be sent by Vendor as 1.234567.
709   New York   IT204CP     G2        BEG_SHR_LOSS_PCT      Partner's share of loss - beginning                            IT204CPBO     ProcessBO/Composition/Forms/IT204CP/BEG_SHR_LOSS_PCT                 ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                              04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                           Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                           123.4567% would be sent by Vendor as 1.234567.
710   New York   IT204CP     G2        END_SHR_LOSS_PCT      Partner's share of loss - ending                               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/END_SHR_LOSS_PCT                 ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                              04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                           Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                           123.4567% would be sent by Vendor as 1.234567.
711   New York   IT204CP     G3        BEG_SHR_CAP_PCT       Partner's share of capital - beginning                         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/BEG_SHR_CAP_PCT                  ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                              04074       Schema Validation Failure




                                                                                                                                                                                                                                                                                                                                                                                                           2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                         15 of 48                                                                                                                                                                                   NY State Spreadsheet TY11
                                                                                                                                                                                                                  NY State Spreadsheet TY11


         A         B             C                     D                                       E                                     F                                      G                                                  H                    I        J      K        L          M            N                                                  O                                              P                                     Q                 R


                  Form        Line                                                           Field                                Schema                                                                                                                                  Occurs                                                                                                                                                                         Update/New
       State                                     Field Name                                                                                                               XPATH                                            Efile Type        Field Type    Length   +-0              Required      Mask                                          Rule/Validation                                   Error Code                        Error Category
                 Number      Number                                                       Description                             Category                                                                                                                                Multiple                                                                                                                                                                        for TY11


1
                                                                                                                                                                                                                                                                                                              Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                              123.4567% would be sent by Vendor as 1.234567.
712   New York   IT204CP        G3         END_SHR_CAP_PCT      Partner's share of capital - ending                            IT204CPBO     ProcessBO/Composition/Forms/IT204CP/END_SHR_CAP_PCT                 ratioField                 Numeric          8      +0       1         No        9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure
                                                                Partner's share of liabilities at the end of the year -
713   New York   IT204CP        H1         PART_NREC_AMT        Nonrecourse                                                    IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_NREC_AMT                   decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                Partner's share of liabilities - qualified nonrecourse
714   New York   IT204CP        H2         PART_QUAL_NREC_AMT   financing                                                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_QUAL_NREC_AMT              decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
715   New York   IT204CP       H3          PART_REC_AMT         Partner's share of liabilities - recourse                      IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_REC_AMT                    decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
716   New York   IT204CP   Header - Form   AMEND_K_1_IND        Amended K1 Indicator                                           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/AMEND_K_1_IND                   switchIndicatorField       Numeric           1     +0       1         No           X(1)      Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
717   New York   IT204CP   Header - Form   FINAL_K_1_IND        Final K1 Indicator                                             IT204CPBO     ProcessBO/Composition/Forms/IT204CP/FINAL_K_1_IND                   switchIndicatorField       Numeric           1     +0       1         No           X(1)      Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure

718   New York   IT204CP         I1        PART_BEG_CAP_AMT     Partner's capital acct analysis - beginning capital acct       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_BEG_CAP_AMT                decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                Partner's capital acct analysis - capital contrib during the
719   New York   IT204CP         I2        PART_CASH_CNB_AMT    year - cash                                                    IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_CASH_CNB_AMT               decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                Partner's capital acct analysis - capital contrib during the
720   New York   IT204CP         I3        PART_PROP_CNB_AMT    year - property                                                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_PROP_CNB_AMT               decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                Partner's capital acct analysis - current year increase
721   New York   IT204CP         I4        PART_INCR_DECR_AMT   (decrease)                                                     IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_INCR_DECR_AMT              decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                Partner's capital acct analysis - withdrawals and
722   New York   IT204CP         I5        PART_CASH_DIST_AMT   distributions - cash                                           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_CASH_DIST_AMT              decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
                                                                Partner's capital acct analysis - withdrawals and
723   New York   IT204CP         I6        PART_PROP_DIST_AMT   distributions - property                                       IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_PROP_DIST_AMT              decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
724   New York   IT204CP         I7        PART_END_CAP_AMT     Partner's capital acct analysis - ending capital acct          IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_END_CAP_AMT                decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
725   New York   IT204CP         I8        ACCTG_METHOD_IND     Method of accounting                                           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/ACCTG_METHOD_IND                indicatorType14            Numeric           1              1         No           X(1)      Valid values: 1 = TaX basis, 2 = GAAP, 3 = Book, 4 = Other                             04074       Schema Validation Failure
726   New York   IT204CP          J        CT2658E_IND          Was Form CT-2658-E giled with the partnership                  IT204CPBO     ProcessBO/Composition/Forms/IT204CP/CT2658E_IND                     indicatorType03Field       Numeric           1              1         No           X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
727   New York   IT204CP         K         EST_TX_TOT_AMT       Total NYS estimated taX paid                                   IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EST_TX_TOT_AMT                  decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  Update
728   New York   IT204CP        K1         EST_TX_INSTL_1_AMT   NYS estimated taX paid - first installment amount              IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_1_AMT              decimal                    Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                  Update
729   New York   IT204CP        K1         EST_TX_INSTL_1_DT    NYS estimated taX paid - first installment date                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_1_DT               dateField                  Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD                                                                                04074       Schema Validation Failure
730   New York   IT204CP        K2         EST_TX_INSTL_2_AMT   NYS estimated taX paid - second installment amount             IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_2_AMT              decimal                    Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                  Update
731   New York   IT204CP        K2         EST_TX_INSTL_2_DT    NYS estimated taX paid - second installment date               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_2_DT               dateField                  Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD                                                                                04074       Schema Validation Failure
732   New York   IT204CP        K3         EST_TX_INSTL_3_AMT   NYS estimated taX paid - third installment amount              IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_3_AMT              decimal                    Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                  Update
733   New York   IT204CP        K3         EST_TX_INSTL_3_DT    NYS estimated taX paid - third installment date                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_3_DT               dateField                  Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD                                                                                04074       Schema Validation Failure
734   New York   IT204CP         K4        EST_TX_INSTL_4_AMT   NYS estimated taX paid - fourth installment amount             IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_4_AMT              decimal                    Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                      04074       Schema Validation Failure                  Update
735   New York   IT204CP         K4        EST_TX_INSTL_4_DT    NYS estimated taX paid - fourth installment date               IT204CPBO     ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_4_DT               dateField                  Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD                                                                                04074       Schema Validation Failure
                              Partners                                                                                                                                                                                                                                                                                                                                                                                                                    x - updated
736   New York   IT204CP    Information    PART_CITY_ADR        Partner City Address                                           IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_CITY_ADR                   string                     Alpha            20              1         No          X(20)      [A-Za-z\s]{0,20}                                                                       04074       Schema Validation Failure               rule/validation
                              Partners                                                                                                                                                                                                                                                                                                                                                                                                                    x - updated
737   New York   IT204CP    Information    PART_LN_1_ADR        Partner Line 1 address                                         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_LN_1_ADR                   AddrTypeField              Alphanumeric     30              1         No          X(30)      Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                04074       Schema Validation Failure               rule/validation
                              Partners                                                                                                                                                                                                                                                                                                                                                                                                                    x - updated
738   New York   IT204CP    Information    PART_LN_2_ADR        Partner Line 2 address                                         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_LN_2_ADR                   AddrTypeField              Alphanumeric     30              1         No          X(30)      Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                04074       Schema Validation Failure               rule/validation
                              Partners                                                                                                                                                                                                                                                                                                                                                                                                                    x - updated
739   New York   IT204CP    Information    PART_NAME            Partner Name                                                   IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_NAME                       string                     Alphanumeric     39              1         No          X(39)      .{0,39}                                                                                04074       Schema Validation Failure               rule/validation
                              Partners
740   New York   IT204CP    Information    PART_STATE_ADR       Partner state address                                          IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_STATE_ADR                  stateTypeField             Alphanumeric     2               1         No           X(2)      State code Enumeration list                                                            04074       Schema Validation Failure
                              Partners                                                                                                                                                                                                                                                                                                                                                                                                                    x - updated
741   New York   IT204CP    Information    PART_ZIP_4_ADR       Partners zip 4 address                                         IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_ZIP_4_ADR                  string                     Alphanumeric     4               1         No           X(4)      [0-9A-Za-z\s]{0,4}                                                                     04074       Schema Validation Failure               rule/validation
                              Partners                                                                                                                                                                                                                                                                                                                                                                                                                    x - updated
742   New York   IT204CP    Information    PART_ZIP_5_ADR       Partner Zip address                                            IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PART_ZIP_5_ADR                  string                     Alphanumeric     5               1         No           X(5)      [0-9A-Za-z\s]{0,5}                                                                     04074       Schema Validation Failure               rule/validation

                                                                                                                                                                                                                                                                                                              Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                              IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                             Partner's                                                                                                                                                                                                                                                                        IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                    x - updated
743   New York   IT204CP    Information    PRTNR_EIN_ID         Partner's Identification number                                IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PRTNR_EIN_ID                    ExtTPIdTypeField           Alphanumeric     9               1         No           X(9)      IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number           rule/validation

                                                                                                                                                                                                                                                                                                              Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                              IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                            Partnership                                                                                                                                                                                                                                                                       IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                    x - updated
744   New York   IT204CP    Information    PSHIP_EIN_ID         Partnership's EIN                                              IT204CPBO     ProcessBO/Composition/Forms/IT204CP/PSHIP_EIN_ID                 ExtTPIdTypeField              Alphanumeric     9               1         Yes          X(9)      IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number           rule/validation
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPOTHSUBT/descAmt/AMOU
745   New York   IT204CP   Under Line 11   AMOUNT               Identifying Amount                                             DescAmtBO     NT                                                               decimal                       Numeric          16     +-0      2         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                   Update
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPOTHSUBT/descAmt/DESCR                                                                                                                                                                                                                                          x - updated lentgh
746   New York   IT204CP   Under Line 11   DESCRIPTION          Identifying Description                                        DescAmtBO     IPTION                                                           string                        Alphanumeric     50              2         No          X(50)      .{0,50}                                                                                04074       Schema Validation Failure                   & edit

747   New York   IT204CP   Under Line 69   AMOUNT               Identifying Amount                                             DescAmtBO     ProcessBO/composition/forms/IT204CP/IT204CPOTHINC/descAmt/AMOUNT    decimal                    Numeric          16     +-0      2         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                   Update
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPOTHINC/descAmt/DESCRIP                                                                                                                                                                                                                                         x - updated lentgh
748   New York   IT204CP   Under Line 69   DESCRIPTION          Identifying Description                                        DescAmtBO     TION                                                                string                     Alphanumeric     50              2         No          X(50)      .{0,50}                                                                                04074       Schema Validation Failure                   & edit
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPOTHADD/descAmt/AMOUN
749   New York   IT204CP    Under line 7   AMOUNT               Identifying Amount                                             DescAmtBO     T                                                                   decimal                    Numeric          16     +-0      2         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                   Update
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPOTHADD/descAmt/DESCRI                                                                                                                                                                                                                                          x - updated lentgh
750   New York   IT204CP    Under line 7   DESCRIPTION          Identifying Description                                        DescAmtBO     PTION                                                               string                     Alphanumeric     50              2         No          X(50)      .{0,50}                                                                                04074       Schema Validation Failure                   & edit
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPOTHDED/descAmt/AMOUN
751   New York   IT204CP   Under Line 71   AMOUNT               Identifying Amount                                             DescAmtBO     T                                                                   decimal                    Numeric          16     +-0      2         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                   Update
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPOTHDED/descAmt/DESCRI                                                                                                                                                                                                                                          x - updated lentgh
752   New York   IT204CP   Under Line 71   DESCRIPTION          Identifying Description                                        DescAmtBO     PTION                                                               string                     Alphanumeric     50              2         No          X(50)      .{0,50}                                                                                04074       Schema Validation Failure                   & edit
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPTXPRFITM/descAmt/AMOU
753   New York   IT204CP   Under Line 72   AMOUNT               Identifying Amount                                             DescAmtBO     NT                                                                  decimal                    Numeric          16     +-0      2         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                   Update
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPTXPRFITM/descAmt/DESCR                                                                                                                                                                                                                                         x - updated lentgh
754   New York   IT204CP   Under Line 72   DESCRIPTION          Identifying Description                                        DescAmtBO     IPTION                                                              string                     Alphanumeric     50              2         No          X(50)      .{0,50}                                                                                04074       Schema Validation Failure                   & edit
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPOTHNINCL/descAmt/AMOU
755   New York   IT204CP   Under Line 76   AMOUNT               Identifying Amount                                             DescAmtBO     NT                                                                  decimal                    Numeric          16     +-0      2         No          9(15)+     min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                   Update
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPOTHNINCL/descAmt/DESC                                                                                                                                                                                                                                          x - updated lentgh
756   New York   IT204CP   Under Line 76   DESCRIPTION          Identifying Description                                        DescAmtBO     RIPTION                                                             string                     Alphanumeric     50              2         No          X(50)      .{0,50}                                                                                04074       Schema Validation Failure                   & edit



                                                                                                                                                                                                                                                                                                                                                                                                           2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                           16 of 48                                                                                                                                                                                 NY State Spreadsheet TY11
                                                                                                                                                                                                                NY State Spreadsheet TY11


         A         B          C                 D                                       E                                        F                                        G                                                  H                  I          J      K        L          M           N                                                  O                                           P                                     Q             R


                  Form      Line                                                      Field                                  Schema                                                                                                                                     Occurs                                                                                                                                                                   Update/New
       State                                Field Name                                                                                                                 XPATH                                             Efile Type        Field Type    Length   +-0              Required     Mask                                          Rule/Validation                                Error Code                       Error Category
                 Number    Number                                                  Description                               Category                                                                                                                                   Multiple                                                                                                                                                                  for TY11


 1
757   New York   IT204CP             PART_CNTRY_CD        Partner Country Code                                            IT204CPBO     ProcessBO/composition/forms/IT204CP/PART_CNTRY_CD                      string                     Alpha            2               1         No         X(2)       [A-Z]{2}                                                                            04074       Schema Validation Failure
758   New York   IT204CP             SEQ_NMBR             Occurance of IT-204-CP                                          IT204CPBO     ProcessBO/composition/forms/IT204CP/SEQ_NMBR                           integer                    Numeric          9      +0       1         No         9(8)+                                           [\-?0-9]{1,8}                                  04074       Schema Validation Failure                New
759   New York   IT204IP     20      NYS_ALLOC_AMT        NYS Allocated Amount                                            NmbrAmtBO     ProcessBO/composition/forms/IT204IP/NYS_ALLOC_AMT                 decimal                         Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                                                                                                        ProcessBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NYS_NMB
760   New York   IT204IP     20      NYS_NMBR             New York State Number                                           NmbrAmtBO     R                                                                 integer                         Numeric          3      +0       2         No         9(2)+                                                                                          04074       Schema Validation Failure
                                                                                                                                        ProcessBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NYS_TOT
761   New York   IT204IP     20      NYS_TOT_AMT          NYS Total Amount                                                NmbrAmtBO     _AMT                                                              decimal                         Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
762   New York   IT204IP     21      NYS_ADD_AMT          NYS Additions                                                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_ADD_AMT                        decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                                                                                                        ProcessBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/NYS_ALL
763   New York   IT204IP     22      NYS_ALLOC_AMT        NYS Allocated Amount                                            NmbrAmtBO     OC_AMT                                                                 decimal                    Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                                                                                                        ProcessBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/NYS_NM
764   New York   IT204IP     22      NYS_NMBR             New York State Number                                           NmbrAmtBO     BR                                                                     integer                    Numeric          3      +0       2         No         9(2)+                                                                                          04074       Schema Validation Failure
                                                                                                                                        ProcessBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/NYS_TO
765   New York   IT204IP     22      NYS_TOT_AMT          NYS Total Amount                                                NmbrAmtBO     T_AMT                                                                  decimal                    Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
766   New York   IT204IP     23      NYS_SUBT_AMT         NYS Subtractions                                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_SUBT_AMT                       decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update

767   New York   IT204IP     24      AMOUNT               Amount                                                          LtrAmtBO      ProcessBO/composition/forms/IT204IP/IT204IPADDITZDED/ltrAmt/AMOUNT decimal                        Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                                                                                                        ProcessBO/composition/forms/IT204IP/IT204IPADDITZDED/ltrAmt/FDITZDED
768   New York   IT204IP     24      FDITZDED_IND         Federal Itemized Deductions Letter                              LtrAmtBO      _IND                                                                 indicatorField               Alphanumeric     1               2         No         X(1)       [A-Za-z0-9]{1}                                                                      04074       Schema Validation Failure
769   New York   IT204IP     25      FED_ITZDED_AMT       Additions To Federal Itemized Deductions                        IT204IPBO     ProcessBO/Composition/Forms/IT204IP/FED_ITZDED_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update

770   New York   IT204IP     26      AMOUNT               Amount                                                          LtrAmtBO      ProcessBO/composition/forms/IT204IP/IT204IPSUBTITZDED/ltrAmt/AMOUNT decimal                       Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                                                                                                        ProcessBO/composition/forms/IT204IP/IT204IPSUBTITZDED/ltrAmt/FDITZDE
771   New York   IT204IP     26      FDITZDED_IND         Federal Itemized Deductions Letter                              LtrAmtBO      D_IND                                                                indicatorField               Alphanumeric     1               2         No         X(1)       [A-Za-z0-9]{1}                                                                      04074       Schema Validation Failure
772   New York   IT204IP     27      SUBT_DED_AMT         Subtractions to federal itemized deductions                     IT204IPBO     ProcessBO/Composition/Forms/IT204IP/SUBT_DED_AMT                       decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update

773   New York   IT204IP     28      NYS_ADJ_AMT          New York adjustments to Federal taX preference items            IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_ADJ_AMT                        decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                          EZ Capital taX credit for monetary cions to EZ
774   New York   IT204IP     33      CTC_DEV_AMT          development projects                                            IT204IPBO     ProcessBO/Composition/Forms/IT204IP/CTC_DEV_AMT                        decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                          EZ capital taX credit - recapture of credit for investment in
775   New York   IT204IP     34      EZ_RCP_INV_AMT       certified EZ business                                           IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EZ_RCP_INV_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                          EZ cap tX crdt - recapture of crdt for contrib of money to
776   New York   IT204IP     35      EZ_RCP_CND_AMT       EZ comm development projects                                    IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EZ_RCP_CND_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                                                                                                                                                                                                                                                                           This is a decimal or factor field, when calculating this field, do NOT move the
777   New York   IT204IP     36      EMP_INCR_PCT         Employment increase factor from partnership                     IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EMP_INCR_PCT                       ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   position of the decimal                                                             04074       Schema Validation Failure               Update
                                                                                                                                                                                                                                                                                                           This is a decimal or factor field, when calculating this field, do NOT move the
778   New York   IT204IP     37      QEZ_ALLOC_PCT        QEZE zone allocation factor                                     IT204IPBO     ProcessBO/Composition/Forms/IT204IP/QEZ_ALLOC_PCT                      ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   position of the decimal                                                             04074       Schema Validation Failure               Update
                                                                                                                                                                                                                                                                                                           This is a decimal or factor field, when calculating this field, do NOT move the
779   New York   IT204IP     38      QEZ_BNFT_PCT         QEZE benefit period factor                                      IT204IPBO     ProcessBO/Composition/Forms/IT204IP/QEZ_BNFT_PCT                       ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   position of the decimal                                                             04074       Schema Validation Failure               Update
780   New York   IT204IP     39      EX_JOB_TOT_AMT       Excelsior jobs tax credit component                             IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EX_JOB_TOT_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                New
781   New York   IT204IP     40      EX_INV_TOT_AMT       Excelsior investment tax credit component                       IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EX_INV_TOT_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                New

782   New York   IT204IP     41      EX_RD_TOT_AMT        Excelsior research and development tax credit component         IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EX_RD_TOT_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure                New
783   New York   IT204IP     42      EX_RP_TOT_AMT        Excelsior real property tax credit component                    IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EX_RP_TOT_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure                New
784   New York   IT204IP     43      ACRS_QUAL_AMT        Total acres of qualified agricultural property                  IT204IPBO     ProcessBO/Composition/Forms/IT204IP/ACRS_QUAL_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
785   New York   IT204IP     44      QUAL_CNSR_AMT        Total Acres of qualified conservation property                  IT204IPBO     ProcessBO/Composition/Forms/IT204IP/QUAL_CNSR_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
786   New York   IT204IP     45      ELIG_TAX_PD_AMT      Total amount of eligible taXes paid                             IT204IPBO     ProcessBO/Composition/Forms/IT204IP/ELIG_TAX_PD_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
                                                          Total acres of qualified agricultural property converted to
787   New York   IT204IP     46      ACRS_CONV_AMT        nonqualified use                                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/ACRS_CONV_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
788   New York   IT204IP     48      LTC_INS_CR_AMT       Long-term care insurance credit                                 IT204IPBO     ProcessBO/Composition/Forms/IT204IP/LTC_INS_CR_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
789   New York   IT204IP     49      INV_CRDT_AMT         Investment credit                                               IT204IPBO     ProcessBO/Composition/Forms/IT204IP/INV_CRDT_AMT                       decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                          Investment taX credit on research and development
790   New York   IT204IP     50      INV_CR_RD_AMT        property                                                        IT204IPBO     ProcessBO/Composition/Forms/IT204IP/INV_CR_RD_AMT                  decimal                        Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                                                                                                        ProcessBO/composition/forms/IT204IP/IT204IPPSTCREDIT/codeAmt/AMOUN
791   New York   IT204IP     51      AMOUNT               Amount                                                          CodeAmtBO     T                                                                  decimal                        Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update

792   New York   IT204IP     51      CODE                 Pass Through Code                                               CodeAmtBO     ProcessBO/composition/forms/IT204IP/IT204IPPSTCREDIT/codeAmt/CODE      string                     Alphanumeric     3               2         No         X(3)       [0-9A-Za-z\s]{0,3}                                                                  04074       Schema Validation Failure

793   New York   IT204IP     52      AMOUNT               Amount                                                          CodeAmtBO     ProcessBO/composition/forms/IT204IP/IT204IPPSTADBK/codeAmt/AMOUNT decimal                         Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update

794   New York   IT204IP     52      CODE                 Pass Through Code                                               CodeAmtBO     ProcessBO/composition/forms/IT204IP/IT204IPPSTADBK/codeAmt/CODE        string                     Alphanumeric     3               2         No         X(3)       [0-9A-Za-z\s]{0,3}                                                                  04074       Schema Validation Failure
795   New York   IT204IP     10B     GL_IRC_AMT           Net gain (loss) under IRC section 1231                          IT204IPBO     ProcessBO/Composition/Forms/IT204IP/GL_IRC_AMT                         decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
796   New York   IT204IP     10C     NYS_GL_IRC_AMT       Net section 1231 gain (loss) - NYS amount                       IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_GL_IRC_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
797   New York   IT204IP     11B     OTHINC_AMT           NYS Amt Other Income                                            IT204IPBO     ProcessBO/Composition/Forms/IT204IP/OTHINC_AMT                         decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
798   New York   IT204IP     11C     NYS_OTHINC_AMT       Other income (loss) - NYS amount                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_OTHINC_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
799   New York   IT204IP     12B     DED_IRC_AMT          EXpense deduction for property under section 179                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/DED_IRC_AMT                        decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
800   New York   IT204IP     12C     NYS_DED_IRC_AMT      Section 179 deduction - NYS amount                              IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_DED_IRC_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
801   New York   IT204IP     13B     OTH_DED_AMT          Other deductions                                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/OTH_DED_AMT                        decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
802   New York   IT204IP     13C     NYS_OTH_DED_AMT      Other deductions - NYS amount                                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_OTH_DED_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
803   New York   IT204IP     14B     PREF_MIN_TX_AMT      TaX preference items for minimum taX                            IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PREF_MIN_TX_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
804   New York   IT204IP     14C     NYS_PREF_MTX_AMT     TaX preference items for minimum taX - NYS amount               IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_PREF_MTX_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update
805   New York   IT204IP     15B     SELF_EMP_EARN_AMT    Net earnings (loss) from self-employment                        IT204IPBO     ProcessBO/Composition/Forms/IT204IP/SELF_EMP_EARN_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =      -999999999999, max value = 9999999999999                           04074       Schema Validation Failure               Update

806   New York   IT204IP     15C     NYS_SELF_EMP_AMT     Net earnings (loss) from self-employment - NYS amount           IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_SELF_EMP_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
807   New York   IT204IP     16B     TX_EXMPT_INC_AMT     TaX-eXempt income and nondeductible eXpenses                    IT204IPBO     ProcessBO/Composition/Forms/IT204IP/TX_EXMPT_INC_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                          TaX-eXempt income and nondeductible eXpenses - NYS
808   New York   IT204IP     16C     NYS_EXMPT_INC_AMT    amount                                                          IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_EXMPT_INC_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
809   New York   IT204IP     17B     DIST_CASH_SCTT_AMT   Distributions - cash and marketable securities                  IT204IPBO     ProcessBO/Composition/Forms/IT204IP/DIST_CASH_SCTT_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update
                                                          Distributions - cash and marketable securities - NYS
810   New York   IT204IP     17C     NYS_CASH_SCTT_AMT    amount                                                          IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_CASH_SCTT_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure               Update


                                                                                                                                                                                                                                                                                                                                                                                                     2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                         17 of 48                                                                                                                                                                             NY State Spreadsheet TY11
                                                                                                                                                                                                                NY State Spreadsheet TY11


         A         B          C                   D                                          E                                    F                                       G                                                 H                  I          J      K        L          M           N                                                   O                                             P                                     Q               R


                  Form      Line                                                          Field                               Schema                                                                                                                                   Occurs                                                                                                                                                                      Update/New
       State                                  Field Name                                                                                                                XPATH                                           Efile Type        Field Type    Length   +-0              Required     Mask                                          Rule/Validation                                   Error Code                        Error Category
                 Number    Number                                                      Description                            Category                                                                                                                                 Multiple                                                                                                                                                                     for TY11


 1
811   New York   IT204IP     18B       DIST_OTH_PROP_AMT    Distributions - other property                                 IT204IPBO     ProcessBO/Composition/Forms/IT204IP/DIST_OTH_PROP_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
812   New York   IT204IP     18C       NYS_OTH_PROP_AMT     Distributions - other property - NYS amount                    IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_OTH_PROP_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                            Other items not included above that are required to be
813   New York   IT204IP     19B       OTH_ITM_AMT          reported to partners                                           IT204IPBO     ProcessBO/Composition/Forms/IT204IP/OTH_ITM_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                            Other items not included above that are required to be
814   New York   IT204IP     19C       NYS_OTH_ITM_AMT      reported separately - NYS amount                               IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_OTH_ITM_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
815   New York   IT204IP      1B       INC_ACTY_AMT         Ordinary income (loss) from trade or activities                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/INC_ACTY_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
816   New York   IT204IP      1C       NYS_ORD_INC_AMT      Ordinary business income (loss) - NYS amount                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_ORD_INC_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
817   New York   IT204IP     29a       PSHIP_SHR_INC_AMT    Partner's share of NY source gross income                      IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PSHIP_SHR_INC_AMT                decimal                    Numeric          16     +-0      2         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                          55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
818   New York   IT204IP     29b       MCTD_ALLOC_PCT       MCTD allocation percentage                                     IT204IPBO     ProcessBO/composition/forms/IT204IP/MCTD_ALLOC_PCT                   ratioField                 Numeric          8      +0       1          N       9(1)v9(6)+   Vendor needs to divide the percentage by 100.                                          04074       Schema Validation Failure

819   New York   IT204IP      2B       NETINC_RNT_AMT       Net Income (Loss) From Rental Real Estate Activities-Total IT204IPBO         ProcessBO/Composition/Forms/IT204IP/NETINC_RNT_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
820   New York   IT204IP      2C       NYS_NETINC_RNT_AMT   Net rental real estate income (loss) - NYS amount              IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_NETINC_RNT_AMT               decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
821   New York   IT204IP     30A       SITE_CRDT_AMT        Site preparation credit component - Column A                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/SITE_CRDT_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
822   New York   IT204IP     30B       BR1_SITE_CRDT_AMT    Site preparation credit component - Column B                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/BR1_SITE_CRDT_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                 New
823   New York   IT204IP     31A       TANG_PROP_AMT        Tangible property credit component - Column A                  IT204IPBO     ProcessBO/Composition/Forms/IT204IP/TANG_PROP_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
824   New York   IT204IP     31B       BR1_TANG_PROP_AMT    Tangible property credit component - Column B                  IT204IPBO     ProcessBO/Composition/Forms/IT204IP/BR1_TANG_PROP_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                 New
                                                            On-site groundwater remediation credit component -
825   New York   IT204IP     32A       GRW_CRDT_AMT         Column A                                                       IT204IPBO     ProcessBO/Composition/Forms/IT204IP/GRW_CRDT_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                            On-site groundwater remediation credit component -
826   New York   IT204IP     32B       BR1_GRW_CRDT_AMT     Column B                                                       IT204IPBO     ProcessBO/Composition/Forms/IT204IP/BR1_GRW_CRDT_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                 New

827   New York   IT204IP      3B       NETINC_OTHRNT_AMT    Net Income (Loss) From Other Rental Activities - Total         IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NETINC_OTHRNT_AMT                decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
828   New York   IT204IP      3C       NYS_OTHRNT_AMT       Other net rental income (loss) - NYS amount                    IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_OTHRNT_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update

829   New York   IT204IP   47a - 47f   AMOUNT               Amount                                                         CodeAmtBO     ProcessBO/composition/forms/IT204IP/IT204IPCRBASES/codeAmt/AMOUNT decimal                       Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update

830   New York   IT204IP   47a - 47f   CODE                 Pass Through Code                                              CodeAmtBO     ProcessBO/composition/forms/IT204IP/IT204IPCRBASES/codeAmt/CODE      string                     Alphanumeric     3               2         No         X(3)       [0-9A-Za-z\s]{0,3}                                                                     04074       Schema Validation Failure

831   New York   IT204IP   47g - 47l   CODE                 Pass Through Code                                              CodeFctrBO    ProcessBO/composition/forms/IT204IP/IT204IPCREDITFCTR/codeFctr/CODE string                      Alphanumeric     3               2         No         X(3)       [0-9A-Za-z\s]{0,3}                                                                     04074       Schema Validation Failure
                                                                                                                                         ProcessBO/composition/forms/IT204IP/IT204IPCREDITFCTR/codeFctr/FACT                                                                                              This is a decimal or factor field, when calculating this field, do NOT move the
832   New York   IT204IP   47g - 47l   FACTOR               Pass Through Factor                                            CodeFctrBO    OR                                                                  ratioField                  Numeric          8      +0       2         No       9(1)v9(6)+   position of the decimal                                                                04074       Schema Validation Failure
833   New York   IT204IP      4B       PRTNR_PYMT_AMT       Guaranteed payments to partners                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PRTNR_PYMT_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
834   New York   IT204IP      4C       NYS_PRTNR_PYMT_AMT   Guaranteed payments - NYS amount                               IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_PRTNR_PYMT_AMT               decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
835   New York   IT204IP      5B       INT_INC_AMT          Interest Income                                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/INT_INC_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
836   New York   IT204IP      5C       NYS_INT_INC_AMT      Interest income - NYS amount                                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_INT_INC_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
837   New York   IT204IP      6B       ORD_DIV_AMT          Ordinary Dividends                                             IT204IPBO     ProcessBO/Composition/Forms/IT204IP/ORD_DIV_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
838   New York   IT204IP      6C       NYS_ORD_DIV_AMT      Ordinary dividends - NYS amount                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_ORD_DIV_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
839   New York   IT204IP      7B       ROYALTY_AMT          Royalities                                                     IT204IPBO     ProcessBO/Composition/Forms/IT204IP/ROYALTY_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
840   New York   IT204IP      7C       NYS_ROYALTY_AMT      Royalties - NYS amount                                         IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_ROYALTY_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
841   New York   IT204IP      8B       NET_SHRT_GL_AMT      Short term gain                                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NET_SHRT_GL_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
842   New York   IT204IP      8C       NYS_NT_SHRT_GL_AMT   Net short-term capital gain (loss) - NYS amount                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_NT_SHRT_GL_AMT               decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
843   New York   IT204IP      9B       NET_LNG_GL_AMT       Long term gain                                                 IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NET_LNG_GL_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
844   New York   IT204IP      9C       NYS_NET_LNG_GL_AMT   Net long-term capital gain (loss) - NYS amount                 IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_NET_LNG_GL_AMT               decimal                    Numeric          16     +-0      1         No        9(15)+      min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                          Valid values: 0 - blank, 1 - Publicly traded partnership, 2 - Portfolio Investment
845   New York   IT204IP      A        ENT_TYPE_IND         Type of entity                                                 IT204IPBO     ProcessBO/Composition/Forms/IT204IP/ENT_TYPE_IND                     indicatorType03Field       Numeric           1              1         No         X(1)       Partnership, 3 - both boxes checked                                                    04074       Schema Validation Failure
846   New York   IT204IP      B        TX_SHLTR_RGST_NMBR   TaX shelter registration number                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/TX_SHLTR_RGST_NMBR               string                     Alphanumeric     11              1         No         X(11)                                                                                             04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
847   New York   IT204IP      C        BUS_ALL_PCT          Business allocation percentage                                 IT204IPBO     ProcessBO/Composition/Forms/IT204IP/BUS_ALL_PCT                      ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                          Valid values: 0 - blank, 1 - General partner or LLC member-manager, 2 - Limited
848   New York   IT204IP      D        PART_TYPE_IND        Type of Partner                                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_TYPE_IND                    indicatorType03Field       Numeric          1               1         No         X(1)       partner or other LLC member, 3 - both boxes checked                                    04074       Schema Validation Failure
849   New York   IT204IP      E        PART_FS_IND          Filing status of partner                                       IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_FS_IND                      indicatorType13            Numeric          1               1         No         X(1)       Valid values: 1 - Individual, 2 - Estate/trust, 3 - Partnership                        04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                          Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                          IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                          IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
850   New York   IT204IP      F        ENT_INDV_ID          ID of entitiy or individual reporting income                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/ENT_INDV_ID                      ExtTPIdTypeField           Alphanumeric     9               1         No         X(9)       IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation

851   New York   IT204IP      G        PART_SALE_IND        Did the partner sell its entire interest during the taX year   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_SALE_IND                    indicatorType03Field       Numeric          1               1         No         X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
852   New York   IT204IP      H1       BEG_SHR_PRFT_PCT     Partner's share of profit - beginning                          IT204IPBO     ProcessBO/Composition/Forms/IT204IP/BEG_SHR_PRFT_PCT                 ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
853   New York   IT204IP      H1       END_SHR_PRFT_PCT     Partner's share of profit - ending                             IT204IPBO     ProcessBO/Composition/Forms/IT204IP/END_SHR_PRFT_PCT                 ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
854   New York   IT204IP      H2       BEG_SHR_LOSS_PCT     Partner's share of loss - beginning                            IT204IPBO     ProcessBO/Composition/Forms/IT204IP/BEG_SHR_LOSS_PCT                 ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
855   New York   IT204IP      H2       END_SHR_LOSS_PCT     Partner's share of loss - ending                               IT204IPBO     ProcessBO/Composition/Forms/IT204IP/END_SHR_LOSS_PCT                 ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
856   New York   IT204IP      H3       BEG_SHR_CAP_PCT      Partner's share of capital - beginning                         IT204IPBO     ProcessBO/Composition/Forms/IT204IP/BEG_SHR_CAP_PCT                  ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
857   New York   IT204IP      H3       END_SHR_CAP_PCT      Partner's share of capital - ending                            IT204IPBO     ProcessBO/Composition/Forms/IT204IP/END_SHR_CAP_PCT                  ratioField                 Numeric          8      +0       1         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                                       2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                        18 of 48                                                                                                                                                                                NY State Spreadsheet TY11
                                                                                                                                                                                                       NY State Spreadsheet TY11


         A         B            C                      D                                       E                                      F                                      G                                      H                    I        J      K        L          M            N                                                   O                                              P                                     Q               R


                  Form        Line                                                          Field                                 Schema                                                                                                                       Occurs                                                                                                                                                                        Update/New
       State                                     Field Name                                                                                                               XPATH                                 Efile Type        Field Type    Length   +-0              Required       Mask                                          Rule/Validation                                   Error Code                        Error Category
                 Number      Number                                                      Description                              Category                                                                                                                     Multiple                                                                                                                                                                       for TY11


 1
858   New York   IT204IP   Header - Form   AMEND_K_1_IND        Amended K1 Indicator                                           IT204IPBO     ProcessBO/Composition/Forms/IT204IP/AMEND_K_1_IND        switchIndicatorField       Numeric          1      +0       1         No           X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
859   New York   IT204IP   Header - Form   FINAL_K_1_IND        Final K1 Indicator                                             IT204IPBO     ProcessBO/Composition/Forms/IT204IP/FINAL_K_1_IND        switchIndicatorField       Numeric          1      +0       1         No           X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
                                                                Partner's share of liabilities at the end of the year -
860   New York   IT204IP        I1         PART_NREC_AMT        Nonrecourse                                                    IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_NREC_AMT        decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                Partner's share of liabilities - qualified nonrecourse
861   New York   IT204IP        I2         PART_QUAL_NREC_AMT   financing                                                      IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_QUAL_NREC_AMT   decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
862   New York   IT204IP        I3         PART_REC_AMT         Partner's share of liabilities - recourse                      IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_REC_AMT         decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update

863   New York   IT204IP        J1         PART_BEG_CAP_AMT     Partner's capital acct analysis - beginning capital acct       IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_BEG_CAP_AMT     decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                Partner's capital acct analysis - capital contrib during the
864   New York   IT204IP        J2         PART_CASH_CNB_AMT    year - cash                                                    IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_CASH_CNB_AMT    decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                Partner's capital acct analysis - capital contrib during the
865   New York   IT204IP        J3         PART_PROP_CNB_AMT    year - property                                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_PROP_CNB_AMT    decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                Partner's capital acct analysis - current year increase
866   New York   IT204IP        J4         PART_INCR_DECR_AMT   (decrease)                                                     IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_INCR_DECR_AMT   decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                Partner's capital acct analysis - withdrawals and
867   New York   IT204IP        J5         PART_CASH_DIST_AMT   distributions - cash                                           IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_CASH_DIST_AMT   decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                Partner's capital acct analysis - withdrawals and
868   New York   IT204IP        J6         PART_PROP_DIST_AMT   distributions - property                                       IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_PROP_DIST_AMT   decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
869   New York   IT204IP        J7         PART_END_CAP_AMT     Partner's capital acct analysis - ending capital acct          IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_END_CAP_AMT     decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
870   New York   IT204IP        J8         ACCTG_METHOD_IND     Method of accounting                                           IT204IPBO     ProcessBO/Composition/Forms/IT204IP/ACCTG_METHOD_IND     indicatorType14            Numeric           1              1         No           X(1)       Valid values: 1 = TaX basis, 2 = GAAP, 3 = Book, 4 = Other                             04074       Schema Validation Failure
871   New York   IT204IP        K          FY_RES_STATUS_IND    Resident Status - NYS full-year resident indicator             IT204IPBO     ProcessBO/Composition/Forms/IT204IP/FY_RES_STATUS_IND    switchIndicatorField       Numeric           1     +0       1         No           X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
872   New York   IT204IP        K          NYC_FY_IND           Resident Status - NYC full-year resident                       IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYC_FY_IND           switchIndicatorField       Numeric           1     +0       1         No           X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
873   New York   IT204IP        K          NYC_PTYR_RES_IND     Resident Status - NYC part-year resident                       IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYC_PTYR_RES_IND     switchIndicatorField       Numeric           1     +0       1         No           X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
874   New York   IT204IP        K          NYS_FY_NON_RES_IND   Resident Status - NYS full-year nonresident                    IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_FY_NON_RES_IND   switchIndicatorField       Numeric           1     +0       1         No           X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
875   New York   IT204IP        K          NYS_PTYR_RES_IND     Resident Status - NYS part-year resident                       IT204IPBO     ProcessBO/Composition/Forms/IT204IP/NYS_PTYR_RES_IND     switchIndicatorField       Numeric           1     +0       1         No           X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
876   New York   IT204IP        K          YNK_FY_IND           Resident Status - Yonkers full-year resident                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/YNK_FY_IND           switchIndicatorField       Numeric           1     +0       1         No           X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
                                                                RESIDENT STATUS -YONKERS NON RESIDENT
877   New York   IT204IP        K          YNK_NON_RES_IND      INDICATOR                                                      IT204IPBO     ProcessBO/Composition/Forms/IT204IP/YNK_NON_RES_IND      switchIndicatorField       Numeric          1      +0       1         No           X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
878   New York   IT204IP        K          YNK_PTYR_RES_IND     Resident Status - Yonkers part-year resident                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/YNK_PTYR_RES_IND     switchIndicatorField       Numeric          1      +0       1         No           X(1)       Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                    IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                    IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
879   New York   IT204IP         L         GRP_EIN_ID           Group EIN Number                                               IT204IPBO     ProcessBO/Composition/Forms/IT204IP/GRP_EIN_ID           NYEINTypeField             Alphanumeric     9               1         No           X(9)       IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
880   New York   IT204IP        M1         IT2658E_IND          Was form IT-2658-E filed with the partnership                  IT204IPBO     ProcessBO/Composition/Forms/IT204IP/IT2658E_IND          indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
881   New York   IT204IP        M2         MTA_405E_IND         Was form MTA-405-E filed with the partnership                  IT204IPBO     ProcessBO/composition/forms/IT204IP/MTA_405E_IND         indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank 1 = yes 2 = no 3 = both                                        04074       Schema Validation Failure
882   New York   IT204IP        N          EST_TX_TOT_AMT       Total NYS estimated taX paid                                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EST_TX_TOT_AMT       decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
883   New York   IT204IP        N1         EST_TX_INSTL_1_AMT   NYS estimated taX paid - first installment amount              IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_1_AMT   decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                CCYY-MM-DD
884   New York   IT204IP        N1         EST_TX_INSTL_1_DT    NYS estimated taX paid - first installment date                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_1_DT    dateField                  Alphanumeric     10              1         No       CCYY-MM-DD Can be blank, if not blank, must be a valid date                                           04074       Schema Validation Failure
885   New York   IT204IP        N2         EST_TX_INSTL_2_AMT   NYS estimated taX paid - second installment amount             IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_2_AMT   decimal                    Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                       04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                CCYY-MM-DD
886   New York   IT204IP        N2         EST_TX_INSTL_2_DT    NYS estimated taX paid - second installment date               IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_2_DT    dateField                  Alphanumeric     10              1         No       CCYY-MM-DD Can be blank, if not blank, must be a valid date                                           04074       Schema Validation Failure
887   New York   IT204IP        N3         EST_TX_INSTL_3_AMT   NYS estimated taX paid - third installment amount              IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_3_AMT   decimal                    Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                       04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                CCYY-MM-DD
888   New York   IT204IP        N3         EST_TX_INSTL_3_DT    NYS estimated taX paid - third installment date                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_3_DT    dateField                  Alphanumeric     10              1         No       CCYY-MM-DD Can be blank, if not blank, must be a valid date                                           04074       Schema Validation Failure
889   New York   IT204IP        N4         EST_TX_INSTL_4_AMT   NYS estimated taX paid - fourth installment amount             IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_4_AMT   decimal                    Numeric          16     +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                       04074       Schema Validation Failure                Update
                                                                                                                                                                                                                                                                                                CCYY-MM-DD
890   New York   IT204IP        N4         EST_TX_INSTL_4_DT    NYS estimated taX paid - fourth installment date               IT204IPBO     ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_4_DT    dateField                  Alphanumeric     10              1         No       CCYY-MM-DD Can be blank, if not blank, must be a valid date                                           04074       Schema Validation Failure
891   New York   IT204IP        O          MCTMT_INST_TOT_AMT   Total Estimated MCTMT paid                                     IT204IPBO     ProcessBO/composition/forms/IT204IP/MCTMT_INST_TOT_AMT   decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
892   New York   IT204IP        O1         MCTMT_INST_1_AMT     Estimated MCTMT paid - first installment amount                IT204IPBO     ProcessBO/composition/forms/IT204IP/MCTMT_INST_1_AMT     decimal                    Numeric         16      +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                       04074       Schema Validation Failure                Update
893   New York   IT204IP        O1         MCTMT_INST_1_DT      Estimated MCTMT paid - first installment date                  IT204IPBO     ProcessBO/composition/forms/IT204IP/MCTMT_INST_1_DT      dateField                  Alphanumeric    10               1         No       CCYY-MM-DD CCYY-MM-DD                                                                                 04074       Schema Validation Failure
894   New York   IT204IP        O2         MCTMT_INST_2_AMT     Estimated MCTMT paid - second installment amount               IT204IPBO     ProcessBO/composition/forms/IT204IP/MCTMT_INST_2_AMT     decimal                    Numeric         16      +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                       04074       Schema Validation Failure                Update
895   New York   IT204IP        O2         MCTMT_INST_2_DT      Estimated MCTMT paid - second installment date                 IT204IPBO     ProcessBO/composition/forms/IT204IP/MCTMT_INST_2_DT      dateField                  Alphanumeric    10               1         No       CCYY-MM-DD CCYY-MM-DD                                                                                 04074       Schema Validation Failure
896   New York   IT204IP        O3         MCTMT_INST_3_AMT     Estimated MCTMT paid - third installment amount                IT204IPBO     ProcessBO/composition/forms/IT204IP/MCTMT_INST_3_AMT     decimal                    Numeric         16      +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                       04074       Schema Validation Failure                Update
897   New York   IT204IP        O3         MCTMT_INST_3_DT      Estimated MCTMT paid - third installment date                  IT204IPBO     ProcessBO/composition/forms/IT204IP/MCTMT_INST_3_DT      dateField                  Alphanumeric    10               1         No       CCYY-MM-DD CCYY-MM-DD                                                                                 04074       Schema Validation Failure
898   New York   IT204IP         O4        MCTMT_INST_4_AMT     Estimated MCTMT paid - fourth installment amount               IT204IPBO     ProcessBO/composition/forms/IT204IP/MCTMT_INST_4_AMT     decimal                    Numeric         16      +-0      1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                       04074       Schema Validation Failure                Update
899   New York   IT204IP         O4        MCTMT_INST_4_DT      Estimated MCTMT paid - fourth installment date                 IT204IPBO     ProcessBO/composition/forms/IT204IP/MCTMT_INST_4_DT      dateField                  Alphanumeric    10               1         No       CCYY-MM-DD CCYY-MM-DD                                                                                 04074       Schema Validation Failure
                              Partner                                                                                                                                                                                                                                                                                                                                                                                                         x - updated
900   New York   IT204IP    Information    PART_CITY_ADR        Partner City Address                                           IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_CITY_ADR        string                     Alpha            20              1         No           X(20)      [A-Za-z\s]{0,20}                                                                       04074       Schema Validation Failure             rule/validation
                              Partner                                                                                                                                                                                                                                                                                                                                                                                                         x - updated
901   New York   IT204IP    Information    PART_LN_1_ADR        Partner Line 1 address                                         IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_LN_1_ADR        AddrTypeField              Alphanumeric     30              1         No           X(30)      Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                04074       Schema Validation Failure             rule/validation
                              Partner                                                                                                                                                                                                                                                                                                                                                                                                         x - updated
902   New York   IT204IP    Information    PART_LN_2_ADR        Partner Line 2 address                                         IT204IPBO     ProcessBO/composition/forms/IT204IP/PART_LN_2_ADR        AddrTypeField              Alphanumeric     30              1         No           X(30)      Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                04074       Schema Validation Failure             rule/validation
                              Partner
903   New York   IT204IP    Information    PART_NAME            Partner Name                                                   IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_NAME            string                     Alphanumeric     39              1         No           X(39)      .{0,39}                                                                                04074       Schema Validation Failure
                              Partner
904   New York   IT204IP    Information    PART_STATE_ADR       Partner state address                                          IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_STATE_ADR       stateTypeField             Alphanumeric     2               1         No           X(2)       State code Enumeration list                                                            04074       Schema Validation Failure
                              Partner
905   New York   IT204IP    Information    PART_ZIP_4_ADR       Partners zip 4 address                                         IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_ZIP_4_ADR       string                     Alphanumeric     4               1         No           X(4)       [0-9A-Za-z\s]{0,4}                                                                     04074       Schema Validation Failure
                              Partner
906   New York   IT204IP    Information    PART_ZIP_5_ADR       Partner Zip address                                            IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PART_ZIP_5_ADR       string                     Alphanumeric     5               1         No           X(5)       [0-9A-Za-z\s]{0,5}                                                                     04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                    IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                              Partner                                                                                                                                                                                                                                                               IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
907   New York   IT204IP    Information    PRTNR_EIN_ID         Partner's Identification number                                IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PRTNR_EIN_ID         ExtTPIdTypeField           Alphanumeric     9               1         No           X(9)       IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation




                                                                                                                                                                                                                                                                                                                                                                                                 2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                19 of 48                                                                                                                                                                                  NY State Spreadsheet TY11
                                                                                                                                                                                                                       NY State Spreadsheet TY11


         A         B             C                        D                                      E                                        F                                       G                                                 H                  I          J      K        L          M             N                                                  O                                              P                                     Q                                    R


                  Form         Line                                                             Field                                 Schema                                                                                                                                   Occurs                                                                                                                                                                                             Update/New
       State                                          Field Name                                                                                                               XPATH                                            Efile Type        Field Type    Length   +-0              Required       Mask                                         Rule/Validation                                    Error Code                        Error Category
                 Number       Number                                                         Description                              Category                                                                                                                                 Multiple                                                                                                                                                                                            for TY11


1

                                                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                                    IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                            Partnership                                                                                                                                                                                                                                                                             IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                                       x - updated
908   New York   IT204IP     Information     PSHIP_EIN_ID          Partnership's EIN                                               IT204IPBO     ProcessBO/Composition/Forms/IT204IP/PSHIP_EIN_ID                     ExtTPIdTypeField           Alphanumeric     9               1         Yes          X(9)       IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number                              rule/validation
                           Under Line 11 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPOTHINCFED/descAmt/AMOU
909   New York   IT204IP    federal data     AMOUNT                Identifying Amount                                              DescAmtBO     NT                                                                   decimal                    Numeric          16     +-0      2         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                      Update
                           Under Line 11 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPOTHINCFED/descAmt/DESCR                                                                                                                                                                                                                                                             x - updated lentgh
910   New York   IT204IP    federal data     DESCRIPTION           Identifying Description                                         DescAmtBO     IPTION                                                               string                     Alphanumeric     50              2         No           X(50)      .{0,50}                                                                                04074       Schema Validation Failure                                      & edit
                           Under Line 11 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPOTHINCNYS/descAmt/AMOU
911   New York   IT204IP      state data     AMOUNT                Identifying Amount                                              DescAmtBO     NT                                                                   decimal                    Numeric          16     +-0      2         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                      Update
                           Under Line 11 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPOTHINCNYS/descAmt/DESCR                                                                                                                                                                                                                                                             x - updated lentgh
912   New York   IT204IP      state data     DESCRIPTION           Identifying Description                                         DescAmtBO     IPTION                                                               string                     Alphanumeric     50              2         No           X(50)      .{0,50}                                                                                04074       Schema Validation Failure                                      & edit
                           Under Line 13 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPOTHDEDFED/descAmt/AMOU
913   New York   IT204IP    federal data     AMOUNT                Identifying Amount                                              DescAmtBO     NT                                                                   decimal                    Numeric          16     +-0      2         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                      Update
                           Under Line 13 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPOTHDEDFED/descAmt/DESC                                                                                                                                                                                                                                                              x - updated lentgh
914   New York   IT204IP    federal data     DESCRIPTION           Identifying Description                                         DescAmtBO     RIPTION                                                              string                     Alphanumeric     50              2         No           X(50)      .{0,50}                                                                                04074       Schema Validation Failure                                      & edit
                           Under Line 13 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPOTHDEDNYS/descAmt/AMOU
915   New York   IT204IP      state data     AMOUNT                Identifying Amount                                              DescAmtBO     NT                                                                   decimal                    Numeric          16     +-0      2         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                      Update
                           Under Line 13 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPOTHDEDNYS/descAmt/DESC                                                                                                                                                                                                                                                              x - updated lentgh
916   New York   IT204IP      state data     DESCRIPTION           Identifying Description                                         DescAmtBO     RIPTION                                                              string                     Alphanumeric     50              2         No           X(50)      .{0,50}                                                                                04074       Schema Validation Failure                                      & edit
                           Under Line 14 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPTXPRFFED/descAmt/AMOUN
917   New York   IT204IP    federal data     AMOUNT                Identifying Amount                                              DescAmtBO     T                                                                    decimal                    Numeric          16     +-0      2         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                      Update
                           Under Line 14 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPTXPRFFED/descAmt/DESCRI                                                                                                                                                                                                                                                             x - updated lentgh
918   New York   IT204IP    federal data     DESCRIPTION           Identifying Description                                         DescAmtBO     PTION                                                                string                     Alphanumeric     50              2         No           X(50)      .{0,50}                                                                                04074       Schema Validation Failure                                      & edit
                           Under Line 14 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPTXPRFNYS/descAmt/AMOUN
919   New York   IT204IP      state data     AMOUNT                Identifying Amount                                              DescAmtBO     T                                                                    decimal                    Numeric          16     +-0      2         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                      Update
                           Under Line 14 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPTXPRFNYS/descAmt/DESCRI                                                                                                                                                                                                                                                             x - updated lentgh
920   New York   IT204IP      state data     DESCRIPTION           Identifying Description                                         DescAmtBO     PTION                                                                string                     Alphanumeric     50              2         No           X(50)      .{0,50}                                                                                04074       Schema Validation Failure                                      & edit
                           Under Line 19 -
921   New York   IT204IP    federal data     AMOUNT                Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204IP/IT204IPNINCFED/descAmt/AMOUNT decimal                       Numeric          16     +-0      2         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                      Update
                           Under Line 19 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPNINCFED/descAmt/DESCRIP                                                                                                                                                                                                                                                             x - updated lentgh
922   New York   IT204IP    federal data     DESCRIPTION           Identifying Description                                         DescAmtBO     TION                                                               string                       Alphanumeric     50              2         No           X(50)      .{0,50}                                                                                04074       Schema Validation Failure                                      & edit
                           Under Line 19 -
923   New York   IT204IP      state data     AMOUNT                Identifying Amount                                              DescAmtBO     ProcessBO/composition/forms/IT204IP/IT204IPNINCNYS/descAmt/AMOUNT decimal                       Numeric          16     +-0      2         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                      Update
                           Under Line 19 -                                                                                                       ProcessBO/composition/forms/IT204IP/IT204IPNINCNYS/descAmt/DESCRIP                                                                                                                                                                                                                                                             x - updated lentgh
924   New York   IT204IP      state data     DESCRIPTION           Identifying Description                                         DescAmtBO     TION                                                               string                       Alphanumeric     50              2         No           X(50)      .{0,50}                                                                                04074       Schema Validation Failure                                      & edit
925   New York   IT204IP                     SEQ_NMBR              Occurance of IT-204-IP                                          IT204IPBO     ProcessBO/composition/forms/IT204IP/SEQ_NMBR                       integer                      Numeric           9     +0       1         No           9(8)+                                           [\-?0-9]{1,8}                                     04074       Schema Validation Failure                                       New
                                                                   Did this entity have income, gain, loss, or deduction derived
926   New York   IT204LL         1           NY_SRC_INC_IND        from NY sources during the taX year                             IT204LLBO     ProcessBO/Composition/Forms/IT204LL/NY_SRC_INC_IND                   indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
                                                                   Did this entity have an interest in real property in NYS
927   New York   IT204LL         2           NYS_RP_INT_IND        during the last 3 years                                         IT204LLBO     ProcessBO/Composition/Forms/IT204LL/NYS_RP_INT_IND                   indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure

                                                                   Has there been a transfer or acquisition of the controlling
928   New York   IT204LL         3           XFER_ACQ_IND          interest in the entity during the last 3 years                  IT204LLBO     ProcessBO/Composition/Forms/IT204LL/XFER_ACQ_IND                     indicatorType03Field       Numeric          1               1         No           X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                     04074       Schema Validation Failure
929   New York   IT204LL         4           NYSGI_LLC_LLP_AMT     New York Source Gross Income of the LLC or LLP                  IT204LLBO     ProcessBO/Composition/Forms/IT204LL/NYSGI_LLC_LLP_AMT                decimal                    Numeric          16     +0       1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                     Update
                                                                                                                                                                                                                                                                                                                                                                                                           04074
                                                                                                                                                                                                                                                                                                                                                                                                                       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                           05118
                                                                                                                                                                                                                                                                                                                                                                                                                       Either LLC/LLP File Fee or LLC Dsrgrd Entitiy File Fee
930   New York   IT204LL         5           LLC_LLP_FEE_AMT       LLC/LLP filing fee                                              IT204LLBO     ProcessBO/Composition/Forms/IT204LL/LLC_LLP_FEE_AMT                  decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                               can be > 0 not both                                           Update

                                                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                                    IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                    IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                                       x - updated
931   New York   IT204LL         6           DSRGRD_ENT_ID         ID number of entity or individual reporting income or loss      IT204LLBO     ProcessBO/Composition/Forms/IT204LL/DSRGRD_ENT_ID                    stringElevnTypeField       Alphanumeric     11              1         No           X(11)      IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number                              rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                           04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                                           05118       Either LLC/LLP File Fee or LLC Dsrgrd Entitiy File Fee
                                                                                                                                                                                                                                                                                                                                                                                                                       can be > 0 not both
932   New York   IT204LL         7           DSRGRD_ENT_FEE_AMT    LLC Disregarded entity filing fee                               IT204LLBO     ProcessBO/Composition/Forms/IT204LL/DSRGRD_ENT_FEE_AMT               decimal                    Numeric          16     +-0      1         No          9(15)+      min value = -999999999999, max value = 9999999999999                                                                                                              Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
933   New York   IT204LL       Footer        IP_ADR                IP Address                                                      IT204LLBO     ProcessBO/composition/forms/IT204LL/IP_ADR                           string                     Alphanumeric     50              1         No           X(50)                                                                                                                                                                         TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
934   New York   IT204LL       Footer        PP_EMAIL_ADR          Paid Preparer email address                                     IT204LLBO     ProcessBO/Composition/Forms/IT204LL/PP_EMAIL_ADR                     string                     Alphanumeric    138              1         No          X(138)      .{0,138}                                                                               04074       Schema Validation Failure                                  rule/validation

935   New York   IT204LL   Header - Form     ADR_CHG_IND           Mark an X in you have changed your mailing address              IT204LLBO     ProcessBO/Composition/Forms/IT204LL/ADR_CHG_IND                      switchIndicatorField       Numeric           1     +0       1         Yes         X(1)    Valid values: '1' if check box checked and '2' if not checked                              04074       Schema Validation Failure
936   New York   IT204LL   Header - Form     BUS_BEG_DT            Date Business Started                                           IT204LLBO     ProcessBO/Composition/Forms/IT204LL/BUS_BEG_DT                       dateField                  Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD                                                                                 04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
937   New York   IT204LL   Header - Form     PRIN_BUS_ACTY_DESC    Principal business activity                                     IT204LLBO     ProcessBO/Composition/Forms/IT204/PRIN_BUS_ACTY_DESC                 string                     Alphanumeric     35              1         No           X(35)      .{0,35}                                                                                04074       Schema Validation Failure                                  rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
938   New York   IT204LL   Header - Form     PRTNR_CNTCT_PH        Partnership contact phone                                       IT204LLBO     ProcessBO/Composition/Forms/IT204LL/PRTNR_CNTCT_PH                   string                     Alphanumeric     9               1         No           X(9)       .{0,15}                                                                                04074       Schema Validation Failure                                  rule/validation
                                                                                                                                                                                                                                                                                                                    Either GEN_PSHIP_IND or LLC_LLP_IND must be included in XML, not both. Valid
939   New York   IT204LL       Page 1        GEN_PSHIP_IND         General Partnership Indicator                                   IT204LLBO     ProcessBO/Composition/Forms/IT204LL/GEN_PSHIP_IND                    indicatorType1Field        Numeric          1               1         Yes          X(1)       value of field included is = '1'                                                       04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                    Either GEN_PSHIP_IND or LLC_LLP_IND must be included in XML, not both. Valid
940   New York   IT204LL       Page 1        LLC_LLP_IND           LLC/LLP Indicator                                               IT204LLBO     ProcessBO/Composition/Forms/IT204LL/LLC_LLP_IND                      indicatorType1Field        Numeric          1               1         Yes          X(1)       value of field included is = '1'                                                       04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                                    IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                   EIN of the Preparer Firm. (and not the Preparer ID SSN /                                                                                                                                                                                         IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                                       x - updated
941   New York   IT204LL       Page 1        PAID_PREPARER_ID      PTIN                                                            IT204LLBO     ProcessBO/Composition/Forms/IT204LL/PAID_PREPARER_ID                 stringElevnTypeField       Alphanumeric     11              1         No           X(11)      IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number                              rule/validation
942   New York   IT204LL       Page 1        PREP_SGN_IND          Preparer's Signature Indicator                                  IT204LLBO     ProcessBO/Composition/Forms/IT204LL/PREP_SGN_IND                     switchIndicatorField       Numeric           1     +0       1         Yes          X(1)       Valid values: 1 - signature present, 2 no signature present                            04074       Schema Validation Failure




                                                                                                                                                                                                                                                                                                                                                                                                                 2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                                                20 of 48                                                                                                                                                                                  NY State Spreadsheet TY11
                                                                                                                                                                                             NY State Spreadsheet TY11


         A         B          C                D                                         E                                   F                                       G                                    H                  I          J      K        L          M         N                                                O                                              P                                     Q                                   R


                  Form      Line                                                        Field                             Schema                                                                                                                     Occurs                                                                                                                                                                                      Update/New
       State                               Field Name                                                                                                              XPATH                              Efile Type        Field Type    Length   +-0              Required   Mask                                        Rule/Validation                                   Error Code                         Error Category
                 Number    Number                                                    Description                          Category                                                                                                                   Multiple                                                                                                                                                                                     for TY11


1

                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                    IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                    IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                                      x - updated
943   New York   IT204LL    Page 1   PREP_SSN_NMBR        Preparer Social Security Id                                  IT204LLBO     ProcessBO/Composition/Forms/IT204LL/PREP_SSN_NMBR      NYPTINTypeField            Alphanumeric     9               1         No        X(9)    IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number                             rule/validation

                                                                                                                                                                                                                                                                                                                                                                           04074


                                                                                                                                                                                                                                                                                                                                                                           04924       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                       Payment amt conflicts with ACH IND
                                                                                                                                                                                                                                                                                                                                                                           05110
                                                                                                                                                                                                                                                                                                                                                                                       International ACH Transactions (IAT) not Accepted
                                                                                                                                                                                                                                                                                                                                                                           05266
944   New York   IT204LL             ACH_IND              ACH Indicator                                                IT204LLBO     ProcessBO/Composition/Forms/IT204LL/ACH_IND            switchIndicatorField       Numeric          1      +0       1         Yes      X(1)     Valid values: 1 - ACH, 2 - not ACH                                                                 ACH_IND conflicts with RFND_OWE_IND
945   New York   IT204LL             AMEND_RTN_IND        Amended return indicator                                     IT204LLBO     ProcessBO/Composition/Forms/IT204LL/AMEND_RTN_IND      switchIndicatorField       Numeric          1      +0       1         Yes      X(1)     Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                           04074
                                                                                                                                                                                                                                                                                                                                                                                       Schema Validation Failure
                                                                                                                                                                                                                                                                                    Value of "1" = Declaration is present; "2" = Declaration is NOT present                05265
                                                                                                                                                                                                                                                                                     -Declaration and Signature Authorization has been electronically executed by the                  Declaration and signature authorization is incorrect or
946   New York   IT204LL             DCL_FLR_IND          Filer Declaration Indicator                                  IT204LLBO     ProcessBO/composition/forms/IT204LL/DCL_FLR_IND        switchIndicatorField       Numeric          1      +0       1         Yes       X(1)    self filer / taxpayer                                                                              missing
                                                                                                                                                                                                                                                                                                                                                                           04074
                                                                                                                                                                                                                                                                                    Value of "1" = Declaration is present; "2" = Declaration is NOT present                            Schema Validation Failure
                                                                                                                                                                                                                                                                                     -Declaration and Signature Authorization has been electronically executed by the      05265
                                                                                                                                                                                                                                                                                    paid preparer / ERO                                                                                Declaration and signature authorization is incorrect or
947   New York   IT204LL             DCL_PP_IND           Preparer Declaration Indicator                               IT204LLBO     ProcessBO/composition/forms/IT204LL/DCL_PP_IND         switchIndicatorField       Numeric          1      +0       1         Yes       X(1)                                                                                                       missing
948   New York   IT204LL             FINAL_RTN_IND        Indicates whether the return is Final                        IT204LLBO     ProcessBO/Composition/Forms/IT204LL/FINAL_RTN_IND      switchIndicatorField       Numeric          1      +0       1         Yes       X(1)    Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                    If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                    If main form in filing is the IT-204-LL, enter '244'
                                                                                                                                                                                                                                                                                    If main form in filing is the IT-370-PF, enter '371'                                                                                                          x - updated
949   New York   IT204LL             FORM_TYPE            Form Id of the primary (main) form in the filing             IT204LLBO     ProcessBO/Composition/Forms/IT204LL/FORM_TYPE          integer                    Numeric          4      +0       1         Yes      9(3)+    [\-?0-9]{1,3}                                                                          04074       Schema Validation Failure                                 rule/validation
950   New York   IT204LL             PREP_EIN_IND         Indicates the presence of Paid Preparer's EIN                IT204LLBO     ProcessBO/Composition/Forms/IT204LL/PREP_EIN_IND       switchIndicatorField       Numeric          1      +0       1         Yes      X(1)     Valid values: 1 - EIN present, 2 - no EIN present                                      04074       Schema Validation Failure
951   New York   IT204LL             RFND_IND             Refund Indicator                                             IT204LLBO     ProcessBO/Composition/Forms/IT204LL/RFND_IND           switchIndicatorField       Numeric          1      +0       1         No       X(1)     Valid values: '1' if check box checked and '2' if not checked                          04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                  x - updated
952   New York   IT204LL             TP_EMAIL_ADR         email address                                                IT204LLBO     ProcessBO/Composition/Forms/IT204LL/TP_EMAIL_ADR       string                     Alphanumeric    138              1         No       X(138)   .{0,138}                                                                               04074       Schema Validation Failure                                 rule/validation
                                                                                                                                                                                                                                                                                    Pattern: [0-9]
953   New York   IT204LL             TX_PREP_RGST_ID      Preparers NYTPRIN                                            IT204LLBO     ProcessBO/composition/forms/IT204LL/TX_PREP_RGST_ID    string                     Numeric          8      +0       1         No        9(8)    Must be greater than '10000000'                                                        04074       Schema Validation Failure
954   New York    IT212       1      ITC_AMT              Summary of TaX Credit(s) - Investment TaX Credit             IT212BO       ProcessBO/Composition/Forms/IT212/ITC_AMT              decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                                    Update
955   New York    IT212       2      ITC_RD_AMT           Investment TaX Credit individual credit for R&D              IT212BO       ProcessBO/Composition/Forms/IT212/ITC_RD_AMT           decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                                    Update
956   New York    IT212       3      ITC_BNF_212_AMT      Investment TaX Credit beneficiary credit for ITC             IT212BO       ProcessBO/Composition/Forms/IT212/ITC_BNF_212_AMT      decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                                    Update
957   New York    IT212       4      ITC_FID_IT212_AMT    Investment TaX Credit beneficiary credit for R&D             IT212BO       ProcessBO/Composition/Forms/IT212/ITC_FID_IT212_AMT    decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                                    Update
958   New York    IT212       5      ITC_PRTNR_CR_1_AMT   Investment TaX Credit partners share of itc                  IT212BO       ProcessBO/Composition/Forms/IT212/ITC_PRTNR_CR_1_AMT   decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                                    Update

                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                    IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                    IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                                      x - updated
959   New York    IT212       5      ITC_PRTNR_EMP_ID     Investment TaX Credit partnership id number                  IT212BO       ProcessBO/Composition/Forms/IT212/ITC_PRTNR_EMP_ID     ExtTPIdTypeField           Alphanumeric      9              1         No       X(9)     IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number                             rule/validation
960   New York    IT212       5      ITC_PRTNR_NAME       Investment TaX Credit partnership name                       IT212BO       ProcessBO/Composition/Forms/IT212/ITC_PRTNR_NAME       string                     Alphanumeric     40              1         No       X(40)    .{0,40}                                                                                04074       Schema Validation Failure
961   New York    IT212       6      ITC_PRTNR_CR_2_AMT   Investment TaX Credit partners share of R&D                  IT212BO       ProcessBO/Composition/Forms/IT212/ITC_PRTNR_CR_2_AMT   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update

962   New York    IT212       7      ITC_INV_CR_SC_AMT    Shareholder's share of investment credti from the S corp     IT212BO       ProcessBO/Composition/Forms/IT212/ITC_INV_CR_SC_AMT    decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update

                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                    IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                    IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                                      x - updated
963   New York    IT212       7      ITC_SCORP_EIN_ID     S Corp employer identifcation number                         IT212BO       ProcessBO/Composition/Forms/IT212/ITC_SCORP_EIN_ID     ExtTPIdTypeField           Alphanumeric     9               1         No        X(9)    IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number                             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                  x - updated
964   New York    IT212       7      ITC_SCORP_NAME       Investment TaX Credit s corp name                            IT212BO       ProcessBO/Composition/Forms/IT212/ITC_SCORP_NAME       string                     Alphanumeric     40              1         No       X(40)    .{0,40}                                                                                04074       Schema Validation Failure                                 rule/validation
                                                          Shareholder's share of research and development credti
965   New York    IT212       8      ITC_RD_SC_CR_AMT     from S corp                                                  IT212BO       ProcessBO/Composition/Forms/IT212/ITC_RD_SC_CR_AMT     decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                                    Update
966   New York    IT212       9      ITC_TOT_CR_AMT       Total                                                        IT212BO       ProcessBO/Composition/Forms/IT212/ITC_TOT_CR_AMT       decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                                    Update
967   New York    IT212      10      ITC_FID_ALLOC_AMT    Fiduciary-credit allocated to beneficiaries                  IT212BO       ProcessBO/Composition/Forms/IT212/ITC_FID_ALLOC_AMT    decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                                    Update
968   New York    IT212      11      ITC_SUBT_LN_10_AMT   ITC_SUBT_LN_10_AMT                                           IT212BO       ProcessBO/Composition/Forms/IT212/ITC_SUBT_LN_10_AMT   decimal                    Numeric          16     +-0      1         No       9(15)+   min value =    -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                                    Update
                                                          Summary of TaX Credit(s) - Unused Investment TaX
969   New York    IT212      12      ITC_PRIOR_AMT        Credit, additional Investment TaX Credit, or Em              IT212BO       ProcessBO/Composition/Forms/IT212/ITC_PRIOR_AMT        decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update
970   New York    IT212      13      ITC_REMAIN_AMT       ITC available for refund                                     IT212BO       ProcessBO/Composition/Forms/IT212/ITC_REMAIN_AMT       decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update
971   New York    IT212      14      ITC_ABK_AMT          Total addback of credit from line 21                         IT212BO       ProcessBO/Composition/Forms/IT212/ITC_ABK_AMT          decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update
                                                          Individual's and partnership's addback of credit on early
972   New York    IT212      16      ITC_INDV_ADBK_AMT    dispositions                                                 IT212BO       ProcessBO/Composition/Forms/IT212/ITC_INDV_ADBK_AMT    decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update
                                                          Beneficiary's share of addback of credit on early
973   New York    IT212      17      ITC_BNF_ADBK_AMT     dispositions                                                 IT212BO       ProcessBO/Composition/Forms/IT212/ITC_BNF_ADBK_AMT     decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update

974   New York    IT212      18      ITC_PRTNR_ADBK_AMT   Partner's share of addback of credit on early dispositions   IT212BO       ProcessBO/Composition/Forms/IT212/ITC_PRTNR_ADBK_AMT   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update
                                                          S Corp shareholder's share of addback of credit on early
975   New York    IT212      19      ITC_SCORP_ADBK_AMT   dispositions                                                 IT212BO       ProcessBO/Composition/Forms/IT212/ITC_SCORP_ADBK_AMT   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update

976   New York    IT212      20      ITC_FID_ABK_CR_AMT   Fiduciary - amount from Part V, Fiduciary line, column E     IT212BO       ProcessBO/Composition/Forms/IT212/ITC_FID_ABK_CR_AMT   decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update
977   New York    IT212      21      ITC_TOT_ADBK_AMT     Total early disposition amount                               IT212BO       ProcessBO/Composition/Forms/IT212/ITC_TOT_ADBK_AMT     decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update
978   New York    IT212      23      ITC_212ATT_11_AMT    Amount from Form IT-212-ATT, Sched A, line 11                IT212BO       ProcessBO/Composition/Forms/IT212/ITC_212ATT_11_AMT    decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update

979   New York    IT212      24      ITC_212ATT_19_AMT    Amount from Form IT-212-ATT, Sched b, line 19, column C IT212BO            ProcessBO/Composition/Forms/IT212/ITC_212ATT_19_AMT    decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                    Update



                                                                                                                                                                                                                                                                                                                                                                                 2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                    12/13/2011 3:58 AM                                                                                                                                                                      21 of 48                                                                                                                                                                            NY State Spreadsheet TY11
                                                                                                                                                                                                                           NY State Spreadsheet TY11


          A         B             C                      D                                         E                                   F                                            G                                                   H                    I        J      K        L          M            N                                                  O                                           P                                     Q                 R


                   Form        Line                                                           Field                                 Schema                                                                                                                                         Occurs                                                                                                                                                                      Update/New
        State                                      Field Name                                                                                                                    XPATH                                              Efile Type        Field Type    Length   +-0              Required      Mask                                          Rule/Validation                                Error Code                       Error Category
                  Number      Number                                                       Description                              Category                                                                                                                                       Multiple                                                                                                                                                                     for TY11


 1
980    New York    IT212         27          ITC_212ATT_AMT       Amount from Form IT-212-ATT, Sched A, line 12                 IT212BO            ProcessBO/Composition/Forms/IT212/ITC_212ATT_AMT                       decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
981    New York    IT212         28          ITC_TOT_EDEP_2_AMT   Total early disposition amount                                IT212BO            ProcessBO/Composition/Forms/IT212/ITC_TOT_EDEP_2_AMT                   decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
                                                                                                                                                                                                                                                                                                                       Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                       123.4567% would be sent by Vendor as 1.234567.
982    New York    IT212         29          ITC_EDEP_INTR_PCT    Interest rate                                                 IT212BO            ProcessBO/Composition/Forms/IT212/ITC_EDEP_INTR_PCT                    ratioField                 Numeric          8      +0       1         No        9(1)v9(6)+   Vendor needs to divide the percentage by 100                                        04074       Schema Validation Failure
983    New York    IT212         30          ITC_MPLY_LN_28_AMT   multiply line 28 by line 29                                   IT212BO            ProcessBO/Composition/Forms/IT212/ITC_MPLY_LN_28_AMT                   decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
984    New York    IT212         31          ITC_TOT_ABK_CR_AMT   Total Addback of credit on early disposition                  IT212BO            ProcessBO/Composition/Forms/IT212/ITC_TOT_ABK_CR_AMT                   decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
985    New York    IT212         33          ITC_OTHCR_AMT        Credits applied against the tax before this credit            IT212BO            ProcessBO/Composition/Forms/IT212/ITC_OTHCR_AMT                        decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
986    New York    IT212         34          ITC_NET_TX_AMT       Net tax                                                       IT212BO            ProcessBO/Composition/Forms/IT212/ITC_NET_TX_AMT                       decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
                                                                  Computation of Investment Tax Credit used, refunded, or
987    New York    IT212         35          ITC_USED_AMT         carried forward                                               IT212BO            ProcessBO/Composition/Forms/IT212/ITC_USED_AMT                         decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
988    New York    IT212         36          ITC_UNUSED_AMT       Subtract line 35 from line 32a                                IT212BO            ProcessBO/composition/forms/IT212/ITC_UNUSED_AMT                       decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
989    New York    IT212         37          ITC_RFND_AMT         Computation of Investment Tax Credit refunded                 IT212BO            ProcessBO/Composition/Forms/IT212/ITC_RFND_AMT                         decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
990    New York    IT212         38          ITC_B4_XPRD_AMT      Amount of credit available for carryover to next year         IT212BO            ProcessBO/Composition/Forms/IT212/ITC_B4_XPRD_AMT                      decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
991    New York    IT212         39          ITC_XPRD_AMT         Amount that expired this year                                 IT212BO            ProcessBO/composition/forms/IT212/ITC_XPRD_AMT                         decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
992    New York    IT212         40          ITC_AVL_CRYF_AMT     Credit available for carryover                                IT212BO            ProcessBO/Composition/Forms/IT212/ITC_AVL_CRYF_AMT                     decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
993    New York    IT212         15a         ITC_NET_AVL_AMT      Total investment tax credit                                   IT212BO            ProcessBO/Composition/Forms/IT212/ITC_NET_AVL_AMT                      decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
994    New York    IT212         15b         ITC_NET_RCP_AMT      Net ITC recapture                                             IT212BO            ProcessBO/Composition/Forms/IT212/ITC_NET_RCP_AMT                      decimal                    Numeric          16     +-0      1         No         9(15)+      min value =       -999999999999, max value = 9999999999999                          04074       Schema Validation Failure                  Update
                                                                  Tot inv crdt allow for manufctrng and prod, retail entrprs,
995    New York    IT212         25F         ITC_TOT_INVCR_AMT    wste trtmnt, polltn cntrl, r&d prop                           IT212BO            ProcessBO/Composition/Forms/IT212/ITC_TOT_INVCR_AMT                    decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
                                                                  Total investment credit for research and devleopment
996    New York    IT212        25G          ITC_TOT_RD_CR_AMT    property                                                      IT212BO            ProcessBO/Composition/Forms/IT212/ITC_TOT_RD_CR_AMT                    decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
997    New York    IT212         32a         ITC_TOT_CRDT_AMT     Total Credit (from Line 15)                                   IT212BO            ProcessBO/Composition/Forms/IT212/ITC_TOT_CRDT_AMT                     decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
998    New York    IT212        32b          ITC_TX_B4CR_AMT      Tax due before credits                                        IT212BO            ProcessBO/Composition/Forms/IT212/ITC_TX_B4CR_AMT                      decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
999    New York    IT212    Header - Form    ITC_BUS_START_DT     Date Business started in NYS                                  IT212BO            ProcessBO/Composition/Forms/IT212/ITC_BUS_START_DT                     dateField                  Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD                                                                             04074       Schema Validation Failure
                                                                                                                                                   ProcessBO/composition/forms/IT212/IT212LOCQUALPR/propLoc/PROP_DE
1000   New York    IT212    Header - Form PROP_DESC               Location of the qualified property                            PROPLOCBO          SC                                                                     string                     Alphanumeric     80              2         No          X(80)      .{0,80}                                                                             04074       Schema Validation Failure
                           Line 12 repeating                                                                                                       ProcessBO/composition/forms/IT212/IT212AVAILCRYO/carryover/DESCRIPTI                                                                                                                                                                                                                                      x - updated lentgh
1001   New York    IT212         data        DESCRIPTION          Available carryover - attached computation                    DESCBO             ON                                                                     string                     Alphanumeric     80              2         No          X(80)      .{0,80}                                                                             04074       Schema Validation Failure                   & edit

1002   New York    IT212        Part 3       ACQ_DT               Date of acquisition                                                     ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/ACQ_DT
                                                                                                                                InvQualPrBO                                                                               dateField                  Alphanumeric     10              2         No       CCYY-MM-DD CCYY-MM-DD                                                                             04074       Schema Validation Failure
                                                                                                                                          ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/INVCR_B
1003   New York    IT212        Part 3       INVCR_BASE_AMT       Investment Credit Base Amount                                           ASE_AMT
                                                                                                                                InvQualPrBO                                                                               decimal                    Numeric          16     +-0      2         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
                                                                  Investment Credit for Manufacturing and Production Retail               ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/INVCR_M
1004   New York    IT212        Part 3       INVCR_MANPROD_AMT    Enterprise, Waste treatment & Pollution                 InvQualPrBO     ANPROD_AMT                                                                      decimal                    Numeric          16     +-0      2         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
                                                                                                                                          ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/PRIN_US
1005   New York    IT212        Part 3       PRIN_USE_DESC        principle use of property                               InvQualPrBO     E_DESC                                                                          string                     Alphanumeric     23              2         No          X(23)                                                                                          04074       Schema Validation Failure
                                                                                                                                          ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/PROP_D
1006   New York    IT212        Part 3       PROP_DESC            Name/Description of activity/property                   InvQualPrBO     ESC                                                                             string                     Alphanumeric     23              2         No          X(23)      .{0,23}                                                                             04074       Schema Validation Failure
                                                                                                                                          ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/RD_INVC
1007   New York    IT212        Part 3       RD_INVCR_AMT         Investment Credit for Research and Development property InvQualPrBO     R_AMT                                                                           decimal                    Numeric          16     +-0      2         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
                                                                                                                                          ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/USLFE_Y
1008   New York    IT212        Part 3       USLFE_YRS_NMBR       Number of useful life years                             InvQualPrBO     RS_NMBR                                                                         integer                    Numeric          3      +0       2         No          9(2)+                                                                                          04074       Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/PROP_DE
1009   New York    IT212     Part 4 Col A    PROP_DESC            Name/Description of activity/property                   BO              SC                                                                              string                     Alphanumeric     53              2         No          X(53)      .{0,53}                                                                             04074       Schema Validation Failure
                                                                                                                          edepQualPrAbkCr
1010   New York    IT212     Part 4 Col B    ACQ_DT               Date of acquisition                                     BO              ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/ACQ_DT               dateField                  Alphanumeric     10              2         No       CCYY-MM-DD CCYY-MM-DD                                                                             04074       Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/PROP_NQ
1011   New York    IT212     Part 4 Col C    PROP_NQUAL_DT        date property ceased to eXist                           BO              UAL_DT                                                                          dateField                  Alphanumeric     10              2         No       CCYY-MM-DD CCYY-MM-DD                                                                             04074       Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/USLFE_M
1012   New York    IT212     Part 4 Col D    USLFE_MNTH_NMBR      Properties useful number of months                      BO              NTH_NMBR                                                                        integer                    Numeric          3      +0       2         No          9(2)+                                                                                          04074       Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/NUSD_LF
1013   New York    IT212     Part 4 Col E    NUSD_LFE_MNTH_NMBR   Properties unused number of months                      BO              E_MNTH_NMBR                                                                     integer                    Numeric          3      +0       2         No          9(2)+                                                                                          04074       Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/NQUAL_P                                                                                                           This is a decimal or factor field, when calculating this field, do NOT move the
1014   New York    IT212     Part 4 Col F    NQUAL_PCT            Percentage of time not in qualified use                 BO              CT                                                                              ratioField                 Numeric          8      +0       2         No        9(1)v9(6)+   position of the decimal                                                             04074       Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/INVCR_AL
1015   New York    IT212     Part 4 Col G    INVCR_ALLW_AMT       Total Investment taX credit allowed                     BO              LW_AMT                                                                          decimal                    Numeric          16     +-0      2         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/EDEP_AB
1016   New York    IT212     Part 4 Col H    EDEP_ABK_AMT         Addback of credit on early dispositions                 BO              K_AMT                                                                           decimal                    Numeric          16     +-0      2         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  Update
1017   New York    IT212                     ITC_BUS_TYPE         Type of Business                                        IT212BO         ProcessBO/Composition/Forms/IT212/ITC_BUS_TYPE                                  string                     Alphanumeric     20              1         No         X(20)                                                                                           04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                               New Form    for
1018   New York    IT242          1          CET_CR_ADDL_AMT      Total of column E amounts from additional sheet(s)            IT242BO            ProcessBO/Composition/Forms/IT242/CET_CR_ADDL_AMT                      decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                               New Form    for
1019   New York    IT242          2          CET_IN_CR_AMT        Total of all column E amounts                                 IT242BO            ProcessBO/Composition/Forms/IT242/CET_IN_CR_AMT                        decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999                                04074       Schema Validation Failure                  TY11
                                                                  Conservation easment identifying information, date of         conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                                            New Form    for
1020   New York    IT242    Page 2, part 6   CONVEY_DT            conveyance                                                    O                  mt/CONVEY_DT                                                           dateField                  Alphanumeric     10              6         No       CCYY-MM-DD CCYY-MM-DD                                                                             04074       Schema Validation Failure                  TY11
                                                                  Conservation easment identifying information, DEC             conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                                            New Form    for
1021   New York    IT242    Page 2, part 6   ID_NMBR              identicication number                                         O                  mt/                                                                    string                     Alpha            9               1         No          X(9)       [A-Za-z\s](0,9}                                                                     04074       Schema Validation Failure                  TY11
                                                                  Conservation easment identifying information, name of         conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                                            New Form    for
1022   New York    IT242    Page 2, part 6   LEGAL_NAME           conservation agency                                           O                  mt/LEGAL_NAME                                                          string                     Alpha           138              1         No         X(138)      [A-Za-z\s](0,138}                                                                   04074       Schema Validation Failure                  TY11
                                                                                                                                conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                                            New Form    for
1023   New York    IT242    Page 2, part 6   MAIL_CITY_ADR        Conservation easment identifying information, address         O                  mt/MAIL_CITY_ADR                                                       string                     Alpha            18              1         Yes         X(18)      [A-Za-z\s](0,18}                                                                    04074       Schema Validation Failure                  TY11
                                                                                                                                conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                    Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                                                                 New Form    for
1024   New York    IT242    Page 2, part 6   MAIL_LN_1_ADR        Conservation easment identifying information, address         O                  mt/MAIL_LN_1_ADR                                                       addrType                   Alphanumeric     30              1         No          X(30)      Should contain the c/o address                                                      04074       Schema Validation Failure                  TY11
                                                                                                                                conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                    Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                                                                 New Form    for
1025   New York    IT242    Page 2, part 6   MAIL_LN_2_ADR        Conservation easment identifying information, address         O                  mt/MAIL_LN_2_ADR                                                       addrType                   Alphanumeric     30              1         Yes         X(30)      Should contain the street address                                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                           04074       Schema Validation Failure
                                                                                                                                conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                                            New Form for
1026   New York    IT242    Page 2, part 6   MAIL_STATE_ADR       Conservation easment identifying information, address         O                  mt/MAIL_STATE_ADR                                                      string                     Alpha            2               1         No          X(2)       [A-Za-z\s](0,2}                                                                                                                            TY11
                                                                                                                                conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                                            New Form for
1027   New York    IT242    Page 2, part 6   MAIL_ZIP_4_ADR       Conservation easment identifying information, address         O                  mt/MAIL_ZIP_4_ADR                                                      alphaNmbrFourType          Alphanumeric     5               1         No          X(5)       [0-9A-Za-z\s]{0,5}                                                                  04074       Schema Validation Failure                  TY11


                                                                                                                                                                                                                                                                                                                                                                                                                 2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                     12/13/2011 3:58 AM                                                                                                                                                                                                   22 of 48                                                                                                                                                                              NY State Spreadsheet TY11
                                                                                                                                                                                                                          NY State Spreadsheet TY11


          A         B             C                       D                                        E                                   F                                             G                                                H                    I        J      K        L          M           N                                                O                                                P                                     Q               R


                   Form         Line                                                            Field                               Schema                                                                                                                                       Occurs                                                                                                                                                                      Update/New
        State                                         Field Name                                                                                                                   XPATH                                          Efile Type        Field Type    Length   +-0              Required     Mask                                        Rule/Validation                                     Error Code                        Error Category
                  Number       Number                                                        Description                            Category                                                                                                                                     Multiple                                                                                                                                                                     for TY11


 1
                                                                                                                                conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                                          New Form for
1028   New York    IT242    Page 2, part 6   MAIL_ZIP_5_ADR        Conservation easment identifying information, address        O                  mt/MAIL_ZIP_5_ADR                                                    alphaNmbrFiveType          Alphanumeric     4               1         No         X(4)       [0-9A-Za-z\s]{0,4}                                                                     04074       Schema Validation Failure                TY11
                                                                   Conservation easment identifying information, name of        conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                                          New Form for
1029   New York    IT242    Page 2, part 6   REC_INFO_DESC         conservation agency                                          O                  mt/REC_INFO_DESC                                                     string                     Alpha            80              1         No         X(80)      [A-Za-z\s](0,80}                                                                       04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form for
1030   New York    IT242     Part 1 Col A    ALLW_RP_AMT           Allowable real property taxes                                indvPshipETBO      ProcessBO/composition/forms/IT242/IT242PT1/indvPshipET/ALLW_RP_AMT decimal                      Numeric          16     +-0      4         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                    Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                    123.4567% would be sent by Vendor as 1.234567.                                                                                           New Form    for
1031   New York    IT242     Part 1 Col B    MULTI_25_PCT          Multiply column A by 25%                                     indvPshipETBO      ProcessBO/composition/forms/IT242/IT242PT1/indvPshipET/MULTI_25_PCT ratioField                  Numeric          8      +0       4         No       9(1)v9(6)+   Vendor needs to divide the percentage by 100                                           04074       Schema Validation Failure                TY11
                                                                                                                                                   ProcessBO/composition/forms/IT242/IT242PT1/indvPshipET/OTH_RP_CR_A                                                                                                                                                                                                                                        New Form    for
1032   New York    IT242     Part 1 Col C    OTH_RP_CR_AMT         Other real property tax credits                              indvPshipETBO      MT                                                                  decimal                     Numeric          16     +-0      4         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form    for
1033   New York    IT242     Part 1 Col D    SUB_RP_AMT            Subtract column C from A                                     indvPshipETBO      ProcessBO/composition/forms/IT242/IT242PT1/indvPshipET/SUB_RP_AMT    decimal                    Numeric          16     +-0      4         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form    for
1034   New York    IT242     Part 1 Col E    AMOUNT                Enter the lesser of column B or D                            indvPshipETBO      ProcessBO/composition/forms/IT242/IT242PT1/indvPshipET/AMOUNT        decimal                    Numeric          16     +-0      4         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11

                                                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                                    IDs that start with 000, 666 or 900-999.
                                                                                                                                                                                                                                                                                                                    IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
1035   New York    IT242        Part 2       EIN_ID                Employer Identification Number                               pshipInfoBO        ProcessBO/composition/forms/IT242/IT242PT2/pshipInfo/EIN_ID          extTPIdTypeField           Alphanumeric     9               3         No         X(9)       IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form for
1036   New York    IT242        Part 2       NAME                  Name of entity                                               pshipInfoBO        ProcessBO/composition/forms/IT242/IT242PT2/pshipInfo/NAME            string                     Alphanumeric     39              3         No         X(39)                                                                                                                                                    TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form for
1037   New York    IT242        Part 2       TYPE                  Type of entity                                               pshipInfoBO        ProcessBO/composition/forms/IT242/IT242PT2/pshipInfo/TYPE            string                     Alphanumeric     2               3         No         X(2)                                                                                                                                                     TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form for
1038   New York    IT242     Part 3 Line 3   CET_PSHIP_SHR_AMT     Your share of the credit from your partnership               IT242BO            ProcessBO/Composition/Forms/IT242/CET_PSHIP_SHR_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                   Your share of the credit from the fiduciary's Form IT-242,                                                                                                                                                                                                                                                                                                                                New Form for
1039   New York    IT242     Part 3 Line 4   CET_FID_SHR_AMT       Part 4, column C                                             IT242BO            ProcessBO/Composition/Forms/IT242/CET_FID_SHR_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form for
1040   New York    IT242     Part 3 Line 5   CET_PRTNR_CR_AMT      Total - add lines 3 and 4                                    IT242BO            ProcessBO/Composition/Forms/IT242/CET_PRTNR_CR_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form for
1041   New York    IT242        Part 4       AMOUNT                Share of conservation easement credit                        bnfCrdtBO          ProcessBO/composition/forms/IT242/IT242PT4/bnfCrdt/AMOUNT            decimal                    Numeric          16     +-0      3         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11

                                                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                                    IDs that start with 000, 666 or 900-999.
                                                                                                                                                                                                                                                                                                                    IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
1042   New York    IT242        Part 4       EIN_ID                Idenfifying number                                           bnfCrdtBO          ProcessBO/composition/forms/IT242/IT242PT4/bnfCrdt/EIN_ID            extTPIdTypeField           Alphanumeric     9               3         No         X(9)       IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form for
1043   New York    IT242        Part 4       NAME                  Beneficiary's name                                           bnfCrdtBO          ProcessBO/composition/forms/IT242/IT242PT4/bnfCrdt/NAME              string                     Alphanumeric     39              3         No         X(39)      .{0,39}                                                                                                                                       TY11

                           Part 4 - Fiduciary -                                                                                                                                                                                                                                                                                                                                                                                                              New Form    for
1044   New York    IT242      (Column C)        CET_FID_CR_AMT                                                                  IT242BO            ProcessBO/Composition/Forms/IT242/CET_FID_CR_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11
                             Part 4 - Total                                                                                                                                                                                                                                                                                                                                                                                                                  New Form    for
1045   New York    IT242      (Column C)        CET_BNF_1_AMT      Total - Line 2 plus Line 5                                   IT242BO            ProcessBO/Composition/Forms/IT242/CET_BNF_1_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form    for
1046   New York    IT242    Part 5 Line 10   CET_CR_AMT            Total conservation easement tax credit                       IT242BO            ProcessBO/Composition/Forms/IT242/CET_CR_AMT                         decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form    for
1047   New York    IT242     Part 5 Line 6   CET_IN_CR_R_AMT       Individuals and Partnerships share of amount from line 2     IT242BO            ProcessBO/Composition/Forms/IT242/CET_IN_CR_R_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form    for
1048   New York    IT242     Part 5 Line 7   CET_PRTNR_CR_R_AMT    Partners and beneficiaries amount from line 5                IT242BO            ProcessBO/Composition/Forms/IT242/CET_PRTNR_CR_R_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form    for
1049   New York    IT242     Part 5 Line 8   CET_FID_CR_R_AMT      Fiduciaries amount from Part 4, Column C, Fiduciary Line     IT242BO            ProcessBO/Composition/Forms/IT242/CET_FID_CR_R_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                             New Form    for
1050   New York    IT242     Part 5 Line 9   CET_B4_LMT_AMT        Credit before limitation                                     IT242BO            ProcessBO/Composition/Forms/IT242/CET_B4_LMT_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                TY11
                                                                   Total Column D amounts from additional Form(s) IT-256
1051   New York    IT256          1          MORT_TOT_ADDL_AMT     and/or spreadsheets, if any                                  IT256BO            ProcessBO/Composition/Forms/IT256/MORT_TOT_ADDL_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                   Tot spec addl mortg recording tX pd during current taX
1052   New York    IT256          2          MORT_QUAL_ADDL_AMT    year that qualifies for the credit                           IT256BO            ProcessBO/Composition/Forms/IT256/MORT_QUAL_ADDL_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1053   New York    IT256          3          MORT_PRTNR_SHR_AMT    Partner share of credit                                      IT256BO            ProcessBO/Composition/Forms/IT256/MORT_PRTNR_SHR_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1054   New York    IT256          4          MORT_BNF_SHR_AMT      Beneficiary share of the credit                              IT256BO            ProcessBO/Composition/Forms/IT256/MORT_BNF_SHR_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1055   New York    IT256          5          MORT_BNF_PR_CR_AMT    Total Partner's and beneficiary's share of credit            IT256BO            ProcessBO/Composition/Forms/IT256/MORT_BNF_PR_CR_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update

1056   New York    IT256          6          MORT_INDV_PT_AMT      Individuals and partnerships amount from Part 1, line 2      IT256BO            ProcessBO/Composition/Forms/IT256/MORT_INDV_PT_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
1057   New York    IT256          7          MORT_PRTNR_BNF_AMT    Partners and beneficiaries amount from Part 3, line 5        IT256BO            ProcessBO/Composition/Forms/IT256/MORT_PRTNR_BNF_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update

1058   New York    IT256          8          MORT_FID_TX_CR_AMT    Fiduciaries amount from Part 4, fiduciary line, column C     IT256BO            ProcessBO/Composition/Forms/IT256/MORT_FID_TX_CR_AMT                 decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
1059   New York    IT256          9          MORT_CUR_CR_AMT       Credit for current taX year                                  IT256BO            ProcessBO/Composition/Forms/IT256/MORT_CUR_CR_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update
                                                                   Unused special additional mortgage recording taX credit
1060   New York    IT256          10         MORT_NUSD_PRE_AMT     from preceding periods                                       IT256BO            ProcessBO/Composition/Forms/IT256/MORT_NUSD_PRE_AMT                  decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1061   New York    IT256          11         MORT_AVL_CR_AMT       Total credit available for the current taX year              IT256BO            ProcessBO/Composition/Forms/IT256/MORT_AVL_CR_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1062   New York    IT256          12         MORT_TX_B4CR_AMT      Tax due before credits                                       IT256BO            ProcessBO/composition/forms/IT256/MORT_TX_B4CR_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1063   New York    IT256          13         MORT_OTHCR_AMT        Credits applied against the tax before this credit           IT256BO            ProcessBO/composition/forms/IT256/MORT_OTHCR_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1064   New York    IT256          14         MORT_SUBTL_AMT        Total Credit                                                 IT256BO            ProcessBO/composition/forms/IT256/MORT_SUBTL_AMT                     decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1065   New York    IT256          15         MORT_APLD_AMT         Amount applied against current year taX                      IT256BO            ProcessBO/Composition/Forms/IT256/MORT_APLD_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update

1066   New York    IT256          16         MORT_UNUSED_AMT       Unused special additional mortgage recording tax credit      IT256BO            ProcessBO/composition/forms/IT256/MORT_UNUSED_AMT                    decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1067   New York    IT256          17         MORT_RFND_AMT         Amount available for refund                                  IT256BO            ProcessBO/composition/forms/IT256/MORT_RFND_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1068   New York    IT256          18         MORT_CR_RFND_AMT      Amount of credit from Line 17 to be refunded                 IT256BO            ProcessBO/composition/forms/IT256/MORT_CR_RFND_AMT                   decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1069   New York    IT256          19         MORT_CRYO_AMT         Credit available for carryover                               IT256BO            ProcessBO/Composition/Forms/IT256/MORT_CRYO_AMT                      decimal                    Numeric          16     +-0      1         No        9(15)+      min value =   -999999999999, max value = 9999999999999                                 04074       Schema Validation Failure                Update
1070   New York    IT256          A          MORT_TOT_PR_2_NMBR    Total number of properties included on this claim            IT256BO            ProcessBO/Composition/Forms/IT256/MORT_TOT_PR_2_NMBR                 integer                    Numeric           4     +0       1         No         9(3)+                                                                                             04074       Schema Validation Failure
1071   New York    IT256        Part 1       AMOUNT                Amount of mortgage                                           MortPropBO         ProcessBO/composition/forms/IT256/IT256PT1/mortProp/AMOUNT           decimal                    Numeric          16     +-0      2         No        9(15)+      min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                Update



                                                                                                                                                                                                                                                                                                                                                                                                                 2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                     12/13/2011 3:58 AM                                                                                                                                                                                                 23 of 48                                                                                                                                                                                NY State Spreadsheet TY11
                                                                                                                                                                                                                 NY State Spreadsheet TY11


          A         B            C                       D                                      E                                F                                         G                                                  H                  I          J      K        L          M           N                                                  O                                            P                                     Q                                R


                   Form        Line                                                           Field                          Schema                                                                                                                                      Occurs                                                                                                                                                                                     Update/New
        State                                        Field Name                                                                                                          XPATH                                            Efile Type        Field Type    Length   +-0              Required     Mask                                         Rule/Validation                                  Error Code                        Error Category
                  Number      Number                                                       Description                       Category                                                                                                                                    Multiple                                                                                                                                                                                    for TY11


 1
1072   New York    IT256       Part 1       DATE                  Date mortgage recorded                                 MortPropBO      ProcessBO/composition/forms/IT256/IT256PT1/mortProp/DATE               dateField                  Alphanumeric     10              2         No       CCYY-MM-DD CCYY-MM-DD                                                                             04074       Schema Validation Failure
1073   New York    IT256       Part 1       LOC_NAME              Property location                                      MortPropBO      ProcessBO/composition/forms/IT256/IT256PT1/mortProp/LOC_NAME           string                     Alphanumeric     35              2         No          X(35)                                                                                          04074       Schema Validation Failure
1074   New York    IT256       Part 1       TAX_AMT               Amount of special additional mortgage recording tax    MortPropBO      ProcessBO/composition/forms/IT256/IT256PT1/mortProp/TAX_AMT            decimal                    Numeric          16     +-0      2         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                 Update

                                                                                                                                                                                                                                                                                                          Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                          IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                          IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                                    x - updated
1075   New York    IT256       Part 2       EIN_ID                Employer identification number                         PshipInfoBO     ProcessBO/composition/forms/IT256/IT256PT2/pshipInfo/EIN_ID            ExtTPIdTypeField           Alphanumeric     9               2         No          X(9)    IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1076   New York    IT256       Part 2       NAME                  Name                                                   PshipInfoBO     ProcessBO/composition/forms/IT256/IT256PT2/pshipInfo/NAME              string                     Alphanumeric     39              2         No          X(39)   .{0,39}                                                                                04074       Schema Validation Failure                               rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1077   New York    IT256       Part 2       TYPE                  Entity Type                                            PshipInfoBO     ProcessBO/composition/forms/IT256/IT256PT2/pshipInfo/TYPE              string                     Alphanumeric     2               2         No          X(2)    [A-Za-z0-9]{0,2}                                                                       04074       Schema Validation Failure                               rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    x updated data
1078   New York   IT370PF        2          TOT_PYMT_AMT          Total payment                                          IT370PFBO       ProcessBO/composition/forms/IT370PF/TOT_PYMT_AMT                       decimal                    Numeric          16     +0       1         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                             type, added edit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1079   New York   IT370PF      Footer       IP_ADR                IP Address                                             IT370PFBO       ProcessBO/composition/forms/IT370PF/IP_ADR                             string                     Alphanumeric     50              1         No          X(50)   .{0,50}                                                                                04074       Schema Validation Failure                               rule/validation
1080   New York   IT370PF      Footer       IP_TIMESTAMP          IP Timestamp                                           IT370PFBO       ProcessBO/composition/forms/IT370PF/IP_TIMESTAMP                       string                     Alphanumeric     50              1         No          X(50)   .{0,50}                                                                                04074       Schema Validation Failure                                    New
                                                                                                                                                                                                                                                                                                          If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                                          If main form in filing is the IT-204-LL, enter '244'
                                                                                                                                                                                                                                                                                                          If main form in filing is the IT-370-PF, enter '371'                                                                                                       x - updated
1081   New York   IT370PF                   FORM_TYPE             Form Id of the primary (main) form in the filing       IT370PFBO       ProcessBO/Composition/Forms/IT370PF/FORM_TYPE                          integer                    Numeric          4      +0       1         Yes         9(3)+   [\-?0-9]{1,3}                                                                          04074       Schema Validation Failure                              rule/validation
                                                                                                                                                                                                                                                                                                          Valid values: "1" = IT-204 checkbox marked, "2" = IT-205 checkbox marked, If           04074
                                                                                                                                                                                                                                                                                                          blank, default = 1, Cannot be blank                                                                Schema Validation Failure

1082   New York   IT370PF                   IT_204_205_CD         IT-204 or IT-205 checkbox                              IT370PFBO       ProcessBO/Composition/Forms/IT370PF/IT_204_205_CD                      indicatorType12Field       Numeric          1               1         No          X(1)    Must not equal "2" = IT-205 checkbox marked                                            05276       IT-205 extension not accepted via Modernized e-File

                                                                                                                                                                                                                                                                                                          Must be greater than '10000000'                                                                                                                            x - updated
1083   New York   IT370PF                   TX_PREP_RGST_ID       Preparers NYTPRIN                                      IT370PFBO       ProcessBO/composition/forms/IT370PF/TX_PREP_RGST_ID                    string                     Numeric          8      +0       1         No          9(8)    [1-9]{1}[0-9]{7}                                                                       04074       Schema Validation Failure                              rule/validation
1084   New York    IT398         5          DIFF_1_AMT            Subtract Line 4 from Line 3                            IT398BO         ProcessBO/composition/forms/IT398/DIFF_1_AMT                           decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1085   New York    IT398         1F         TOT_NY_DPRC_AMT       New York Total Depreciation Amount                     IT398BO         ProcessBO/composition/forms/IT398/TOT_NY_DPRC_AMT                      decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1086   New York    IT398         1G         TOT_FED_DPRC_AMT      Total Federal Depreciation This Year (Column E)        IT398BO         ProcessBO/composition/forms/IT398/TOT_FED_DPRC_AMT                     decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1087   New York    IT398         2D         TOT_NY_DPRC_2_AMT     Total New York Depreciation Amount                     IT398BO         ProcessBO/composition/forms/IT398/TOT_NY_DPRC_2_AMT                    decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1088   New York    IT398         2E         TOT_FED_DPRC_2_AMT    Total Federal Depreciation Amount                      IT398BO         ProcessBO/composition/forms/IT398/TOT_FED_DPRC_2_AMT                   decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1089   New York    IT398         3E         LRGR_DPRC_AMT         Larger Depreciation Amount                             IT398BO         ProcessBO/composition/forms/IT398/LRGR_DPRC_AMT                        decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1090   New York    IT398        4E          SM_DPRC_AMT           Smaller Depreciation Amount                            IT398BO         ProcessBO/composition/forms/IT398/SM_DPRC_AMT                          decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1091   New York    IT398    Header - Form   TX_RETURN_FILE_IND    Primary Form Indicator                                 IT398BO         ProcessBO/composition/forms/IT398/TX_RETURN_FILE_IND                   indicatorType14            Numeric           1              1         No          X(1)    Valid values: 1= IT-201, 2= IT-203, 3=IT-204, 4= IT-205                                04074       Schema Validation Failure
                                                                                                                                         ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/PROP                                                                                                                                                                                                                                                         x - updated
1092   New York    IT398    Part 1, Col A   PROP_DESC             Name/Description of activity/property                  IrcDprcInfoBO   _DESC                                                                  string                     Alphanumeric     29              2         No          X(29)   .{0,29}                                                                                04074       Schema Validation Failure                              rule/validation
                                                                                                                                         ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/SERV_
1093   New York    IT398    Part 1, Col B   SERV_DATE             Date placed in service                                 IrcDprcInfoBO   DATE                                                                   dateField                  Alphanumeric     10              2         No       CCYY-MM-DD CCYY-MM-DD                                                                             04074       Schema Validation Failure
                                                                                                                                         ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/DPRC
1094   New York    IT398    Part 1, Col C   DPRC_BASIS_AMT        Depreciable basis                                      IrcDprcInfoBO   _BASIS_AMT                                                             decimal                    Numeric          16     +-0      2         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                  Update
                                                                                                                                         ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/CONV                                                                                                                                                                                                                                                         x - updated
1095   New York    IT398    Part 1, Col D   CONVT_CD              Convention Code                                        IrcDprcInfoBO   T_CD                                                                   string                     Alphanumeric     2               2         No          X(2)    .{0,2}                                                                                 04074       Schema Validation Failure                              rule/validation
                                                                                                                                         ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/METH                                                                                                                                                                                                                                                         x - updated
1096   New York    IT398    Part 1, Col E   METHOD_NAME           Method Name                                            IrcDprcInfoBO   OD_NAME                                                                string                     Alphanumeric     7               2         No          X(7)    .{0,7}                                                                                 04074       Schema Validation Failure                              rule/validation
                                                                                                                                         ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/NY_D
1097   New York    IT398    Part 1, Col F   NY_DPRC_DED_AMT       New York Depreciation Deduction                        IrcDprcInfoBO   PRC_DED_AMT                                                            decimal                    Numeric          16     +-0      2         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                 Update
                                                                                                                                         ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/FED_D
1098   New York    IT398    Part 1, Col G   FED_DPRC_DED_AMT      Federal Depreciation Deduction                         IrcDprcInfoBO   PRC_DED_AMT                                                            decimal                    Numeric          16     +-0      2         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                  Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     x - updated
1099   New York    IT398    Part 2, Col A   PROP_DESC             Name/Description of activity/property                  YrDispBO        ProcessBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/PROP_DESC      string                     Alphanumeric     29              2         No          X(29)   .{0,29}                                                                                04074       Schema Validation Failure                              rule/validation
1100   New York    IT398    Part 2, Col B   DISP_DT               Date of disposition                                    YrDispBO        ProcessBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/DISP_DT        dateField                  Alphanumeric     10              2         No       CCYY-MM-DD CCYY-MM-DD                                                                             04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     x - updated
1101   New York    IT398    Part 2, Col C   MTH_DISP              Method of disposition                                  YrDispBO        ProcessBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/MTH_DISP       string                     Alphanumeric     20              2         No          X(20)   .{0,20}                                                                                04074       Schema Validation Failure                              rule/validation

1102   New York    IT398    Part 2, Col D   NY_AMT                Total NY depreciation deduction                        YrDispBO        ProcessBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/NY_AMT         decimal                    Numeric          16     +-0      2         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                 Update

1103   New York    IT398    Part 2, Col E   FED_AMT               Total federal depreciation deduction                   YrDispBO        ProcessBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/FED_AMT        decimal                    Numeric          16     +-0      2         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                 Update
1104   New York    IT399         1F         DPRC_NYS_TOT_AMT      Total NYS Depreciation Amount                          IT399BO         ProcessBO/composition/forms/IT399/DPRC_NYS_TOT_AMT                     decimal                    Numeric          16     +-0      2         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                 Update
1105   New York    IT399         1G         DPRC_FED_TOT_AMT      Total Federal Depreciation Amount                      IT399BO         ProcessBO/composition/forms/IT399/DPRC_FED_TOT_AMT                     decimal                    Numeric          16     +-0      2         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                 Update

1106   New York    IT399         2D         DPRC_TOT_NYS_AMT      Total New York State Disposition Depreciation Amount   IT399BO         ProcessBO/composition/forms/IT399/DPRC_TOT_NYS_AMT                     decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1107   New York    IT399         2E         DPRC_TOT_ACRS_AMT     Total Disposition ACRS Deduction Amount                IT399BO         ProcessBO/composition/forms/IT399/DPRC_TOT_ACRS_AMT                    decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1108   New York    IT399         3E         DPRC_LRGR_ACRS_AMT    Larger Amount                                          IT399BO         ProcessBO/composition/forms/IT399/DPRC_LRGR_ACRS_AMT                   decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1109   New York    IT399         4E         DPRC_SM_ACRS_AMT      Smaller Amount                                         IT399BO         ProcessBO/composition/forms/IT399/DPRC_SM_ACRS_AMT                     decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1110   New York    IT399        5E          DPRC_TOT_AMT          Total Depreciation Amount                              IT399BO         ProcessBO/composition/forms/IT399/DPRC_TOT_AMT                         decimal                    Numeric          16     +-0      2         No         9(15)+   min value =     -999999999999, max value = 9999999999999                               04074       Schema Validation Failure                                 Update
1111   New York    IT399    Header - Form   TX_RETURN_FILE_IND    Tax Return File Indicator                              IT399BO         ProcessBO/composition/forms/IT399/TX_RETURN_FILE_IND                   indicatorType14            Numeric           1              1         No          X(1)    Valid values: IT-201 =1, IT-203 = 2, IT-204 = 3, IT-205 = 4                            04074       Schema Validation Failure
                                                                                                                                         ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/PROP_D                                                                                                                                                                                                                                                          x - updated
1112   New York    IT399    Part 1, Col A   PROP_DESC             Name/Description of activity/property                  DprcInfoBO      ESC                                                                    string                     Alphanumeric     29              2         No          X(29)   .{0,29}                                                                                04074       Schema Validation Failure                              rule/validation
                                                                                                                                         ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/SERV_D
1113   New York    IT399    Part 1, Col B   SERV_DATE             Date placed in service                                 DprcInfoBO      ATE                                                                    dateField                  Alphanumeric     10              2         No       CCYY-MM-DD CCYY-MM-DD                                                                             04074       Schema Validation Failure
                                                                                                                                         ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/DPRC_B
1114   New York    IT399    Part 1, Col C   DPRC_BASIS_AMT        Depreciable basis                                      DprcInfoBO      ASIS_AMT                                                               decimal                    Numeric          16     +-0      2         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                  Update
                                                                                                                                         ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/DPRC_M                                                                                                                                                                                                                                                          x - updated
1115   New York    IT399    Part 1, Col D   DPRC_METHOD           Depreciation method                                    DprcInfoBO      ETHOD                                                                  string                     Alphanumeric     7               2         No          X(7)    .{0,20}                                                                                04074       Schema Validation Failure                              rule/validation
                                                                                                                                         ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/LIFE_RA                                                                                                                                                                                                                                                         x - updated
1116   New York    IT399    Part 1, Col E   LIFE_RATE             Life or Rate                                           DprcInfoBO      TE                                                                     integer                    Numeric          4      +0       2         No          9(3)+   [\-?0-9]{1,3}                                                                          04074       Schema Validation Failure                              rule/validation
                                                                                                                                         ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/NY_DPR
1117   New York    IT399    Part 1, Col F   NY_DPRC_AMT           Amount of New York Depreciation                        DprcInfoBO      C_AMT                                                                  decimal                    Numeric          16     +-0      2         No         9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                                 Update




                                                                                                                                                                                                                                                                                                                                                                                                       2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                     12/13/2011 3:58 AM                                                                                                                                                                                         24 of 48                                                                                                                                                                              NY State Spreadsheet TY11
                                                                                                                                                                                                                    NY State Spreadsheet TY11


          A         B           C                     D                                          E                                       F                                       G                                               H                  I          J      K        L          M            N                                                    O                       P                                     Q               R


                   Form       Line                                                             Field                                 Schema                                                                                                                                 Occurs                                                                                                                                                  Update/New
        State                                     Field Name                                                                                                                   XPATH                                         Efile Type        Field Type    Length   +-0              Required      Mask                                           Rule/Validation             Error Code                       Error Category
                  Number     Number                                                         Description                              Category                                                                                                                               Multiple                                                                                                                                                 for TY11


 1
                                                                                                                                                ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/DprcInfo/FED_AC
1118   New York    IT399   Part 1, Col G   FED_ACRS_DED_AMT         Federal ACRS Deduction                                        DprcInfoBO    RS_DED_AMT                                                         decimal                    Numeric          16     +-0      2         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                 Update
                                                                                                                                                                                                                                                                                                                                                                                                                                     x - updated
1119   New York    IT399   Part 2, Col A   PROP_DESC                Name/Description of activity/property                         YrDispBO      ProcessBO/composition/forms/IT399/IT399PT2/yrDisp/PROP_DESC        string                     Alphanumeric     29              2         No          X(29)   .{0,29}                                                              04074       Schema Validation Failure             rule/validation
1120   New York    IT399   Part 2, Col B   DISP_DT                  Date of disposition                                           YrDispBO      ProcessBO/composition/forms/IT399/IT399PT2/yrDisp/DISP_DT          dateField                  Alphanumeric     10              2         No       CCYY-MM-DD CCYY-MM-DD                                                           04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                     x - updated
1121   New York    IT399   Part 2, Col C   MTH_DISP                 Method of disposition                                         YrDispBO      ProcessBO/composition/forms/IT399/IT399PT2/yrDisp/MTH_DISP         string                     Alphanumeric     20              2         No          X(20)      .{0,20}                                                           04074       Schema Validation Failure             rule/validation
1122   New York    IT399   Part 2, Col D   NY_AMT                   Amount of New York Depreciation.                              YrDispBO      ProcessBO/composition/forms/IT399/IT399PT2/yrDisp/NY_AMT           decimal                    Numeric          16     +-0      2         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
1123   New York    IT399   Part 2, Col E   FED_AMT                  Amount of ACRS Deduction                                      YrDispBO      ProcessBO/composition/forms/IT399/IT399PT2/yrDisp/FED_AMT          decimal                    Numeric          16     +-0      2         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
1124   New York    IT601         1         EZ_WG_PAID_IND           YES NO BOX                                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_PAID_IND                   indicatorType03Field       Numeric           1              1         No          X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both                04074       Schema Validation Failure
                                                                    SCHED A -PART II - COMPUTN OF  AVG NMBR OF
                                                                    FULL-TIME EMPLOYEES IN NYS FOR CURRENT TAX
1125   New York    IT601        2          EZ_WG_EMPNYS_NMBR        YR AND FOU                                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_EMPNYS_NMBR                decimal                    Numeric          11     +0       1         No        9(7)v9(3)+                                                                     04074       Schema Validation Failure
                                                                    SCHED A PART II - COMPUTN              OF AVG NMBR OF
                                                                    FULL-TIME EMPLOYEES IN NYS FOR THE CURRENT
1126   New York    IT601        3          EZ_WG_EMPTST_NMBR        TAX YR AND                                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_EMPTST_NMBR                decimal                    Numeric          11     +0       1         No        9(7)v9(3)+                                                                     04074       Schema Validation Failure
                                                                    Indicator for average no. of full-time employees eXceed
1127   New York    IT601        4          EZ_WG_EMP_NMBR_IND       average of four-year test period                              IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_EMP_NMBR_IND               indicatorType03Field       Numeric          1               1         No          X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both                04074       Schema Validation Failure
                                                                    SCHED A PART III - COMPUTN OF AVG NMBR OF
                                                                    FULL-TIME EMPLOYEES IN EDZ FOR THE CURRENT
1128   New York    IT601        5          EZ_WG_EMPEZ_NMBR         TAX YR AND                                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_EMPEZ_NMBR                 decimal                    Numeric          11     +0       1         No        9(7)v9(3)+                                                                     04074       Schema Validation Failure
                                                              SCHED A -PART III - COMPUTN OF AVG NMBR OF
                                                              FULL-TIME EMPLOYEES IN EDZ FOR THE CURRENT
1129   New York    IT601        6          EZ_WG_TSTEZ_NMBR   TAX YR AND                                                          IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_TSTEZ_NMBR                 decimal                    Numeric          11     +0       1         No        9(7)v9(3)+                                                                     04074       Schema Validation Failure
                                                              Does the average number of full-time employees on line 5
1130   New York    IT601        7          EZ_WG_CMPR_AMT_IND eXceed line 6?                                                      IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CMPR_AMT_IND               indicatorType03Field       Numeric          1               1         No          X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both                04074       Schema Validation Failure
                                                              SCHED B PART I - COMPUTN OF EDZ WAGE TAX
1131   New York    IT601        8          EZ_WG_QEMP1_NMBR   CR - AVG NMBR OF QUALIFIED EMPLOYEES                                IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP1_NMBR                 decimal                    Numeric          11     +0       1         No        9(7)v9(3)+                                                                     04074       Schema Validation Failure
                                                              Amount of EZ wage taX credit for qualified targeted
1132   New York    IT601        10         EZ_WG_CRQEMP_1_AMT employees                                                           IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CRQEMP_1_AMT               decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    COMPUTN OF EDZ WAGE TAX     CR FOR
                                                                    EMPLOYEES NOT NOT INCLUDED IN SCHED B, PART I
1133   New York    IT601        11         EZ_WG_QEMP2_NMBR         AVG NMBR OF                                   IT601BO                       ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP2_NMBR                 decimal                    Numeric          11     +0       1         No        9(7)v9(3)+                                                                     04074       Schema Validation Failure
1134   New York    IT601        13         EZ_WG_CRNEMP_2_AMT       Amount of EZ wage taX credit                                  IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CRNEMP_2_AMT               decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
1135   New York    IT601        14         EZ_WG_QEMP3_NMBR    NUMBER OF EMPLOYEES                                                IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP3_NMBR                 decimal                    Numeric          11     +0       1         No        9(7)v9(3)+                                                                     04074       Schema Validation Failure
                                                              Amount of EZ wage taX credit for qualified targeted
1136   New York    IT601        16         EZ_WG_CRQEMP_3_AMT employees                                                           IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CRQEMP_3_AMT               decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
1137   New York    IT601        17         EZ_WG_QEMP4_NMBR          NUMBER OF EMPLOYEES                                          IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP4_NMBR                 decimal                    Numeric          11     +0       1         No        9(7)v9(3)+                                                                     04074       Schema Validation Failure
1138   New York    IT601        19         EZ_WG_CRNEMP_4_AMT       Amount of EZ wage taX credit                                  IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CRNEMP_4_AMT               decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update

1139   New York    IT601        20         EZ_WG_CUR_TYCR_AMT       EZ wage taX credit for the current taX year                   IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CUR_TYCR_AMT               decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
1140   New York    IT601        21         SHRE_EDZ_ITC_AMT         Enter your Share of EDZ Investment TaX Credit                 IT601BO       ProcessBO/Composition/Forms/IT601/SHRE_EDZ_ITC_AMT                 decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    Schedule C - S Corp shareholder share of credit from S
1141   New York    IT601        22         EZ_WG_SC_CR_AMT          corp                                                          IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_SC_CR_AMT                  decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    Schedule C - Beneficiary share of credit from Fiduciary's
1142   New York    IT601        23         EZ_WG_FID_AMT            Form IT-601, Sched D, Col C                                   IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_FID_AMT                    decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    Schedule C _ Partner's, shareholder's, or beneficiary's
1143   New York    IT601        24         EZ_WG_TOT_BNF_AMT        share of credit _ Total                                       IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_TOT_BNF_AMT                decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    Schedule E - Part 1- Self employed individuals enter the
1144   New York    IT601        25         EZ_WG_INDV_CR_AMT        amount from schedule A, line 14                               IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_INDV_CR_AMT                decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    Schedule E - Part 1 - Prtnrs, SCorp shrhldrs, and bnf enter
1145   New York    IT601        26         EZ_WG_PRTNR_CR_AMT       the tot from schedule C, line 18                              IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_PRTNR_CR_AMT               decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    Schedule E - fiduciary's enter amount from schedule D,
1146   New York    IT601        27         EZ_WG_FID_CR_AMT         Column C                                                      IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_FID_CR_AMT                 decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    SCHED C - COMPUTATION OF EDZ WAGE TAX
                                                                    CREDIT ALLOWED FOR THE CURRENT TAX YEAR-
1147   New York    IT601        28         EZ_WG_CUR_AMT            PART I - COMPUTA                                              IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CUR_AMT                    decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    SCHED C - COMPUTATION OF EDZ WAGE TAX
                                                                    CREDIT ALLOWED FOR THE CURRENT TAX YEAR-
1148   New York    IT601        29         EZ_WG_PRIOR_AMT          PART I - COMPUTATION                                          IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_PRIOR_AMT                  decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
1149   New York    IT601        30         EZ_WG_NET_AMT             TOTAL CREDIT FOR THE YEAR                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_NET_AMT                    decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    SCHED D -COMPUTN OF EDZ WAGE     TAX CREDIT
                                                                    ALLOWED FOR THE CURRENT TAX YR - PART II
1150   New York    IT601        31         EZ_WG_TX_LMT_AMT         COMPUTN OF ED                                                 IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_TX_LMT_AMT                 decimal                    Numeric          16     +-0      1         No         9(15)+      min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
1151   New York    IT601        32         EZ_WG_LMT_50_AMT         Schedule E - Part 2 - 50% limitation                          IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_LMT_50_AMT                 decimal                    Numeric          16     +-0      1         No         9(15)+      min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
1152   New York    IT601        33         EZ_WG_TX_B4CR_AMT        Schedule E - Part 3 - Amount from line 30                     IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_TX_B4CR_AMT                decimal                    Numeric          16     +-0      1         No         9(15)+      min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
1153   New York    IT601        34         EZ_WG_OTHCR_AMT          Schedule E - Part 3 - Amount from line 31                     IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_OTHCR_AMT                  decimal                    Numeric          16     +-0      1         No         9(15)+      min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
1154   New York    IT601        35         EZ_WG_NET_TX_AMT         Schedule E - Part 3 - Amount from line 32                     IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_NET_TX_AMT                 decimal                    Numeric          16     +-0      1         No         9(15)+      min value =    -999999999999, max value = 9999999999999           04074       Schema Validation Failure                Update
                                                                    SCHED C -COMPUTN OF EDZ WAGE     TAX CR
                                                                    ALLOWED FOR THE CURRENT TAX YR - PART III -
1155   New York    IT601        36         EZ_WG_ALLW_AMT           COMPUTN OF EDZ                                                IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_ALLW_AMT                   decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    SCHED C COMPUTN OF EDZ WAGE     TAX CR
                                                                    ALLOWED FOR THE CURRENT TAX YEAR PART IV -
1156   New York    IT601        37         EZ_WG_AVL_CRY_AMT        COMPUTN OF EDZ                                                IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_AVL_CRY_AMT                decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    SCHED D -COMPUTN OF REFUNDABLE EDZ WAGE
                                                                    TAX CR - QUALIFIED NEW BUSINESSES ONLY,
1157   New York    IT601        38         EZ_WG_CR_RFND_AMT        REFUND OF EDZ                           IT601BO                             ProcessBO/Composition/Forms/IT601/EZ_WG_CR_RFND_AMT                decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
1158   New York    IT601        40         EZ_WG_REMAIN_AMT         EZ wage taX credit available for refund                       IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_REMAIN_AMT                 decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
                                                                    SCHED D - COMPUTN OF REFUNDABLE EDZ WAGE
                                                                    TAX CR - EDZ WAGE TAX CR AVAILABLE AS
1159   New York    IT601        41         EZ_WG_CRYF_AMT           CARRYFORWARD AFTER                       IT601BO                            ProcessBO/Composition/Forms/IT601/EZ_WG_CRYF_AMT                   decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                Update
1160   New York    IT601   Header - Form   CAL_FILER_IND            Calender Filer indicator                 IT601BO                            ProcessBO/Composition/Forms/IT601/CAL_FILER_IND                    switchIndicatorField       Numeric           1     +0       1         No          X(1)       Valid values: '1' if check box checked and '2' if not checked     04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                        2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                     12/13/2011 3:58 AM                                                                                                                                                                                            25 of 48                                                                                                                                                            NY State Spreadsheet TY11
                                                                                                                                                                                                           NY State Spreadsheet TY11


          A         B              C                         D                                         E                                   F                                      G                                     H                  I          J      K        L          M             N                                                   O                                            P                                       Q             R


                   Form          Line                                                                Field                              Schema                                                                                                                     Occurs                                                                                                                                                                       Update/New
        State                                           Field Name                                                                                                             XPATH                                Efile Type        Field Type    Length   +-0              Required       Mask                                           Rule/Validation                                Error Code                          Error Category
                  Number        Number                                                            Description                           Category                                                                                                                   Multiple                                                                                                                                                                      for TY11


 1
1161   New York    IT601    Header - Form        EZ_WG_CEE_IND             Clean Energy Enterprise checkboX                          IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CEE_IND        switchIndicatorField       Numeric          1      +0       1         No            X(1)       Valid values: '1' if check box checked and '2' if not checked                       04074          Schema Validation Failure
                                                                           TaX year for which the EZ wage credit is being claimed
1162   New York    IT601    Header - Form        EZ_WG_CR_YR_IND           (Indicator - 1st, 2nd, 3rd, 4th, 5th)                     IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CR_YR_IND      indicatorType15            Numeric           1              1         No          X(1)    Valid values: 1 - 1st year, 2 - 2nd year, 3 - 3rd year, 4 - 4th year, 5 -5th year        04074          Schema Validation Failure
1163   New York    IT601    Header - Form        EZ_WG_ZONE_DATE           Empire zone date                                          IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_ZONE_DATE      dateField                  Alphanumeric     10              1         No       CCYY-MM-DD CCYY-MM-DD                                                                               04074          Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
1164   New York    IT601    Header - Form        EZ_WG_ZONE_NAME           Empire zone name                                          IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_ZONE_NAME      string                     Alphanumeric     40              1         No           X(40)       [0-9A-Za-z\s]{0,40}                                                                 04074          Schema Validation Failure           rule/validation
                           Part 1, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1165   New York    IT601           Dec           EZ_WG_CDP1EMP_NMBR Part 1, number of full-time employees in NYS Dec 31              IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CDP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1166   New York    IT601           June          EZ_WG_CJP1EMP_NMBR        Part 1, number of full-time employees in NYS June 30      IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CJP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1167   New York    IT601            Mar          EZ_WG_CMP1EMP_NMBR Part 1, number of full-time employees in NYS March 31            IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CMP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1168   New York    IT601           Sept          EZ_WG_CSP1EMP_NMBR Part 1, number of full-time employees in NYS Sept 30             IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CSP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1169   New York    IT601           Total         EZ_WG_CTP1EMP_NMBR Part 1, number of full-time employees in NYS Total               IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CTP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 1st                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1170   New York    IT601         yr, Dec         EZ_WG_1DP1EMP_NMBR test period 1st year, Dec 31                                     IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_1DP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 1st                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1171   New York    IT601         yr, June        EZ_WG_1JP1EMP_NMBR test period 1st year, June 30                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_1JP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 1st                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1172   New York    IT601        yr, March        EZ_WG_1MP1EMP_NMBR test period 1st year, March 31                                   IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_1MP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 1st                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1173   New York    IT601         yr, Sept        EZ_WG_1SP1EMP_NMBR test period 1st year, Sept 30                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_1SP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 1st                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1174   New York    IT601         yr, Total       EZ_WG_1TP1EMP_NMBR test period 1st year, Total                                      IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_1TP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 2nd                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1175   New York    IT601         yr, Dec         EZ_WG_2DP1EMP_NMBR test period 2nd year, Dec 31                                     IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_2DP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 2nd                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1176   New York    IT601         yr, June        EZ_WG_2JP1EMP_NMBR test period 2nd year, June 30                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_2JP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 2nd                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1177   New York    IT601        yr, March        EZ_WG_2MP1EMP_NMBR test period 2nd year, March 31                                   IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_2MP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 2nd                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1178   New York    IT601         yr, Sept        EZ_WG_2SP1EMP_NMBR test period 2nd year, Sept 30                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_2SP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 2nd                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1179   New York    IT601         yr, Total       EZ_WG_2TP1EMP_NMBR test period 2nd year, Total                                      IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_2TP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 3rd                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1180   New York    IT601         yr, Dec         EZ_WG_3DP1EMP_NMBR test period 3rd year, Dec 31                                     IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_3DP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 3rd                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1181   New York    IT601         yr, June        EZ_WG_3JP1EMP_NMBR test period 3rd year, June 30                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_3JP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 3rd                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1182   New York    IT601        yr, March        EZ_WG_3MP1EMP_NMBR test period 3rd year, March 31                                   IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_3MP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 3rd                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1183   New York    IT601         yr, Sept        EZ_WG_3SP1EMP_NMBR test period 3rd year, Sept 30                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_3SP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 3rd                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1184   New York    IT601         yr, Total       EZ_WG_3TP1EMP_NMBR test period 3rd year, Total                                      IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_3TP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 4th                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1185   New York    IT601         yr, Dec         EZ_WG_4DP1EMP_NMBR test period 4th year, Dec 31                                     IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_4DP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 4th                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1186   New York    IT601         yr, June        EZ_WG_4JP1EMP_NMBR test period 4th year, June 30                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_4JP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 4th                      Part 1 number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                    x - updated
1187   New York    IT601        yr, March        EZ_WG_4MP1EMP_NMBR test period 4th year, March 31                                   IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_4MP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 4th                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1188   New York    IT601         yr, Sept        EZ_WG_4SP1EMP_NMBR test period 4th year, Sept 30                                    IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_4SP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 1, Line 2, 4th                      Part 1, number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                                   x - updated
1189   New York    IT601         yr, Total       EZ_WG_4TP1EMP_NMBR test period 4th year, Total                                      IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_4TP1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                             Part 1, Total                          Part 1, Total number of full-time employees in NYS for 4                                                                                                                                                                                                                                                                                                                     x - updated
1190   New York    IT601     Under 4th yr        EZ_WG_TPT1EMP_NMBR year test period                                                 IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_TPT1EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                  x - updated pattern Schema Validation Failure           rule/validation
                           Part 2, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1191   New York    IT601           Dec           EZ_WG_CDP2EMP_NMBR Part 2, number of full-time employees in the EZ Dec 31           IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CDP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1192   New York    IT601           June          EZ_WG_CJP2EMP_NMBR        Part 2, number of full-time employees in the EZ June 30   IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CJP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1193   New York    IT601            Mar          EZ_WG_CMP2EMP_NMBR Part 2, number of full-time employees in the EZ March 31         IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CMP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1194   New York    IT601           Sept          EZ_WG_CSP2EMP_NMBR Part 2, number of full-time employees in the EZ Sept 30          IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CSP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
1195   New York    IT601           Total         EZ_WG_CTP2EMP_NMBR Part 2, number of full-time employees in the EZ Total            IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_CTP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Line 5, 1st                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                     x - updated
1196   New York    IT601         yr, June        EZ_WG_1JP2EMP_NMBR year test period 1st year June 30                                IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_1JP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Line 5, 1st                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                     x - updated
1197   New York    IT601        yr, March        EZ_WG_1MP2EMP_NMBR year test period 1st year March 31                               IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_1MP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Line 5, 1st                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                     x - updated
1198   New York    IT601         yr, Sept        EZ_WG_1SP2EMP_NMBR year test period 1st year Sept 30                                IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_1SP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Line 5, 1st                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                     x - updated
1199   New York    IT601         yr, Total       EZ_WG_1TP2EMP_NMBR year test period 1st year Total                                  IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_1TP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Line 5, 2nd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                     x - updated
1200   New York    IT601         yr, Dec         EZ_WG_2DP2EMP_NMBR year test period 2nd year Dec 31                                 IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_2DP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Line 5, 2nd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                     x - updated
1201   New York    IT601         yr, June        EZ_WG_2JP2EMP_NMBR year test period 2nd year June 30                                IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_2JP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation
                           Part 2, Line 5, 2nd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                     x - updated
1202   New York    IT601        yr, March        EZ_WG_2MP2EMP_NMBR year test period 2nd year March 31                               IT601BO       ProcessBO/Composition/Forms/IT601/EZ_WG_2MP2EMP_NMBR   integer                    Numeric          8      +0       1         No           9(7)+       [\-?0-9]{1,7}                                                                       04074          Schema Validation Failure           rule/validation




                                                                                                                                                                                                                                                                                                                                                                                                    2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                     12/13/2011 3:58 AM                                                                                                                                                                                   26 of 48                                                                                                                                                                                 NY State Spreadsheet TY11
                                                                                                                                                                                                                       NY State Spreadsheet TY11


          A         B              C                        D                                         E                                      F                                      G                                              H                  I          J      K        L          M        N                                              O                                                P                                     Q               R


                   Form          Line                                                               Field                                Schema                                                                                                                               Occurs                                                                                                                                                                 Update/New
        State                                           Field Name                                                                                                                XPATH                                        Efile Type        Field Type    Length   +-0              Required   Mask                                     Rule/Validation                                     Error Code                        Error Category
                  Number        Number                                                           Description                             Category                                                                                                                             Multiple                                                                                                                                                                for TY11


 1
                           Part 2, Line 5, 2nd                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1203   New York    IT601         yr, Sept        EZ_WG_2SP2EMP_NMBR       year test period 2nd year Sept 30                           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_2SP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 2nd                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1204   New York    IT601         yr, Total       EZ_WG_2TP2EMP_NMBR       year test period 2nd year Total                             IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_2TP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 3rd                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1205   New York    IT601         yr, Dec         EZ_WG_3DP2EMP_NMBR       year test period 3rd year Dec 31                            IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_3DP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 3rd                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1206   New York    IT601         yr, June        EZ_WG_3JP2EMP_NMBR       year test period 3rd year June 30                           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_3JP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 3rd                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1207   New York    IT601        yr, March        EZ_WG_3MP2EMP_NMBR       year test period 3rd year March 31                          IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_3MP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 3rd                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1208   New York    IT601         yr, Sept        EZ_WG_3SP2EMP_NMBR       year test period 3rd year Sept 30                           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_3SP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 3rd                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1209   New York    IT601         yr, Total       EZ_WG_3TP2EMP_NMBR       year test period 3rd year Total                             IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_3TP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 4th                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1210   New York    IT601         yr, Dec         EZ_WG_4DP2EMP_NMBR       year test period 4th year Dec 31                            IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_4DP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 4th                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1211   New York    IT601         yr, June        EZ_WG_4JP2EMP_NMBR       year test period 4th year June 30                           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_4JP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 4th                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1212   New York    IT601        yr, March        EZ_WG_4MP2EMP_NMBR       year test period 4th year March 31                          IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_4MP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 4th                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1213   New York    IT601         yr, Sept        EZ_WG_4SP2EMP_NMBR       year test period 4th year Sept 30                           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_4SP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5, 4th                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1214   New York    IT601         yr, Total       EZ_WG_4TP2EMP_NMBR       year test period 4th year Total                             IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_4TP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                           Part 2, Line 5,1st                             Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                                    x - updated
1215   New York    IT601         yr, Dec         EZ_WG_1DP2EMP_NMBR       year test period 1st year Dec 31                            IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_1DP2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                             Part 2, Total                                Part 2, Total number of full-time employees in the EZ for                                                                                                                                                                                                                                                                                                                   x - updated
1216   New York    IT601     Under 4th yr        EZ_WG_TPT2EMP_NMBR       the 4 year test period                                      IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_TPT2EMP_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 1,                              Sched A, Part 1- number of qualified targeted employees                                                                                                                                                                                                                                                                                                                     x - updated
1217   New York    IT601           Dec           EZ_WG_QEMP_D1_NMBR       Dec 31                                                      IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_D1_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 1,                              Sched A, Part 1- number of qualified targeted employees                                                                                                                                                                                                                                                                                                                     x - updated
1218   New York    IT601           June          EZ_WG_QEMP_J1_NMBR       June 30                                                     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_J1_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 1,                              Sched A, Part 1- number of qualified targeted employees                                                                                                                                                                                                                                                                                                                     x - updated
1219   New York    IT601          March          EZ_WG_QEMP_M1_NMBR       March 31                                                    IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_M1_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 1,                              Sched A, Part 1- number of qualified targeted employees                                                                                                                                                                                                                                                                                                                     x - updated
1220   New York    IT601           Sept          EZ_WG_QEMP_S1_NMBR       Sept 30                                                     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_S1_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 1,                              Sched A, Part 1- number of qualified targeted employees                                                                                                                                                                                                                                                                                                                     x - updated
1221   New York    IT601           Total         EZ_WG_TQEMP_1_NMBR       Total                                                       IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_TQEMP_1_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 2,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1222   New York    IT601           Dec           EZ_WG_NEMP_D2_NMBR Sched A, Part 2 - Number of qualified employees Dec 31            IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_D2_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 2,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1223   New York    IT601           June          EZ_WG_NEMP_J2_NMBR       Sched A, Part 2 - Number of qualified employees June 30     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_J2_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 2,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1224   New York    IT601          March          EZ_WG_NEMP_M2_NMBR Sched A, Part 2 - Number of qualified employees March 31 IT601BO                  ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_M2_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 2,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1225   New York    IT601           Sept          EZ_WG_NEMP_S2_NMBR Sched A, Part 2 - Number of qualified employees Sept 30           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_S2_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 2,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1226   New York    IT601           Total         EZ_WG_TNEMP_2_NMBR       Sched A, Part 2 - Number of qualified employees Total       IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_TNEMP_2_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 3,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1227   New York    IT601           Dec           EZ_WG_QEMP_D3_NMBR Sched A, Part 3 - number of qualified employees Dec 31            IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_D3_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 3,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1228   New York    IT601           June          EZ_WG_QEMP_J3_NMBR       Sched A, Part 3 - number of qualified employees June 30     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_J3_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 3,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1229   New York    IT601            Mar          EZ_WG_QEMP_M3_NMBR Sched A, Part 3 - number of qualified employees March 31 IT601BO                  ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_M3_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 3,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1230   New York    IT601           Sept          EZ_WG_QEMP_S3_NMBR Sched A, Part 3 - number of qualified employees Sept 30           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_S3_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 3,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1231   New York    IT601           Total         EZ_WG_TQEMP_3_NMBR Sched A, Part 3 - number of qualified employees Total             IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_TQEMP_3_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 4,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1232   New York    IT601           Dec           EZ_WG_NEMP_D4_NMBR Sched A, Part 4 - number of qualified employees Dec 31            IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_D4_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 4,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1233   New York    IT601           June          EZ_WG_NEMP_J4_NMBR       Sched A, Part 4 - number of qualified employees June 30     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_J4_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 4,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1234   New York    IT601            Mar          EZ_WG_NEMP_M4_NMBR Sched A, Part 4 - number of qualified employees March 31 IT601BO                  ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_M4_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 4,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1235   New York    IT601           Sept          EZ_WG_NEMP_S4_NMBR Sched A, Part 4 - number of qualified employees Sept 30           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_S4_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                            Sched A, Part 4,                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
1236   New York    IT601           Total         EZ_WG_TNEMP_4_NMBR       Sched A, Part 4 - number of qualified employees Total       IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_TNEMP_4_NMBR           integer                    Numeric          8      +0       1         No       9(7)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                               Schedul A
1237   New York    IT601    Part 2 (page 2)      EMP_NAME                 EZ Wage employee's name                                     EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT2/empNameSSN/EMP_NAME    string                     Alphanumeric     35              2         No       X(35)                                                                                          04074       Schema Validation Failure               UPDATE

                                                                                                                                                                                                                                                                                                            Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                            IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                              Schedul A                                                                                                                                                                                                                                                                     IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
1238   New York    IT601    Part 2 (page 2) EMP_SSN_ID                    EZ Wage employee's social security number                   EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT2/empNameSSN/EMP_SSN_ID ExtTPIdTypeField            Alphanumeric     9               2         No       X(9)    IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
                           Schedule A Above                               Number of full time employees employed in zone as of                                                                                                                                                                                                                                                                                                                        x - updated
1239   New York    IT601         part 1     EZ_WG_EMPTOT_NMBR             zone designation date                                       IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_EMPTOT_NMBR            integer                    Numeric          10     +0       1         No       9(9)+   [\-?0-9]{1,7}                                                                          04074       Schema Validation Failure             rule/validation
                              Schedule A
1240   New York    IT601    Part 1 (page 2) EMP_NAME                      EZ Wage employee's name                                     EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT1/empNameSSN/EMP_NAME    string                     Alphanumeric     35              2         No       X(35)                                                                                          04074       Schema Validation Failure               UPDATE




                                                                                                                                                                                                                                                                                                                                                                                                         2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                     12/13/2011 3:58 AM                                                                                                                                                                                              27 of 48                                                                                                                                                                           NY State Spreadsheet TY11
                                                                                                                                                                                                                  NY State Spreadsheet TY11


          A         B            C                        D                                        E                                   F                                         G                                             H                  I          J      K        L          M         N                                              O                                                P                                     Q               R


                   Form        Line                                                              Field                              Schema                                                                                                                                Occurs                                                                                                                                                                  Update/New
        State                                         Field Name                                                                                                               XPATH                                       Efile Type        Field Type    Length   +-0              Required   Mask                                      Rule/Validation                                     Error Code                        Error Category
                  Number      Number                                                          Description                           Category                                                                                                                              Multiple                                                                                                                                                                 for TY11


 1

                                                                                                                                                                                                                                                                                                         Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                         IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                            Schedule A                                                                                                                                                                                                                                                                   IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
1241   New York    IT601   Part 1 (page 2)   EMP_SSN_ID            EZ Wage employee's social security number                    EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT1/empNameSSN/EMP_SSN_ID ExtTPIdTypeField              Alphanumeric     9               2         No        X(9)    IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
                            Schedule A
1242   New York    IT601   Part 3 (page 3)   EMP_NAME              EZ Wage employee's name                                      EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT3/empNameSSN/EMP_NAME      string                     Alphanumeric     35              2         No       X(35)                                                                                           04074       Schema Validation Failure               UPDATE

                                                                                                                                                                                                                                                                                                         Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                         IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                            Schedule A                                                                                                                                                                                                                                                                   IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
1243   New York    IT601   Part 3 (page 3)   EMP_SSN_ID            EZ Wage employee's social security number                    EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT3/empNameSSN/EMP_SSN_ID ExtTPIdTypeField              Alphanumeric     9               2         No        X(9)    IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
                            Schedule A
1244   New York    IT601   Part 4 (page 3)   EMP_NAME              EZ Wage employee's name                                      EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT4/empNameSSN/EMP_NAME      string                     Alphanumeric     35              2         No       X(35)                                                                                           04074       Schema Validation Failure               UPDATE

                                                                                                                                                                                                                                                                                                         Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                         IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                            Schedule A                                                                                                                                                                                                                                                                   IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
1245   New York    IT601   Part 4 (page 3)   EMP_SSN_ID            EZ Wage employee's social security number                    EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT4/empNameSSN/EMP_SSN_ID ExtTPIdTypeField              Alphanumeric     9               2         No        X(9)    IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation

                                                                                                                                                                                                                                                                                                         Can begin with 'TF' or 'NY' Bytes 3 - 9. Must be numeric. Cannot be the following:
                                                                                                                                                                                                                                                                                                         IDs that start with 000, 666 or 900-999.                                               04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                         IDs that have 00 for the 4th & 5th digit (middle digits)                                                                                  x - updated
1246   New York    IT601    Schedule B       EIN_ID                Employer identification number                               PshipInfoBO     ProcessBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/EIN_ID   ExtTPIdTypeField           Alphanumeric     9               2         No        X(9)    IDs that have 0000 for the last four digits                                            05267       Invalid Identification Number         rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
1247   New York    IT601    Schedule B       NAME                  Name                                                         PshipInfoBO     ProcessBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/NAME     string                     Alphanumeric     39              2         No       X(39)    .{0,39}                                                                                04074       Schema Validation Failure             rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
1248   New York    IT601    Schedule B       TYPE                  Entity Type                                                  PshipInfoBO     ProcessBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/TYPE     string                     Alphanumeric     2               2         No        X(2)    [A-Za-z0-9]{0,2}                                                                       04074       Schema Validation Failure             rule/validation
                                                                   Amount of contributions of money to EZ community                                                                                                                                                                                                                                                                                                                               New Form for
1249   New York    IT602         1           EZ_CAP_CNTRB_AMT      development projects                                         IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_CNTRB_AMT               decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1250   New York    IT602         3           EZ_CAP_MONEY_AMT      EZ capital tax credit                                        IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_MONEY_AMT               decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1251   New York    IT602         4           EZ_CAP_TOT_CNB_AMT    Total amount of contributions of money                       IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_TOT_CNB_AMT             decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                   Partner monetary contribution to EZ community                                                                                                                                                                                                                                                                                                                                  New Form for
1252   New York    IT602         5           EZ_CAP_DEV_AMT        development projects                                         IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_DEV_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                   S Corporation shareholder monetary contribution to EZ                                                                                                                                                                                                                                                                                                                          New Form for
1253   New York    IT602         6           EZ_CAP_SC_DEV_AMT     community development projects                               IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_SC_DEV_AMT              decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                   Beneficiary monetary contribution to EZ community                                                                                                                                                                                                                                                                                                                              New Form for
1254   New York    IT602         7           EZ_CAP_BNF_DEV_AMT    development projects                                         IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_BNF_DEV_AMT             decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1255   New York    IT602         8           EZ_CAP_TX_AMT         Tax from Form IT-201, IT-203 or IT-205                       IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_TX_AMT                  decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1256   New York    IT602         9           EZ_CAP_50PCT_AMT      Enter 50% (.5) of line 8                                     IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_50PCT_AMT               decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1257   New York    IT602         10          EZ_CAP_LMT_AMT        Total Limitations per section 606(l)                         IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_LMT_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                   Total EZ capital tax credit previously allowed, less any                                                                                                                                                                                                                                                                                                                       New Form for
1258   New York    IT602         11          EZ_CAP_PR_USED_AMT    previous recapture                                           IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_PR_USED_AMT             decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1259   New York    IT602         12          EZ_CAP_AVL_AMT        EZ capital tax credit still allowable                        IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_AVL_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1260   New York    IT602         13          EZ_CAP_CR_LMT_AMT     Total EZ capital tax credit allowable this year              IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_CR_LMT_AMT              decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1261   New York    IT602         14          EZ_CAP_RCP_CR_AMT     Total recapture credit                                       IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_RCP_CR_AMT              decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                   Partner, shareholder, or beneficiary share of recapture                                                                                                                                                                                                                                                                                                                        New Form for
1262   New York    IT602         15          EZ_CAP_SHR_RCP_AMT    credit                                                       IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_SHR_RCP_AMT             decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1263   New York    IT602         16          EZ_CAP_TOT_RCP_AMT    Total recapture EZ capital tax credit                        IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_TOT_RCP_AMT             decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1264   New York    IT602         17          EZ_CAP_ALLW_AMT       EZ capital tax credit allowable this year                    IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_ALLW_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1265   New York    IT602         18          EZ_CAP_NUSED_AMT      Unused EZ capital tax credit from previous periods           IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_NUSED_AMT               decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1266   New York    IT602         19          EZ_CAP_TOT_AMT        Total                                                        IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_TOT_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1267   New York    IT602         20          EZ_CAP_RECAP_AMT      EZ capital tax credit recapture                              IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_RECAP_AMT               decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1268   New York    IT602         21          EZ_CAP_NET_AMT        Net EZ capital tax credit available this year                IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_NET_AMT                 decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1269   New York    IT602         22          EZ_CAP_NET_RCP_AMT    Net EZ capital tax credit recapture amount                   IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_NET_RCP_AMT             decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1270   New York    IT602         23          EZ_CAP_USED_CR_AMT    EZ capital tax credit available to be used this year         IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_USED_CR_AMT             decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1271   New York    IT602         24          EZ_CAP_TX_B4CR_AMT    Tax due before credits                                       IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_TX_B4CR_AMT             decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1272   New York    IT602         25          EZ_CAP_OTHCR_AMT      Credits applied against the tax before this credit           IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_OTHCR_AMT               decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1273   New York    IT602         26          EZ_CAP_NET_TX_AMT     Net tax                                                      IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_NET_TX_AMT              decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1274   New York    IT602         27          EZ_CAP_USED_AMT       EZ capital tax credit applied against this year’s tax        IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_USED_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
1275   New York    IT602         28          EZ_CAP_CRYF_AMT       EZ capital tax credit available for carryover to next year   IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_CRYF_AMT                decimal                    Numeric          16     +-0      1         No       9(15)+   min value = -999999999999, max value = 9999999999999                                   04074       Schema Validation Failure                  TY11




                                                                                                                                                                                                                                                                                                                                                                                                      2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                     12/13/2011 3:58 AM                                                                                                                                                                                          28 of 48                                                                                                                                                                            NY State Spreadsheet TY11
                                                                                                                                                                                                                 NY State Spreadsheet TY11


          A         B          C                     D                                          E                               F                                           G                                                H                  I          J      K        L          M            N                                             O                                   P                                     Q              R


                   Form      Line                                                         Field                              Schema                                                                                                                                     Occurs                                                                                                                                                       Update/New
        State                                    Field Name                                                                                                               XPATH                                          Efile Type        Field Type    Length   +-0              Required      Mask                                     Rule/Validation                        Error Code                       Error Category
                  Number    Number                                                     Description                           Category                                                                                                                                   Multiple                                                                                                                                                      for TY11


 1
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1276   New York    IT602   Schedule A   AMOUNT                Contributions of money                                     cmtyDevBO         ProcessBO/composition/forms/IT602/IT602SCHEDB/cmtyDev/AMOUNT        decimal                    Numeric          16     +-0      3         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1277   New York    IT602   Schedule A   DEV_NAME              Name of community development project                      cmtyDevBO         ProcessBO/composition/forms/IT602/IT602SCHEDB/cmtyDev/DEV_NAME      string                     Alphanumeric     40              3         No          X(40)      .{0,40}                                                                04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1278   New York    IT602   Schedule A   ZONE_LOC              Location of zone                                           cmtyDevBO         ProcessBO/composition/forms/IT602/IT602SCHEDB/cmtyDev/ZONE_LOC      string                     Alphanumeric     30              3         No          X(30)      .{0,30}                                                                04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                            Valid Value: Cannot be 999999999, 989999999, 980000000, 988888888,                                                       New Form for
                                                                                                                                                                                                                                                                                                            888888888, 000000000, 000000001, 111111111, 222222222, 333333333,                                                             TY11
                                                                                                                                                                                                                                                                                                            444444444, 555555555, 666666666, 777777777, 123456789                                                                     will get new
1279   New York    IT602   Schedule B   EIN_ID                Employer identification number                             pshipInfoBO       ProcessBO/composition/forms/IT602/IT602SCHEDC/pshipInfo/EIN_ID      extTPIdTypeField           Alphanumeric     9               2         No           X(9)      (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                          04074       Schema Validation Failure                rule/val
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1280   New York    IT602   Schedule B   NAME                  Name of partnership, S corp, estate and trust              pshipInfoBO       ProcessBO/composition/forms/IT602/IT602SCHEDC/pshipInfo/NAME        string                     Alphanumeric     39              2         No          X(39)      .{0,39}                                                                04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1281   New York    IT602   Schedule B   TYPE                  Type - P, S or ET                                          pshipInfoBO       ProcessBO/composition/forms/IT602/IT602SCHEDC/pshipInfo/TYPE        string                     Alphanumeric     2               2         No           X(2)      [0-9A-Za-z\s]{0,2}                                                     04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1282   New York    IT602   Schedule E   BEG_DT                Tax period EZ capital tax credit originally allowed        recapEzCtcBO      ProcessBO/composition/forms/IT602/IT602SCHEDF/recapEzCtc/BEG_DT     dateField                  Alphanumeric     10              2         No       CCYY-MM-DD CCYY-MM-DD                                                                04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1283   New York    IT602   Schedule E   END_DT                Tax period EZ capital tax credit originally allowed        recapEzCtcBO      ProcessBO/composition/forms/IT602/IT602SCHEDF/recapEzCtc/END_DT     dateField                  Alphanumeric     10              2         No       CCYY-MM-DD CCYY-MM-DD                                                                04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1284   New York    IT602   Schedule E   ORIG_AMT              Amount of EZ capital tax credit originally allowed         recapEzCtcBO      ProcessBO/composition/forms/IT602/IT602SCHEDF/recapEzCtc/ORIG_AMT decimal                      Numeric          16     +-0      2         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                           ProcessBO/composition/forms/IT602/IT602SCHEDF/recapEzCtc/RECAP_CR                                                                                                                                                                                                                         New Form for
1285   New York    IT602   Schedule E   RECAP_CR_AMT          Recaptured credit                                          recapEzCtcBO      _AMT                                                              decimal                      Numeric          16     +-0      2         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                            Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                         ProcessBO/composition/forms/IT602/IT602SCHEDF/recapEzCtc/RECAP_PC                                                                                                  123.4567% would be sent by Vendor as 1.234567.                                                                           New Form for
1286   New York    IT602   Schedule E   RECAP_PCT             Recapture percent                                          recapEzCtcBO    T                                                                  ratioField                    Numeric          8      +0       2         No        9(1)v9(6)+   Vendor needs to divide the percentage by 100                           04074       Schema Validation Failure                TY11
                           Schedule G                                                                                    eZRecapBnfFIDCr ProcessBO/composition/forms/IT602/IT602SCHEDH/eZRecapBnfFIDCrdt/NA                                                                                                                                                                                                                          New Form for
1287   New York    IT602    Column A    NAME                  Beneficiary's name                                         dtBO            ME                                                                 string                        Alphanumeric     39              2         No       CCYY-MM-DD .{0,39}                                                                   04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                         Valid Value: Cannot be 999999999, 989999999, 980000000, 988888888,                                                          New Form for
                                                                                                                                                                                                                                                                                                         888888888, 000000000, 000000001, 111111111, 222222222, 333333333,                                                                TY11
                           Schedule G                                                                                    eZRecapBnfFIDCr   ProcessBO/composition/forms/IT602/IT602SCHEDH/eZRecapBnfFIDCrdt/EIN                                                                                           444444444, 555555555, 666666666, 777777777, 123456789                                                                        will get new
1288   New York    IT602    Column B    EIN_ID                Identifying number                                         dtBO              _ID                                                                 extTPIdTypeField           Alphanumeric     9               2         No          X(9)    (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                             04074       Schema Validation Failure                rule/val
                           Schedule G                                                                                    eZRecapBnfFIDCr   ProcessBO/composition/forms/IT602/IT602SCHEDH/eZRecapBnfFIDCrdt/EZ                                                                                                                                                                                                                        New Form for
1289   New York    IT602    Column C    EZ_CR_A_AMT           Share of EZ capital tax credit from Schedule A             dtBO              _CR_A_AMT                                                           decimal                    Numeric          16     +-0      2         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                           Schedule G                                                                                    eZRecapBnfFIDCr   ProcessBO/composition/forms/IT602/IT602SCHEDH/eZRecapBnfFIDCrdt/RE                                                                                                                                                                                                                        New Form for
1290   New York    IT602    Column D    RECAP_CR_AMT          Share of recapture of credit                               dtBO              CAP_CR_AMT                                                          decimal                    Numeric          16     +-0      2         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                           Schedule G                                                                                                                                                                                                                                                                                                                                                                                                New Form for
1291   New York    IT602   Column B 4   EZ_CAP_FID_ID         Identifying number                                         IT602BO           ProcessBO/composition/forms/IT602/EZ_CAP_FID_ID                     string                     Alphanumeric     9               1         No           X(9)      .{0,9}                                                                 04074       Schema Validation Failure                  TY11
                           Schedule G                                                                                                                                                                                                                                                                                                                                                                                                New Form for
1292   New York    IT602   Column C 1   EZ_CAP_BNF_A_1_AMT    Share of EZ capital tax credit from Schedule A             IT602BO           ProcessBO/composition/forms/IT602/EZ_CAP_BNF_A_1_AMT                decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                           Schedule G                                                                                                                                                                                                                                                                                                                                                                                                New Form for
1293   New York    IT602   Column C 4   EZ_CAP_FID_A_AMT      Share of EZ capital tax credit from Schedule A             IT602BO           ProcessBO/composition/forms/IT602/EZ_CAP_FID_A_AMT                  decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                           Schedule G                                                                                                                                                                                                                                                                                                                                                                                                New Form for
1294   New York    IT602   Column D 1   EZ_CAP_CR_1_AMT       Share of recapture of credit                               IT602BO           ProcessBO/composition/forms/IT602/EZ_CAP_CR_1_AMT                   decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                           Schedule G                                                                                                                                                                                                                                                                                                                                                                                                New Form for
1295   New York    IT602   Column D 4   EZ_CAP_FID_RCP_AMT    Share of recapture of credit                               IT602BO           ProcessBO/composition/forms/IT602/EZ_CAP_FID_RCP_AMT                decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1296   New York    IT602                EZ_CAP_ZONE_NAME      Name of empire zone                                        IT602BO           ProcessBO/composition/forms/IT602/EZ_CAP_ZONE_NAME                  string                     Alphanumeric     30              1         No          X(30)      .{0,30}                                                                04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1297   New York    IT603       1        EZ_ITC_AMT            Total EZ-ITC for personal income tax                       IT603BO           ProcessBO/composition/forms/IT603/EZ_ITC_AMT                        decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1298   New York    IT603       2        EZ_PIT_ITC_TOT_AMT    Enter amount from line 1 on page 1                         IT603BO           ProcessBO/composition/forms/IT603/EZ_PIT_ITC_TOT_AMT                decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1299   New York    IT603       3        EZ_FS_TOT_EIC_AMT     Total ( enter column C total here )                        IT603BO           ProcessBO/composition/forms/IT603/EZ_FS_TOT_EIC_AMT                 decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1300   New York    IT603       4        EZ_TOT_USED_AMT       EZ-ITC and EZ-EIC for the current year                     IT603BO           ProcessBO/composition/forms/IT603/EZ_TOT_USED_AMT                   decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1301   New York    IT603       5        EZ_PSHIP_CR_AMT       Enter your share of the credit from your partnership       IT603BO           ProcessBO/composition/forms/IT603/EZ_PSHIP_CR_AMT                   decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1302   New York    IT603       6        EZ_SC_SHR_CR_AMT      Enter your share of the credit from your S corporation     IT603BO           ProcessBO/composition/forms/IT603/EZ_SC_SHR_CR_AMT                  decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                              Enter your share of the credit from the fiduciary’s Form                                                                                                                                                                                                                                                                                                               New Form for
1303   New York    IT603       7        EZ_FID_SHR_CR_AMT     IT‑603, Schedule E, column C                               IT603BO           ProcessBO/composition/forms/IT603/EZ_FID_SHR_CR_AMT                 decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1304   New York    IT603       8        EZ_TOT_SCHD_D_AMT     Total ( add lines 5, 6, and 7 )                            IT603BO           ProcessBO/composition/forms/IT603/EZ_TOT_SCHD_D_AMT                 decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1305   New York    IT603       9        EZ_TT_ITCRC_AMT       Recaptured EZ-ITC ( add column H amounts )                 IT603BO           ProcessBO/composition/forms/IT603/EZ_TT_ITCRC_AMT                   decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1306   New York    IT603      10        EZ_TT_EICRC_AMT       Recaptured EZ-EIC ( add column I amounts )                 IT603BO           ProcessBO/composition/forms/IT603/EZ_TT_EICRC_AMT                   decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1307   New York    IT603      11        EZ_ADDL_RECP_AMT      Additional recapture                                       IT603BO           ProcessBO/composition/forms/IT603/EZ_ADDL_RECP_AMT                  decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1308   New York    IT603      12        EZ_PRTNR_ADBK_AMT     Share of addback of the EZ-ITC and EZ-EIC                  IT603BO           ProcessBO/composition/forms/IT603/EZ_PRTNR_ADBK_AMT                 decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1309   New York    IT603      13        EZ_TT_RECP_AMT        Add lines 9 through 12                                     IT603BO           ProcessBO/composition/forms/IT603/EZ_TT_RECP_AMT                    decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1310   New York    IT603      14        EZ_INDV_CR_AMT        Enter the amount from line 4                               IT603BO           ProcessBO/composition/forms/IT603/EZ_INDV_CR_AMT                    decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
1311   New York    IT603      15        EZ_PRTNR_CR_AMT       Enter the total from Schedule D, line 8                    IT603BO           ProcessBO/composition/forms/IT603/EZ_PRTNR_CR_AMT                   decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                              Enter the amount from Schedule E, Fiduciary line, column                                                                                                                                                                                                                                                                                                               New Form for
1312   New York    IT603      16        EZ_FID_CR_AMT         C                                                          IT603BO           ProcessBO/composition/forms/IT603/EZ_FID_CR_AMT                     decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                              EZ-ITC and EZ-EIC computed for the current tax year (add                                                                                                                                                                                                                                                                                                               New Form for
1313   New York    IT603      17        EZ_CUR_TX_YR_AMT      lines 14, 15, 16)                                          IT603BO           ProcessBO/composition/forms/IT603/EZ_CUR_TX_YR_AMT                  decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11
                                                              Enter the available carryover of unused EZ-ITC or EZ-EIC                                                                                                                                                                                                                                                                                                               New Form for
1314   New York    IT603      18        EZ_AVL_EIC_PRE_AMT    from preceding period( s )                                 IT603BO           ProcessBO/composition/forms/IT603/EZ_AVL_EIC_PRE_AMT                decimal                    Numeric          16     +-0      1         No          9(15)+     min value = -999999999999, max value = 9999999999999                   04074       Schema Validation Failure                  TY11



                                                                                                                                                                                                                                                                                                                                                                                         2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                     12/13/2011 3:58 AM                                                                                                                                                                                        29 of 48                                                                                                                                                                 NY State Spreadsheet TY11
                                                                                                                                                                                                                  NY State Spreadsheet TY11


          A         B           C                    D                                        E                                  F                                         G                                                   H                  I          J      K        L          M            N                                                  O                         P                                     Q              R


                   Form       Line                                                          Field                            Schema                                                                                                                                       Occurs                                                                                                                                                  Update/New
        State                                    Field Name                                                                                                              XPATH                                             Efile Type        Field Type    Length   +-0              Required      Mask                                          Rule/Validation              Error Code                       Error Category
                  Number     Number                                                      Description                         Category                                                                                                                                     Multiple                                                                                                                                                 for TY11


 1
                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form   for
1315   New York    IT603        19         EZ_AVL_TOT_AMT     Total EZ-ITC and EZ-EIC ( add lines 17 and 18 )            IT603BO           ProcessBO/composition/forms/IT603/EZ_AVL_TOT_AMT                      decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                              Total recapture of all investment tax credits taken in                                                                                                                                                                                                                                                                                                              New Form   for
1316   New York    IT603        20         EZ_TOT_RECP_AMT    previous period                                            IT603BO           ProcessBO/composition/forms/IT603/EZ_TOT_RECP_AMT                     decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form   for
1317   New York    IT603        21         EZ_NET_AMT         Net EZ-ITC and EZ-EIC available for use                    IT603BO           ProcessBO/composition/forms/IT603/EZ_NET_AMT                          decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form   for
1318   New York    IT603        22         EZ_NET_RECP_AMT    Net EZ-ITC recapture amount                                IT603BO           ProcessBO/composition/forms/IT603/EZ_NET_RECP_AMT                     decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form   for
1319   New York    IT603        23         EZ_AVL_AMT         EZ-ITC and EZ-EIC available for use this tax year          IT603BO           ProcessBO/composition/forms/IT603/EZ_AVL_AMT                          decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form   for
1320   New York    IT603        24         EZ_TX_B4CR_AMT     Tax due before credits                                       IT603BO         ProcessBO/composition/forms/IT603/EZ_TX_B4CR_AMT                      decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                              Enter all credits applied against your tax before the EZ-ITC                                                                                                                                                                                                                                                                                                        New Form   for
1321   New York    IT603        25         EZ_OTHCR_AMT       and EZ-EIC                                                   IT603BO         ProcessBO/composition/forms/IT603/EZ_OTHCR_AMT                        decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form   for
1322   New York    IT603        26         EZ_NET_TX_AMT      Subtract line 25 from line 24                              IT603BO           ProcessBO/composition/forms/IT603/EZ_NET_TX_AMT                       decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form   for
1323   New York    IT603        27         EZ_USED_AMT        EZ-ITC and EZ-EIC used this year                           IT603BO           ProcessBO/composition/forms/IT603/EZ_USED_AMT                         decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                              Unused EZ-ITC and EZ-EIC available to be refunded or                                                                                                                                                                                                                                                                                                                New Form   for
1324   New York    IT603        28         EZ_UNUSED_AMT      carried forward                                            IT603BO           ProcessBO/composition/forms/IT603/EZ_UNUSED_AMT                       decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form   for
1325   New York    IT603        29         EZ_RFND_CR_AMT     Refundable EZ-ITC and EZ-EIC                               IT603BO           ProcessBO/composition/forms/IT603/EZ_RFND_CR_AMT                      decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                                                              Unused EZ-ITC and EZ-EIC available for carryforward to                                                                                                                                                                                                                                                                                                              New Form   for
1326   New York    IT603        30         EZ_CRYF_AMT        next year                                                  IT603BO           ProcessBO/composition/forms/IT603/EZ_CRYF_AMT                         decimal                    Numeric          16     +-0      1         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11

                            Schedule B
                              Part 2
                           Rows A, B & C                                                                                                                                                                                                                                                                                                                                                                                          New Form   for
1327   New York    IT603     Column A      ALLW_YR            Tax year in which EZ-ITC was allowed                       ezEicCompBO       ProcessBO/composition/forms/IT603/IT603SCHEDB/ezEicComp/ALLW_YR       nonNegativeInteger         Numeric          5               3         No         S9(4)+      [0-9]{1,4}                                                        04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form   for
1328   New York    IT603   Header - Form   CAL_FILER_IND      Calender Filer indicator                                   IT603BO           ProcessBO/composition/forms/IT603/CAL_FILER_IND                       switchIndicatorField       Numeric          1               1         No          X(1)       Valid values: '1' if check box checked and '2' if not checked     04074       Schema Validation Failure                TY11
                            Schedule A                                                                                   ezPropEzItcClmB   ProcessBO/composition/forms/IT603/IT603SCHEDA/ezPropEzItcClm/PROP_                                                                                                                                                                                                                     New Form   for
1329   New York    IT603     Column A      PROP_DESC          Itemized description of property                           O                 DESC                                                                  string                     Alphanumeric     23              4         No          X(23)      .{0,23}                                                           04074       Schema Validation Failure                TY11
                            Schedule A                                                                                   ezPropEzItcClmB   ProcessBO/composition/forms/IT603/IT603SCHEDA/ezPropEzItcClm/PRIN_U                                                                                                                                                                                                                    New Form   for
1330   New York    IT603     Column B      PRIN_USE_DESC      Principal use                                              O                 SE_DESC                                                               string                     Alphanumeric     23              4         No          X(23)      .{0,23}                                                           04074       Schema Validation Failure                TY11
                            Schedule A                                                                                   ezPropEzItcClmB   ProcessBO/composition/forms/IT603/IT603SCHEDA/ezPropEzItcClm/ACQ_D                                                                                                                                                                                                                     New Form   for
1331   New York    IT603     Column C      ACQ_DT             Date acquired                                              O                 T                                                                     dateField                  Alphanumeric     10              4         No       CCYY-MM-DD CCYY-MM-DD                                                           04074       Schema Validation Failure                TY11
                            Schedule A                                                                                   ezPropEzItcClmB   ProcessBO/composition/forms/IT603/IT603SCHEDA/ezPropEzItcClm/USLFE_                                                                                                                                                                                                                    New Form   for
1332   New York    IT603     Column D      USLFE_YRS_NMBR     Life (years)                                               O                 YRS_NMBR                                                              integer                    Numeric          3      +0       4         No          9(2)+      [\-?0-9]{1,2}                                                     04074       Schema Validation Failure                TY11
                            Schedule A                                                                                   ezPropEzItcClmB   ProcessBO/composition/forms/IT603/IT603SCHEDA/ezPropEzItcClm/INVCR_                                                                                                                                                                                                                    New Form   for
1333   New York    IT603     Column E      INVCR_BASE_AMT     Investment credit base                                     O                 BASE_AMT                                                              decimal                    Numeric          16     +-0      4         No         9(15)+      min value = -999999999999, max value = 9999999999999              04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                                                New Form for
1334   New York    IT603     Column A      EZ_EMPA1_YR_NMBR   claim - Year                                               IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA1_YR_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                                                New Form for
1335   New York    IT603     Column B      EZ_EMPA1_M1_NMBR   claim - March 31                                           IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA1_M1_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                                                New Form for
1336   New York    IT603     Column C      EZ_EMPA1_J1_NMBR   claim - June 30                                            IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA1_J1_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                                                New Form for
1337   New York    IT603     Column D      EZ_EMPA1_S1_NMBR   claim - September 30                                       IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA1_S1_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                                                New Form for
1338   New York    IT603     Column E      EZ_EMPA1_D1_NMBR   claim - December 31                                        IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA1_D1_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                                                New Form for
1339   New York    IT603     Column F      EZ_TTEMPA1_NMBR    claim - Total (Columns B+C+D+E)                            IT603BO           ProcessBO/composition/forms/IT603/EZ_TTEMPA1_NMBR                     integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A1                                                                                                                                                                                                                                                                                                                                                                                          New Form for
1340   New York    IT603     Column G      EZ_AVEMPA1_NMBR    Average                                                    IT603BO           ProcessBO/composition/forms/IT603/EZ_AVEMPA1_NMBR                     decimal                    Numeric          11      3       1         No        9(7)v9(3)+   min value = - 9999999.999          max value = 9999999.999        04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                                                New Form for
1341   New York    IT603     Column A      EZ_EMPA2_YR_NMBR   Year                                                       IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA2_YR_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                                                New Form for
1342   New York    IT603     Column B      EZ_EMPA2_M1_NMBR   March 31                                                   IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA2_M1_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                                                New Form for
1343   New York    IT603     Column C      EZ_EMPA2_J1_NMBR   June 30                                                    IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA2_J1_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                                                New Form for
1344   New York    IT603     Column D      EZ_EMPA2_S1_NMBR   September 30                                               IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA2_S1_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                                                New Form for
1345   New York    IT603     Column E      EZ_EMPA2_D1_NMBR   December 31                                                IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA2_D1_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                                                New Form for
1346   New York    IT603     Column F      EZ_TTEMPA2_NMBR    Total (Columns B+C+D+E)                                    IT603BO           ProcessBO/composition/forms/IT603/EZ_TTEMPA2_NMBR                     integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row A2                                                                                                                                                                                                                                                                                                                                                                                          New Form for
1347   New York    IT603     Column G      EZ_AVEMPA2_NMBR    Average                                                    IT603BO           ProcessBO/composition/forms/IT603/EZ_AVEMPA2_NMBR                     decimal                    Numeric          11      3       1         No        9(7)v9(3)+   min value = - 9999999.999          max value = 9999999.999        04074       Schema Validation Failure                TY11



                                                                                                                                                                                                                                                                                                                                                                                      2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                     12/13/2011 3:58 AM                                                                                                                                                                                          30 of 48                                                                                                                                                            NY State Spreadsheet TY11
                                                                                                                                                                                         NY State Spreadsheet TY11


          A         B           C                   D                                    E                                 F                                      G                                   H                  I         J      K        L          M           N                                          O                       P                                     Q              R


                   Form       Line                                                     Field                            Schema                                                                                                                  Occurs                                                                                                                                       Update/New
        State                                   Field Name                                                                                                      XPATH                             Efile Type        Field Type   Length   +-0              Required     Mask                                   Rule/Validation           Error Code                       Error Category
                  Number     Number                                                 Description                         Category                                                                                                                Multiple                                                                                                                                      for TY11


 1
                            Schedule B
                           Part 1 Row A2                                                                                                                                                                                                                                                                                                                                                     New Form for
1348   New York    IT603     Column H      EZ_EMP_YRA2_PCT    Percent                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_EMP_YRA2_PCT    ratioField                 Numeric         8      +0       1         No       9(1)v9(6)+                                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1349   New York    IT603     Column A      EZ_EMPB1_YR_NMBR   claim - Year                                           IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB1_YR_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1350   New York    IT603     Column B      EZ_EMPB1_M1_NMBR   claim - March 31                                       IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB1_M1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1351   New York    IT603     Column C      EZ_EMPB1_J1_NMBR   claim - June 30                                        IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB1_J1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1352   New York    IT603     Column D      EZ_EMPB1_S1_NMBR   claim - September 30                                   IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB1_S1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1353   New York    IT603     Column E      EZ_EMPB1_D1_NMBR   claim - December 31                                    IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB1_D1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1354   New York    IT603     Column F      EZ_TTEMPB1_NMBR    claim - Total (Columns B+C+D+E)                        IT603BO       ProcessBO/composition/forms/IT603/EZ_TTEMPB1_NMBR    integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B1                                                                                                                                                                                                                                                                                                                                                     New Form for
1355   New York    IT603     Column G      EZ_AVEMPB1_NMBR    Average                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_AVEMPB1_NMBR    decimal                    Numeric         11      3       1         No       9(7)v9(3)+   min value = - 9999999.999   max value = 9999999.999     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                           New Form for
1356   New York    IT603     Column A      EZ_EMPB2_YR_NMBR   Year                                                   IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB2_YR_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                           New Form for
1357   New York    IT603     Column B      EZ_EMPB2_M1_NMBR   March 31                                               IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB2_M1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                           New Form for
1358   New York    IT603     Column C      EZ_EMPB2_J1_NMBR   June 30                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB2_J1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                           New Form for
1359   New York    IT603     Column D      EZ_EMPB2_S1_NMBR   September 30                                           IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB2_S1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                           New Form for
1360   New York    IT603     Column E      EZ_EMPB2_D1_NMBR   December 31                                            IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB2_D1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                           New Form for
1361   New York    IT603     Column F      EZ_TTEMPB2_NMBR    Total (Columns B+C+D+E)                                IT603BO       ProcessBO/composition/forms/IT603/EZ_TTEMPB2_NMBR    integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B2                                                                                                                                                                                                                                                                                                                                                     New Form for
1362   New York    IT603     Column G      EZ_AVEMPB2_NMBR    Average                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_AVEMPB2_NMBR    decimal                    Numeric         11      3       1         No       9(7)v9(3)+   min value = - 9999999.999   max value = 9999999.999     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row B2                                                                                                                                                                                                                                                                                                                                                     New Form for
1363   New York    IT603     Column H      EZ_EMP_BYR2_PCT    Percent                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_EMP_BYR2_PCT    ratioField                 Numeric         8      +0       1         No       9(1)v9(6)+                                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1364   New York    IT603     Column A      EZ_EMPC1_YR_NMBR   claim - Year                                           IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC1_YR_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1365   New York    IT603     Column B      EZ_EMPC1_M1_NMBR   claim - March 31                                       IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC1_M1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1366   New York    IT603     Column C      EZ_EMPC1_J1_NMBR   claim - June 30                                        IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC1_J1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1367   New York    IT603     Column D      EZ_EMPC1_S1_NMBR   claim - September 30                                   IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC1_S1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1368   New York    IT603     Column E      EZ_EMPC1_D1_NMBR   claim - December 31                                    IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC1_D1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                           New Form for
1369   New York    IT603     Column F      EZ_TTEMPC1_NMBR    claim - Total (Columns B+C+D+E)                        IT603BO       ProcessBO/composition/forms/IT603/EZ_TTEMPC1_NMBR    integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C1                                                                                                                                                                                                                                                                                                                                                     New Form for
1370   New York    IT603     Column G      EZ_AVEMPC1_NMBR    Average                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_AVEMPC1_NMBR    decimal                    Numeric         11      3       1         No       9(7)v9(3)+   min value = - 9999999.999   max value = 9999999.999     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                           New Form for
1371   New York    IT603     Column A      EZ_EMPC2_YR_NMBR   Year                                                   IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC2_YR_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                           New Form for
1372   New York    IT603     Column B      EZ_EMPC2_M1_NMBR   March 31                                               IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC2_M1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                           New Form for
1373   New York    IT603     Column C      EZ_EMPC2_J1_NMBR   June 30                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC2_J1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                           New Form for
1374   New York    IT603     Column D      EZ_EMPC2_S1_NMBR   September 30                                           IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC2_S1_NMBR   integer                    Numeric         10     +0       1         No         9(9)+      [\-?0-9]{1,9}                                           04074       Schema Validation Failure                TY11




                                                                                                                                                                                                                                                                                                                                                 2a18f2ae-cbbc-436f-b645-5d88060279c4.xlsx
                     12/13/2011 3:58 AM                                                                                                                                                                 31 of 48                                                                                                                                                NY State Spreadsheet TY11
                                                                                                                                                                                                                      NY State Spreadsheet TY11


           A        B            C                       D                                       E                                 F                                            G                                                 H                  I          J      K        L          M            N                                                  O                      P                                     Q               R


                   Form        Line                                                         Field                               Schema                                                                                                                                       Occurs                                                                                                                                               Update/New
         State                                       Field Name                                                                                                               XPATH                                           Efile Type        Field Type    Length   +-0              Required      Mask                                          Rule/Validation           Error Code                       Error Category
                  Number      Number                                                     Description                            Category                                                                                                                                     Multiple                                                                                                                                              for TY11


 1
                            Schedule B
                           Part 1 Row C2                          Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                                            New Form for
1375   New York    IT603     Column E       EZ_EMPC2_D1_NMBR      December 31                                               IT603BO            ProcessBO/composition/forms/IT603/EZ_EMPC2_D1_NMBR                   integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                  04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C2                          Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                                            New Form for
1376   New York    IT603     Column F       EZ_TTEMPC2_NMBR       Total (Columns B+C+D+E)                                   IT603BO            ProcessBO/composition/forms/IT603/EZ_TTEMPC2_NMBR                    integer                    Numeric          10     +0       1         No          9(9)+      [\-?0-9]{1,9}                                                  04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C2                                                                                                                                                                                                                                                                                                                                                                                          New Form for
1377   New York    IT603     Column G       EZ_AVEMPC2_NMBR       Average                                                   IT603BO            ProcessBO/composition/forms/IT603/EZ_AVEMPC2_NMBR                    decimal                    Numeric          11      3       1         No        9(7)v9(3)+   min value = - 9999999.999          max value = 9999999.999     04074       Schema Validation Failure                TY11
                            Schedule B
                           Part 1 Row C2                                                                                                                                                                                                                                                                                                                                                                                          New Form for
1378   New York    IT603     Column H       EZ_EMP_YRC2_PCT       Percent                                                   IT603BO            ProcessBO/composition/forms/IT603/EZ_EMP_YRC2_PCT                    ratioField                 Numeric          8      +0       1         No        9(1)v9(6)+                                                                  04074       Schema Validation Failure                TY11
                             Schedule B
                               Part 2
                            Rows A, B & C                                                                                                                                                                                                                                                                                                                                                                                         New Form for
1379   New York    IT603     Column B       ORIG_AMT              Amount of original EZ-ITC                                 ezEicCompBO        ProcessBO/composition/forms/IT603/IT603SCHEDB/ezEicComp/ORIG_AMT     decimal                    Numeric          16     +-0      3         No         9(15)+      min value = -999999999999, max value = 9999999999999           04074       Schema Validation Failure                TY11
                             Schedule B
                               Part 2
                            Rows A, B & C                                                                                                      ProcessBO/composition/forms/IT603/IT603SCHEDB/ezEicComp/EZ_EIC_AM                                                                                                                                                                                                                  New Form for
1380   New York    IT603     Column C       EZ_EIC_AMT            EZ-EIC ( multiply column B by 30% )                       ezEicCompBO        T                                                                 decimal                       Numeric          16     +-0      3         No         9(15)+      min value = -999999999999, max value = 9999999999999           04074       Schema Validation Failure                TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                  New Form for
                                                                                                                                                                                                                                                                                                                                                                                                                                       TY11