Estimated Nys Sales Tax Deduction - Excel

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Estimated Nys Sales Tax Deduction - Excel Powered By Docstoc
					                                                                                                                                                                                              a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

        A                B              C                  D                                      E                              F                                                  G                                                      H                   I       J      K        L          M            N                                      O                                   P                         Q                        R
                                       Line                                                 Field                            Schema                                                                                                                                                 Occurs                                                                                                                                               Update/New
      State        Form Number                       Field Name                                                                                                                  XPATH                                                 Efile Type       Field Type   Length   +-0              Required       Mask                            Rule/Validation                         Error Code            Error Category
1                                     Number                                             Description                         Category                                                                                                                                               Multiple                                                                                                                                              for TY10


                                                                                                                                                                                                                                                                                                                         Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                         Must be numeric.
                                                                                                                                                                                                                                                                                                                         Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                         '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                         '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                         '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                         'NY0000000', 'NY9999999', 'TF99999999' or                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                         '000000001'.
2    New York        FilingKeys                EXT_TP_ID            EXternal TaXpayer ID                                FilingKeysBO     SourceBO/FilingKeys/EXT_TP_ID                                                        extTPIdType            Alphanumeric      9               1         Yes          X(9)       Cannot begin with '800'.                                       05267      Invalid Identification Number             x
3    New York        FilingKeys                EXT_TP_ID_SFX        External Taxpayer ID Suffix                         FilingKeysBO     SourceBO/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 end date is before
4    New York        FilingKeys                LIAB_PRD_BEG_DT      Beginning Liability Period Date                     FilingKeysBO     SourceBO/FilingKeys/LIAB_PRD_BEG_DT                                                  date                   Alphanumeric      10              1         Yes      CCYY-MM-DD CCYY-MM-DD / Cannot be < 01/01/2008                                02707      liability period begin date

                                                                                                                                                                                                                                                                                                                                                                                                   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                        04074      ----------
                                                                                                                                                                                                                                                                                                                                                                                                   Liability period end date is before
5    New York        FilingKeys                LIAB_PRD_END_DT      Liability Period End Date                           FilingKeysBO     SourceBO/FilingKeys/LIAB_PRD_END_DT                                                  date                   Alphanumeric     10               1         Yes      CCYY-MM-DD     CCYY-MM-DD / Cannot be > 11/30/2010                            02707      liability period begin date
6    New York        FilingKeys                SOURCE_CD            Source code                                         FilingKeysBO     SourceBO/FilingKeys/SOURCE_CD                                                        string                 Numeric           3               1         Yes          X(3)       Valid value: 44                                                04074      Schema Validation Failure
7    New York        FilingKeys                TAX_YEAR             Tax Year                                            FilingKeysBO     SourceBO/FilingKeys/TAX_YEAR                                                         taxYear                Numeric           4               1         Yes          X(4)       Tax year of the filing                                         04074      Schema Validation Failure
8    New York         Header          Footer   AREACODE_NMBR        TaX type profile area code.                         RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/AREACODE_NMBR                                   string                 Alphanumeric      3               1         No           X(3)                                                                      04074      Schema Validation Failure                 x
9    New York         Header          Footer   DGT4_PHONE_NMBR      TaX type profile phone number.                      RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/DGT4_PHONE_NMBR                                 string                 Alphanumeric      4               1         No           X(4)                                                                      04074      Schema Validation Failure                 x
10   New York         Header          Footer   EXCHNG_PHONE_NMBR    TaX type profile eXchange.                          RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/EXCHNG_PHONE_NMBR                               string                 Alphanumeric      3               1         No           X(3)                                                                      04074      Schema Validation Failure                 x
11   New York         Header          Footer   FIRM_NAME            Firm Name of Paid Preparer                          RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/FIRM_NAME                                       string                 Alphanumeric     35               1         No          X(35)                                                                      04074      Schema Validation Failure                 x
12   New York         Header          Footer   GPRTNR_FIRST_NAME    General Partner's First Name                        RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/GPRTNR_FIRST_NAME                               string                 Alphanumeric     16               1         No          X(16)       Field is required for self-filers                              04074      Schema Validation Failure                 x
13   New York         Header          Footer   GPRTNR_LAST_NAME     General Partner's Last Name                         RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/GPRTNR_LAST_NAME                                string                 Alphanumeric     138              1         No          X(138)      Field is required for self-filers                              04074      Schema Validation Failure                 x
14   New York         Header          Footer   GPRTNR_SIGN_DT       Date general partner signed return                  RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/GPRTNR_SIGN_DT                                  dateField              Alphanumeric     10               1         No       CCYY-MM-DD     CCYY-MM-DD                                                     04074      Schema Validation Failure
15   New York         Header          Footer   PP_EMAIL_ADR         Paid Preparer email address                         RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PP_EMAIL_ADR                                    string                 Alphanumeric     138              1         No          X(138)                                                                     04074      Schema Validation Failure                 x
16   New York         Header          Footer   PREP_CTY_ADR         Preparer's City Address                             RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_CTY_ADR                                    string                 Alpha            20               1         No          X(20)   Pattern [A-Za-z\s]                                                 04074      Schema Validation Failure                 x
17   New York         Header          Footer   PREP_LN_1_ADR        Line 1 of Preparer's Address                        RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_LN_1_ADR                                   addrTypeField          Alphanumeric     30               1         No          X(30)   Pattern: [A-Za-z0-9]+( ?[A-Za-z0-9\-/])*                           04074      Schema Validation Failure                 x
18   New York         Header          Footer   PREP_LN_2_ADR        Paid preparers line 2 address                       RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_LN_2_ADR                                   addrTypeField          Alphanumeric     30               1         No          X(30)   Pattern: [A-Za-z0-9]+( ?[A-Za-z0-9\-/])*                           04074      Schema Validation Failure                 x
                                                                                                                                                                                                                                                                                                                     Valid values: '1' if check box checked and '2' if not
19   New York         Header          Footer   PREP_SELF_EMP_IND    Prime Self-employed indicator                       RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_SELF_EMP_IND                               switchIndicatorField   Numeric            1     +0       1         Yes          X(1)   checked                                                            04074      Schema Validation Failure
20   New York         Header          Footer   PREP_SIGN_DT         Date preparer signed return                         RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_SIGN_DT                                    dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure
21   New York         Header          Footer   PREP_ST_ADR          Paid preparers state address                        RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_ST_ADR                                     string                 Alphanumeric       2              1         No           X(2)                                                                      04074      Schema Validation Failure                 x
22   New York         Header          Footer   PREP_ZIP_4_ADR       Paid prepareres 4 digit zip code                    RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_ZIP_4_ADR                                  string                 Alphanumeric       4              1         No           X(4)   Pattern [A-Z a-z 0-9]                                              04074      Schema Validation Failure                 x
23   New York         Header          Footer   PREP_ZIP_5_ADR       Paid prepareres 5 digit zip code                    RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_ZIP_5_ADR                                  string                 Alphanumeric       5              1         No           X(5)   Pattern [A-Z a-z 0-9]                                              04074      Schema Validation Failure                 x
                                                                                                                                                                                                                                                                                                                     Valid values: 0 - N/A or none of the boxes checked, 1 -
                                                                                                                                                                                                                                                                                                                     "YES" box checked, 2 - "NO" box checked, 3 - both
24   New York         Header          Footer   THRD_PRTY_DSGN_IND   IndicatorThirdPartyDesignee                         RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/THRD_PRTY_DSGN_IND                              indicatorType03Field   Numeric           1      +0       1         No           X(1)   boxes checked                                                      04074      Schema Validation Failure
25   New York         Header          Footer   THRD_PRTY_PIN_NMBR   Third party PIN#                                    RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/THRD_PRTY_PIN_NMBR                              string                 Alphanumeric      5               1         No           X(5)   Pattern [A-Z a-z 0-9]                                              04074      Schema Validation Failure                 x
26   New York         Header          Footer   THRDPRTY_EMAIL_ADR   Third Party email address                           RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/THRDPRTY_EMAIL_ADR                              string                 Alphanumeric     138              1         No          X(138)                                                                     04074      Schema Validation Failure                 x
27   New York         Header          Footer   TP_EMAIL_ADR         email address                                       RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/TP_EMAIL_ADR                                    string                 Alphanumeric     138              1         No          X(138)                                                                     04074      Schema Validation Failure                 x

                                                                                                                                                                                                                                                                                                                         Software marketed to tax professionals must require
                                                                                                                                                                                                                                                                                                                         the name of the individual tax preparer, cannot =
                                                                                                                                                                                                                                                                                                                         'Preparer'. Consumer software (not professionally              04074      Schema Validation Failure
28   New York         Header          Footer   PP_NAME              Paid Preparer Name                                  RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PP_NAME                                         string                 Alphanumeric      31              1         Yes          X(31)      prepared) must default to self-prepared.                       05134      PREPARER' is not a Valid value            x


                                                                                                                                                                                                                                                                                                                         Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                         Must be numeric.
                                                                                                                                                                                                                                                                                                                         Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                         '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                         '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                         '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                         'NY0000000', 'NY9999999', 'TF99999999' or                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                         '000000001'.
29   New York         Header          Header   EXT_TP_ID            EIN Number                                          RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/EXT_TP_ID                                       extTPIdTypeField       Alphanumeric      9               1         Yes          X(9)       Cannot begin with '800'.                                       05267      Invalid Identification Number             x


                                                                                                                                                                                                                                                                                                                         Pattern: [0-9A-Za-z]
                                                                                                                                                                                                                                                                                                                         Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                         '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                         '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                         '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                         'NY0000000', 'NY9999999', 'TF99999999' or                      04074      Schema Validation Failure
                                                                    EIN of the Preparer Firm. (and not the Preparer ID SSN                                                                                                                                                                                               '000000001'.
30   New York         Header          Page 1   PAID_PREPARER_ID     / PTIN                                                 RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/PAID_PREPARER_ID                                stringElevnTypeField   Alphanumeric      11              1         No           X(11)      Cannot begin with '800'.                                       05267      Invalid Identification Number             x
                                                                                                                                                                                                                                                                                                                         Valid values: 1 - signature present, 2 no signature
31   New York         Header          Page 1   PREP_SGN_IND         Preparer's Signature Indicator                      RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_SGN_IND                                    switchIndicatorField   Numeric           1      +0       1         Yes          X(1)       present                                                        04074      Schema Validation Failure                 x


                                                                                                                                                                                                                                                                                                                         Can begin with 'TF', 'NY', 'S' or 'P' for some forms.
                                                                                                                                                                                                                                                                                                                         Must be numeric.
                                                                                                                                                                                                                                                                                                                         Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                         '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                         '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                         '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                         'NY0000000', 'NY9999999', 'TF99999999' or                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                         '000000001'.
32   New York         Header          Page 1   PREP_SSN_NMBR        Preparer Social Security Id                         RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_SSN_NMBR                                   NYPTINTypeField        Alphanumeric      9               1         No           X(9)       Cannot begin with '800'.                                       05267      Invalid Identification Number             x
                                                                                                                                                                                                                                                                                                                         Valid values: 1 - signature present, 2 no signature
33   New York         Header          Page 1   TP_SGN_IND           Taxpayer's Signature Indicator                      RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/TP_SGN_IND                                      switchIndicatorField   Numeric           1      +0       1         Yes          X(1)       present                                                        04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                        04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                        05111      Routing Number cannot equal
                                                                                                                                                                                                                                                                                                                                                                                                   Account Number
                                                                                                                                                                                                                                                                                                                         Any dash format should be converted so that dashes
                                                                                                                                                                                                                                                                                                                                                                                        04075      Invalid bank routing number
                                                                                                                                                                                                                                                                                                                         are stripped off. Left justified, space filled. Default
                                                                                                                                                                                                                                                                                                                         spaces.
                                                                                                                                                                                                                                                                                                                                                                                        05110      International ACH Transactions
                                                                                                                                                                                                                                                                                                                         (01|02|03|04|05|06|07|08|09|10|11|12|21|22|23|24|25|2
                                                                                                                                                                                                                                                                                                                                                                                                   (IAT) not Accepted
                                                                                                                                                                                                                              BankRoutingNmbrType                                                                        6|27|28|29|30|31|32)[0-9]{7} (dash should be stripped
34   New York         Header                   ABA_NMBR             Bank Routing Number of payment                      RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/ABA_NMBR                                        Field               Alphanumeric         9               1         No           X(9)       off)
                                                                                                                                                                                                                                                                                                                         Valid values: SPACE = N/A, 0 = no boxes checked,
                                                                                                                                                                                                                                                                                                                         1 = Checking, 2 = Savings, 3 = both
35   New York         Header                   ACCT_TYPE_CD         Account Type                                        RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/ACCT_TYPE_CD                                    indicatorType03Field   Numeric           1      +0       1         No           X(1)       NOTE: transmit calculated value for this field                 04074      Schema Validation Failure




                                                                                                                                                                                                                                                                                                                                                                                   a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                11/14/2010 12:45 PM                                                                                                                                                                                 1 of 33                                                                                                                                                                               State Spreadsheet
                                                                                                                                                                                            a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

        A               B               C                 D                                     E                               F                                                 G                                                      H                   I       J      K        L          M             N                                   O                               P                       Q                      R
                                       Line                                                  Field                           Schema                                                                                                                                               Occurs                                                                                                                                     Update/New
      State        Form Number                       Field Name                                                                                                                 XPATH                                                Efile Type       Field Type   Length   +-0              Required       Mask                          Rule/Validation                     Error Code           Error Category
1                                     Number                                              Description                        Category                                                                                                                                             Multiple                                                                                                                                    for TY10


                                                                                                                                                                                                                                                                                                                                                                                04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                04924      Payment amt conflicts with ACH
                                                                                                                                                                                                                                                                                                                                                                                           IND

                                                                                                                                                                                                                                                                                                                                                                                05110      International ACH Transactions
                                                                                                                                                                                                                                                                                                                                                                                           (IAT) not Accepted

                                                                                                                                                                                                                                                                                                                                                                                05266      ACH_IND conflicts with
36   New York         Header                   ACH_IND              ACH Indicator                                         RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/ACH_IND                                        switchIndicatorField   Numeric           1      +0       1         Yes           X(1)      Valid values: 1 - ACH, 2 - not ACH                                  RFND_OWE_IND                          x
                                                                                                                                                                                                                                                                                                                                                                                           Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                           ---------------------
                                                                                                                                                                                                                                                                                                                       Should contain any partial payment or the payment        04074      ACH debit amount > than
37   New York         Header                   BAL_DUE_AMT          Balance due amount                                    RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/BAL_DUE_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)v9(2)   amount if full payment.                                  04676      payment enclosed
                                                                                                                                                                                                                                                                                                                                                                                04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                05111      Account Number cannot equal
                                                                                                                                                                                                                                                                                                                                                                                           Routing Number
                                                                                                                                                                                                                                                                                                                       Eliminate spaces and send compressed field. Left
                                                                                                                                                                                                                                                                                                                       justified. Default spaces.                               05110      International ACH Transactions
                                                                                                                                                                                                                                                                                                                       If zero transmission, Initialize with Spaces                        (IAT) not Accepted
38   New York         Header                   BANK_ACCT_NMBR       Bank Account Number                                   RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/BANK_ACCT_NMBR                                 string                 Alphanumeric      17              1         No           X(17)      Pattern[ A-Za-z0-9\-\s]                                                                                   x
                                                                                                                                                                                                                                                                                                                       Valid values: 'B5' for 1065B filers
                                                                                                                                                                                                                                                                                                                       'E3' for out of country
39   New York         Header                   COND_CODE_1_NMBR     Special Condition Box                                 RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/COND_CODE_1_NMBR                               alphaNmbr2TypeField    Alphanumeric      2               2         No           X( 2)      'A6' for Build America Bonds                             04074      Schema Validation Failure             x
                                                                                                                                                                                                                                                                                                                       Valid values: 'B5' for 1065B filers
                                                                                                                                                                                                                                                                                                                       'E3' for out of country
40   New York         Header                   COND_CODE_2_NMBR     Special Condition Box                                 RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/COND_CODE_2_NMBR                               alphaNmbr2TypeField    Alphanumeric      2               2         No           X( 2)      'A6' for Build America Bonds                             04074      Schema Validation Failure             x


                                                                                                                                                                                                                                                                                                                                                                                04074
                                                                                                                                                                                                                                                                                                                                                                                           Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                05110      International ACH Transactions
                                                                                                                                                                                                                                                                                                                                                                                           (IAT) not Accepted

41   New York         Header                   ELC_AUTH_EFCTV_DT    TaXpayer authorized funds withdrawal effective date   RtnHeaderBO   SourceBO/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
42   New York         Header                   ERO_PIN_NMBR         Electronic Return Originator PIN Number - ELF         RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/ERO_PIN_NMBR                                   string                 Alphanumeric      12              1         No          X(12)   Pattern [A-Z a-z 0-9]                                        04074      Schema Validation Failure             x
                                                                                                                                                                                                                                                                                                                   If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                                                   If main form in filing is the IT-204-LL, enter '244'
43   New York         Header                   FORM_TYPE            Form Id of the primary (main) form in the filing      RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/FORM_TYPE                                      integer                Numeric           3       0       1         Yes         9(3)    If main form in filing is the IT-370-PF, enter '371'         04074      Schema Validation Failure             x
                                                                                                                                                                                                                                                                                                                                                                                04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                05110      International ACH Transactions
44   New York         Header                   IAT_IND              International ACH Transaction                         RtnHeaderBO   SourceBO/composition/forms/rtnHeader/IAT_IND                                        switchIndicatorField   Numeric           1      +0       1         No            X(1)      Valid values: 1 - IAT, 2 - no IAT                                   (IAT) not Accepted
45   New York         Header                   PREP_EIN_IND         Indicates the presence of Paid Preparer's EIN         RtnHeaderBO   SourceBO/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             x
                                                                                                                                                                                                                                                                                                                                                                                04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                           ACH debit amount > than
                                                                                                                                                                                                                                                                                                                                                                                04676      payment enclosed

                                                                                                                                                                                                                                                                                                                                                                                           Payment amt conflicts with ACH
46   New York         Header                   PYMT_AMT             Payment Amount                                        RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/PYMT_AMT                                       amountField            Numeric           16     +-0      1         No         9(13)v9(2)                                                            04924      IND


                                                                                                                                                                                                                                                                                                                                                                                04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                           International ACH Transactions
                                                                                                                                                                                                                                                                                                                       Valid values:                                            05110      (IAT) not Accepted
                                                                                                                                                                                                                                                                                                                       0 - N/A or none of the boxes checked
                                                                                                                                                                                                                                                                                                                       1 - refund, 2 - owe                                      05266      ACH_IND conflicts with
47   New York         Header                   RFND_OWE_IND         Refund or Owe checkboX                                RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/RFND_OWE_IND                                   indicatorType03Field   Numeric           1      +0       1         Yes           X(1)      3 - Both boxes checked                                              RFND_OWE_IND                          x
                                                                                                                                                                                                                                                                                                                       Eliminate spaces and send compressed field. Left         04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                       justified. Default spaces.
                                                                                                                                                                                                                                                                                                                       If zero transmission, Initialize with Spaces                        Software vendor is not approved
48   New York         Header                   SOFT_VNDR_ID         Vendor ID                                             RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/SOFT_VNDR_ID                                   string                 Alphanumeric      10              1         Yes          X(10)      Pattern [A-Za-z0-9\-\s]                                  04883      by NYS for MEF                        x
                                                                                                                                                                                                                                                                                                                       If NYS resubmission, this is the submission ID
49   New York         Header                   ORIG_SBMSN_ID        Original Submission ID                                RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/ORIG_SBMSN_ID                                  string                 Alphanumeric      20              1         No           X(20)      associated with the original.                            04074      Schema Validation Failure             x
50   New York         IT204              1     GROSS_RCPT_AMT       Gross receipts                                        IT204BO       SourceBO/Composition/Forms/IT204/GROSS_RCPT_AMT                                     amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
51   New York         IT204              2     RTN_ALLOW_AMT        Returns and allowances                                IT204BO       SourceBO/Composition/Forms/IT204/RTN_ALLOW_AMT                                      amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
52   New York         IT204              3     SUB_GROSS_RCPT_AMT   Net Sales                                             IT204BO       SourceBO/Composition/Forms/IT204/SUB_GROSS_RCPT_AMT                                 amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
53   New York         IT204              4     CST_GDS_SLD_AMT      Cost of Goods Sold                                    IT204BO       SourceBO/Composition/Forms/IT204/CST_GDS_SLD_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
54   New York         IT204              5     GRS_PRFT_AMT         Gross Profit                                          IT204BO       SourceBO/Composition/Forms/IT204/GRS_PRFT_AMT                                       amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
55   New York         IT204              6     OTH_PART_INC_AMT     Ordinary income from partnerships estates trusts      IT204BO       SourceBO/Composition/Forms/IT204/OTH_PART_INC_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
56   New York         IT204              7     FRM_GL_AMT           Net farm profit                                       IT204BO       SourceBO/Composition/Forms/IT204/FRM_GL_AMT                                         amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
57   New York         IT204              8     OTH_GL_AMT           Net gain/loss sale of business assets                 IT204BO       SourceBO/Composition/Forms/IT204/OTH_GL_AMT                                         amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
58   New York         IT204              9     OTHER_INC_AMT        Other income                                          IT204BO       SourceBO/Composition/Forms/IT204/OTHER_INC_AMT                                      amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
59   New York         IT204             10     TOT_INC_AMT          Total income (loss)                                   IT204BO       SourceBO/Composition/Forms/IT204/TOT_INC_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
60   New York         IT204             11     WG_NYS_AMT           Salaries and wages                                    IT204BO       SourceBO/Composition/Forms/IT204/WG_NYS_AMT                                         amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
61   New York         IT204             12     PSHIP_PART_PAY_AMT   Partnership Guarenteed payments to partners           IT204BO       SourceBO/Composition/Forms/IT204/PSHIP_PART_PAY_AMT                                 amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
62   New York         IT204             13     MAINT_AMT            Repairs and maintenance                               IT204BO       SourceBO/Composition/Forms/IT204/MAINT_AMT                                          amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
63   New York         IT204             14     BAD_DEBT_AMT         20 pct EXcess of Bad Debt Deduction                   IT204BO       SourceBO/Composition/Forms/IT204/BAD_DEBT_AMT                                       amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
64   New York         IT204             15     RNT_DED_AMT          Rents                                                 IT204BO       SourceBO/Composition/Forms/IT204/RNT_DED_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
65   New York         IT204             16     TX_LIC_AMT           TaXes and licenses                                    IT204BO       SourceBO/Composition/Forms/IT204/TX_LIC_AMT                                         amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
66   New York         IT204             17     INT_DED_AMT          Interest                                              IT204BO       SourceBO/Composition/Forms/IT204/INT_DED_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
67   New York         IT204             18     DEP_AMT              Depreciation                                          IT204BO       SourceBO/Composition/Forms/IT204/DEP_AMT                                            amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
68   New York         IT204             19     FED_DPRC_AMT         Total Amount of Federal Depreciation                  IT204BO       SourceBO/Composition/Forms/IT204/FED_DPRC_AMT                                       amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
69   New York         IT204             20     DEP_AFT_FED_AMT      Depreciation balance                                  IT204BO       SourceBO/Composition/Forms/IT204/DEP_AFT_FED_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
70   New York         IT204             21     DEPLETION_AMT        Depletion                                             IT204BO       SourceBO/Composition/Forms/IT204/DEPLETION_AMT                                      amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
71   New York         IT204             22     RETIRE_PLAN_AMT      Pension, profit-sharing plans, etc                    IT204BO       SourceBO/Composition/Forms/IT204/RETIRE_PLAN_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
72   New York         IT204             23     EMP_BNFT_PRGM_AMT    Employee Benefit Programs                             IT204BO       SourceBO/Composition/Forms/IT204/EMP_BNFT_PRGM_AMT                                  amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
73   New York         IT204             24     FED_OTH_DED_AMT      Other Deductions                                      IT204BO       SourceBO/Composition/Forms/IT204/FED_OTH_DED_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
74   New York         IT204             25     TOT_DED_AMT          Total deductions                                      IT204BO       SourceBO/Composition/Forms/IT204/TOT_DED_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
75   New York         IT204             26     ORD_BUS_INC_AMT      OrdinaryBusinessIncome                                IT204BO       SourceBO/Composition/Forms/IT204/ORD_BUS_INC_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
76   New York         IT204             27     BEG_INVENT_AMT       Inventory at beginning of year                        IT204BO       SourceBO/Composition/Forms/IT204/BEG_INVENT_AMT                                     amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
77   New York         IT204             28     PURCHS_PSNL_AMT      Purchases                                             IT204BO       SourceBO/Composition/Forms/IT204/PURCHS_PSNL_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
78   New York         IT204             29     CST_LBR_AMT          Cost of Labor                                         IT204BO       SourceBO/Composition/Forms/IT204/CST_LBR_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
79   New York         IT204             30     ADDL_263A_CST_AMT    Additional Section 263A costs                         IT204BO       SourceBO/Composition/Forms/IT204/ADDL_263A_CST_AMT                                  amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
80   New York         IT204             31     OTH_CST_AMT          Other costs                                           IT204BO       SourceBO/Composition/Forms/IT204/OTH_CST_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
81   New York         IT204             32     SUBTL_CST_GDS_AMT    Summary of total costs                                IT204BO       SourceBO/Composition/Forms/IT204/SUBTL_CST_GDS_AMT                                  amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
82   New York         IT204             33     END_INVENT_AMT       Inventory at end of year                              IT204BO       SourceBO/Composition/Forms/IT204/END_INVENT_AMT                                     amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure
83   New York         IT204             34     CST_GDS_SLD_3_AMT    Cost of Goods Sold Schedule A                         IT204BO       SourceBO/Composition/Forms/IT204/CST_GDS_SLD_3_AMT                                  amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                             04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                                                           a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                11/14/2010 12:45 PM                                                                                                                                                                               2 of 33                                                                                                                                                                         State Spreadsheet
                                                                                                                                                                                                    a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                C                 D                                     E                                     F                                                   G                                                     H                   I       J      K        L          M           N                                   O                                   P                       Q                R
                                        Line                                                   Field                                Schema                                                                                                                                                Occurs                                                                                                                                 Update/New
       State        Form Number                       Field Name                                                                                                                          XPATH                                            Efile Type         Field Type   Length   +-0              Required     Mask                           Rule/Validation                        Error Code           Error Category
1                                      Number                                              Description                             Category                                                                                                                                               Multiple                                                                                                                                for TY10
                                                                     Methods used for valuing closing inventory - cost as                                                                                                                                                                                                    Valid values: '1' if check box checked and '2' if not
84    New York         IT204             35     END_INVENT_CST_IND   described in federal regs section 1.471-3                 IT204BO        SourceBO/Composition/Forms/IT204/END_INVENT_CST_IND                                   switchIndicatorField   Numeric           1      +0       1         Yes        X(1)       checked                                                      04074      Schema Validation Failure
                                                                     Mthds for valuing closing inventory - lower of cst or mkt                                                                                                                                                                                               Valid values: '1' if check box checked and '2' if not
85    New York         IT204             35     END_INVENT_LOW_IND   as described in fed regs sect 1.471-4                     IT204BO        SourceBO/Composition/Forms/IT204/END_INVENT_LOW_IND                                   switchIndicatorField   Numeric           1      +0       1         Yes        X(1)       checked                                                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                             Valid values: '1' if check box checked and '2' if not
86    New York         IT204             35     END_INVENT_OTH_IND   Methods used for valuing closing inventory - other          IT204BO      SourceBO/Composition/Forms/IT204/END_INVENT_OTH_IND                                   switchIndicatorField   Numeric           1      +0       1         Yes        X(1)       checked                                                      04074      Schema Validation Failure
87    New York         IT204             35     OTH_METHOD_DESC      Inventory Method - other description                        IT204BO      SourceBO/Composition/Forms/IT204/OTH_METHOD_DESC                                      string                 Alphanumeric     255              1         No        X(255)                                                                   04074      Schema Validation Failure       x
                                                                     Was there a writedown of subnormal goods as
88    New York         IT204             36     SUB_NRML_IND         described in federal regs section 1.471-2                   IT204BO      SourceBO/Composition/Forms/IT204/SUB_NRML_IND                                         indicatorType03Field   Numeric           1      +0       1         No         X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both           04074      Schema Validation Failure
                                                                     Was LIFO inventory method adopted this taX year for
89    New York         IT204             37     LIFO_IND             any goods                                                   IT204BO      SourceBO/Composition/Forms/IT204/LIFO_IND                                             indicatorType03Field   Numeric           1      +0       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
90    New York         IT204             38     RULE_263A_IND        partnership                                                 IT204BO      SourceBO/Composition/Forms/IT204/RULE_263A_IND                                        indicatorType03Field   Numeric           1      +0       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
91    New York         IT204             39     BEG_END_CHG_IND      valuations betwn opening and closing inventory              IT204BO      SourceBO/Composition/Forms/IT204/BEG_END_CHG_IND                                      indicatorType03Field   Numeric            1     +0       1         No          X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both           04074      Schema Validation Failure
92    New York         IT204             66     BK_NETINC_AMT        Net income (loss) per books                                 IT204BO      SourceBO/Composition/Forms/IT204/BK_NETINC_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Income included on return not recorded on books this
93    New York         IT204             67     NON_BK_INC_AMT       year                                                        IT204BO      SourceBO/Composition/Forms/IT204/NON_BK_INC_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure

94    New York         IT204             68     GUAR_PYMT_AMT        Guaranteed payments (other than health insurance)           IT204BO      SourceBO/Composition/Forms/IT204/GUAR_PYMT_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     EXpenses recorded on books this year not included on
95    New York         IT204             69     BK_EXP_AMT           return                                                      IT204BO      SourceBO/Composition/Forms/IT204/BK_EXP_AMT                                           amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure

96    New York         IT204             70     BK_RTN_SUBTL_AMT     Book to taX M1 - total book eXpenses not on return          IT204BO      SourceBO/Composition/Forms/IT204/BK_RTN_SUBTL_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Book to taX M1 - TaX eXempt income on books not on
97    New York         IT204             71     INC_NINCL_RTN_AMT    return total                                                IT204BO      SourceBO/Composition/Forms/IT204/INC_NINCL_RTN_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Book to taX M1 - Deductions on return not on books
98    New York         IT204             72     NON_BK_DED_AMT       total                                                       IT204BO      SourceBO/Composition/Forms/IT204/NON_BK_DED_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Book to taX M1 - interest on return and deductions on
 99   New York         IT204             73     BK_RTN_SUBTL_2_AMT   return                                                      IT204BO      SourceBO/Composition/Forms/IT204/BK_RTN_SUBTL_2_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
100   New York         IT204             74     BK_RTN_INC_LSS_AMT   Income (loss)                                               IT204BO      SourceBO/Composition/Forms/IT204/BK_RTN_INC_LSS_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
101   New York         IT204             75     BEG_YR_BAL_AMT       Balance at beginning of year                                IT204BO      SourceBO/Composition/Forms/IT204/BEG_YR_BAL_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partners' capital account cash contributed during the
102   New York         IT204             76     CAP_CNB_CASH_AMT     year                                                        IT204BO      SourceBO/Composition/Forms/IT204/CAP_CNB_CASH_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partners' capital account property contributed during
103   New York         IT204             77     CAP_CNB_PROP_AMT     the year                                                    IT204BO      SourceBO/Composition/Forms/IT204/CAP_CNB_PROP_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
104   New York         IT204             78     BK_NETINC_6_AMT      Net income (loss) per books                                 IT204BO      SourceBO/Composition/Forms/IT204/BK_NETINC_6_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partners' capital account other increases to partners'
105   New York         IT204             79     OTH_INCR_AMT         capital account                                             IT204BO      SourceBO/Composition/Forms/IT204/OTH_INCR_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partners' capital account summary of increases to
106   New York         IT204             80     CAP_SUBTL_AMT        partners' capital account                                   IT204BO      SourceBO/Composition/Forms/IT204/CAP_SUBTL_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partners' capital account cash distributions from the
107   New York         IT204             81     DIST_CASH_AMT        partners' capital account                                   IT204BO      SourceBO/Composition/Forms/IT204/DIST_CASH_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partners' capital account property distributions from the
108   New York         IT204             82     DIST_PROP_AMT        partners' capital account                                   IT204BO      SourceBO/Composition/Forms/IT204/DIST_PROP_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
109   New York         IT204             83     OTH_DECR_AMT         Partners' capital account other decreases                   IT204BO      SourceBO/Composition/Forms/IT204/OTH_DECR_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partners' capital account summary of decreases to the
110   New York         IT204             84     CAP_SUBTL_2_AMT      partners' capital account                                   IT204BO      SourceBO/Composition/Forms/IT204/CAP_SUBTL_2_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure

111   New York         IT204             85     END_YR_BAL_AMT       Partners' capital account balance at the end of the year IT204BO         SourceBO/Composition/Forms/IT204/END_YR_BAL_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
112   New York         IT204             86     INC_ACTY_AMT         Ordinary income (loss) from trade or activities          IT204BO         SourceBO/Composition/Forms/IT204/INC_ACTY_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Net Income (Loss) From Rental Real Estate Activities-
113   New York         IT204             87     NETINC_RNT_AMT       Total                                                    IT204BO         SourceBO/Composition/Forms/IT204/NETINC_RNT_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure

114   New York         IT204             89     NETINC_OTHRNT_AMT    Net Income (Loss) From Other Rental Activities - Total      IT204BO      SourceBO/Composition/Forms/IT204/NETINC_OTHRNT_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
115   New York         IT204             90     PRTNR_PYMT_AMT       Guaranteed payments to partners                             IT204BO      SourceBO/Composition/Forms/IT204/PRTNR_PYMT_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
116   New York         IT204             91     INT_INC_AMT          Interest Income                                             IT204BO      SourceBO/Composition/Forms/IT204/INT_INC_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
117   New York         IT204             92     ORD_DIV_AMT          Ordinary Dividends                                          IT204BO      SourceBO/Composition/Forms/IT204/ORD_DIV_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
118   New York         IT204             93     ROYALTY_AMT          Royalties                                                   IT204BO      SourceBO/Composition/Forms/IT204/ROYALTY_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                04074      Schema Validation Failure
119   New York         IT204             94     NET_SHRT_GL_AMT      Short term gain                                             IT204BO      SourceBO/Composition/Forms/IT204/NET_SHRT_GL_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                04074      Schema Validation Failure
120   New York         IT204             95     NET_LNG_GL_AMT       Long term gain                                              IT204BO      SourceBO/Composition/Forms/IT204/NET_LNG_GL_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                04074      Schema Validation Failure
121   New York         IT204             96     GL_IRC_AMT           Net gain (loss) under IRC section 1231                      IT204BO      SourceBO/Composition/Forms/IT204/GL_IRC_AMT                                           amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
122   New York         IT204             97     OTHINC_AMT           NYS Amt Other Income                                        IT204BO      SourceBO/Composition/Forms/IT204/OTHINC_AMT                                           amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure

123   New York         IT204            98      DED_IRC_AMT          EXpense deduction for property under section 179            IT204BO      SourceBO/Composition/Forms/IT204/DED_IRC_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
124   New York         IT204            99      OTH_DED_AMT          Other deductions                                            IT204BO      SourceBO/Composition/Forms/IT204/OTH_DED_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
125   New York         IT204            100     PREF_MIN_TX_AMT      TaX preference items for minimum taX                        IT204BO      SourceBO/Composition/Forms/IT204/PREF_MIN_TX_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
126   New York         IT204            101     SELF_EMP_EARN_AMT    Net earnings (loss) from self-employment                    IT204BO      SourceBO/Composition/Forms/IT204/SELF_EMP_EARN_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
127   New York         IT204            102     TX_EXMPT_INC_AMT     TaX-eXempt income and nondeductible eXpenses                IT204BO      SourceBO/Composition/Forms/IT204/TX_EXMPT_INC_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
128   New York         IT204            103     DIST_CASH_SCTT_AMT   Distributions - cash and marketable securities              IT204BO      SourceBO/Composition/Forms/IT204/DIST_CASH_SCTT_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
129   New York         IT204            104     DIST_OTH_PROP_AMT    Distributions - other property                              IT204BO      SourceBO/Composition/Forms/IT204/DIST_OTH_PROP_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Other items not included above that are required to be
130   New York         IT204            105     OTH_ITM_AMT          reported to partners                                        IT204BO      SourceBO/Composition/Forms/IT204/OTH_ITM_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Amount from Fed Form 1065, Analysis of net income
131   New York         IT204            106     ANAL_NETINC_AMT      (loss), Line 1                                              IT204BO      SourceBO/Composition/Forms/IT204/ANAL_NETINC_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
132   New York         IT204            107     NYS_ALLOC_AMT        NYS Allocated Amount                                        NmbrAmtBO    SourceBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_ALLOC_AMT                    amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                04074      Schema Validation Failure
133   New York         IT204            107     NYS_NMBR             New York State Number                                       NmbrAmtBO    SourceBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_NMBR                         integer                Numeric            2     +0       2         No          9(2)                                                                   04074      Schema Validation Failure       x
134   New York         IT204            107     NYS_TOT_AMT          NYS Total Amount                                            NmbrAmtBO    SourceBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_TOT_AMT                      amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                04074      Schema Validation Failure
135   New York         IT204            108     NYS_ADD_AMT          NYS Additions                                               IT204BO      SourceBO/Composition/Forms/IT204/NYS_ADD_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
136   New York         IT204            109     NYS_ALLOC_AMT        NYS Allocated Amount                                        NmbrAmtBO    SourceBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_ALLOC_AMT                   amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                04074      Schema Validation Failure
137   New York         IT204            109     NYS_NMBR             New York State Number                                       NmbrAmtBO    SourceBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_NMBR                        integer                Numeric            2     +0       2         No          9(2)                                                                   04074      Schema Validation Failure       x
138   New York         IT204            109     NYS_TOT_AMT          NYS Total Amount                                            NmbrAmtBO    SourceBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_TOT_AMT                     amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                04074      Schema Validation Failure
139   New York         IT204            110     NYS_SUBT_AMT         NYS Subtractions                                            IT204BO      SourceBO/Composition/Forms/IT204/NYS_SUBT_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
140   New York         IT204            111     AMOUNT               Amount                                                      LtrAmtBO     SourceBO/composition/forms/IT204/IT204ADDITZDED/ltrAmt/AMOUNT                         amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                04074      Schema Validation Failure
141   New York         IT204            111     FDITZDED_IND         Federal Itemized Deductions Letter                          LtrAmtBO     SourceBO/composition/forms/IT204/IT204ADDITZDED/ltrAmt/FDITZDED_IND                   indicatorField         Alphanumeric       1              2         No          X(1)                                                                   04074      Schema Validation Failure
142   New York         IT204            112     FED_ITZDED_AMT       Additions to federal itemized deductions                    IT204BO      SourceBO/Composition/Forms/IT204/FED_ITZDED_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
143   New York         IT204            113     AMOUNT               Amount                                                      LtrAmtBO     SourceBO/composition/forms/IT204/IT204SUBTITZDED/ltrAmt/AMOUNT                        amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                04074      Schema Validation Failure
144   New York         IT204            113     FDITZDED_IND         Federal Itemized Deductions Letter                          LtrAmtBO     SourceBO/composition/forms/IT204/IT204SUBTITZDED/ltrAmt/FDITZDED_IND                  indicatorField         Alphanumeric       1              2         No          X(1)                                                                   04074      Schema Validation Failure
145   New York         IT204            114     SUBT_DED_AMT         Subtractions to federal itemized deductions                 IT204BO      SourceBO/Composition/Forms/IT204/SUBT_DED_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure

146   New York         IT204            115     NYS_ADJ_AMT          New York adjustments to Federal taX preference items IT204BO             SourceBO/Composition/Forms/IT204/NYS_ADJ_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Is this partnership a partner in another partnership or
147   New York         IT204            117     PRTNR_LLC_IND        LLC                                                     IT204BO          SourceBO/Composition/Forms/IT204/PRTNR_LLC_IND                                        indicatorType03Field   Numeric           1      +0       1         No         X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both           04074      Schema Validation Failure

148   New York         IT204            118     BK_REFL_NY_INC_IND   Do books and recoreds reflect income earned in NY           IT204BO      SourceBO/Composition/Forms/IT204/BK_REFL_NY_INC_IND                                   indicatorType03Field   Numeric           1      +0       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.
149   New York         IT204            125     TOT_PCT              Total of percentages                                        IT204BO      SourceBO/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



                                                                                                                                                                                                                                                                                                                                                                                     a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                      3 of 33                                                                                                                                                                           State Spreadsheet
                                                                                                                                                                                                             a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

           A              B                  C                  D                                      E                                      F                                                   G                                                       H                I       J      K        L          M           N                                   O                                      P                        Q                   R
                                           Line                                                     Field                                  Schema                                                                                                                                               Occurs                                                                                                                                        Update/New
         State        Form Number                           Field Name                                                                                                                         XPATH                                                Efile Type      Field Type   Length   +-0              Required     Mask                            Rule/Validation                          Error Code            Error Category
1                                         Number                                                 Description                               Category                                                                                                                                             Multiple                                                                                                                                       for TY10



                                                                                                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
150    New York          IT204              126        BUS_ALLOC_PCT        Business allocation percentage                             IT204BO        SourceBO/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
151    New York          IT204              127        SITE_CRDT_AMT        Site preparation credit component                          IT204BO        SourceBO/Composition/Forms/IT204/SITE_CRDT_AMT                                         amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
152    New York          IT204              128        TANG_PROP_AMT        Tangible property credit component                         IT204BO        SourceBO/Composition/Forms/IT204/TANG_PROP_AMT                                         amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

153    New York          IT204              129        GRW_CRDT_AMT         On-site groundwater remediation credit component           IT204BO        SourceBO/Composition/Forms/IT204/GRW_CRDT_AMT                                          amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                            EZ capital taX credit for investments in certified EZ
154    New York          IT204              130        CTC_EZ_BUS_AMT       businesses                                                 IT204BO        SourceBO/Composition/Forms/IT204/CTC_EZ_BUS_AMT                                        amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                            EZ Capital taX credit for monetary contributions to EZ
155    New York          IT204              131        CTC_DEV_AMT          development projects                                       IT204BO        SourceBO/Composition/Forms/IT204/CTC_DEV_AMT                                           amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                            Recapture of credit for investment in certified EZ
156    New York          IT204              132        EZ_RCP_INV_AMT       business                                                   IT204BO        SourceBO/Composition/Forms/IT204/EZ_RCP_INV_AMT                                        amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                            Recapture of credit for contribution of money to EZ
157    New York          IT204              133        EZ_RCP_CND_AMT       community development projects                             IT204BO        SourceBO/Composition/Forms/IT204/EZ_RCP_CND_AMT                                        amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                   This is a decimal or factor field, when calculating this
158    New York          IT204              134        EMP_INCR_PCT         QEZE employment increase factor                            IT204BO        SourceBO/Composition/Forms/IT204/EMP_INCR_PCT                                          ratioField          Numeric           8      +0       1         No       9(1)v9(6)    field, do NOT move the position of the decimal                  04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                   This is a decimal or factor field, when calculating this
159    New York          IT204              135        QEZ_ALLOC_PCT        QEZE zone allocation factor                                IT204BO        SourceBO/Composition/Forms/IT204/QEZ_ALLOC_PCT                                         ratioField          Numeric           8      +0       1         No       9(1)v9(6)    field, do NOT move the position of the decimal                  04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                   This is a decimal or factor field, when calculating this
160    New York          IT204              136        QEZ_BNFT_PCT         QEZE benefit period factor                                 IT204BO        SourceBO/Composition/Forms/IT204/QEZ_BNFT_PCT                                          ratioField          Numeric           8      +0       1         No       9(1)v9(6)    field, do NOT move the position of the decimal                  04074      Schema Validation Failure
                                                                            QETC fac oper, and trning crdt - resrch and developmnt
161    New York          IT204              137        QETC_FOT_CR_AMT      property crdt component                                    IT204BO        SourceBO/Composition/Forms/IT204/QETC_FOT_CR_AMT                                       amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure           x
162    New York          IT204              140        ACRS_QUAL_AMT        Total acres of qualified agricultural property             IT204BO        SourceBO/Composition/Forms/IT204/ACRS_QUAL_AMT                                         amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
163    New York          IT204              141        QUAL_CNSR_AMT        Total Acres of qualified conservation property             IT204BO        SourceBO/Composition/Forms/IT204/QUAL_CNSR_AMT                                         amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
164    New York          IT204              142        ELIG_TAX_PD_AMT      Total amount of eligible taXes paid                        IT204BO        SourceBO/Composition/Forms/IT204/ELIG_TAX_PD_AMT                                       amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                            Total acres of qualified agricultural property converted
165    New York          IT204              143        ACRS_CONV_AMT        to nonqualified use                                        IT204BO        SourceBO/Composition/Forms/IT204/ACRS_CONV_AMT                                         amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
166    New York          IT204              145        LTC_INS_CR_AMT       Long-term care insurance credit                            IT204BO        SourceBO/Composition/Forms/IT204/LTC_INS_CR_AMT                                        amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
167    New York          IT204           147a - 147h   AMOUNT               Amount                                                     CodeAmtBO      SourceBO/composition/forms/IT204/IT204PSTCREDIT/codeAmt/AMOUNT                         amountField         Numeric           16     +-0      2         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
168    New York          IT204           147a - 147h   CODE                 Pass Through Code                                          CodeAmtBO      SourceBO/composition/forms/IT204/IT204PSTCREDIT/codeAmt/CODE                           string              Alphanumeric       3              2         No          X(3)      [A-Z a-z 0-9]{0,3}                                              04074      Schema Validation Failure           x
169    New York          IT204           148a - 148f   AMOUNT               Amount                                                     CodeAmtBO      SourceBO/composition/forms/IT204/IT204PSTADBK/codeAmt/AMOUNT                           amountField         Numeric           16     +-0      2         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
170    New York          IT204           148a - 148f   CODE                 Pass Through Code                                          CodeAmtBO      SourceBO/composition/forms/IT204/IT204PSTADBK/codeAmt/CODE                             string              Alphanumeric       3              2         No          X(3)      [A-Z a-z 0-9]{0,3}                                              04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                   Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                   Must be numeric.
                                                                                                                                                                                                                                                                                                                                   Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                   '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                   '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                   '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                   'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                         Section 9                                                                                                                                                                                                                                                                                 '000000001'.
171    New York          IT204           Column 2      EIN_ID               EIN_ID                                                     rltdEntBO      SourceBO/composition/forms/IT204/IT204SECT9RLTDENT/rltdEnt/EIN_ID                      ExtTPIdTypeField    Alphanumeric       9              2         No          X(9)      Cannot begin with '800'.                                        05267      Invalid Identification Number       x
172    New York          IT204             116a        NY_SRC_GRS_INC_AMT   New York source gross income                               IT204BO        SourceBO/Composition/Forms/IT204/NY_SRC_GRS_INC_AMT                                    amountField         Numeric           16              1         No                                                                                    04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                   This is a decimal or factor field, when calculating this
173   New York           IT204             116b        MCTD_ALLOC_PCT       MCTD allocation percentage                                 IT204BO        SourceBO/composition/forms/IT204/MCTD_ALLOC_PCT                                        ratioField          Numeric           8      +0       1         No        9(1)v9(6)   field, do NOT move the position of the decimal.                 04074      Schema Validation Failure           x
174     New York         IT204             119A        TOT_RP_AMT           Real property owned _ totals Col A                         IT204BO        SourceBO/Composition/Forms/IT204/TOT_RP_AMT                                            amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
175     New York         IT204             119B        NYS_RP_AMT           Real property owned _ NYS amount Col B                     IT204BO        SourceBO/Composition/Forms/IT204/NYS_RP_AMT                                            amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
176     New York         IT204             120A        TOT_RP_RNT_AMT       Real property rented from others _ totals Col A            IT204BO        SourceBO/Composition/Forms/IT204/TOT_RP_RNT_AMT                                        amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure

177    New York          IT204             120B        RP_RNT_OTH_AMT       Real property rented from others _ NYS amount Col B        IT204BO        SourceBO/Composition/Forms/IT204/RP_RNT_OTH_AMT                                        amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
178    New York          IT204             121A        TOT_TPP_AMT          Tangible personal property owned _ totals Col A            IT204BO        SourceBO/Composition/Forms/IT204/TOT_TPP_AMT                                           amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure

179    New York          IT204             121B        NYS_TPP_AMT          Tangible personal property owned _ NYS amount Col B IT204BO               SourceBO/Composition/Forms/IT204/NYS_TPP_AMT                                           amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
180    New York          IT204             122A        PROP_INOUT_AMT       Property percentage Col A                           IT204BO               SourceBO/Composition/Forms/IT204/PROP_INOUT_AMT                                        amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
181    New York          IT204             122B        PROP_NYS_AMT         Total: New York State                               IT204BO               SourceBO/Composition/Forms/IT204/PROP_NYS_AMT                                          amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
182    New York          IT204             122C        PROP_PCT             Combined New York Property Factor                          IT204BO        SourceBO/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
183    New York          IT204             123A        TOT_PYRLL_AMT        Payroll percentage _ totals Col A                          IT204BO        SourceBO/Composition/Forms/IT204/TOT_PYRLL_AMT                                         amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
184    New York          IT204             123B        NYS_PYRLL_AMT        Payroll percentage _ totals Col B                          IT204BO        SourceBO/Composition/Forms/IT204/NYS_PYRLL_AMT                                         amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
185    New York          IT204             123C        PYRLL_PCT            Payroll percentage Col C                                   IT204BO        SourceBO/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
186    New York          IT204             124A        TOT_GRINC_AMT        Gross income percentage _ totals Col A                     IT204BO        SourceBO/Composition/Forms/IT204/TOT_GRINC_AMT                                         amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
187    New York          IT204             124B        NY_GRINC_AMT         Gross income percentage Totals Col B                       IT204BO        SourceBO/Composition/Forms/IT204/NY_GRINC_AMT                                          amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
188    New York          IT204             124C        GRINC_PCT            Gross income percentage Col C                              IT204BO        SourceBO/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
189    New York          IT204             146A        INV_CRDT_AMT         Investment credit                                          IT204BO        SourceBO/Composition/Forms/IT204/INV_CRDT_AMT                                          amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                            Investment taX credit on research and development
190    New York          IT204             146B        INV_CR_RD_AMT        property                                                   IT204BO        SourceBO/Composition/Forms/IT204/INV_CR_RD_AMT                                         amountField         Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
191    New York          IT204              40b        BEG_CASH_AMT         Cash -Beginning of year                                    IT204BO        SourceBO/Composition/Forms/IT204/BEG_CASH_AMT                                          amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
192    New York          IT204              40d        END_CASH_AMT         Cash balance                                               IT204BO        SourceBO/Composition/Forms/IT204/END_CASH_AMT                                          amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                                            Trade notes and accounts receivable - Beginning of
193    New York          IT204              41a        BEG_ACCT_RCV_AMT     year                                                       IT204BO        SourceBO/Composition/Forms/IT204/BEG_ACCT_RCV_AMT                                      amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
194    New York          IT204              41c        END_ACCT_RCV_AMT     Trade notes and accounts receivable                        IT204BO        SourceBO/Composition/Forms/IT204/END_ACCT_RCV_AMT                                      amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure

195    New York          IT204              42a        BEG_BAD_DEBT_A_AMT   Less allowances for bad debts - Beginning of year          IT204BO        SourceBO/Composition/Forms/IT204/BEG_BAD_DEBT_A_AMT                                    amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure

196    New York          IT204              42b        BEG_BAD_DEBT_B_AMT   Less allowances for bad debts - Beginning of year          IT204BO        SourceBO/Composition/Forms/IT204/BEG_BAD_DEBT_B_AMT                                    amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
197    New York          IT204              42c        END_BAD_DEBT_C_AMT   Reserve for bad debts                                      IT204BO        SourceBO/Composition/Forms/IT204/END_BAD_DEBT_C_AMT                                    amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
198    New York          IT204              42d        END_BAD_DEBT_D_AMT   Reserve for bad debts                                      IT204BO        SourceBO/Composition/Forms/IT204/END_BAD_DEBT_D_AMT                                    amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
199    New York          IT204              43b        BEG_INVENT_B_AMT     Inventories - Beginning of year                            IT204BO        SourceBO/Composition/Forms/IT204/BEG_INVENT_B_AMT                                      amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
200    New York          IT204              43d        END_INVENT_D_AMT     Inventories - End of year                                  IT204BO        SourceBO/Composition/Forms/IT204/END_INVENT_D_AMT                                      amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
201    New York          IT204              44b        BEG_GOV_OBLIG_AMT    US government obligations - Beginning of year              IT204BO        SourceBO/Composition/Forms/IT204/BEG_GOV_OBLIG_AMT                                     amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
202    New York          IT204              44d        END_GOV_OBLIG_AMT    US government obligations - End of year                    IT204BO        SourceBO/Composition/Forms/IT204/END_GOV_OBLIG_AMT                                     amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
203    New York          IT204              45b        BEG_EXMPT_SCTT_AMT   TaX-eXempt securities - Beginning of year                  IT204BO        SourceBO/Composition/Forms/IT204/BEG_EXMPT_SCTT_AMT                                    amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
204    New York          IT204              45d        END_EXMPT_SCTT_AMT   TaX-eXempt securities - End of year                        IT204BO        SourceBO/Composition/Forms/IT204/END_EXMPT_SCTT_AMT                                    amountField         Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                              a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                   11/14/2010 12:45 PM                                                                                                                                                                                             4 of 33                                                                                                                                                                           State Spreadsheet
                                                                                                                                                                                                       a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                C                  D                                        E                                    F                                                G                                                     H                      I       J      K        L          M           N                                   O                                      P                       Q                R
                                        Line                                                      Field                                 Schema                                                                                                                                               Occurs                                                                                                                                    Update/New
       State        Form Number                         Field Name                                                                                                                       XPATH                                               Efile Type          Field Type   Length   +-0              Required     Mask                           Rule/Validation                           Error Code           Error Category
 1                                     Number                                                  Description                             Category                                                                                                                                              Multiple                                                                                                                                   for TY10
205   New York         IT204             46b     B_OTH_CUR_ASST_AMT      Other current assets - Beginning of year                  IT204BO        SourceBO/Composition/Forms/IT204/B_OTH_CUR_ASST_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
206   New York         IT204             46d     E_OTH_CUR_ASST_AMT      Other current assets - End of year                        IT204BO        SourceBO/Composition/Forms/IT204/E_OTH_CUR_ASST_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure

207   New York         IT204            47b      BEG_MORT_LOAN_AMT       Mortgage and real estate loans - Beginning of year        IT204BO        SourceBO/Composition/Forms/IT204/BEG_MORT_LOAN_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
208   New York         IT204            47d      END_MORT_LOAN_AMT       Mortgage and real estate loans - End of year              IT204BO        SourceBO/Composition/Forms/IT204/END_MORT_LOAN_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
209   New York         IT204            48b      BEG_OTH_INV_AMT         Other investments - Beginning of year                     IT204BO        SourceBO/Composition/Forms/IT204/BEG_OTH_INV_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
210   New York         IT204            48d      END_OTH_INV_AMT         Other investments - End of year                           IT204BO        SourceBO/Composition/Forms/IT204/END_OTH_INV_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                                         Buildings and other depreciable assets - Beginning of
211   New York         IT204            49a      BEG_BLD_ASST_AMT        year                                                      IT204BO        SourceBO/Composition/Forms/IT204/BEG_BLD_ASST_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure

212   New York         IT204            49c      END_BLD_ASST_AMT        Buildings and other depreciable assets - End of year      IT204BO        SourceBO/Composition/Forms/IT204/END_BLD_ASST_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure

213   New York         IT204            50a      BEG_ACM_DPRC_A_AMT      Less accumulated depreciation - Beginning of year         IT204BO        SourceBO/Composition/Forms/IT204/BEG_ACM_DPRC_A_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure

214   New York         IT204            50b      BEG_ACM_DPRC_B_AMT      Less accumulated depreciation - Beginning of year         IT204BO        SourceBO/Composition/Forms/IT204/BEG_ACM_DPRC_B_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
215   New York         IT204            50c      END_ACM_DPRC_C_AMT      Less accumulated depreciation - End of year               IT204BO        SourceBO/Composition/Forms/IT204/END_ACM_DPRC_C_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
216   New York         IT204            50d      END_ACM_DPRC_D_AMT      Less accumulated depreciation - End of year               IT204BO        SourceBO/Composition/Forms/IT204/END_ACM_DPRC_D_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
217   New York         IT204            51a      BEG_DPL_ASST_AMT        Depletable assets - Beginning of year                     IT204BO        SourceBO/Composition/Forms/IT204/BEG_DPL_ASST_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
218   New York         IT204            51c      END_DPL_ASST_AMT        Depletable assets - End of year                           IT204BO        SourceBO/Composition/Forms/IT204/END_DPL_ASST_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
219   New York         IT204            52a      BEG_ACM_DPL_A_AMT       Less accumulated depletion - Beginning of year            IT204BO        SourceBO/Composition/Forms/IT204/BEG_ACM_DPL_A_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
220   New York         IT204            52b      BEG_ACM_DPL_B_AMT       Less accumulated depletion - Beginning of year            IT204BO        SourceBO/Composition/Forms/IT204/BEG_ACM_DPL_B_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
221   New York         IT204            52c      END_ACM_DPL_C_AMT       Less accumulated depletion - End of year                  IT204BO        SourceBO/Composition/Forms/IT204/END_ACM_DPL_C_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
222   New York         IT204            52d      END_ACM_DPL_D_AMT       Less accumulated depletion - End of year                  IT204BO        SourceBO/Composition/Forms/IT204/END_ACM_DPL_D_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
223   New York         IT204            53b      BEG_LAND_AMT            Land - Beginning of year                                  IT204BO        SourceBO/Composition/Forms/IT204/BEG_LAND_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
224   New York         IT204            53d      END_LAND_AMT            Land - End of year                                        IT204BO        SourceBO/Composition/Forms/IT204/END_LAND_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
225   New York         IT204            54a      BEG_INTGB_ASST_AMT      Intangible assets - Beginning of year                     IT204BO        SourceBO/Composition/Forms/IT204/BEG_INTGB_ASST_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
226   New York         IT204            54c      END_INTGB_ASST_AMT      Intangible assets - End of year                           IT204BO        SourceBO/Composition/Forms/IT204/END_INTGB_ASST_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
227   New York         IT204            55a      BEG_AMORT_A_AMT         Less accumulated amortization- Beginning of year          IT204BO        SourceBO/Composition/Forms/IT204/BEG_AMORT_A_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
228   New York         IT204            55b      BEG_AMORT_B_AMT         Less accumulated amortization- Beginning of year          IT204BO        SourceBO/Composition/Forms/IT204/BEG_AMORT_B_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
229   New York         IT204            55c      END_AMORT_C_AMT         Less accumulated amortization- End of year                IT204BO        SourceBO/Composition/Forms/IT204/END_AMORT_C_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
230   New York         IT204            55d      END_AMORT_D_AMT         Less accumulated amortization- End of year                IT204BO        SourceBO/Composition/Forms/IT204/END_AMORT_D_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
231   New York         IT204            56b      BEG_OTH_ASST_AMT        Other assets - Beginning or year                          IT204BO        SourceBO/Composition/Forms/IT204/BEG_OTH_ASST_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
232   New York         IT204            56d      END_OTH_ASST_AMT        Other assets - End or year                                IT204BO        SourceBO/Composition/Forms/IT204/END_OTH_ASST_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
233   New York         IT204            57b      BEG_TOT_ASST_AMT        Total assets - Beginning of year                          IT204BO        SourceBO/Composition/Forms/IT204/BEG_TOT_ASST_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
234   New York         IT204            57d      END_TOT_ASST_AMT        Total assets - End of year                                IT204BO        SourceBO/Composition/Forms/IT204/END_TOT_ASST_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
235   New York         IT204            58b      BEG_ACCT_PAY_AMT        Accounts payable - Beginning of year                      IT204BO        SourceBO/Composition/Forms/IT204/BEG_ACCT_PAY_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
236   New York         IT204            58d      END_ACCT_PAY_AMT        Accounts payable - End of year                            IT204BO        SourceBO/Composition/Forms/IT204/END_ACCT_PAY_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                                         Mortgages, notes, bonds payable in less than one year-
237   New York         IT204            59b      B_MORT_LESS_YR_AMT      Beginning of year                                         IT204BO        SourceBO/Composition/Forms/IT204/B_MORT_LESS_YR_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                                         Mortgages, notes, bonds payable in less than one year -
238   New York         IT204            59d      E_MORT_LESS_YR_AMT      End of year                                               IT204BO        SourceBO/Composition/Forms/IT204/E_MORT_LESS_YR_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
239   New York         IT204            60b      B_OTH_CUR_LIAB_AMT      Other current liabilities - Beginning of year             IT204BO        SourceBO/Composition/Forms/IT204/B_OTH_CUR_LIAB_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
240   New York         IT204            60d      E_OTH_CUR_LIAB_AMT      Other current liabilities - End of year                   IT204BO        SourceBO/Composition/Forms/IT204/E_OTH_CUR_LIAB_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
241   New York         IT204            61b      BEG_NREC_LN_AMT         All nonrecourse loans - Beginning of year                 IT204BO        SourceBO/Composition/Forms/IT204/BEG_NREC_LN_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
242   New York         IT204            61d      END_NREC_LN_AMT         All nonrecourse loans - End of year                       IT204BO        SourceBO/Composition/Forms/IT204/END_NREC_LN_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                                         Mortgages, notes, bonds payable in one year or more -
243   New York         IT204            62b      B_MORT_GRTH_YR_AMT      Beginning of year                                         IT204BO        SourceBO/Composition/Forms/IT204/B_MORT_GRTH_YR_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                                         Mortgages, notes, bonds payable in one year or more -
244   New York         IT204            62d      E_MORT_GRTH_YR_AMT      End of year                                               IT204BO        SourceBO/Composition/Forms/IT204/E_MORT_GRTH_YR_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
245   New York         IT204            63b      BEG_OTH_LIAB_AMT        Other liabilities - Beginning of year                     IT204BO        SourceBO/Composition/Forms/IT204/BEG_OTH_LIAB_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
246   New York         IT204            63d      END_OTH_LIAB_AMT        Other liabilities - End of year                           IT204BO        SourceBO/Composition/Forms/IT204/END_OTH_LIAB_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
247   New York         IT204            64b      BEG_PRTNR_CAP_AMT       Partners' capital accounts - Beginning of year            IT204BO        SourceBO/Composition/Forms/IT204/BEG_PRTNR_CAP_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
248   New York         IT204            64d      END_PRTNR_CAP_AMT       Partners' capital accounts - End of year                  IT204BO        SourceBO/Composition/Forms/IT204/END_PRTNR_CAP_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
249   New York         IT204            65b      B_TOT_CAP_LIAB_AMT      Total liabilities and capital - Beginning of year         IT204BO        SourceBO/Composition/Forms/IT204/B_TOT_CAP_LIAB_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
250   New York         IT204            65d      E_TOT_CAP_LIAB_AMT      Total liabilities and capital - End of year               IT204BO        SourceBO/Composition/Forms/IT204/E_TOT_CAP_LIAB_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
251   New York         IT204            88a      GRS_OTH_RNT_AMT         Other gross rental income (loss)                          IT204BO        SourceBO/Composition/Forms/IT204/GRS_OTH_RNT_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
252   New York         IT204            88b      OTH_RNT_EXP_AMT         EXpenses from other rental activities                     IT204BO        SourceBO/Composition/Forms/IT204/OTH_RNT_EXP_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                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
253   New York         IT204             A       PRTNR_TYPE_IND          Partnership type                                          IT204BO        SourceBO/Composition/Forms/IT204/PRTNR_TYPE_IND                                      indicatorType16        Numeric           1      +0       1         No         X(1)       '9' - more than 1 box checked                                   04074      Schema Validation Failure
                                                                         Question: Did entity have any bus inc gn, loss, or ded
254   New York         IT204            B1          NY_SRC_INC_IND       from NYS during the taX year?                             IT204BO        SourceBO/Composition/Forms/IT204/NY_SRC_INC_IND                                      indicatorType03Field   Numeric           1      +0       1         No         X(1)       Valid values:0 = blank, 1 = yes, 2 = no, 3 = both               04074      Schema Validation Failure
255   New York         IT204            B2          NYRES_PT_NMBR        Number of resident partners                               IT204BO        SourceBO/Composition/Forms/IT204/NYRES_PT_NMBR                                       integer                Numeric           9      +0       1         No         9(9)                                                                       04074      Schema Validation Failure       x
                                    below 106,
                                  General partners,
256   New York         IT204             A          GPRTNR_A_CT_AMT      Analysis - General partners - A - Corporate               IT204BO        SourceBO/Composition/Forms/IT204/GPRTNR_A_CT_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                    below 106,
                                  General partners,
257   New York         IT204             B          GPRTNR_B_IN_AMT      Analysis - General partners - B - Individual (active)     IT204BO        SourceBO/Composition/Forms/IT204/GPRTNR_B_IN_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                    below 106,
                                  General partners,
258   New York         IT204             C          GPRTNR_C_IN_AMT      Analysis - General partners- C -Individual (passive)      IT204BO        SourceBO/Composition/Forms/IT204/GPRTNR_C_IN_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                    below 106,
                                  General partners,
259   New York         IT204             D          GPRTNR_D_PART_AMT    Analysis - General partners - D - Partnership             IT204BO        SourceBO/Composition/Forms/IT204/GPRTNR_D_PART_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                    below 106,
                                  General partners,
260   New York         IT204             E          GPRTNR_E_EXMPT_AMT   Analysis - General partners - E - EXempt organization     IT204BO        SourceBO/Composition/Forms/IT204/GPRTNR_E_EXMPT_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                    below 106,
                                  General partners,
261   New York         IT204             F          GPRTNR_F_OTH_AMT     Analysis - General partners - F - Nominee/other           IT204BO        SourceBO/Composition/Forms/IT204/GPRTNR_F_OTH_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                     below 106,
                                  Limited partners,
262   New York         IT204              A         LPRTNR_A_CT_AMT      Analysis - Limited partners - A - Corporate               IT204BO        SourceBO/Composition/Forms/IT204/LPRTNR_A_CT_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                     below 106,
                                  Limited partners,
263   New York         IT204              B         LPRTNR_B_IN_AMT      Analysis - Limited partners - B - Individual (active)     IT204BO        SourceBO/Composition/Forms/IT204/LPRTNR_B_IN_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                     below 106,
                                  Limited partners,
264   New York         IT204             C          LPRTNR_C_IN_AMT      Analysis - Limited partners- C -Individual (passive)      IT204BO        SourceBO/Composition/Forms/IT204/LPRTNR_C_IN_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                     below 106,
                                  Limited partners,
265   New York         IT204             D          LPRTNR_D_PART_AMT    Analysis - Limited partners - D - Partnership             IT204BO        SourceBO/Composition/Forms/IT204/LPRTNR_D_PART_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                                                                           a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                         5 of 33                                                                                                                                                                              State Spreadsheet
                                                                                                                                                                                                             a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

           A             B                  C                    D                                      E                                      F                                                  G                                                       H                   I       J      K        L          M               N                                   O                                    P                        Q                    R
                                         Line                                                        Field                                  Schema                                                                                                                                                 Occurs                                                                                                                                           Update/New
         State       Form Number                           Field Name                                                                                                                           XPATH                                                 Efile Type       Field Type   Length   +-0              Required          Mask                        Rule/Validation                           Error Code            Error Category
1                                      Number                                                     Description                               Category                                                                                                                                               Multiple                                                                                                                                          for TY10
                                      below 106,
                                   Limited partners,
266    New York         IT204              E         LPRTNR_E_EXMPT_AMT     Analysis - Limited partners - E - EXempt organization       IT204BO        SourceBO/Composition/Forms/IT204/LPRTNR_E_EXMPT_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure
                                      below 106,
                                   Limited partners,
267    New York         IT204              F         LPRTNR_F_OTH_AMT       Analysis - Limited partners - F - Nominee/other             IT204BO        SourceBO/Composition/Forms/IT204/LPRTNR_F_OTH_AMT                                     amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                    Valid values: '1' if check box checked and '2' if not
268    New York         IT204               C          ADR_CHG_IND          Change of address indicator                                 IT204BO        SourceBO/Composition/Forms/IT204/ADR_CHG_IND                                          switchIndicatorField   Numeric           1      +0       1         Yes             X(1)checked                                                             04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                    Valid values: '1' if check box checked and '2' if not
269    New York         IT204               C          AMEND_RTN_IND        Amended return indicator                                    IT204BO        SourceBO/Composition/Forms/IT204/AMEND_RTN_IND                                        switchIndicatorField   Numeric           1      +0       1         Yes         X(1)    checked                                                             04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                    Valid values: '1' if check box checked and '2' if not
270    New York         IT204               C          FINAL_RTN_IND        Indicates whether the return is Final                       IT204BO        SourceBO/Composition/Forms/IT204/FINAL_RTN_IND                                        switchIndicatorField   Numeric           1      +0       1         Yes         X(1)    checked                                                             04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                    Valid values: '1' if check box checked and '2' if not
271    New York         IT204              C           INIT_RTN_IND         Initial return                                              IT204BO        SourceBO/Composition/Forms/IT204/INIT_RTN_IND                                         switchIndicatorField   Numeric            1     +0       1         Yes         X(1)    checked                                                             04074      Schema Validation Failure
272    New York         IT204              D1          FED_AUD_IND          Federal audit flag                                          IT204BO        SourceBO/Composition/Forms/IT204/FED_AUD_IND                                          indicatorType03Field   Numeric            1     +0       1         No          X(1)    Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                   04074      Schema Validation Failure
273    New York         IT204              D2          FED_AUD_DT           Federal audit date                                          IT204BO        SourceBO/Composition/Forms/IT204/FED_AUD_DT                                           dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                          04074      Schema Validation Failure
274    New York         IT204              D3          CONC_AUD_IND         Do you concede the federal audit changes?                   IT204BO        SourceBO/Composition/Forms/IT204/CONC_AUD_IND                                         indicatorType03Field   Numeric            1     +0       1         No          X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                  04074      Schema Validation Failure
275    New York         IT204              E1          NYS_RTN_1_IND        Did you file a NYS parternship return for 2006              IT204BO        SourceBO/Composition/Forms/IT204/NYS_RTN_1_IND                                        indicatorType03Field   Numeric            1     +0       1         No          X(1)    Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                   04074      Schema Validation Failure
276    New York         IT204              E2          NYS_RTN_2_IND        Did you file a NYS parternship return for 2007              IT204BO        SourceBO/Composition/Forms/IT204/NYS_RTN_2_IND                                        indicatorType03Field   Numeric            1     +0       1         No          X(1)    Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                   04074      Schema Validation Failure
277    New York         IT204              F1          ART_22_PRTNR_NMBR    Number of partners Article 22                               IT204BO        SourceBO/Composition/Forms/IT204/ART_22_PRTNR_NMBR                                    integer                Numeric            9     +0       1         No          9(9)                                                                        04074      Schema Validation Failure            x
278    New York         IT204              F2          ART_9_PRTNR_NMBR     Number of partners Article 9-A                              IT204BO        SourceBO/Composition/Forms/IT204/ART_9_PRTNR_NMBR                                     integer                Numeric            9     +0       1         No          9(9)                                                                        04074      Schema Validation Failure            x
279    New York         IT204              F3          OTH_PRTNR_NMBR       PartnerNumberother                                          IT204BO        SourceBO/Composition/Forms/IT204/OTH_PRTNR_NMBR                                       integer                Numeric            9     +0       1         No          9(9)                                                                        04074      Schema Validation Failure            x
280    New York         IT204              F4          TOT_PRTNR_NMBR       PartnerNumberTotal                                          IT204BO        SourceBO/Composition/Forms/IT204/TOT_PRTNR_NMBR                                       integer                Numeric            9     +0       1         No          9(9)                                                                        04074      Schema Validation Failure            x

                                                                                                                                                                                                                                                                                                                                                                                                        04074      Schema Validation Failure
281    New York         IT204            Footer        THRD_PRTY_NAME       Third Party Designee Name                                   IT204BO        SourceBO/Composition/Forms/IT204/THRD_PRTY_NAME                                       string                 Alphanumeric      30              1         No              X(30)   Cannot = 'Preparer'                                             05134      PREPARER' is not a Valid value       x
282    New York         IT204            Footer        THRD_PRTY_PH_NMBR    Third Party Phone Number                                    IT204BO        SourceBO/Composition/Forms/IT204/THRD_PRTY_PH_NMBR                                    string                 Alphanumeric      12              1         No              X(12)                                                                   04074      Schema Validation Failure            x
283    New York         IT204             G1           SALE_TAX_ID          Sales taX ID                                                IT204BO        SourceBO/Composition/Forms/IT204/SALE_TAX_ID                                          string                 Alphanumeric      11              1         No              X(11)   Pattern [A-Z a-z 0-9]                                           04074      Schema Validation Failure            x
284    New York         IT204             G1           SALE_TAX_IND         Sales and use taX account indicator                         IT204BO        SourceBO/Composition/Forms/IT204/SALE_TAX_IND                                         indicatorType03Field   Numeric            1     +0       1         No              X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both              04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                        Pattern: [0-9A-Za-z]
                                                                                                                                                                                                                                                                                                                                        Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                        '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                        '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                        '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                        'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                        '000000001'.
285    New York         IT204              G2          WTHLD_TAX_ID         Withholding taX ID                                          IT204BO        SourceBO/Composition/Forms/IT204/WTHLD_TAX_ID                                         string                 Alphanumeric      11              1         No              X(11)   Cannot begin with '800'.                                        05267      Invalid Identification Number        x
286    New York         IT204              G2          WTHLD_TAX_IND        Withholding taX account indicator                           IT204BO        SourceBO/Composition/Forms/IT204/WTHLD_TAX_IND                                        indicatorType03Field   Numeric            1     +0       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
287    New York         IT204              H           NYS_RP_INT_IND       in NYS during the last 3 years?                             IT204BO        SourceBO/Composition/Forms/IT204/NYS_RP_INT_IND                                       indicatorType03Field   Numeric            1     +0       1         No          X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                  04074      Schema Validation Failure
288    New York         IT204            Header        BUS_BEG_DT           Date Business Started                                       IT204BO        SourceBO/Composition/Forms/IT204/BUS_BEG_DT                                           dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                          04074      Schema Validation Failure
289    New York         IT204            Header        PRIN_BUS_ACTY_DESC   Principal business activity                                 IT204BO        SourceBO/Composition/Forms/IT204/PRIN_BUS_ACTY_DESC                                   string                 Alphanumeric      35              1         No          X(35)                                                                       04074      Schema Validation Failure            x
290    New York         IT204            Header        PRN_PROD_SERV_DESC   Principal product or service                                IT204BO        SourceBO/Composition/Forms/IT204/PRN_PROD_SERV_DESC                                   string                 Alphanumeric      20              1         No          X(20)                                                                       04074      Schema Validation Failure            x
                                                                            Has there been a transfer or acquisition of a controlling
291    New York         IT204               I          XFER_ACQ_IND         int. in this entity during the last 3 yrs?                  IT204BO        SourceBO/Composition/Forms/IT204/XFER_ACQ_IND                                         indicatorType03Field   Numeric           1      +0       1         No              X(1)    Valid values:0 = blank, 1 = yes, 2 = no, 3 = both               04074      Schema Validation Failure
292    New York         IT204               J          PSHIP_LLC_IND        PartnerPartnershipOrLLC                                     IT204BO        SourceBO/Composition/Forms/IT204/PSHIP_LLC_IND                                        indicatorType03Field   Numeric           1      +0       1         No              X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both              04074      Schema Validation Failure
293    New York         IT204               K          IRC_1031_IND         PrtnrEngageTranUnderIRC1031                                 IT204BO        SourceBO/Composition/Forms/IT204/IRC_1031_IND                                         indicatorType03Field   Numeric           1      +0       1         No              X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both              04074      Schema Validation Failure
294    New York         IT204               L          DIST_XFER_IND        DistPropertyTransferPartnerInt                              IT204BO        SourceBO/Composition/Forms/IT204/DIST_XFER_IND                                        indicatorType03Field   Numeric           1      +0       1         No              X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both              04074      Schema Validation Failure

295    New York         IT204      Lines 144a - 144f AMOUNT                 Amount                                                      CodeAmtBO      SourceBO/composition/forms/IT204/IT204CRBASES/codeAmt/AMOUNT                          amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                   04074      Schema Validation Failure

296    New York         IT204      Lines 144a - 144f CODE                   Pass Through Code                                           CodeAmtBO      SourceBO/composition/forms/IT204/IT204CRBASES/codeAmt/CODE                            string                 Alphanumeric      3               2         No              X(3)    Pattern [A-Z a-z 0-9]{0,3}                                      04074      Schema Validation Failure            x

297    New York         IT204      Lines 144g - 144l CODE                   Pass Through Code                                           CodeFctrBO     SourceBO/composition/forms/IT204/IT204CREDITFCTR/codeFctr/CODE                        string                 Alphanumeric      3               2         No              X(3)    Pattern [A-Z a-z 0-9]{0,3}                                      04074      Schema Validation Failure            x
                                                                                                                                                                                                                                             ratioField
                                                                                                                                                                                                                                                                                                                                        This is a decimal or factor field, when calculating this
298    New York         IT204      Lines 144g - 144l   FACTOR               Pass Through Factor                                         CodeFctrBO     SourceBO/composition/forms/IT204/IT204CREDITFCTR/codeFctr/FACTOR                                             Numeric           8      +0       2         No          9(1)v9(6)   field, do NOT move the position of the decimal                  04074      Schema Validation Failure
299    New York         IT204             M            IRC_754_IND          PartnershipUnderIRSAudit                                    IT204BO        SourceBO/Composition/Forms/IT204/IRC_754_IND                                          indicatorType03Field   Numeric           1      +0       1         No            X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both              04074      Schema Validation Failure
300    New York         IT204             N            IRS_AUD_IND          PartnershipUnderIRSAudit                                    IT204BO        SourceBO/Composition/Forms/IT204/IRS_AUD_IND                                          indicatorType03Field   Numeric           1      +0       1         No            X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both              04074      Schema Validation Failure
301    New York         IT204             O            RPT_TRXN_SHL_IND     PrtnerReportListRegisterTran                                IT204BO        SourceBO/Composition/Forms/IT204/RPT_TRXN_SHL_IND                                     indicatorType03Field   Numeric           1      +0       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
302   New York          IT204               P          PRTN_SALES_USE_IND   and use tax for which NYS was not paid                      IT204BO        SourceBO/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


                                                                                                                                                                                                                                                                                                                                        Pattern: [0-9A-Za-z]
                                                                                                                                                                                                                                                                                                                                        Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                        '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                        '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                        '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                        'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                                                            EIN of the Preparer Firm. (and not the Preparer ID SSN                                                                                                                                                                                                      '000000001'.
303    New York         IT204            Page 1        PAID_PREPARER_ID     / PTIN                                                 IT204BO             SourceBO/Composition/Forms/IT204/PAID_PREPARER_ID                                     stringElevnTypeField   Alphanumeric      11              1         No              X(11)   Cannot begin with '800'.                                        05267      Invalid Identification Number        x
                                                                                                                                                                                                                                                                                                                                        Valid values: 1 - signature present, 2 no signature
304    New York         IT204            Page 1        PREP_SGN_IND         Preparer's Signature Indicator                              IT204BO        SourceBO/Composition/Forms/IT204/PREP_SGN_IND                                         switchIndicatorField   Numeric           1      +0       1         Yes             X(1)    present                                                         04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                        Can begin with 'TF', 'NY', 'S' or 'P' for some forms.
                                                                                                                                                                                                                                                                                                                                        Must be numeric.
                                                                                                                                                                                                                                                                                                                                        Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                        '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                        '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                        '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                        'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                        '000000001'.
305    New York         IT204            Page 1        PREP_SSN_NMBR        Preparer Social Security Id                                 IT204BO        SourceBO/Composition/Forms/IT204/PREP_SSN_NMBR                                        NYPTINTypeField        Alphanumeric       9              1         No              X(9)    Cannot begin with '800'.                                        05267      Invalid Identification Number        x
306    New York         IT204           Section 10     CTY_ADR              City Address                                                AdrDescBO      SourceBO/composition/forms/IT204/IT204SECT10/adrDesc/CTY_ADR                          string                 Alpha             30              2         No              X(30)   Pattern [A-Za-z\s]                                              04074      Schema Validation Failure            x
307    New York         IT204           Section 10     PROP_DESC            Name/Description of activity/property                       AdrDescBO      SourceBO/composition/forms/IT204/IT204SECT10/adrDesc/PROP_DESC                        string                 Alphanumeric      30              2         No              X(30)                                                                   04074      Schema Validation Failure            x
308    New York         IT204           Section 10     ST_ADR               State Address                                               AdrDescBO      SourceBO/composition/forms/IT204/IT204SECT10/adrDesc/ST_ADR                           stateTypeField         Alphanumeric       2              2         No              X(2)                                                                    04074      Schema Validation Failure            x
309    New York         IT204           Section 10     STR_1_ADR            Business Location Street Address Line 1                     AdrDescBO      SourceBO/composition/forms/IT204/IT204SECT10/adrDesc/STR_1_ADR                        string                 Alphanumeric      30              2         No              X(30)                                                                   04074      Schema Validation Failure            x
310    New York         IT204           Section 10     STR_2_ADR            Business Location Street Address Line 2                     AdrDescBO      SourceBO/composition/forms/IT204/IT204SECT10/adrDesc/STR_2_ADR                        string                 Alphanumeric      30              2         No              X(30)                                                                   04074      Schema Validation Failure            x
                                                                            Section 5 - Reconciliation of income (loss) per books                                                                                                                                                                                                       Valid values: '1' if check box checked and '2' if not
311    New York         IT204           Section 5      REQ_SCHD_M_3_IND     with income (loss) per returns checkboX                     IT204BO        SourceBO/Composition/Forms/IT204/REQ_SCHD_M_3_IND                                     switchIndicatorField   Numeric           1      +0       1         Yes             X(1)    checked                                                         04074      Schema Validation Failure
                                        Section 9
312    New York         IT204           Column 1       NAME                 Name                                                        rltdEntBO      SourceBO/composition/forms/IT204/IT204SECT9RLTDENT/rltdEnt/NAME                       string                 Alphanumeric      39              2         No              X(39)                                                                   04074      Schema Validation Failure            x
                                                                            Change in determining quantities, cost or value
313    New York         IT204        under 39          CHG_OPN_CLS_DESC     between open/closing inventory                              IT204BO        SourceBO/Composition/Forms/IT204/CHG_OPN_CLS_DESC                                     string                 Alphanumeric     255              1         No           X(255)                                                                     04074      Schema Validation Failure            x
314    New York         IT204        under E2          NO_PRTNR_RSN_DESC    No Partner Return Filed Reason                              IT204BO        SourceBO/Composition/Forms/IT204/NO_PRTNR_RSN_DESC                                    string                 Alphanumeric     255              1         No           X(255)                                                                     04074      Schema Validation Failure            x
315    New York         IT204      Under Line 100      AMOUNT               Identifying Amount                                          DescAmtBO      SourceBO/composition/forms/IT204/IT204TXPREFITM/descAmt/AMOUNT                        amountField            Numeric          16      +-0      2         No         9(13)v9(2)                                                                   04074      Schema Validation Failure
316    New York         IT204      Under Line 100      DESCRIPTION          Identifying Description                                     DescAmtBO      SourceBO/composition/forms/IT204/IT204TXPREFITM/descAmt/DESCRIPTION                   string                 Alphanumeric     20               2         No           X(20)                                                                      04074      Schema Validation Failure            x
317    New York         IT204      Under Line 105      AMOUNT               Identifying Amount                                          DescAmtBO      SourceBO/composition/forms/IT204/IT204OTHNINCL/descAmt/AMOUNT                         amountField            Numeric          16      +-0      2         No         9(13)v9(2)                                                                   04074      Schema Validation Failure
318    New York         IT204      Under Line 105      DESCRIPTION          Identifying Description                                     DescAmtBO      SourceBO/composition/forms/IT204/IT204OTHNINCL/descAmt/DESCRIPTION                    string                 Alphanumeric     20               2         No           X(20)                                                                      04074      Schema Validation Failure            x
319    New York         IT204      Under Line 67       AMOUNT               Identifying Amount                                          DescAmtBO      SourceBO/composition/forms/IT204/IT204INCINCLNRD/descAmt/AMOUNT                       amountField            Numeric          16      +-0      2         No         9(13)v9(2)                                                                   04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                                   a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                              6 of 33                                                                                                                                                                                State Spreadsheet
                                                                                                                                                                                                                  a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A               B              C                      D                                            E                                       F                                                     G                                                    H                   I       J      K        L          M           N                                    O                                 P                         Q                  R
                                       Line                                                              Field                                    Schema                                                                                                                                                Occurs                                                                                                                                    Update/New
       State        Form Number                           Field Name                                                                                                                                 XPATH                                                 Efile Type       Field Type   Length   +-0              Required     Mask                           Rule/Validation                       Error Code            Error Category
 1                                   Number                                                           Description                                Category                                                                                                                                               Multiple                                                                                                                                   for TY10
320   New York         IT204       Under Line 67   DESCRIPTION                 Identifying Description                                       DescAmtBO      SourceBO/composition/forms/IT204/IT204INCINCLNRD/descAmt/DESCRIPTION                  string                 Alphanumeric      20              2         No         X(20)                                                                  04074      Schema Validation Failure            x
321   New York         IT204       Under Line 69   AMOUNT                      Identifying Amount                                            DescAmtBO      SourceBO/composition/forms/IT204/IT204EXPRCD/descAmt/AMOUNT                           amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                               04074      Schema Validation Failure
322   New York         IT204       Under Line 69   DESCRIPTION                 Identifying Description                                       DescAmtBO      SourceBO/composition/forms/IT204/IT204EXPRCD/descAmt/DESCRIPTION                      string                 Alphanumeric      20              2         No         X(20)                                                                  04074      Schema Validation Failure           x
323   New York         IT204       Under Line 71   AMOUNT                      Identifying Amount                                            DescAmtBO      SourceBO/composition/forms/IT204/IT204INCRCD/descAmt/AMOUNT                           amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                               04074      Schema Validation Failure
324   New York         IT204       Under Line 71   DESCRIPTION                 Identifying Description                                       DescAmtBO      SourceBO/composition/forms/IT204/IT204INCRCD/descAmt/DESCRIPTION                      string                 Alphanumeric      20              2         No         X(20)                                                                  04074      Schema Validation Failure           x
325   New York         IT204       Under Line 72   AMOUNT                      Identifying Amount                                            DescAmtBO      SourceBO/composition/forms/IT204/IT204DEDNCHRGD/descAmt/AMOUNT                        amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                               04074      Schema Validation Failure
326   New York         IT204       Under Line 72   DESCRIPTION                 Identifying Description                                       DescAmtBO      SourceBO/composition/forms/IT204/IT204DEDNCHRGD/descAmt/DESCRIPTION                   string                 Alphanumeric      20              2         No         X(20)                                                                  04074      Schema Validation Failure           x
327   New York         IT204       Under Line 79   AMOUNT                      Identifying Amount                                            DescAmtBO      SourceBO/composition/forms/IT204/IT204OTHINCR/descAmt/AMOUNT                          amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                               04074      Schema Validation Failure
328   New York         IT204       Under Line 79   DESCRIPTION                 Identifying Description                                       DescAmtBO      SourceBO/composition/forms/IT204/IT204OTHINCR/descAmt/DESCRIPTION                     string                 Alphanumeric      20              2         No         X(20)                                                                  04074      Schema Validation Failure           x
329   New York         IT204       Under Line 83   AMOUNT                      Identifying Amount                                            DescAmtBO      SourceBO/composition/forms/IT204/IT204OTHDECR/descAmt/AMOUNT                          amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                               04074      Schema Validation Failure
330   New York         IT204       Under Line 83   DESCRIPTION                 Identifying Description                                       DescAmtBO      SourceBO/composition/forms/IT204/IT204OTHDECR/descAmt/DESCRIPTION                     string                 Alphanumeric      20              2         No         X(20)                                                                  04074      Schema Validation Failure           x
331   New York         IT204       Under Line 97   AMOUNT                      Identifying Amount                                            DescAmtBO      SourceBO/composition/forms/IT204/IT204OTHINC/descAmt/AMOUNT                           amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                               04074      Schema Validation Failure
332   New York         IT204       Under Line 97   DESCRIPTION                 Identifying Description                                       DescAmtBO      SourceBO/composition/forms/IT204/IT204OTHINC/descAmt/DESCRIPTION                      string                 Alphanumeric      20              2         No         X(20)                                                                  04074      Schema Validation Failure           x
333   New York         IT204       Under Line 99   AMOUNT                      Identifying Amount                                            DescAmtBO      SourceBO/composition/forms/IT204/IT204OTHDED/descAmt/AMOUNT                           amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                               04074      Schema Validation Failure
334   New York         IT204       Under Line 99   DESCRIPTION                 Identifying Description                                       DescAmtBO      SourceBO/composition/forms/IT204/IT204OTHDED/descAmt/DESCRIPTION                      string                 Alphanumeric      20              2         No         X(20)                                                                  04074      Schema Validation Failure           x
335   New York         IT204                       AMND_RTN_IND                Amended Return? Yes or No                                     IT204BO        SourceBO/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
                                                                                                                                                                                                                                                                                                                                           If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                                                                           If main form in filing is the IT-204-LL, enter '244'
336   New York         IT204                       FORM_TYPE                   Form Id of the primary (main) form in the filing              IT204BO        SourceBO/Composition/Forms/IT204/FORM_TYPE                                            integer                Numeric           3       0       1         Yes         9(3)      If main form in filing is the IT-370-PF, enter '371'        04074      Schema Validation Failure           x
337   New York         IT204                       PREP_EIN_IND                Indicates the presence of Paid Preparer's EIN                 IT204BO        SourceBO/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
                                                                                                                                                                                                                                                                                                                                           Pattern: [0-9]
338   New York         IT204                       TX_PREP_RGST_ID             Preparers NYTPRIN                                             IT204BO        SourceBO/composition/forms/IT204/TX_PREP_RGST_ID                                      string                 Numeric           8      +0       1         No          9(8)      Must be greater than '10000000'                             04074      Schema Validation Failure           x
                                                                                                                                                                                                                                                                                                                                                                                                       04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                                       05265      Declaration and signature
                                                                                                                                                                                                                                                                                                                                                                                                                  authorization is incorrect or
339   New York         IT204                       DCL_PP_IND                  Preparer Declaration Indicator                                IT204BO        SourceBO/composition/forms/IT204/DCL_PP_IND                                           switchIndicatorField   Numeric           1      +0       1         Yes         X(1)                                                                             missing                             x
                                                                                                                                                                                                                                                                                                                                                                                                       04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                                       05265      Declaration and signature
                                                                                                                                                                                                                                                                                                                                                                                                                  authorization is incorrect or
340   New York          IT204                      DCL_FLR_IND                 Filer Declaration Indicator                                   IT204BO        SourceBO/composition/forms/IT204/DCL_FLR_IND                                          switchIndicatorField   Numeric            1     +0       1         Yes         X(1)                                                                             missing                             x
341   New York         IT2041           1          TAX_EXMPT_INT_AMT           TaX eXempt interest                                           IT2041BO       SourceBO/Composition/Forms/IT2041/TAX_EXMPT_INT_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
342   New York         IT2041           2          PART_FED_DPRC_AMT           Federal depreciation                                          IT2041BO       SourceBO/Composition/Forms/IT2041/PART_FED_DPRC_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
343   New York         IT2041           3          OTH_ST_LOC_TX_AMT           Other state and local taXes                                   IT2041BO       SourceBO/Composition/Forms/IT2041/OTH_ST_LOC_TX_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                               TaXes paid to the U.S., possessions of the U.S., or
344   New York         IT2041           4          TX_PD_US_FORGN_AMT          foreign countries                                             IT2041BO       SourceBO/Composition/Forms/IT2041/TX_PD_US_FORGN_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
345   New York         IT2041           5          FARM_STAR_AMT               TaXes related to the Farmers' school taX credit               IT2041BO       SourceBO/Composition/Forms/IT2041/FARM_STAR_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
346   New York         IT2041           6          ADDL_MORT_AMT               Special additional mortgage recording taX                     IT2041BO       SourceBO/Composition/Forms/IT2041/ADDL_MORT_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
347   New York         IT2041           7          PART_OTH_ADD_AMT            Other additions                                               IT2041BO       SourceBO/Composition/Forms/IT2041/PART_OTH_ADD_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
348   New York         IT2041           8          DVND_RCVD_AMT               Dividends received                                            IT2041BO       SourceBO/Composition/Forms/IT2041/DVND_RCVD_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure

349   New York         IT2041            9         FORGN_DVND_GRS_AMT Foreign dividends gross-up                                             IT2041BO       SourceBO/Composition/Forms/IT2041/FORGN_DVND_GRS_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
350   New York         IT2041           10         ALW_NYS_DPRC_AMT   Allowable NY depreciation                                              IT2041BO       SourceBO/Composition/Forms/IT2041/ALW_NYS_DPRC_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
351   New York         IT2041           11         PART_OTH_SUBT_AMT  Other subtractions                                                     IT2041BO       SourceBO/Composition/Forms/IT2041/PART_OTH_SUBT_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                      Real property and marketable securities included in line
352   New York         IT2041           13         PR_MKTBL_SCTT_AMT  10                                                                     IT2041BO       SourceBO/Composition/Forms/IT2041/PR_MKTBL_SCTT_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
353   New York         IT2041           14         PR_SCTT_FMV_AMT    Real property and marketable securites at FMV                          IT2041BO       SourceBO/Composition/Forms/IT2041/PR_SCTT_FMV_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
354   New York         IT2041           15         TOT_PART_LIAB_AMT  Total liabilities                                                      IT2041BO       SourceBO/Composition/Forms/IT2041/TOT_PART_LIAB_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                      Total average value of stocks, bonds, and other
355   New York         IT2041           16         AV_VAL_STK_AMT     securities                                                             IT2041BO       SourceBO/Composition/Forms/IT2041/AV_VAL_STK_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                      Total liabilities directly attributable to stocks, bonds, and
356   New York         IT2041           17         LIAB_ATTR_STK_AMT  other securities                                                       IT2041BO       SourceBO/Composition/Forms/IT2041/LIAB_ATTR_STK_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure

357   New York         IT2041           18         AVG_VAL_CASH_AMT            Total average value of cash on hand and on deposit            IT2041BO       SourceBO/Composition/Forms/IT2041/AVG_VAL_CASH_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                               Total liabilities directly attributable to cash on hand and
358   New York         IT2041           19         LIAB_ATTR_CASH_AMT          on deposit                                                    IT2041BO       SourceBO/Composition/Forms/IT2041/LIAB_ATTR_CASH_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                               Interest income from corporate and governmental debt
359   New York         IT2041           20         INTINC_CT_GOV_AMT           instruments                                                   IT2041BO       SourceBO/Composition/Forms/IT2041/INTINC_CT_GOV_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
360   New York         IT2041           21         INTINC_BNK_ACC_AMT          Interest income from bank accounts                            IT2041BO       SourceBO/Composition/Forms/IT2041/INTINC_BNK_ACC_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                               All other interest income from stocks, bonds, and other
361   New York         IT2041           22         INTINC_STK_AMT              securities                                                    IT2041BO       SourceBO/Composition/Forms/IT2041/INTINC_STK_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                               Dividend income from stocks, bonds, and other
362   New York         IT2041           23         DIVINC_STK_AMT              securities                                                    IT2041BO       SourceBO/Composition/Forms/IT2041/DIVINC_STK_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                               Net capital gain or loss from stocks, bonds, and other
363   New York         IT2041           24         NT_CAP_GL_STK_AMT           securities                                                    IT2041BO       SourceBO/Composition/Forms/IT2041/NT_CAP_GL_STK_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                               Inc from stocks,bonds & other securities other than
364   New York         IT2041           25         OTHINC_STK_AMT              interest, dividends, cap gains or losses                      IT2041BO       SourceBO/Composition/Forms/IT2041/OTHINC_STK_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                               Interest deductions directly attributable to stocks,
365   New York         IT2041           26         INT_DED_STK_AMT             bonds, and other securities                                   IT2041BO       SourceBO/Composition/Forms/IT2041/INT_DED_STK_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
                                                                               Noninterest deductions directly attributable to stocks,
366   New York         IT2041           27         NINT_DED_STK_AMT            bonds, and other securities                                   IT2041BO       SourceBO/Composition/Forms/IT2041/NINT_DED_STK_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
367   New York         IT2041           28         TOT_INT_DED_AMT             Total interest deductions                                     IT2041BO       SourceBO/Composition/Forms/IT2041/TOT_INT_DED_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
368   New York         IT2041           29         TOT_NINT_DED_AMT            Total noninterest deductions                                  IT2041BO       SourceBO/Composition/Forms/IT2041/TOT_NINT_DED_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
369   New York         IT2041           46         NYS_RCPTS_AMT               New York Receipts                                             IT2041BO       SourceBO/Composition/Forms/IT2041/NYS_RCPTS_AMT                                       amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                               04074      Schema Validation Failure

370   New York         IT2041           47         TRCPT_SALE_AMT              Total receipts from the sale of goods by manufacturing IT2041BO              SourceBO/Composition/Forms/IT2041/TRCPT_SALE_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
371   New York         IT2041           48         TRCPT_LNDG_AMT              Total receipts from the lending of funds               IT2041BO              SourceBO/Composition/Forms/IT2041/TRCPT_LNDG_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure

372   New York         IT2041           49         ADJ_QUAL_PROP_AMT           Adjusted basis of qualified manufacturing property            IT2041BO       SourceBO/Composition/Forms/IT2041/ADJ_QUAL_PROP_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
373   New York         IT2041          12A         TOT_NY_ASST_AMT             Total assets - average NYS                                    IT2041BO       SourceBO/Composition/Forms/IT2041/TOT_NY_ASST_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
374   New York         IT2041          12B         TOT_ALL_ASST_AMT            Total assets - average everywhere                             IT2041BO       SourceBO/Composition/Forms/IT2041/TOT_ALL_ASST_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure

                                                                               Did the partnership do business, employ capital, own or
375   New York         IT2041          30a         PSHIP_NYS_IND               lease property or maintain an office in NYS?                  IT2041BO       SourceBO/Composition/Forms/IT2041/PSHIP_NYS_IND                                       indicatorType03Field   Numeric           1      +0       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
376   New York         IT2041          30b         PSHIP_MCTD_IND              property or maintain an office in MCTD?                       IT2041BO       SourceBO/Composition/Forms/IT2041/PSHIP_MCTD_IND                                      indicatorType03Field   Numeric            1     +0       1         No          X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both          04074      Schema Validation Failure
377   New York         IT2041          31A         ADJ_RE_MCTD_AMT             Adjusted basis of real estate owned - MCTD                    IT2041BO       SourceBO/Composition/Forms/IT2041/ADJ_RE_MCTD_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
378   New York         IT2041          31B         ADJ_RE_NYS_AMT              Adjusted basis of real estate owned - NYS                     IT2041BO       SourceBO/Composition/Forms/IT2041/ADJ_RE_NYS_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure

379   New York         IT2041          31C         ADJ_RE_ALL_AMT              Adjusted basis of real estate owned - everywhere              IT2041BO       SourceBO/Composition/Forms/IT2041/ADJ_RE_ALL_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
380   New York         IT2041          32A         FMV_RE_MCTD_AMT             FMV of real estate owned - MCTD                               IT2041BO       SourceBO/Composition/Forms/IT2041/FMV_RE_MCTD_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
381   New York         IT2041          32B         FMV_RE_NYS_AMT              FMV of real estate owned - NYS                                IT2041BO       SourceBO/Composition/Forms/IT2041/FMV_RE_NYS_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
382   New York         IT2041          32C         FMV_RE_ALL_AMT              FMV of real estate owned - everywhere                         IT2041BO       SourceBO/Composition/Forms/IT2041/FMV_RE_ALL_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
383   New York         IT2041          33A         RE_RNT_MCTD_AMT             Real estate rented - MCTD                                     IT2041BO       SourceBO/Composition/Forms/IT2041/RE_RNT_MCTD_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
384   New York         IT2041          33B         RL_EST_RNT_NYS_AMT          Real estate rented-NYS                                        IT2041BO       SourceBO/Composition/Forms/IT2041/RL_EST_RNT_NYS_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
385   New York         IT2041          33C         RL_EST_RNT_ALL_AMT          Real estate rented-Everywhere                                 IT2041BO       SourceBO/Composition/Forms/IT2041/RL_EST_RNT_ALL_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
386   New York         IT2041          34A         ADJ_INVNT_MCTD_AMT          Adjusted basis of inventories owned - MCTD                    IT2041BO       SourceBO/Composition/Forms/IT2041/ADJ_INVNT_MCTD_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure
387   New York         IT2041          34B         ADJ_INVNT_NYS_AMT           Adjusted basis of inventories owned - NYS                     IT2041BO       SourceBO/Composition/Forms/IT2041/ADJ_INVNT_NYS_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure

388   New York         IT2041          34C         ADJ_INVNT_ALL_AMT           Adjusted basis of inventories owned - Everywhere              IT2041BO       SourceBO/Composition/Forms/IT2041/ADJ_INVNT_ALL_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                               04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                                  a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                                    7 of 33                                                                                                                                                                          State Spreadsheet
                                                                                                                                                                                                                  a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A               B               C                      D                                           E                                        F                                                 G                                                   H                  I        J      K        L          M           N                                 O                                   P                        Q                   R
                                        Line                                                              Field                                    Schema                                                                                                                                           Occurs                                                                                                                                   Update/New
       State        Form Number                            Field Name                                                                                                                                XPATH                                             Efile Type       Field Type   Length   +-0              Required     Mask                         Rule/Validation                        Error Code            Error Category
 1                                     Number                                                         Description                                 Category                                                                                                                                          Multiple                                                                                                                                  for TY10
389   New York         IT2041           35A         FMV_INVNT_MCTD_AMT          FMV of inventories owned - MCTD                               IT2041BO       SourceBO/Composition/Forms/IT2041/FMV_INVNT_MCTD_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
390   New York         IT2041           35B         FMV_INVNT_NYS_AMT           FMV of inventories owned - NYS                                IT2041BO       SourceBO/Composition/Forms/IT2041/FMV_INVNT_NYS_AMT                                  amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
391   New York         IT2041           35C         FMV_INVNT_ALL_AMT           FMV of inventories owned - Everywhere                         IT2041BO       SourceBO/Composition/Forms/IT2041/FMV_INVNT_ALL_AMT                                  amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Adjusted basis of tangible personal property owned -
392   New York         IT2041           36A         ADJ_TPP_MCTD_AMT            MCTD                                                          IT2041BO       SourceBO/Composition/Forms/IT2041/ADJ_TPP_MCTD_AMT                                   amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Adjusted basis of tangible personal property owned -
393   New York         IT2041           36B         ADJ_TPP_NYS_AMT             NYS                                                           IT2041BO       SourceBO/Composition/Forms/IT2041/ADJ_TPP_NYS_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Adjusted basis of tangible personal property owned -
394   New York         IT2041           36C         ADJ_TPP_ALL_AMT             Everywhere                                                    IT2041BO       SourceBO/Composition/Forms/IT2041/ADJ_TPP_ALL_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
395   New York         IT2041           37A         FMV_TPP_MCTD_AMT            FMV of tangible personal property owned - MCTD                IT2041BO       SourceBO/Composition/Forms/IT2041/FMV_TPP_MCTD_AMT                                   amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
396   New York         IT2041           37B         FMV_TPP_NYS_AMT             FMV of tangible personal property owned - NYS                 IT2041BO       SourceBO/Composition/Forms/IT2041/FMV_TPP_NYS_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure

397   New York         IT2041           37C         FMV_TPP_ALL_AMT             FMV of tangible personal property owned - Everywhere          IT2041BO       SourceBO/Composition/Forms/IT2041/FMV_TPP_ALL_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
398   New York         IT2041           38A         TPP_RNT_MCTD_AMT            Tangible personal property rented - MCTD                      IT2041BO       SourceBO/Composition/Forms/IT2041/TPP_RNT_MCTD_AMT                                   amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
399   New York         IT2041           38B         TPP_RNT_NYS_AMT             Tangible personal property rented-NYS                         IT2041BO       SourceBO/Composition/Forms/IT2041/TPP_RNT_NYS_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
400   New York         IT2041           38C         TPP_RNT_ALL_AMT             Tangible personal property rented-Everywhere                  IT2041BO       SourceBO/Composition/Forms/IT2041/TPP_RNT_ALL_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
401   New York         IT2041           39A         SALES_MCTD_AMT              Sales of tangible personal property - MCTD                    IT2041BO       SourceBO/Composition/Forms/IT2041/SALES_MCTD_AMT                                     amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Sales of tangible personal property allocated to New
402   New York         IT2041           39B         SALES_NYS_AMT               York State                                                    IT2041BO       SourceBO/Composition/Forms/IT2041/SALES_NYS_AMT                                      amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
403   New York         IT2041           39C         SALES_ALL_AMT               All sales of tangible personal property                       IT2041BO       SourceBO/Composition/Forms/IT2041/SALES_ALL_AMT                                      amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
404   New York         IT2041           40A         SERV_PRFM_MCTD_AMT          Services performed - MCTD                                     IT2041BO       SourceBO/Composition/Forms/IT2041/SERV_PRFM_MCTD_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
405   New York         IT2041           40B         SERV_PRFM_NYS_AMT           Services performed-NYS                                        IT2041BO       SourceBO/Composition/Forms/IT2041/SERV_PRFM_NYS_AMT                                  amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
406   New York         IT2041           40C         SERV_PRFM_ALL_AMT           Services performed-Everywhere                                 IT2041BO       SourceBO/Composition/Forms/IT2041/SERV_PRFM_ALL_AMT                                  amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
407   New York         IT2041           41A         RNT_PROP_MCTD_AMT           Rentals of property - MCTD                                    IT2041BO       SourceBO/Composition/Forms/IT2041/RNT_PROP_MCTD_AMT                                  amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
408   New York         IT2041           41B         RNT_PROP_NYS_AMT            Rentals of property-NYS                                       IT2041BO       SourceBO/Composition/Forms/IT2041/RNT_PROP_NYS_AMT                                   amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
409   New York         IT2041           41C         RNT_PROP_ALL_AMT            Rentals of property-Everywhere                                IT2041BO       SourceBO/Composition/Forms/IT2041/RNT_PROP_ALL_AMT                                   amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
410   New York         IT2041           42A         ROYAL_MCTD_AMT              Royalties - MCTD                                              IT2041BO       SourceBO/Composition/Forms/IT2041/ROYAL_MCTD_AMT                                     amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
411   New York         IT2041           42B         ROYAL_NYS_AMT               Royalties-NYS                                                 IT2041BO       SourceBO/Composition/Forms/IT2041/ROYAL_NYS_AMT                                      amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
412   New York         IT2041           42C         ROYAL_ALL_AMT               Royalties-Everywhere                                          IT2041BO       SourceBO/Composition/Forms/IT2041/ROYAL_ALL_AMT                                      amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
413   New York         IT2041           43A         OTH_BUS_MCTD_AMT            Other business receipts - MCTD                                IT2041BO       SourceBO/Composition/Forms/IT2041/OTH_BUS_MCTD_AMT                                   amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
414   New York         IT2041           43B         OTH_BUS_NYS_AMT             Other business receipts-NYS                                   IT2041BO       SourceBO/Composition/Forms/IT2041/OTH_BUS_NYS_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
415   New York         IT2041           43C         OTH_BUS_ALL_AMT             Other business receipts-Everywhere                            IT2041BO       SourceBO/Composition/Forms/IT2041/OTH_BUS_ALL_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
416   New York         IT2041           44A         WG_CMP_MCTD_AMT             Wages and other comp of employees - MCTD                      IT2041BO       SourceBO/Composition/Forms/IT2041/WG_CMP_MCTD_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
417   New York         IT2041           44B         WG_CMP_NYS_AMT              Wages and other comp of employees - NYS                       IT2041BO       SourceBO/Composition/Forms/IT2041/WG_CMP_NYS_AMT                                     amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure

418   New York         IT2041          44C          WG_CMP_ALL_AMT              Wages and other comp of employees - Everywhere                IT2041BO       SourceBO/Composition/Forms/IT2041/WG_CMP_ALL_AMT                                     amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
419   New York         IT2041          45B          NEMP_NYS_NMBR               Number of employees - NYS                                     IT2041BO       SourceBO/Composition/Forms/IT2041/NEMP_NYS_NMBR                                      amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
420   New York         IT2041          45C          NEMP_ALL_NMBR               Number of employees - Everywhere                              IT2041BO       SourceBO/Composition/Forms/IT2041/NEMP_ALL_NMBR                                      amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                  Under Line 11 -
421   New York         IT2041      federal data     AMOUNT                      Identifying Amount                                            DescAmtBO      SourceBO/composition/forms/IT2041/IT2041OTHSUBT/descAmt/AMOUNT                       amountField       Numeric            16     +-0      2         No       9(13)v9(2)                                                              04074      Schema Validation Failure
                                  Under Line 11 -
422   New York         IT2041      federal data     DESCRIPTION                 Identifying Description                                       DescAmtBO      SourceBO/composition/forms/IT2041/IT2041OTHSUBT/descAmt/DESCRIPTION                  string            Alphanumeric       20              2         No         X(20)                                                                 04074      Schema Validation Failure           x
423   New York         IT2041      Under line 7     AMOUNT                      Identifying Amount                                            DescAmtBO      SourceBO/composition/forms/IT2041/IT2041OTHADD/descAmt/AMOUNT                        amountField       Numeric            16     +-0      2         No       9(13)v9(2)                                                              04074      Schema Validation Failure
424   New York         IT2041      Under line 7     DESCRIPTION                 Identifying Description                                       DescAmtBO      SourceBO/composition/forms/IT2041/IT2041OTHADD/descAmt/DESCRIPTION                   string            Alphanumeric       20              2         No         X(20)                                                                 04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                       Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                       Must be numeric.
                                                                                                                                                                                                                                                                                                                                       Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                       '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                       '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                       '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                       'NY0000000', 'NY9999999', 'TF99999999' or                  04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       '000000001'.
425   New York         IT2041                       PSHIP_EIN_ID                Partnership EIN                                               IT2041BO       SourceBO/Composition/Forms/IT2041/PSHIP_EIN_ID                                       string            Alphanumeric        9              1         Yes         9(9)      Cannot begin with '800'.                                   05267      Invalid Identification Number       x
426   New York        IT204CP            1          TAX_EXMPT_INT_AMT           TaX eXempt interest                                           IT204CPBO      SourceBO/Composition/Forms/IT204CP/TAX_EXMPT_INT_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
427   New York        IT204CP            2          PART_FED_DPRC_AMT           Federal depreciation                                          IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_FED_DPRC_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
428   New York        IT204CP            3          OTH_ST_LOC_TX_AMT           Other state and local taXes                                   IT204CPBO      SourceBO/Composition/Forms/IT204CP/OTH_ST_LOC_TX_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                TaXes paid to the U.S., possessions of the U.S., or
429   New York        IT204CP            4          TX_PD_US_FORGN_AMT          foreign countries                                             IT204CPBO      SourceBO/Composition/Forms/IT204CP/TX_PD_US_FORGN_AMT                                amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
430   New York        IT204CP            5          FARM_STAR_AMT               TaXes related to the farmers' school taX credit               IT204CPBO      SourceBO/Composition/Forms/IT204CP/FARM_STAR_AMT                                     amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
431   New York        IT204CP            6          ADDL_MORT_AMT               Special additional mortgage recording taX credit              IT204CPBO      SourceBO/Composition/Forms/IT204CP/ADDL_MORT_AMT                                     amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
432   New York        IT204CP            7          PART_OTH_ADD_AMT            Other additions                                               IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_OTH_ADD_AMT                                  amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
433   New York        IT204CP            8          DVND_RCVD_AMT               Dividends received                                            IT204CPBO      SourceBO/Composition/Forms/IT204CP/DVND_RCVD_AMT                                     amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure

434   New York        IT204CP             9         FORGN_DVND_GRS_AMT Foreign dividends gross-up                                             IT204CPBO      SourceBO/Composition/Forms/IT204CP/FORGN_DVND_GRS_AMT                                amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
435   New York        IT204CP            10         ALW_NYS_DPRC_AMT   Allowable NY depreciation                                              IT204CPBO      SourceBO/Composition/Forms/IT204CP/ALW_NYS_DPRC_AMT                                  amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
436   New York        IT204CP            11         PART_OTH_SUBT_AMT  Other subtractions                                                     IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_OTH_SUBT_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                       Real property and marketable securities included in line
437   New York        IT204CP            13         PR_MKTBL_SCTT_AMT  10                                                                     IT204CPBO      SourceBO/Composition/Forms/IT204CP/PR_MKTBL_SCTT_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
438   New York        IT204CP            14         PR_SCTT_FMV_AMT    Real property and marketable securites at FMV                          IT204CPBO      SourceBO/Composition/Forms/IT204CP/PR_SCTT_FMV_AMT                                   amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
439   New York        IT204CP            15         TOT_PART_LIAB_AMT  Total liabilities                                                      IT204CPBO      SourceBO/Composition/Forms/IT204CP/TOT_PART_LIAB_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                       Total average value of stocks, bonds, and other
440   New York        IT204CP            16         AV_VAL_STK_AMT     securities                                                             IT204CPBO      SourceBO/Composition/Forms/IT204CP/AV_VAL_STK_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                       Total liabilities directly attributable to stocks, bonds, and
441   New York        IT204CP            17         LIAB_ATTR_STK_AMT  other securities                                                       IT204CPBO      SourceBO/Composition/Forms/IT204CP/LIAB_ATTR_STK_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure

442   New York        IT204CP            18         AVG_VAL_CASH_AMT            Total average value of cash on hand and on deposit            IT204CPBO      SourceBO/Composition/Forms/IT204CP/AVG_VAL_CASH_AMT                                  amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Total liabilities directly attributable to cash on hand and
443   New York        IT204CP            19         LIAB_ATTR_CASH_AMT          on deposit                                                    IT204CPBO      SourceBO/Composition/Forms/IT204CP/LIAB_ATTR_CASH_AMT                                amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Interest income from corporate and governmental debt
444   New York        IT204CP            20         INTINC_CT_GOV_AMT           instruments                                                   IT204CPBO      SourceBO/Composition/Forms/IT204CP/INTINC_CT_GOV_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
445   New York        IT204CP            21         INTINC_BNK_ACC_AMT          Interest income from bank accounts                            IT204CPBO      SourceBO/Composition/Forms/IT204CP/INTINC_BNK_ACC_AMT                                amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                All other interest income from stocks, bonds, and other
446   New York        IT204CP            22         INTINC_STK_AMT              securities                                                    IT204CPBO      SourceBO/Composition/Forms/IT204CP/INTINC_STK_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Dividend income from stocks, bonds, and other
447   New York        IT204CP            23         DIVINC_STK_AMT              securities                                                    IT204CPBO      SourceBO/Composition/Forms/IT204CP/DIVINC_STK_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Net capital gain or loss from stocks, bonds, and other
448   New York        IT204CP            24         NT_CAP_GL_STK_AMT           securities                                                    IT204CPBO      SourceBO/Composition/Forms/IT204CP/NT_CAP_GL_STK_AMT                                 amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Inc from stocks,bonds & other securities other than
449   New York        IT204CP            25         OTHINC_STK_AMT              interest, dividends, cap gains or losses                      IT204CPBO      SourceBO/Composition/Forms/IT204CP/OTHINC_STK_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Interest deductions directly attributable to stocks,
450   New York        IT204CP            26         INT_DED_STK_AMT             bonds, and other securities                                   IT204CPBO      SourceBO/Composition/Forms/IT204CP/INT_DED_STK_AMT                                   amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
                                                                                Noninterest deductions directly attributable to stocks,
451   New York        IT204CP            27         NINT_DED_STK_AMT            bonds, and other securities                                   IT204CPBO      SourceBO/Composition/Forms/IT204CP/NINT_DED_STK_AMT                                  amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
452   New York        IT204CP            28         TOT_INT_DED_AMT             Total interest deductions                                     IT204CPBO      SourceBO/Composition/Forms/IT204CP/TOT_INT_DED_AMT                                   amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
453   New York        IT204CP            29         TOT_NINT_DED_AMT            Total noninterest deductions                                  IT204CPBO      SourceBO/Composition/Forms/IT204CP/TOT_NINT_DED_AMT                                  amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
454   New York        IT204CP            46         NYS_RCPTS_AMT               New York Receipts                                             IT204CPBO      SourceBO/Composition/Forms/IT204CP/NYS_RCPTS_AMT                                     amountField       Numeric            16     +-0      2         No       9(13)v9(2)                                                              04074      Schema Validation Failure

455   New York        IT204CP            47         TRCPT_SALE_AMT              Total receipts from the sale of goods by manufacturing IT204CPBO             SourceBO/Composition/Forms/IT204CP/TRCPT_SALE_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure
456   New York        IT204CP            48         TRCPT_LNDG_AMT              Total receipts from the lending of funds               IT204CPBO             SourceBO/Composition/Forms/IT204CP/TRCPT_LNDG_AMT                                    amountField       Numeric            16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                                                                             a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                                    8 of 33                                                                                                                                                                     State Spreadsheet
                                                                                                                                                                                                     a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                C                D                                       E                                     F                                                 G                                                       H                   I       J      K        L          M           N                                     O                                    P                       Q                R
                                        Line                                                  Field                                  Schema                                                                                                                                                Occurs                                                                                                                                    Update/New
       State        Form Number                       Field Name                                                                                                                        XPATH                                               Efile Type         Field Type   Length   +-0              Required     Mask                           Rule/Validation                           Error Code           Error Category
1                                      Number                                              Description                               Category                                                                                                                                              Multiple                                                                                                                                   for TY10

457   New York        IT204CP            49     ADJ_QUAL_PROP_AMT    Adjusted basis of qualified manufacturing property           IT204CPBO     SourceBO/Composition/Forms/IT204CP/ADJ_QUAL_PROP_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
458   New York        IT204CP            50     NYS_NMBR             Number                                                       AmtNmbrBO     SourceBO/composition/forms/IT204CP/IT204CPNYSADD/amtNmbr/NYS_NMBR                    integer                Numeric            2     +0       2         No          9(2)                                                                      04074      Schema Validation Failure       x
459   New York        IT204CP            50     NYS_TOT_AMT          Amount                                                       AmtNmbrBO     SourceBO/composition/forms/IT204CP/IT204CPNYSADD/amtNmbr/NYS_TOT_AMT                 amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
460   New York        IT204CP            51     NYS_ADD_AMT          NYS Additions                                                IT204CPBO     SourceBO/Composition/Forms/IT204CP/NYS_ADD_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
461   New York        IT204CP            52     NYS_NMBR             Number                                                       AmtNmbrBO     SourceBO/composition/forms/IT204CP/IT204CPNYSSUBT/amtNmbr/NYS_NMBR                   integer                Numeric            2     +0       2         No          9(2)                                                                      04074      Schema Validation Failure       x
462   New York        IT204CP            52     NYS_TOT_AMT          Amount                                                       AmtNmbrBO     SourceBO/composition/forms/IT204CP/IT204CPNYSSUBT/amtNmbr/NYS_TOT_AMT                amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
463   New York        IT204CP            53     NYS_SUBT_AMT         NYS Subtractions                                             IT204CPBO     SourceBO/Composition/Forms/IT204CP/NYS_SUBT_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
464   New York        IT204CP            54     AMOUNT               Amount                                                       LtrAmtBO      SourceBO/composition/forms/IT204CP/IT204CPADDITZDED/ltrAmt/AMOUNT                    amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
465   New York        IT204CP            54     FDITZDED_IND         Federal Itemized Deductions Letter                           LtrAmtBO      SourceBO/composition/forms/IT204CP/IT204CPADDITZDED/ltrAmt/FDITZDED_IND              indicatorField         Alphanumeric       1              2         No          X(1)                                                                      04074      Schema Validation Failure
466   New York        IT204CP            55     FED_ITZDED_AMT       Additions To Federal Itemized Deductions                     IT204CPBO     SourceBO/Composition/Forms/IT204CP/FED_ITZDED_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
467   New York        IT204CP            56     AMOUNT               Amount                                                       LtrAmtBO      SourceBO/composition/forms/IT204CP/IT204CPSUBTITZDED/ltrAmt/AMOUNT                   amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
468   New York        IT204CP            56     FDITZDED_IND         Federal Itemized Deductions Letter                           LtrAmtBO      SourceBO/composition/forms/IT204CP/IT204CPSUBTITZDED/ltrAmt/FDITZDED_IND             indicatorField         Alphanumeric       1              2         No          X(1)                                                                      04074      Schema Validation Failure
469   New York        IT204CP            57     SUBT_DED_AMT         Subtractions to federal itemized deductions                  IT204CPBO     SourceBO/Composition/Forms/IT204CP/SUBT_DED_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

470   New York        IT204CP            58     NYS_ADJ_AMT          New York adjustments to Federal taX preference items IT204CPBO             SourceBO/Composition/Forms/IT204CP/NYS_ADJ_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
471   New York        IT204CP            59     INC_ACTY_AMT         Ordinary income (loss) from trade or activities       IT204CPBO            SourceBO/Composition/Forms/IT204CP/INC_ACTY_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                     Net Income (Loss) From Rental Real Estate Activities-
472   New York        IT204CP            60     NETINC_RNT_AMT       Total                                                 IT204CPBO            SourceBO/Composition/Forms/IT204CP/NETINC_RNT_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

473   New York        IT204CP            61     NETINC_OTHRNT_AMT    Net Income (Loss) From Other Rental Activities - Total       IT204CPBO     SourceBO/Composition/Forms/IT204CP/NETINC_OTHRNT_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
474   New York        IT204CP            62     PRTNR_PYMT_AMT       Guaranteed payments to partners                              IT204CPBO     SourceBO/Composition/Forms/IT204CP/PRTNR_PYMT_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
475   New York        IT204CP            63     INT_INC_AMT          Interest Income                                              IT204CPBO     SourceBO/Composition/Forms/IT204CP/INT_INC_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
476   New York        IT204CP            64     ORD_DIV_AMT          Ordinary Dividends                                           IT204CPBO     SourceBO/Composition/Forms/IT204CP/ORD_DIV_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
477   New York        IT204CP            65     ROYALTY_AMT          Royalities                                                   IT204CPBO     SourceBO/Composition/Forms/IT204CP/ROYALTY_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
478   New York        IT204CP            66     NET_SHRT_GL_AMT      Short term gain                                              IT204CPBO     SourceBO/Composition/Forms/IT204CP/NET_SHRT_GL_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
479   New York        IT204CP            67     NET_LNG_GL_AMT       Long term gain                                               IT204CPBO     SourceBO/Composition/Forms/IT204CP/NET_LNG_GL_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
480   New York        IT204CP            68     GL_IRC_AMT           Net gain (loss) under IRC section 1231                       IT204CPBO     SourceBO/Composition/Forms/IT204CP/GL_IRC_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
481   New York        IT204CP            69     OTHINC_AMT           NYS Amt Other Income                                         IT204CPBO     SourceBO/Composition/Forms/IT204CP/OTHINC_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

482   New York        IT204CP            70     DED_IRC_AMT          EXpense deduction for property under section 179             IT204CPBO     SourceBO/Composition/Forms/IT204CP/DED_IRC_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
483   New York        IT204CP            71     OTH_DED_AMT          Other deductions                                             IT204CPBO     SourceBO/Composition/Forms/IT204CP/OTH_DED_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
484   New York        IT204CP            72     PREF_MIN_TX_AMT      TaX preference items for minimum taX                         IT204CPBO     SourceBO/Composition/Forms/IT204CP/PREF_MIN_TX_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
485   New York        IT204CP            73     TX_EXMPT_INC_AMT     TaX-eXempt income and nondeductible eXpenses                 IT204CPBO     SourceBO/Composition/Forms/IT204CP/TX_EXMPT_INC_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
486   New York        IT204CP            74     DIST_CASH_SCTT_AMT   Distributions - cash and marketable securities               IT204CPBO     SourceBO/Composition/Forms/IT204CP/DIST_CASH_SCTT_AMT                                amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
487   New York        IT204CP            75     DIST_OTH_PROP_AMT    Distributions - other property                               IT204CPBO     SourceBO/Composition/Forms/IT204CP/DIST_OTH_PROP_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                     Other items not included above that are required to be
488   New York        IT204CP            76     OTH_ITM_AMT          reported to partners                                         IT204CPBO     SourceBO/Composition/Forms/IT204CP/OTH_ITM_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
489   New York        IT204CP            77     SITE_CRDT_AMT        Site preparation credit component                            IT204CPBO     SourceBO/Composition/Forms/IT204CP/SITE_CRDT_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
490   New York        IT204CP            78     TANG_PROP_AMT        Tangible property credit component                           IT204CPBO     SourceBO/Composition/Forms/IT204CP/TANG_PROP_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

491   New York        IT204CP            79     GRW_CRDT_AMT         On-site groundwater remediation credit component             IT204CPBO     SourceBO/Composition/Forms/IT204CP/GRW_CRDT_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                     EZ capital taX credit for investments in certified EZ
492   New York        IT204CP            80     CTC_EZ_BUS_AMT       businesses                                                   IT204CPBO     SourceBO/Composition/Forms/IT204CP/CTC_EZ_BUS_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                     EZ Capital taX credit for monetary cions to EZ
493   New York        IT204CP            81     CTC_DEV_AMT          development projects                                         IT204CPBO     SourceBO/Composition/Forms/IT204CP/CTC_DEV_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                     EZ capital taX credit - recapture of credit for investment
494   New York        IT204CP            82     EZ_RCP_INV_AMT       in certified EZ business                                     IT204CPBO     SourceBO/Composition/Forms/IT204CP/EZ_RCP_INV_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                     EZ cap tX crdt - recapture of crdt for contrib of money
495   New York        IT204CP            83     EZ_RCP_CND_AMT       to EZ comm development projects                              IT204CPBO     SourceBO/Composition/Forms/IT204CP/EZ_RCP_CND_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                              This is a decimal or factor field, when calculating this
496   New York        IT204CP            84     EMP_INCR_PCT         Employment increase factor from partnership                  IT204CPBO     SourceBO/Composition/Forms/IT204CP/EMP_INCR_PCT                                      ratioField             Numeric           8      +0       1         No       9(1)v9(6)    field, do NOT move the position of the decimal                  04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                              This is a decimal or factor field, when calculating this
497   New York        IT204CP            85     QEZ_ALLOC_PCT        QEZE zone allocation factor                                  IT204CPBO     SourceBO/Composition/Forms/IT204CP/QEZ_ALLOC_PCT                                     ratioField             Numeric           8      +0       1         No       9(1)v9(6)    field, do NOT move the position of the decimal                  04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                              This is a decimal or factor field, when calculating this
498   New York        IT204CP            86     QEZ_BNFT_PCT         QEZE benefit period factor                                   IT204CPBO     SourceBO/Composition/Forms/IT204CP/QEZ_BNFT_PCT                                      ratioField             Numeric           8      +0       1         No       9(1)v9(6)    field, do NOT move the position of the decimal                  04074      Schema Validation Failure

499   New York        IT204CP            87     QETC_FOT_CR_AMT      Research and development property credit component           IT204CPBO     SourceBO/Composition/Forms/IT204CP/QETC_FOT_CR_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure       x
500   New York        IT204CP            90     ACRS_QUAL_AMT        Total acres of qualified agricultural property               IT204CPBO     SourceBO/Composition/Forms/IT204CP/ACRS_QUAL_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
501   New York        IT204CP            91     QUAL_CNSR_AMT        Total Acres of qualified conservation property               IT204CPBO     SourceBO/Composition/Forms/IT204CP/QUAL_CNSR_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
502   New York        IT204CP            92     ELIG_TAX_PD_AMT      Total amount of eligible taXes paid                          IT204CPBO     SourceBO/Composition/Forms/IT204CP/ELIG_TAX_PD_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                     Total acres of qualified agricultural property converted
503   New York        IT204CP            93     ACRS_CONV_AMT        to nonqualified use                                          IT204CPBO     SourceBO/Composition/Forms/IT204CP/ACRS_CONV_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
504   New York        IT204CP            95     AMOUNT               Amount                                                       CodeAmtBO     SourceBO/composition/forms/IT204CP/IT204CPPSTCREDIT/codeAmt/AMOUNT                   amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
505   New York        IT204CP            95     CODE                 Pass Through Code                                            CodeAmtBO     SourceBO/composition/forms/IT204CP/IT204CPPSTCREDIT/codeAmt/CODE                     string                 Alphanumeric       3              2         No          X(3)      Pattern [A-Z a-z 0-9]{0,3}                                      04074      Schema Validation Failure       x
506   New York        IT204CP            96     AMOUNT               Amount                                                       CodeAmtBO     SourceBO/composition/forms/IT204CP/IT204CPPSTADBK/codeAmt/AMOUNT                     amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
507   New York        IT204CP            96     CODE                 Pass Through Code                                            CodeAmtBO     SourceBO/composition/forms/IT204CP/IT204CPPSTADBK/codeAmt/CODE                       string                 Alphanumeric       3              2         No          X(3)      Pattern [A-Z a-z 0-9]{0,3}                                      04074      Schema Validation Failure       x
508   New York        IT204CP           12A     TOT_NY_ASST_AMT      Total assets - average NYS                                   IT204CPBO     SourceBO/Composition/Forms/IT204CP/TOT_NY_ASST_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
509   New York        IT204CP           12B     TOT_ALL_ASST_AMT     Total assets - average everywhere                            IT204CPBO     SourceBO/Composition/Forms/IT204CP/TOT_ALL_ASST_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

                                                                     Did the partnership do business, employ capital, own or
510   New York        IT204CP           30a     PSHIP_NYS_IND        lease property or maintain an office in NYS?                 IT204CPBO     SourceBO/Composition/Forms/IT204CP/PSHIP_NYS_IND                                     indicatorType03Field   Numeric           1      +0       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
511   New York        IT204CP           30b     PSHIP_MCTD_IND       property or maintain an office in MCTD?                      IT204CPBO     SourceBO/Composition/Forms/IT204CP/PSHIP_MCTD_IND                                    indicatorType03Field   Numeric            1     +0       1         No          X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both              04074      Schema Validation Failure
512   New York        IT204CP           31A     ADJ_RE_MCTD_AMT      Adjusted basis of real estate owned - MCTD                   IT204CPBO     SourceBO/Composition/Forms/IT204CP/ADJ_RE_MCTD_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
513   New York        IT204CP           31B     ADJ_RE_NYS_AMT       Adjusted basis of real estate owned - NYS                    IT204CPBO     SourceBO/Composition/Forms/IT204CP/ADJ_RE_NYS_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

514   New York        IT204CP           31C     ADJ_RE_ALL_AMT       Adjusted basis of real estate owned - everywhere             IT204CPBO     SourceBO/Composition/Forms/IT204CP/ADJ_RE_ALL_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
515   New York        IT204CP           32A     FMV_RE_MCTD_AMT      FMV of real estate owned - MCTD                              IT204CPBO     SourceBO/Composition/Forms/IT204CP/FMV_RE_MCTD_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
516   New York        IT204CP           32B     FMV_RE_NYS_AMT       FMV of real estate owned - NYS                               IT204CPBO     SourceBO/Composition/Forms/IT204CP/FMV_RE_NYS_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
517   New York        IT204CP           32C     FMV_RE_ALL_AMT       FMV of real estate owned - everywhere                        IT204CPBO     SourceBO/Composition/Forms/IT204CP/FMV_RE_ALL_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
518   New York        IT204CP           33A     RE_RNT_MCTD_AMT      Real estate rented - MCTD                                    IT204CPBO     SourceBO/Composition/Forms/IT204CP/RE_RNT_MCTD_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
519   New York        IT204CP           33B     RL_EST_RNT_NYS_AMT   Real estate rented-NYS                                       IT204CPBO     SourceBO/Composition/Forms/IT204CP/RL_EST_RNT_NYS_AMT                                amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
520   New York        IT204CP           33C     RL_EST_RNT_ALL_AMT   Real estate rented-Everywhere                                IT204CPBO     SourceBO/Composition/Forms/IT204CP/RL_EST_RNT_ALL_AMT                                amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
521   New York        IT204CP           34A     ADJ_INVNT_MCTD_AMT   Adjusted basis of inventories owned - MCTD                   IT204CPBO     SourceBO/Composition/Forms/IT204CP/ADJ_INVNT_MCTD_AMT                                amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
522   New York        IT204CP           34B     ADJ_INVNT_NYS_AMT    Adjusted basis of inventories owned - NYS                    IT204CPBO     SourceBO/Composition/Forms/IT204CP/ADJ_INVNT_NYS_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

523   New York        IT204CP           34C     ADJ_INVNT_ALL_AMT    Adjusted basis of inventories owned - Everywhere             IT204CPBO     SourceBO/Composition/Forms/IT204CP/ADJ_INVNT_ALL_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
524   New York        IT204CP           35A     FMV_INVNT_MCTD_AMT   FMV of inventories owned - MCTD                              IT204CPBO     SourceBO/Composition/Forms/IT204CP/FMV_INVNT_MCTD_AMT                                amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
525   New York        IT204CP           35B     FMV_INVNT_NYS_AMT    FMV of inventories owned - NYS                               IT204CPBO     SourceBO/Composition/Forms/IT204CP/FMV_INVNT_NYS_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
526   New York        IT204CP           35C     FMV_INVNT_ALL_AMT    FMV of inventories owned - Everywhere                        IT204CPBO     SourceBO/Composition/Forms/IT204CP/FMV_INVNT_ALL_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                     Adjusted basis of tangible personal property owned -
527   New York        IT204CP           36A     ADJ_TPP_MCTD_AMT     MCTD                                                         IT204CPBO     SourceBO/Composition/Forms/IT204CP/ADJ_TPP_MCTD_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                     Adjusted basis of tangible personal property owned -
528   New York        IT204CP           36B     ADJ_TPP_NYS_AMT      NYS                                                          IT204CPBO     SourceBO/Composition/Forms/IT204CP/ADJ_TPP_NYS_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                     Adjusted basis of tangible personal property owned -
529   New York        IT204CP           36C     ADJ_TPP_ALL_AMT      Everywhere                                                   IT204CPBO     SourceBO/Composition/Forms/IT204CP/ADJ_TPP_ALL_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
530   New York        IT204CP           37A     FMV_TPP_MCTD_AMT     FMV of tangible personal property owned - MCTD               IT204CPBO     SourceBO/Composition/Forms/IT204CP/FMV_TPP_MCTD_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                         a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                       9 of 33                                                                                                                                                                              State Spreadsheet
                                                                                                                                                                                                         a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                 C                     D                                       E                                   F                                                   G                                                     H                   I       J      K        L          M           N                                     O                                    P                        Q                   R
                                        Line                                                     Field                                    Schema                                                                                                                                               Occurs                                                                                                                                        Update/New
       State        Form Number                             Field Name                                                                                                                      XPATH                                               Efile Type         Field Type   Length   +-0              Required     Mask                           Rule/Validation                           Error Code            Error Category
 1                                     Number                                                 Description                                Category                                                                                                                                              Multiple                                                                                                                                       for TY10
531   New York        IT204CP           37B        FMV_TPP_NYS_AMT       FMV of tangible personal property owned - NYS               IT204CPBO      SourceBO/Composition/Forms/IT204CP/FMV_TPP_NYS_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

532   New York        IT204CP            37C       FMV_TPP_ALL_AMT       FMV of tangible personal property owned - Everywhere        IT204CPBO      SourceBO/Composition/Forms/IT204CP/FMV_TPP_ALL_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
533   New York        IT204CP            38A       TPP_RNT_MCTD_AMT      Tangible personal property rented - MCTD                    IT204CPBO      SourceBO/Composition/Forms/IT204CP/TPP_RNT_MCTD_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
534   New York        IT204CP            38B       TPP_RNT_NYS_AMT       Tangible personal property rented-NYS                       IT204CPBO      SourceBO/Composition/Forms/IT204CP/TPP_RNT_NYS_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
535   New York        IT204CP            38C       TPP_RNT_ALL_AMT       Tangible personal property rented-Everywhere                IT204CPBO      SourceBO/Composition/Forms/IT204CP/TPP_RNT_ALL_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
536   New York        IT204CP            39A       SALES_MCTD_AMT        Sales of tangible personal property - MCTD                  IT204CPBO      SourceBO/Composition/Forms/IT204CP/SALES_MCTD_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                         Sales of tangible personal property allocated to New
537   New York        IT204CP            39B       SALES_NYS_AMT         York State                                                  IT204CPBO      SourceBO/Composition/Forms/IT204CP/SALES_NYS_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
538   New York        IT204CP            39C       SALES_ALL_AMT         All sales of tangible personal property                     IT204CPBO      SourceBO/Composition/Forms/IT204CP/SALES_ALL_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
539   New York        IT204CP            40A       SERV_PRFM_MCTD_AMT    Services performed - MCTD                                   IT204CPBO      SourceBO/Composition/Forms/IT204CP/SERV_PRFM_MCTD_AMT                                amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
540   New York        IT204CP            40B       SERV_PRFM_NYS_AMT     Services performed-NYS                                      IT204CPBO      SourceBO/Composition/Forms/IT204CP/SERV_PRFM_NYS_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
541   New York        IT204CP            40C       SERV_PRFM_ALL_AMT     Services performed-Everywhere                               IT204CPBO      SourceBO/Composition/Forms/IT204CP/SERV_PRFM_ALL_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
542   New York        IT204CP            41A       RNT_PROP_MCTD_AMT     Rentals of property - MCTD                                  IT204CPBO      SourceBO/Composition/Forms/IT204CP/RNT_PROP_MCTD_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
543   New York        IT204CP            41B       RNT_PROP_NYS_AMT      Rentals of property-NYS                                     IT204CPBO      SourceBO/Composition/Forms/IT204CP/RNT_PROP_NYS_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
544   New York        IT204CP            41C       RNT_PROP_ALL_AMT      Rentals of property-Everywhere                              IT204CPBO      SourceBO/Composition/Forms/IT204CP/RNT_PROP_ALL_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
545   New York        IT204CP            42A       ROYAL_MCTD_AMT        Royalties - MCTD                                            IT204CPBO      SourceBO/Composition/Forms/IT204CP/ROYAL_MCTD_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
546   New York        IT204CP            42B       ROYAL_NYS_AMT         Royalties-NYS                                               IT204CPBO      SourceBO/Composition/Forms/IT204CP/ROYAL_NYS_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
547   New York        IT204CP            42C       ROYAL_ALL_AMT         Royalties-Everywhere                                        IT204CPBO      SourceBO/Composition/Forms/IT204CP/ROYAL_ALL_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
548   New York        IT204CP            43A       OTH_BUS_MCTD_AMT      Other business receipts - MCTD                              IT204CPBO      SourceBO/Composition/Forms/IT204CP/OTH_BUS_MCTD_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
549   New York        IT204CP            43B       OTH_BUS_NYS_AMT       Other business receipts-NYS                                 IT204CPBO      SourceBO/Composition/Forms/IT204CP/OTH_BUS_NYS_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
550   New York        IT204CP            43C       OTH_BUS_ALL_AMT       Other business receipts-Everywhere                          IT204CPBO      SourceBO/Composition/Forms/IT204CP/OTH_BUS_ALL_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
551   New York        IT204CP            44A       WG_CMP_MCTD_AMT       Wages and other comp of employees - MCTD                    IT204CPBO      SourceBO/Composition/Forms/IT204CP/WG_CMP_MCTD_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
552   New York        IT204CP            44B       WG_CMP_NYS_AMT        Wages and other comp of employees - NYS                     IT204CPBO      SourceBO/Composition/Forms/IT204CP/WG_CMP_NYS_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure

553   New York        IT204CP            44C       WG_CMP_ALL_AMT        Wages and other comp of employees - Everywhere              IT204CPBO      SourceBO/Composition/Forms/IT204CP/WG_CMP_ALL_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
554   New York        IT204CP            45B       NEMP_NYS_NMBR         Number of employees - NYS                                   IT204CPBO      SourceBO/Composition/Forms/IT204CP/NEMP_NYS_NMBR                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
555   New York        IT204CP            45C       NEMP_ALL_NMBR         Number of employees - Everywhere                            IT204CPBO      SourceBO/Composition/Forms/IT204CP/NEMP_ALL_NMBR                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
556   New York        IT204CP          94a - 94f   AMOUNT                Amount                                                      CodeAmtBO      SourceBO/composition/forms/IT204CP/IT204CPCRBASES/codeAmt/AMOUNT                     amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                   04074      Schema Validation Failure
557   New York        IT204CP          94a - 94f   CODE                  Pass Through Code                                           CodeAmtBO      SourceBO/composition/forms/IT204CP/IT204CPCRBASES/codeAmt/CODE                       string                 Alphanumeric       3              2         No          X(3)      Pattern [A-Z a-z 0-9]{0,3}                                      04074      Schema Validation Failure           x
558   New York        IT204CP          94g - 94l   CODE                  Pass Through Code                                           CodeFctrBO     SourceBO/composition/forms/IT204CP/IT204CPCREDITFCTR/codeFctr/CODE                   string                 Alphanumeric       3              2         No          X(3)      Pattern [A-Z a-z 0-9]{0,3}                                      04074      Schema Validation Failure           x
                                                                                                                                                                                                                                         ratioField
                                                                                                                                                                                                                                                                                                                                  This is a decimal or factor field, when calculating this
559   New York        IT204CP          94g - 94l   FACTOR                Pass Through Factor                                         CodeFctrBO     SourceBO/composition/forms/IT204CP/IT204CPCREDITFCTR/codeFctr/FACTOR                                        Numeric           8      +0       2         No       9(1)v9(6)    field, do NOT move the position of the decimal                  04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                  Valid values: 0 - blank, 1 - Publicly traded
                                                                                                                                                                                                                                                                                                                                  partnership, 2 - Portfolio Investment Partnership, 3 -
560   New York        IT204CP             A        ENT_TYPE_IND          Type of entity                                              IT204CPBO      SourceBO/Composition/Forms/IT204CP/ENT_TYPE_IND                                      indicatorType03Field   Numeric            1     +0       1         No         X(1)       both boxes checked                                              04074      Schema Validation Failure
561   New York        IT204CP             B        TX_SHLTR_RGST_NMBR    TaX shelter registration number                             IT204CPBO      SourceBO/Composition/Forms/IT204CP/TX_SHLTR_RGST_NMBR                                string                 Alphanumeric      11              1         No         X(11)                                                                      04074      Schema Validation Failure           x
                                                                                                                                                                                                                                                                                                                                  Valid values: 0 - blank, 1 - General partner or LLC
                                                                                                                                                                                                                                                                                                                                  member-manager, 2 - Limited partner or other LLC
562   New York        IT204CP             C        PART_TYPE_IND         Type of Partner                                             IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_TYPE_IND                                     indicatorType03Field   Numeric           1      +0       1         No          X(1)      member, 3 - both boxes checked                                  04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                  Valid values: 0 - blank, 1 - C corporation, 2 - S
563   New York        IT204CP             D        PART_FS_C_IND         New York tax filing status of the partner                   IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_FS_C_IND                                     indicatorType03Field   Numeric           1      +0       1         No          X(1)      corporation, 3 - both boxes checked                             04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                  Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                  Must be numeric.
                                                                                                                                                                                                                                                                                                                                  Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                  '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                  '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                  '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                  'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                  '000000001'.
564   New York        IT204CP             E        ENT_ID                EIN of entitiy reporting income                             IT204CPBO      SourceBO/Composition/Forms/IT204CP/ENT_ID                                            ExtTPIdTypeField       Alphanumeric      9               1         No          X(9)      Cannot begin with '800'.                                        05267      Invalid Identification Number       x

565   New York        IT204CP             F        PART_SALE_IND         Did the partner sell its entire interest during the taX year IT204CPBO     SourceBO/Composition/Forms/IT204CP/PART_SALE_IND                                     indicatorType03Field   Numeric           1      +0       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.
566   New York        IT204CP             G1       BEG_SHR_PRFT_PCT      Partner's share of profit - beginning                       IT204CPBO      SourceBO/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.
567   New York        IT204CP             G1       END_SHR_PRFT_PCT      Partner's share of profit - ending                          IT204CPBO      SourceBO/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.
568   New York        IT204CP             G2       BEG_SHR_LOSS_PCT      Partner's share of loss - beginning                         IT204CPBO      SourceBO/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.
569   New York        IT204CP             G2       END_SHR_LOSS_PCT      Partner's share of loss - ending                            IT204CPBO      SourceBO/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.
570   New York        IT204CP             G3       BEG_SHR_CAP_PCT       Partner's share of capital - beginning                      IT204CPBO      SourceBO/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



                                                                                                                                                                                                                                                                                                                                  Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                  123.4567% would be sent by Vendor as 1.234567.
571   New York        IT204CP             G3       END_SHR_CAP_PCT       Partner's share of   capital - ending                       IT204CPBO      SourceBO/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 -
572   New York        IT204CP             H1       PART_NREC_AMT         Nonrecourse                                                 IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_NREC_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                         Partner's share of   liabilities - qualified nonrecourse
573   New York        IT204CP             H2       PART_QUAL_NREC_AMT    financing                                                   IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_QUAL_NREC_AMT                                amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
574   New York        IT204CP             H3       PART_REC_AMT          Partner's share of   liabilities - recourse                 IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_REC_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                  Valid values: '1' if check box checked and '2' if not
575   New York        IT204CP          Header      AMEND_K_1_IND         Amended K1 Indicator                                        IT204CPBO      SourceBO/Composition/Forms/IT204CP/AMEND_K_1_IND                                     switchIndicatorField   Numeric           1      +0       1         No         X(1)       checked                                                         04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                  Valid values: '1' if check box checked and '2' if not
576   New York        IT204CP          Header      FINAL_K_1_IND         Final K1 Indicator                                          IT204CPBO      SourceBO/Composition/Forms/IT204CP/FINAL_K_1_IND                                     switchIndicatorField   Numeric           1      +0       1         No         X(1)       checked                                                         04074      Schema Validation Failure

577   New York        IT204CP             I1       PART_BEG_CAP_AMT      Partner's capital acct analysis - beginning capital acct    IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_BEG_CAP_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                         Partner's capital acct analysis - capital contrib during
578   New York        IT204CP             I2       PART_CASH_CNB_AMT     the year - cash                                             IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_CASH_CNB_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                         Partner's capital acct analysis - capital contrib during
579   New York        IT204CP             I3       PART_PROP_CNB_AMT     the year - property                                         IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_PROP_CNB_AMT                                 amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                                                                             a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                          10 of 33                                                                                                                                                                              State Spreadsheet
                                                                                                                                                                                                         a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A               B                 C                   D                                      E                                       F                                                G                                                        H                   I       J      K        L          M            N                                   O                                      P                        Q                   R
                                         Line                                                       Field                                 Schema                                                                                                                                                 Occurs                                                                                                                                         Update/New
       State        Form Number                            Field Name                                                                                                                        XPATH                                                  Efile Type       Field Type   Length   +-0              Required      Mask                            Rule/Validation                          Error Code            Error Category
1                                       Number                                                   Description                              Category                                                                                                                                               Multiple                                                                                                                                        for TY10
                                                                          Partner's capital acct analysis - current year increase
580   New York        IT204CP              I4        PART_INCR_DECR_AMT   (decrease)                                                   IT204CPBO     SourceBO/Composition/Forms/IT204CP/PART_INCR_DECR_AMT                                 amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                          Partner's capital acct analysis - withdrawals and
581   New York        IT204CP              I5        PART_CASH_DIST_AMT   distributions - cash                                         IT204CPBO     SourceBO/Composition/Forms/IT204CP/PART_CASH_DIST_AMT                                 amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                          Partner's capital acct analysis - withdrawals and
582   New York        IT204CP              I6        PART_PROP_DIST_AMT   distributions - property                                     IT204CPBO     SourceBO/Composition/Forms/IT204CP/PART_PROP_DIST_AMT                                 amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure

583   New York        IT204CP              I7        PART_END_CAP_AMT     Partner's capital acct analysis - ending capital acct        IT204CPBO     SourceBO/Composition/Forms/IT204CP/PART_END_CAP_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     Valid values: 1 = TaX basis, 2 = GAAP, 3 = Book, 4 =
584   New York        IT204CP              I8        ACCTG_METHOD_IND     Method of accounting                                         IT204CPBO     SourceBO/Composition/Forms/IT204CP/ACCTG_METHOD_IND                                   indicatorType14        Numeric            1     +0       1         No           X(1)      Other                                                           04074      Schema Validation Failure
585   New York        IT204CP               J        CT2658E_IND          Was Form CT-2658-E giled with the partnership                IT204CPBO     SourceBO/Composition/Forms/IT204CP/CT2658E_IND                                        indicatorType03Field   Numeric            1     +0       1         No           X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both              04074      Schema Validation Failure
586   New York        IT204CP              K         EST_TX_TOT_AMT       Total NYS estimated taX paid                                 IT204CPBO     SourceBO/Composition/Forms/IT204CP/EST_TX_TOT_AMT                                     amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
587   New York        IT204CP              K1        EST_TX_INSTL_1_AMT   NYS estimated taX paid - first installment amount            IT204CPBO     SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_1_AMT                                 amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
588   New York        IT204CP              K1        EST_TX_INSTL_1_DT    NYS estimated taX paid - first installment date              IT204CPBO     SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_1_DT                                  dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure

589   New York        IT204CP              K2        EST_TX_INSTL_2_AMT   NYS estimated taX paid - second installment amount           IT204CPBO     SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_2_AMT                                 amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
590   New York        IT204CP              K2        EST_TX_INSTL_2_DT    NYS estimated taX paid - second installment date             IT204CPBO     SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_2_DT                                  dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure
591   New York        IT204CP              K3        EST_TX_INSTL_3_AMT   NYS estimated taX paid - third installment amount            IT204CPBO     SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_3_AMT                                 amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
592   New York        IT204CP              K3        EST_TX_INSTL_3_DT    NYS estimated taX paid - third installment date              IT204CPBO     SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_3_DT                                  dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure

593   New York        IT204CP               K4       EST_TX_INSTL_4_AMT   NYS estimated taX paid - fourth installment amount           IT204CPBO     SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_4_AMT                                 amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
594   New York        IT204CP               K4       EST_TX_INSTL_4_DT    NYS estimated taX paid - fourth installment date             IT204CPBO     SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_4_DT                                  dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure
                                         Partners
595   New York        IT204CP          Information   PART_CITY_ADR        Partner City Address                                         IT204CPBO     SourceBO/Composition/Forms/IT204CP/PART_CITY_ADR                                      string                 Alpha             20              1         No          X(20)      Pattern [A-Za-z\s]                                              04074      Schema Validation Failure           x
                                         Partners
596   New York        IT204CP          Information   PART_LN_1_ADR        Partner Line 1 address                                       IT204CPBO     SourceBO/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           x
                                         Partners
597   New York        IT204CP          Information   PART_LN_2_ADR        Partner Line 2 address                                       IT204CPBO     SourceBO/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           x
                                         Partners                                                                                                                                                                                                                                                                                    A-Z (upper case), 0-9 or the following characters: # %
598   New York        IT204CP          Information   PART_NAME            Partner Name                                                 IT204CPBO     SourceBO/Composition/Forms/IT204CP/PART_NAME                                          string                 Alphanumeric      39              1         No          X(39)      & - / * , " @, '                                                04074      Schema Validation Failure           x
                                         Partners
599   New York        IT204CP          Information   PART_STATE_ADR       Partner state address                                        IT204CPBO     SourceBO/Composition/Forms/IT204CP/PART_STATE_ADR                                     stateTypeField         Alphanumeric      2               1         No           X(2)      State code Enumeration list                                     04074      Schema Validation Failure
                                         Partners
600   New York        IT204CP          Information   PART_ZIP_4_ADR       Partners zip 4 address                                       IT204CPBO     SourceBO/Composition/Forms/IT204CP/PART_ZIP_4_ADR                                     string                 Alphanumeric      4               1         No           X(4)      Pattern [A-Z a-z 0-9]                                           04074      Schema Validation Failure           x
                                         Partners
601   New York        IT204CP          Information   PART_ZIP_5_ADR       Partner Zip address                                          IT204CPBO     SourceBO/Composition/Forms/IT204CP/PART_ZIP_5_ADR                                     string                 Alphanumeric      5               1         No           X(5)      Pattern [A-Z a-z 0-9]                                           04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                     Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                     Must be numeric.
                                                                                                                                                                                                                                                                                                                                     Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                     '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                     '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                     '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                     'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                         Partner's                                                                                                                                                                                                                                                                                   '000000001'.
602   New York        IT204CP          Information   PRTNR_EIN_ID         Partner's Identification number                              IT204CPBO     SourceBO/Composition/Forms/IT204CP/PRTNR_EIN_ID                                       ExtTPIdTypeField       Alphanumeric      9               1         No           X(9)      Cannot begin with '800'.                                        05267      Invalid Identification Number       x


                                                                                                                                                                                                                                                                                                                                     Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                     Must be numeric.
                                                                                                                                                                                                                                                                                                                                     Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                     '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                     '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                     '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                     'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                    Partnership                                                                                                                                                                                                                                                                                      '000000001'.
603   New York        IT204CP       Information      PSHIP_EIN_ID         Partnership's EIN                                            IT204CPBO     SourceBO/Composition/Forms/IT204CP/PSHIP_EIN_ID                                       ExtTPIdTypeField       Alphanumeric       9              1         Yes          X(9)      Cannot begin with '800'.                                        05267      Invalid Identification Number       x
604   New York        IT204CP      Under Line 11     AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPOTHSUBT/descAmt/AMOUNT                      amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
605   New York        IT204CP      Under Line 11     DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPOTHSUBT/descAmt/DESCRIPTION                 string                 Alphanumeric      20              2         No           X(20)                                                                     04074      Schema Validation Failure           x
606   New York        IT204CP      Under Line 69     AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPOTHINC/descAmt/AMOUNT                       amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
607   New York        IT204CP      Under Line 69     DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPOTHINC/descAmt/DESCRIPTION                  string                 Alphanumeric      20              2         No           X(20)                                                                     04074      Schema Validation Failure           x
608   New York        IT204CP       Under line 7     AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPOTHADD/descAmt/AMOUNT                       amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
609   New York        IT204CP       Under line 7     DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPOTHADD/descAmt/DESCRIPTION                  string                 Alphanumeric      20              2         No           X(20)                                                                     04074      Schema Validation Failure           x
610   New York        IT204CP      Under Line 71     AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPOTHDED/descAmt/AMOUNT                       amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
611   New York        IT204CP      Under Line 71     DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPOTHDED/descAmt/DESCRIPTION                  string                 Alphanumeric      20              2         No           X(20)                                                                     04074      Schema Validation Failure           x
612   New York        IT204CP      Under Line 72     AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPTXPRFITM/descAmt/AMOUNT                     amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
613   New York        IT204CP      Under Line 72     DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPTXPRFITM/descAmt/DESCRIPTION                string                 Alphanumeric      20              2         No           X(20)                                                                     04074      Schema Validation Failure           x
614   New York        IT204CP      Under Line 76     AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPOTHNINCL/descAmt/AMOUNT                     amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
615   New York        IT204CP      Under Line 76     DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204CP/IT204CPOTHNINCL/descAmt/DESCRIPTION                string                 Alphanumeric      20              2         No           X(20)                                                                     04074      Schema Validation Failure           x
616   New York        IT204CP                        PART_CNTRY_CD        Partner Country Code                                         IT204CPBO     SourceBO/composition/forms/IT204CP/PART_CNTRY_CD                                      string                 Alpha              2              1         No           X(2)      Pattern: [A-Z]{2}                                               04074      Schema Validation Failure           x
617   New York         IT204IP             20        NYS_ALLOC_AMT        NYS Allocated Amount                                         NmbrAmtBO     SourceBO/composition/forms/IT204IP/NYS_ALLOC_AMT                                      amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
618   New York         IT204IP             20        NYS_NMBR             New York State Number                                        NmbrAmtBO     SourceBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NYS_NMBR                     integer                Numeric            2     +0       2         No           9(2)                                                                      04074      Schema Validation Failure           x
619   New York         IT204IP             20        NYS_TOT_AMT          NYS Total Amount                                             NmbrAmtBO     SourceBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NYS_TOT_AMT                  amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
620   New York         IT204IP             21        NYS_ADD_AMT          NYS Additions                                                IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_ADD_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
621   New York         IT204IP             22        NYS_ALLOC_AMT        NYS Allocated Amount                                         NmbrAmtBO     SourceBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/NYS_ALLOC_AMT               amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
622   New York         IT204IP             22        NYS_NMBR             New York State Number                                        NmbrAmtBO     SourceBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/NYS_NMBR                    integer                Numeric            2     +0       2         No           9(2)                                                                      04074      Schema Validation Failure           x
623   New York         IT204IP             22        NYS_TOT_AMT          NYS Total Amount                                             NmbrAmtBO     SourceBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/NYS_TOT_AMT                 amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
624   New York         IT204IP             23        NYS_SUBT_AMT         NYS Subtractions                                             IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_SUBT_AMT                                       amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
625   New York         IT204IP             24        AMOUNT               Amount                                                       LtrAmtBO      SourceBO/composition/forms/IT204IP/IT204IPADDITZDED/ltrAmt/AMOUNT                     amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
626   New York         IT204IP             24        FDITZDED_IND         Federal Itemized Deductions Letter                           LtrAmtBO      SourceBO/composition/forms/IT204IP/IT204IPADDITZDED/ltrAmt/FDITZDED_IND               indicatorField         Alphanumeric       1              2         No           X(1)                                                                      04074      Schema Validation Failure
627   New York         IT204IP             25        FED_ITZDED_AMT       Additions To Federal Itemized Deductions                     IT204IPBO     SourceBO/Composition/Forms/IT204IP/FED_ITZDED_AMT                                     amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
628   New York         IT204IP             26        AMOUNT               Amount                                                       LtrAmtBO      SourceBO/composition/forms/IT204IP/IT204IPSUBTITZDED/ltrAmt/AMOUNT                    amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
629   New York         IT204IP             26        FDITZDED_IND         Federal Itemized Deductions Letter                           LtrAmtBO      SourceBO/composition/forms/IT204IP/IT204IPSUBTITZDED/ltrAmt/FDITZDED_IND              indicatorField         Alphanumeric       1              2         No           X(1)                                                                      04074      Schema Validation Failure
630   New York         IT204IP             27        SUBT_DED_AMT         Subtractions to federal itemized deductions                  IT204IPBO     SourceBO/Composition/Forms/IT204IP/SUBT_DED_AMT                                       amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure

631   New York        IT204IP              28        NYS_ADJ_AMT          New York adjustments to Federal taX preference items IT204IPBO             SourceBO/Composition/Forms/IT204IP/NYS_ADJ_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
632   New York        IT204IP              30        SITE_CRDT_AMT        Site preparation credit component                    IT204IPBO             SourceBO/Composition/Forms/IT204IP/SITE_CRDT_AMT                                      amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
633   New York        IT204IP              31        TANG_PROP_AMT        Tangible property credit component                   IT204IPBO             SourceBO/Composition/Forms/IT204IP/TANG_PROP_AMT                                      amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure

634   New York        IT204IP              32        GRW_CRDT_AMT         On-site groundwater remediation credit component             IT204IPBO     SourceBO/Composition/Forms/IT204IP/GRW_CRDT_AMT                                       amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                          EZ capital taX credit for investments in certified EZ
635   New York        IT204IP              33        CTC_EZ_BUS_AMT       businesses                                                   IT204IPBO     SourceBO/Composition/Forms/IT204IP/CTC_EZ_BUS_AMT                                     amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                          EZ Capital taX credit for monetary cions to EZ
636   New York        IT204IP              34        CTC_DEV_AMT          development projects                                         IT204IPBO     SourceBO/Composition/Forms/IT204IP/CTC_DEV_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                          EZ capital taX credit - recapture of credit for investment
637   New York        IT204IP              35        EZ_RCP_INV_AMT       in certified EZ business                                     IT204IPBO     SourceBO/Composition/Forms/IT204IP/EZ_RCP_INV_AMT                                     amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                          EZ cap tX crdt - recapture of crdt for contrib of money
638   New York        IT204IP              36        EZ_RCP_CND_AMT       to EZ comm development projects                              IT204IPBO     SourceBO/Composition/Forms/IT204IP/EZ_RCP_CND_AMT                                     amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                     This is a decimal or factor field, when calculating this
639   New York        IT204IP              37        EMP_INCR_PCT         Employment increase factor from partnership                  IT204IPBO     SourceBO/Composition/Forms/IT204IP/EMP_INCR_PCT                                       ratioField             Numeric           8      +0       1         No        9(1)v9(6)    field, do NOT move the position of the decimal                  04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                                                                                a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                            11 of 33                                                                                                                                                                               State Spreadsheet
                                                                                                                                                                                                        a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                 C                  D                                       E                                    F                                                 G                                                        H                   I       J      K        L          M           N                                     O                                     P                       Q                R
                                        Line                                                      Field                               Schema                                                                                                                                                  Occurs                                                                                                                                     Update/New
       State        Form Number                          Field Name                                                                                                                       XPATH                                                Efile Type         Field Type   Length   +-0              Required     Mask                           Rule/Validation                            Error Code           Error Category
1                                      Number                                                  Description                            Category                                                                                                                                                Multiple                                                                                                                                    for TY10

                                                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this
640   New York        IT204IP             38       QEZ_ALLOC_PCT        QEZE zone allocation factor                                IT204IPBO     SourceBO/Composition/Forms/IT204IP/QEZ_ALLOC_PCT                                       ratioField             Numeric           8      +0       1         No       9(1)v9(6)    field, do NOT move the position of the decimal                   04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this
641   New York        IT204IP             39       QEZ_BNFT_PCT         QEZE benefit period factor                                 IT204IPBO     SourceBO/Composition/Forms/IT204IP/QEZ_BNFT_PCT                                        ratioField             Numeric           8      +0       1         No       9(1)v9(6)    field, do NOT move the position of the decimal                   04074      Schema Validation Failure

642   New York        IT204IP             40       QETC_FOT_CR_AMT      Research and development property credit component         IT204IPBO     SourceBO/Composition/Forms/IT204IP/QETC_RD_PR_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure       x
643   New York        IT204IP             43       ACRS_QUAL_AMT        Total acres of qualified agricultural property             IT204IPBO     SourceBO/Composition/Forms/IT204IP/ACRS_QUAL_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
644   New York        IT204IP             44       QUAL_CNSR_AMT        Total Acres of qualified conservation property             IT204IPBO     SourceBO/Composition/Forms/IT204IP/QUAL_CNSR_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
645   New York        IT204IP             45       ELIG_TAX_PD_AMT      Total amount of eligible taXes paid                        IT204IPBO     SourceBO/Composition/Forms/IT204IP/ELIG_TAX_PD_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
                                                                        Total acres of qualified agricultural property converted
646   New York        IT204IP             46       ACRS_CONV_AMT        to nonqualified use                                        IT204IPBO     SourceBO/Composition/Forms/IT204IP/ACRS_CONV_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
647   New York        IT204IP             48       LTC_INS_CR_AMT       Long-term care insurance credit                            IT204IPBO     SourceBO/Composition/Forms/IT204IP/LTC_INS_CR_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
648   New York        IT204IP             49       INV_CRDT_AMT         Investment credit                                          IT204IPBO     SourceBO/Composition/Forms/IT204IP/INV_CRDT_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
                                                                        Investment taX credit on research and development
649   New York        IT204IP             50       INV_CR_RD_AMT        property                                                   IT204IPBO     SourceBO/Composition/Forms/IT204IP/INV_CR_RD_AMT                                       amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
650   New York        IT204IP             51       AMOUNT               Amount                                                     CodeAmtBO     SourceBO/composition/forms/IT204IP/IT204IPPSTCREDIT/codeAmt/AMOUNT                     amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                    04074      Schema Validation Failure
651   New York        IT204IP             51       CODE                 Pass Through Code                                          CodeAmtBO     SourceBO/composition/forms/IT204IP/IT204IPPSTCREDIT/codeAmt/CODE                       string                 Alphanumeric       3              2         No          X(3)      Pattern [A-Z a-z 0-9]{0,3}                                       04074      Schema Validation Failure       x
652   New York        IT204IP             52       AMOUNT               Amount                                                     CodeAmtBO     SourceBO/composition/forms/IT204IP/IT204IPPSTADBK/codeAmt/AMOUNT                       amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                    04074      Schema Validation Failure
653   New York        IT204IP             52       CODE                 Pass Through Code                                          CodeAmtBO     SourceBO/composition/forms/IT204IP/IT204IPPSTADBK/codeAmt/CODE                         string                 Alphanumeric       3              2         No          X(3)      Pattern [A-Z a-z 0-9]{0,3}                                       04074      Schema Validation Failure       x
654   New York        IT204IP            10B       GL_IRC_AMT           Net gain (loss) under IRC section 1231                     IT204IPBO     SourceBO/Composition/Forms/IT204IP/GL_IRC_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
655   New York        IT204IP            10C       NYS_GL_IRC_AMT       Net section 1231 gain (loss) - NYS amount                  IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_GL_IRC_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
656   New York        IT204IP            11B       OTHINC_AMT           NYS Amt Other Income                                       IT204IPBO     SourceBO/Composition/Forms/IT204IP/OTHINC_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
657   New York        IT204IP            11C       NYS_OTHINC_AMT       Other income (loss) - NYS amount                           IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_OTHINC_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure

658   New York        IT204IP            12B       DED_IRC_AMT          EXpense deduction for property under section 179           IT204IPBO     SourceBO/Composition/Forms/IT204IP/DED_IRC_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
659   New York        IT204IP            12C       NYS_DED_IRC_AMT      Section 179 deduction - NYS amount                         IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_DED_IRC_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
660   New York        IT204IP            13B       OTH_DED_AMT          Other deductions                                           IT204IPBO     SourceBO/Composition/Forms/IT204IP/OTH_DED_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
661   New York        IT204IP            13C       NYS_OTH_DED_AMT      Other deductions - NYS amount                              IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_OTH_DED_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
662   New York        IT204IP            14B       PREF_MIN_TX_AMT      TaX preference items for minimum taX                       IT204IPBO     SourceBO/Composition/Forms/IT204IP/PREF_MIN_TX_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure

663   New York        IT204IP            14C       NYS_PREF_MTX_AMT     TaX preference items for minimum taX - NYS amount          IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_PREF_MTX_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
664   New York        IT204IP            15B       SELF_EMP_EARN_AMT    Net earnings (loss) from self-employment                   IT204IPBO     SourceBO/Composition/Forms/IT204IP/SELF_EMP_EARN_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
                                                                        Net earnings (loss) from self-employment - NYS
665   New York        IT204IP            15C       NYS_SELF_EMP_AMT     amount                                                     IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_SELF_EMP_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
666   New York        IT204IP            16B       TX_EXMPT_INC_AMT     TaX-eXempt income and nondeductible eXpenses               IT204IPBO     SourceBO/Composition/Forms/IT204IP/TX_EXMPT_INC_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
                                                                        TaX-eXempt income and nondeductible eXpenses -
667   New York        IT204IP            16C       NYS_EXMPT_INC_AMT    NYS amount                                                 IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_EXMPT_INC_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
668   New York        IT204IP            17B       DIST_CASH_SCTT_AMT   Distributions - cash and marketable securities             IT204IPBO     SourceBO/Composition/Forms/IT204IP/DIST_CASH_SCTT_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
                                                                        Distributions - cash and marketable securities - NYS
669   New York        IT204IP            17C       NYS_CASH_SCTT_AMT    amount                                                     IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_CASH_SCTT_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
670   New York        IT204IP            18B       DIST_OTH_PROP_AMT    Distributions - other property                             IT204IPBO     SourceBO/Composition/Forms/IT204IP/DIST_OTH_PROP_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
671   New York        IT204IP            18C       NYS_OTH_PROP_AMT     Distributions - other property - NYS amount                IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_OTH_PROP_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
                                                                        Other items not included above that are required to be
672   New York        IT204IP            19B       OTH_ITM_AMT          reported to partners                                       IT204IPBO     SourceBO/Composition/Forms/IT204IP/OTH_ITM_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
                                                                        Other items not included above that are required to be
673   New York        IT204IP            19C       NYS_OTH_ITM_AMT      reported separately - NYS amount                           IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_OTH_ITM_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
674   New York        IT204IP             1B       INC_ACTY_AMT         Ordinary income (loss) from trade or activities            IT204IPBO     SourceBO/Composition/Forms/IT204IP/INC_ACTY_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
675   New York        IT204IP             1C       NYS_ORD_INC_AMT      Ordinary business income (loss) - NYS amount               IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_ORD_INC_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
676   New York        IT204IP            29a       PSHIP_SHR_INC_AMT    Partner's share of NY source gross income                  IT204IPBO     SourceBO/Composition/Forms/IT204IP/PSHIP_SHR_INC_AMT                                   amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                    04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this
677   New York        IT204IP            29b       MCTD_ALLOC_PCT       MCTD allocation percentage                                 IT204IPBO     SourceBO/composition/forms/IT204IP/MCTD_ALLOC_PCT                                      ratioField             Numeric           8      +0       1          N       9(1)v9(6)    field, do NOT move the position of the decimal.                  04074      Schema Validation Failure       x
                                                                        Net Income (Loss) From Rental Real Estate Activities-
678   New York        IT204IP             2B       NETINC_RNT_AMT       Total                                                      IT204IPBO     SourceBO/Composition/Forms/IT204IP/NETINC_RNT_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
679   New York        IT204IP             2C       NYS_NETINC_RNT_AMT   Net rental real estate income (loss) - NYS amount          IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_NETINC_RNT_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure

680   New York        IT204IP             3B       NETINC_OTHRNT_AMT    Net Income (Loss) From Other Rental Activities - Total     IT204IPBO     SourceBO/Composition/Forms/IT204IP/NETINC_OTHRNT_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
681   New York        IT204IP            3C        NYS_OTHRNT_AMT       Other net rental income (loss) - NYS amount                IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_OTHRNT_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
682   New York        IT204IP          47a - 47f   AMOUNT               Amount                                                     CodeAmtBO     SourceBO/composition/forms/IT204IP/IT204IPCRBASES/codeAmt/AMOUNT                       amountField            Numeric           16     +-0      2         No       9(13)v9(2)                                                                    04074      Schema Validation Failure
683   New York        IT204IP          47a - 47f   CODE                 Pass Through Code                                          CodeAmtBO     SourceBO/composition/forms/IT204IP/IT204IPCRBASES/codeAmt/CODE                         string                 Alphanumeric       3              2         No          X(3)      Pattern [A-Z a-z 0-9]{0,3}                                       04074      Schema Validation Failure       x
684   New York        IT204IP          47g - 47l   CODE                 Pass Through Code                                          CodeFctrBO    SourceBO/composition/forms/IT204IP/IT204IPCREDITFCTR/codeFctr/CODE                     string                 Alphanumeric       3              2         No          X(3)      Pattern [A-Z a-z 0-9]{0,3}                                       04074      Schema Validation Failure       x
                                                                                                                                                                                                                                        ratioField
                                                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this
685   New York        IT204IP          47g - 47l   FACTOR               Pass Through Factor                                        CodeFctrBO    SourceBO/composition/forms/IT204IP/IT204IPCREDITFCTR/codeFctr/FACTOR                                          Numeric            8     +0       2         No        9(1)v9(6)   field, do NOT move the position of the decimal                   04074      Schema Validation Failure
686   New York        IT204IP            4B        PRTNR_PYMT_AMT       Guaranteed payments to partners                            IT204IPBO     SourceBO/Composition/Forms/IT204IP/PRTNR_PYMT_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
687   New York        IT204IP            4C        NYS_PRTNR_PYMT_AMT   Guaranteed payments - NYS amount                           IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_PRTNR_PYMT_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
688   New York        IT204IP            5B        INT_INC_AMT          Interest Income                                            IT204IPBO     SourceBO/Composition/Forms/IT204IP/INT_INC_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
689   New York        IT204IP            5C        NYS_INT_INC_AMT      Interest income - NYS amount                               IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_INT_INC_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
690   New York        IT204IP            6B        ORD_DIV_AMT          Ordinary Dividends                                         IT204IPBO     SourceBO/Composition/Forms/IT204IP/ORD_DIV_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
691   New York        IT204IP            6C        NYS_ORD_DIV_AMT      Ordinary dividends - NYS amount                            IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_ORD_DIV_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
692   New York        IT204IP            7B        ROYALTY_AMT          Royalities                                                 IT204IPBO     SourceBO/Composition/Forms/IT204IP/ROYALTY_AMT                                         amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
693   New York        IT204IP            7C        NYS_ROYALTY_AMT      Royalties - NYS amount                                     IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_ROYALTY_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
694   New York        IT204IP            8B        NET_SHRT_GL_AMT      Short term gain                                            IT204IPBO     SourceBO/Composition/Forms/IT204IP/NET_SHRT_GL_AMT                                     amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
695   New York        IT204IP            8C        NYS_NT_SHRT_GL_AMT   Net short-term capital gain (loss) - NYS amount            IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_NT_SHRT_GL_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
696   New York        IT204IP            9B        NET_LNG_GL_AMT       Long term gain                                             IT204IPBO     SourceBO/Composition/Forms/IT204IP/NET_LNG_GL_AMT                                      amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
697   New York        IT204IP            9C        NYS_NET_LNG_GL_AMT   Net long-term capital gain (loss) - NYS amount             IT204IPBO     SourceBO/Composition/Forms/IT204IP/NYS_NET_LNG_GL_AMT                                  amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                    04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                 Valid values: 0 - blank, 1 - Publicly traded partnership,
                                                                                                                                                                                                                                                                                                                                 2 - Portfolio Investment Partnership, 3 - both boxes
698   New York        IT204IP             A        ENT_TYPE_IND         Type of entity                                             IT204IPBO     SourceBO/Composition/Forms/IT204IP/ENT_TYPE_IND                                        indicatorType03Field   Numeric            1     +0       1         No         X(1)       checked                                                          04074      Schema Validation Failure
699   New York        IT204IP             B        TX_SHLTR_RGST_NMBR   TaX shelter registration number                            IT204IPBO     SourceBO/Composition/Forms/IT204IP/TX_SHLTR_RGST_NMBR                                  string                 Alphanumeric      11              1         No         X(11)                                                                       04074      Schema Validation Failure       x



                                                                                                                                                                                                                                                                                                                                 Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
700   New York        IT204IP             C        BUS_ALL_PCT          Business allocation percentage                             IT204IPBO     SourceBO/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 partner or other LLC
701   New York        IT204IP             D        PART_TYPE_IND        Type of Partner                                            IT204IPBO     SourceBO/Composition/Forms/IT204IP/PART_TYPE_IND                                       indicatorType03Field   Numeric           1      +0       1         No          X(1)      member, 3 - both boxes checked                                   04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                 Valid values: 1 - Individual, 2 - Estate/trust, 3 -
702   New York        IT204IP             E        PART_FS_IND          Filing status of partner                                   IT204IPBO     SourceBO/Composition/Forms/IT204IP/PART_FS_IND                                         indicatorType13        Numeric           1      +0       1         No          X(1)      Partnership                                                      04074      Schema Validation Failure




                                                                                                                                                                                                                                                                                                                                                                                             a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                         12 of 33                                                                                                                                                                               State Spreadsheet
                                                                                                                                                                                                      a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                C                D                                       E                                     F                                                 G                                                        H                   I       J      K        L              M             N                                   O                                   P                        Q                   R
                                        Line                                                   Field                                Schema                                                                                                                                                  Occurs                                                                                                                                           Update/New
       State        Form Number                       Field Name                                                                                                                        XPATH                                                Efile Type         Field Type   Length   +-0                  Required       Mask                           Rule/Validation                        Error Code            Error Category
1                                      Number                                               Description                             Category                                                                                                                                                Multiple                                                                                                                                          for TY10


                                                                                                                                                                                                                                                                                                                                     Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                     Must be numeric.
                                                                                                                                                                                                                                                                                                                                     Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                     '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                     '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                     '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                     'NY0000000', 'NY9999999', 'TF99999999' or                    04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     '000000001'.
703   New York        IT204IP            F      ENT_INDV_ID          ID of entitiy or individual reporting income               IT204IPBO      SourceBO/Composition/Forms/IT204IP/ENT_INDV_ID                                         ExtTPIdTypeField       Alphanumeric      9               1             No            X(9)      Cannot begin with '800'.                                     05267      Invalid Identification Number       x

704   New York        IT204IP            G      PART_SALE_IND        Did the partner sell its entire interest during the taX year IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_SALE_IND                                       indicatorType03Field   Numeric           1      +0       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.
705   New York        IT204IP            H1     BEG_SHR_PRFT_PCT     Partner's share of profit - beginning                      IT204IPBO      SourceBO/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.
706   New York        IT204IP            H1     END_SHR_PRFT_PCT     Partner's share of profit - ending                         IT204IPBO      SourceBO/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.
707   New York        IT204IP            H2     BEG_SHR_LOSS_PCT     Partner's share of loss - beginning                        IT204IPBO      SourceBO/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.
708   New York        IT204IP            H2     END_SHR_LOSS_PCT     Partner's share of loss - ending                           IT204IPBO      SourceBO/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.
709   New York        IT204IP            H3     BEG_SHR_CAP_PCT      Partner's share of capital - beginning                     IT204IPBO      SourceBO/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.
710   New York        IT204IP            H3     END_SHR_CAP_PCT      Partner's share of capital - ending                        IT204IPBO      SourceBO/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
                                                                                                                                                                                                                                                                                                                                     Valid values: '1' if check box checked and '2' if not
711   New York        IT204IP          Header   AMEND_K_1_IND        Amended K1 Indicator                                       IT204IPBO      SourceBO/Composition/Forms/IT204IP/AMEND_K_1_IND                                       switchIndicatorField   Numeric           1      +0       1             No            X(1)      checked                                                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     Valid values: '1' if check box checked and '2' if not
712   New York        IT204IP          Header   FINAL_K_1_IND        Final K1 Indicator                                         IT204IPBO      SourceBO/Composition/Forms/IT204IP/FINAL_K_1_IND                                       switchIndicatorField   Numeric           1      +0       1             No            X(1)      checked                                                      04074      Schema Validation Failure
                                                                     Partner's share of liabilities at the end of the year -
713   New York        IT204IP            I1     PART_NREC_AMT        Nonrecourse                                                IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_NREC_AMT                                       amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partner's share of liabilities - qualified nonrecourse
714   New York        IT204IP            I2     PART_QUAL_NREC_AMT   financing                                                  IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_QUAL_NREC_AMT                                  amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure
715   New York        IT204IP            I3     PART_REC_AMT         Partner's share of liabilities - recourse                  IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_REC_AMT                                        amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure

716   New York        IT204IP            J1     PART_BEG_CAP_AMT     Partner's capital acct analysis - beginning capital acct   IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_BEG_CAP_AMT                                    amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partner's capital acct analysis - capital contrib during
717   New York        IT204IP            J2     PART_CASH_CNB_AMT    the year - cash                                            IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_CASH_CNB_AMT                                   amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partner's capital acct analysis - capital contrib during
718   New York        IT204IP            J3     PART_PROP_CNB_AMT    the year - property                                        IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_PROP_CNB_AMT                                   amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partner's capital acct analysis - current year increase
719   New York        IT204IP            J4     PART_INCR_DECR_AMT   (decrease)                                                 IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_INCR_DECR_AMT                                  amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partner's capital acct analysis - withdrawals and
720   New York        IT204IP            J5     PART_CASH_DIST_AMT   distributions - cash                                       IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_CASH_DIST_AMT                                  amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                     Partner's capital acct analysis - withdrawals and
721   New York        IT204IP            J6     PART_PROP_DIST_AMT   distributions - property                                   IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_PROP_DIST_AMT                                  amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure

722   New York        IT204IP            J7     PART_END_CAP_AMT     Partner's capital acct analysis - ending capital acct      IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_END_CAP_AMT                                    amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     Valid values: 1 = TaX basis, 2 = GAAP, 3 = Book, 4 =
723   New York        IT204IP            J8     ACCTG_METHOD_IND     Method of accounting                                       IT204IPBO      SourceBO/Composition/Forms/IT204IP/ACCTG_METHOD_IND                                    indicatorType14        Numeric           1      +0       1             No            X(1)      Other                                                        04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     Valid values: '1' if check box checked and '2' if not
724   New York        IT204IP            K      FY_RES_STATUS_IND    Resident Status - NYS full-year resident indicator         IT204IPBO      SourceBO/Composition/Forms/IT204IP/FY_RES_STATUS_IND                                   switchIndicatorField   Numeric           1      +0       1             No            X(1)      checked                                                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     Valid values: '1' if check box checked and '2' if not
725   New York        IT204IP            K      NYC_FY_IND           Resident Status - NYC full-year resident                   IT204IPBO      SourceBO/Composition/Forms/IT204IP/NYC_FY_IND                                          switchIndicatorField   Numeric           1      +0       1             No            X(1)      checked                                                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     Valid values: '1' if check box checked and '2' if not
726   New York        IT204IP            K      NYC_PTYR_RES_IND     Resident Status - NYC part-year resident                   IT204IPBO      SourceBO/Composition/Forms/IT204IP/NYC_PTYR_RES_IND                                    switchIndicatorField   Numeric           1      +0       1             No            X(1)      checked                                                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     Valid values: '1' if check box checked and '2' if not
727   New York        IT204IP            K      NYS_FY_NON_RES_IND   Resident Status - NYS full-year nonresident                IT204IPBO      SourceBO/Composition/Forms/IT204IP/NYS_FY_NON_RES_IND                                  switchIndicatorField   Numeric           1      +0       1             No            X(1)      checked                                                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     Valid values: '1' if check box checked and '2' if not
728   New York        IT204IP            K      NYS_PTYR_RES_IND     Resident Status - NYS part-year resident                   IT204IPBO      SourceBO/Composition/Forms/IT204IP/NYS_PTYR_RES_IND                                    switchIndicatorField   Numeric           1      +0       1             No            X(1)      checked                                                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     Valid values: '1' if check box checked and '2' if not
729   New York        IT204IP            K      YNK_FY_IND           Resident Status - Yonkers full-year resident               IT204IPBO      SourceBO/Composition/Forms/IT204IP/YNK_FY_IND                                          switchIndicatorField   Numeric           1      +0       1             No            X(1)      checked                                                      04074      Schema Validation Failure
                                                                     RESIDENT STATUS -YONKERS NON RESIDENT                                                                                                                                                                                                                           Valid values: '1' if check box checked and '2' if not
730   New York        IT204IP            K      YNK_NON_RES_IND      INDICATOR                                                  IT204IPBO      SourceBO/Composition/Forms/IT204IP/YNK_NON_RES_IND                                     switchIndicatorField   Numeric           1      +0       1             No            X(1)      checked                                                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     Valid values: '1' if check box checked and '2' if not
731   New York        IT204IP            K      YNK_PTYR_RES_IND     Resident Status - Yonkers part-year resident               IT204IPBO      SourceBO/Composition/Forms/IT204IP/YNK_PTYR_RES_IND                                    switchIndicatorField   Numeric           1      +0       1             No            X(1)      checked                                                      04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                     Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                     Must be numeric.
                                                                                                                                                                                                                                                                                                                                     Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                     '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                     '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                     '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                     'NY0000000', 'NY9999999', 'TF99999999' or                    04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                     '000000001'.
732   New York        IT204IP            L      GRP_EIN_ID           Group EIN Number                                           IT204IPBO      SourceBO/Composition/Forms/IT204IP/GRP_EIN_ID                                          NYEINTypeField         Alphanumeric       9              1             No            X(9)      Cannot begin with '800'.                                     05267      Invalid Identification Number       x
733   New York        IT204IP           M1      IT2658E_IND          Was form IT-2658-E filed with the partnership              IT204IPBO      SourceBO/Composition/Forms/IT204IP/IT2658E_IND                                         indicatorType03Field   Numeric            1     +0       1             No            X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both           04074      Schema Validation Failure
734   New York        IT204IP           M2      MTA_405E_IND         Was form MTA-405-E filed with the partnership              IT204IPBO      SourceBO/composition/forms/IT204IP/MTA_405E_IND                                        indicatorType03Field   Numeric           1               1       N              X(1)           Valid values: 0 = blank 1 = yes 2 = no 3 = both              04074      Schema Validation Failure
735   New York        IT204IP           N       EST_TX_TOT_AMT       Total NYS estimated taX paid                               IT204IPBO      SourceBO/Composition/Forms/IT204IP/EST_TX_TOT_AMT                                      amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure
736   New York        IT204IP           N1      EST_TX_INSTL_1_AMT   NYS estimated taX paid - first installment amount          IT204IPBO      SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_1_AMT                                  amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                 CCYY-MM-DD
737   New York        IT204IP            N1     EST_TX_INSTL_1_DT    NYS estimated taX paid - first installment date            IT204IPBO      SourceBO/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

738   New York        IT204IP            N2     EST_TX_INSTL_2_AMT   NYS estimated taX paid - second installment amount         IT204IPBO      SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_2_AMT                                  amountField            Numeric           16     +-0      1             No         9(13)V9(2)                                                                04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                             a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                       13 of 33                                                                                                                                                                                 State Spreadsheet
                                                                                                                                                                                                            a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                  C                   D                                       E                                      F                                                 G                                                        H                   I       J      K        L              M             N                                   O                                    P                        Q                        R
                                         Line                                                        Field                                Schema                                                                                                                                                  Occurs                                                                                                                                                 Update/New
       State        Form Number                            Field Name                                                                                                                         XPATH                                                  Efile Type       Field Type   Length   +-0                  Required       Mask                            Rule/Validation                        Error Code            Error Category
1                                       Number                                                    Description                             Category                                                                                                                                                Multiple                                                                                                                                                for TY10
                                                                                                                                                                                                                                                                                                                                        CCYY-MM-DD
739   New York        IT204IP              N2        EST_TX_INSTL_2_DT    NYS estimated taX paid - second installment date             IT204IPBO     SourceBO/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
740   New York        IT204IP              N3        EST_TX_INSTL_3_AMT   NYS estimated taX paid - third installment amount            IT204IPBO     SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_3_AMT                                  amountField            Numeric           16     +-0      1             No        9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                        CCYY-MM-DD
741   New York        IT204IP              N3        EST_TX_INSTL_3_DT    NYS estimated taX paid - third installment date              IT204IPBO     SourceBO/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

742   New York        IT204IP              N4        EST_TX_INSTL_4_AMT   NYS estimated taX paid - fourth installment amount           IT204IPBO     SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_4_AMT                                  amountField            Numeric           16     +-0      1             No          9(13)V9(2)                                                                04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                          CCYY-MM-DD
743   New York        IT204IP              N4        EST_TX_INSTL_4_DT    NYS estimated taX paid - fourth installment date             IT204IPBO     SourceBO/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
744   New York        IT204IP              O         MCTMT_INST_TOT_AMT   Total Estimated MCTMT paid                                   IT204IPBO     SourceBO/composition/forms/IT204IP/MCTMT_INST_TOT_AMT                                  amountField            Numeric           16              1       N              9(13)V9(2)+                                                                  04074      Schema Validation Failure
745   New York        IT204IP              O1        MCTMT_INST_1_AMT     Estimated MCTMT paid - first installment amount              IT204IPBO     SourceBO/composition/forms/IT204IP/MCTMT_INST_1_AMT                                    amountField            Numeric           16              1       N              9(13)V9(2)+                                                                  04074      Schema Validation Failure
746   New York        IT204IP              O1        MCTMT_INST_1_DT      Estimated MCTMT paid - first installment date                IT204IPBO     SourceBO/composition/forms/IT204IP/MCTMT_INST_1_DT                                     dateField              Alphanumeric      10              1       N               CCYY-MM-DD CCYY-MM-DD                                                       04074      Schema Validation Failure
                                                                          Estimated MCTMT paid - second installment amount
747   New York        IT204IP               O2       MCTMT_INST_2_AMT                                                                  IT204IPBO     SourceBO/composition/forms/IT204IP/MCTMT_INST_2_AMT                                    amountField            Numeric           16              1       N              9(13)V9(2)+                                                                  04074      Schema Validation Failure
748   New York        IT204IP               O2       MCTMT_INST_2_DT      Estimated MCTMT paid - second installment date               IT204IPBO     SourceBO/composition/forms/IT204IP/MCTMT_INST_2_DT                                     dateField              Alphanumeric      10              1       N               CCYY-MM-DD CCYY-MM-DD                                                       04074      Schema Validation Failure
749   New York        IT204IP               O3       MCTMT_INST_3_AMT     Estimated MCTMT paid - third installment amount              IT204IPBO     SourceBO/composition/forms/IT204IP/MCTMT_INST_3_AMT                                    amountField            Numeric           16              1       N              9(13)V9(2)+                                                                  04074      Schema Validation Failure
750   New York        IT204IP               O3       MCTMT_INST_3_DT      Estimated MCTMT paid - third installment date                IT204IPBO     SourceBO/composition/forms/IT204IP/MCTMT_INST_3_DT                                     dateField              Alphanumeric      10              1       N               CCYY-MM-DD CCYY-MM-DD                                                       04074      Schema Validation Failure
751   New York        IT204IP               O4       MCTMT_INST_4_AMT     Estimated MCTMT paid - fourth installment amount             IT204IPBO     SourceBO/composition/forms/IT204IP/MCTMT_INST_4_AMT                                    amountField            Numeric           16              1       N              9(13)V9(2)+                                                                  04074      Schema Validation Failure
752   New York        IT204IP               O4       MCTMT_INST_4_DT      Estimated MCTMT paid - fourth installment date               IT204IPBO     SourceBO/composition/forms/IT204IP/MCTMT_INST_4_DT                                     dateField              Alphanumeric      10              1       N               CCYY-MM-DD CCYY-MM-DD                                                       04074      Schema Validation Failure
                                         Partner
753   New York        IT204IP          Information   PART_CITY_ADR        Partner City Address                                         IT204IPBO     SourceBO/Composition/Forms/IT204IP/PART_CITY_ADR                                       string                 Alpha             20              1             No           X(20)      Pattern [A-Za-z\s]                                            04074      Schema Validation Failure                x
                                         Partner
754   New York        IT204IP          Information   PART_LN_1_ADR        Partner Line 1 address                                       IT204IPBO     SourceBO/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                x
                                         Partner
755   New York        IT204IP          Information   PART_LN_2_ADR        Partner Line 2 address                                       IT204IPBO     SourceBO/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                x
                                         Partner                                                                                                                                                                                                                                                                                           A-Z (upper case), 0-9 or the following characters: # %
756   New York        IT204IP          Information   PART_NAME            Partner Name                                                 IT204IPBO     SourceBO/Composition/Forms/IT204IP/PART_NAME                                           string                 Alphanumeric      39              1             No           X(39)      & - / * , " @, '                                              04074      Schema Validation Failure                x
                                         Partner
757   New York        IT204IP          Information   PART_STATE_ADR       Partner state address                                        IT204IPBO     SourceBO/Composition/Forms/IT204IP/PART_STATE_ADR                                      stateTypeField         Alphanumeric      2               1             No            X(2)      State code Enumeration list                                   04074      Schema Validation Failure
                                         Partner
758   New York        IT204IP          Information   PART_ZIP_4_ADR       Partners zip 4 address                                       IT204IPBO     SourceBO/Composition/Forms/IT204IP/PART_ZIP_4_ADR                                      string                 Alphanumeric      4               1             No            X(4)      Pattern [A-Z a-z 0-9]                                         04074      Schema Validation Failure                x
                                         Partner
759   New York        IT204IP          Information   PART_ZIP_5_ADR       Partner Zip address                                          IT204IPBO     SourceBO/Composition/Forms/IT204IP/PART_ZIP_5_ADR                                      string                 Alphanumeric      5               1             No            X(5)      Pattern [A-Z a-z 0-9]                                         04074      Schema Validation Failure                x


                                                                                                                                                                                                                                                                                                                                           Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                           Must be numeric.
                                                                                                                                                                                                                                                                                                                                           Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                           '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                           '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                           '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                           'NY0000000', 'NY9999999', 'TF99999999' or                     04074      Schema Validation Failure
                                         Partner                                                                                                                                                                                                                                                                                           '000000001'.
760   New York        IT204IP          Information   PRTNR_EIN_ID         Partner's Identification number                              IT204IPBO     SourceBO/Composition/Forms/IT204IP/PRTNR_EIN_ID                                        ExtTPIdTypeField       Alphanumeric      9               1             No            X(9)      Cannot begin with '800'.                                      05267      Invalid Identification Number            x


                                                                                                                                                                                                                                                                                                                                           Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                           Must be numeric.
                                                                                                                                                                                                                                                                                                                                           Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                           '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                           '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                           '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                           'NY0000000', 'NY9999999', 'TF99999999' or                     04074      Schema Validation Failure
                                   Partnership                                                                                                                                                                                                                                                                                             '000000001'.
761   New York        IT204IP      Information       PSHIP_EIN_ID         Partnership's EIN                                            IT204IPBO     SourceBO/Composition/Forms/IT204IP/PSHIP_EIN_ID                                        ExtTPIdTypeField       Alphanumeric      9               1             Yes           X(9)      Cannot begin with '800'.                                      05267      Invalid Identification Number            x
                                  Under Line 11 -
762   New York        IT204IP      federal data      AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPOTHINCFED/descAmt/AMOUNT                     amountField            Numeric           16     +-0      2             No         9(13)v9(2)                                                                 04074      Schema Validation Failure
                                  Under Line 11 -
763   New York        IT204IP      federal data      DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPOTHINCFED/descAmt/DESCRIPTION                string                 Alphanumeric      20              2             No           X(20)                                                                    04074      Schema Validation Failure                x
                                  Under Line 11 -
764   New York        IT204IP       state data       AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPOTHINCNYS/descAmt/AMOUNT                     amountField            Numeric           16     +-0      2             No         9(13)v9(2)                                                                 04074      Schema Validation Failure
                                  Under Line 11 -
765   New York        IT204IP       state data       DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPOTHINCNYS/descAmt/DESCRIPTION                string                 Alphanumeric      20              2             No           X(20)                                                                    04074      Schema Validation Failure                x
                                  Under Line 13 -
766   New York        IT204IP      federal data      AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPOTHDEDFED/descAmt/AMOUNT                     amountField            Numeric           16     +-0      2             No         9(13)v9(2)                                                                 04074      Schema Validation Failure
                                  Under Line 13 -
767   New York        IT204IP      federal data      DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPOTHDEDFED/descAmt/DESCRIPTION                string                 Alphanumeric      20              2             No           X(20)                                                                    04074      Schema Validation Failure                x
                                  Under Line 13 -
768   New York        IT204IP       state data       AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPOTHDEDNYS/descAmt/AMOUNT                     amountField            Numeric           16     +-0      2             No         9(13)v9(2)                                                                 04074      Schema Validation Failure
                                  Under Line 13 -
769   New York        IT204IP       state data       DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPOTHDEDNYS/descAmt/DESCRIPTION                string                 Alphanumeric      20              2             No           X(20)                                                                    04074      Schema Validation Failure                x
                                  Under Line 14 -
770   New York        IT204IP      federal data      AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPTXPRFFED/descAmt/AMOUNT                      amountField            Numeric           16     +-0      2             No         9(13)v9(2)                                                                 04074      Schema Validation Failure
                                  Under Line 14 -
771   New York        IT204IP      federal data      DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPTXPRFFED/descAmt/DESCRIPTION                 string                 Alphanumeric      20              2             No           X(20)                                                                    04074      Schema Validation Failure                x
                                  Under Line 14 -
772   New York        IT204IP       state data       AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPTXPRFNYS/descAmt/AMOUNT                      amountField            Numeric           16     +-0      2             No         9(13)v9(2)                                                                 04074      Schema Validation Failure
                                  Under Line 14 -
773   New York        IT204IP       state data       DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPTXPRFNYS/descAmt/DESCRIPTION                 string                 Alphanumeric      20              2             No           X(20)                                                                    04074      Schema Validation Failure                x
                                  Under Line 19 -
774   New York        IT204IP      federal data      AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPNINCFED/descAmt/AMOUNT                       amountField            Numeric           16     +-0      2             No         9(13)v9(2)                                                                 04074      Schema Validation Failure
                                  Under Line 19 -
775   New York        IT204IP      federal data      DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPNINCFED/descAmt/DESCRIPTION                  string                 Alphanumeric      20              2             No           X(20)                                                                    04074      Schema Validation Failure                x
                                  Under Line 19 -
776   New York        IT204IP       state data       AMOUNT               Identifying Amount                                           DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPNINCNYS/descAmt/AMOUNT                       amountField            Numeric           16     +-0      2             No         9(13)v9(2)                                                                 04074      Schema Validation Failure
                                  Under Line 19 -
777   New York        IT204IP       state data       DESCRIPTION          Identifying Description                                      DescAmtBO     SourceBO/composition/forms/IT204IP/IT204IPNINCNYS/descAmt/DESCRIPTION                  string                 Alphanumeric      20              2             No           X(20)                                                                    04074      Schema Validation Failure                x
778   New York        IT204IP                        PART_CNTRY_CD        Partner Country Code                                         IT204IPBO     SourceBO/composition/forms/IT204IP/PART_CNTRY_CD                                       string                 Alpha              2              1             No           X(2)       Pattern: [A-Z]{2}                                             04074      Schema Validation Failure                x

                                                                          Did this entity have income, gain, loss, or deduction
779   New York        IT204LL              1         NY_SRC_INC_IND       derived from NY sources during the taX year                  IT204LLBO     SourceBO/Composition/Forms/IT204LL/NY_SRC_INC_IND                                      indicatorType03Field   Numeric           1      +0       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
780   New York        IT204LL              2         NYS_RP_INT_IND       during the last 3 years                                      IT204LLBO     SourceBO/Composition/Forms/IT204LL/NYS_RP_INT_IND                                      indicatorType03Field   Numeric           1      +0       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
781   New York        IT204LL              3         XFER_ACQ_IND         controlling interest in the entity during the last 3 years   IT204LLBO     SourceBO/Composition/Forms/IT204LL/XFER_ACQ_IND                                        indicatorType03Field   Numeric           1      +0       1             No            X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both            04074      Schema Validation Failure

782   New York        IT204LL              4         NYSGI_LLC_LLP_AMT    New York Source Gross Income of the LLC or LLP               IT204LLBO     SourceBO/Composition/Forms/IT204LL/NYSGI_LLC_LLP_AMT                                   positiveAmountField    Numeric           16     +0       1             No         9(13)v9(2)                                                                 04074      Schema Validation Failure                x
                                                                                                                                                                                                                                                                                                                                                                                                         04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                                         05118      Either LLC/LLP File Fee or LLC
                                                                                                                                                                                                                                                                                                                                                                                                                    Dsrgrd Entitiy File Fee can be > 0
783   New York        IT204LL              5         LLC_LLP_FEE_AMT      LLC/LLP filing fee                                           IT204LLBO     SourceBO/Composition/Forms/IT204LL/LLC_LLP_FEE_AMT                                     amountField            Numeric           16     +-0      1             No         9(13)v9(2)                                                                            not both                                 x


                                                                                                                                                                                                                                                                                                                                                                                                    a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                             14 of 33                                                                                                                                                                                  State Spreadsheet
                                                                                                                                                                                                 a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                C                D                                        E                               F                                                    G                                                     H                   I       J      K        L          M             N                                    O                                   P                         Q                       R
                                        Line                                                  Field                             Schema                                                                                                                                                 Occurs                                                                                                                                             Update/New
       State        Form Number                       Field Name                                                                                                                    XPATH                                                 Efile Type       Field Type   Length   +-0              Required       Mask                           Rule/Validation                         Error Code            Error Category
1                                      Number                                              Description                          Category                                                                                                                                               Multiple                                                                                                                                            for TY10


                                                                                                                                                                                                                                                                                                                            Pattern: [0-9A-Za-z]
                                                                                                                                                                                                                                                                                                                            Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                            '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                            '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                            '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                            'NY0000000', 'NY9999999', 'TF99999999' or                     04074      Schema Validation Failure
                                                                     ID number of entity or individual reporting income or                                                                                                                                                                                                  '000000001'.
784   New York        IT204LL            6      DSRGRD_ENT_ID        loss                                                    IT204LLBO     SourceBO/Composition/Forms/IT204LL/DSRGRD_ENT_ID                                      stringElevnTypeField   Alphanumeric      11              1         No           X(11)      Cannot begin with '800'.                                      05267      Invalid Identification Number            x
                                                                                                                                                                                                                                                                                                                                                                                          04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                          05118      Either LLC/LLP File Fee or LLC
                                                                                                                                                                                                                                                                                                                                                                                                     Dsrgrd Entitiy File Fee can be > 0
                                                                                                                                                                                                                                                                                                                                                                                                     not both
785   New York        IT204LL            7      DSRGRD_ENT_FEE_AMT   LLC Disregarded entity filing fee                       IT204LLBO     SourceBO/Composition/Forms/IT204LL/DSRGRD_ENT_FEE_AMT                                 amountField            Numeric          16      +-0      1         No         9(13)v9(2)
786   New York        IT204LL          Footer   PP_EMAIL_ADR         Paid Preparer email address                             IT204LLBO     SourceBO/Composition/Forms/IT204LL/PP_EMAIL_ADR                                       string                 Alphanumeric     138              1         No           X(138)                                                                   04074      Schema Validation Failure                x
                                                                                                                                                                                                                                                                                                                        Valid values: '1' if check box checked and '2' if not
787   New York        IT204LL          Header   ADR_CHG_IND          Mark an X in you have changed your mailing address      IT204LLBO     SourceBO/Composition/Forms/IT204LL/ADR_CHG_IND                                        switchIndicatorField   Numeric            1     +0       1         Yes         X(1)    checked                                                           04074      Schema Validation Failure                x
788   New York        IT204LL          Header   BUS_BEG_DT           Date Business Started                                   IT204LLBO     SourceBO/Composition/Forms/IT204LL/BUS_BEG_DT                                         dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                        04074      Schema Validation Failure
789   New York        IT204LL          Header   PRIN_BUS_ACTY_DESC   Principal business activity                             IT204LLBO     SourceBO/Composition/Forms/IT204/PRIN_BUS_ACTY_DESC                                   string                 Alphanumeric      35              1         No          X(35)                                                                     04074      Schema Validation Failure                x
790   New York        IT204LL          Header   PRTNR_CNTCT_PH       Partnership contact phone                               IT204LLBO     SourceBO/Composition/Forms/IT204LL/PRTNR_CNTCT_PH                                     string                 Alphanumeric       9              1         No          9(9)                                                                      04074      Schema Validation Failure                x
                                                                                                                                                                                                                                                                                                                        Either GEN_PSHIP_IND or LLC_LLP_IND must be
                                                                                                                                                                                                                                                                                                                        included in XML, not both. Valid value of field included
791   New York        IT204LL          Page 1   GEN_PSHIP_IND        General Partnership Indicator                           IT204LLBO     SourceBO/Composition/Forms/IT204LL/GEN_PSHIP_IND                                      indicatorType1Field    Numeric           1      +0       1         Yes         X(1)    is = '1'                                                          04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                        Either GEN_PSHIP_IND or LLC_LLP_IND must be
                                                                                                                                                                                                                                                                                                                        included in XML, not both. Valid value of field included
792   New York        IT204LL          Page 1   LLC_LLP_IND          LLC/LLP Indicator                                       IT204LLBO     SourceBO/Composition/Forms/IT204LL/LLC_LLP_IND                                        indicatorType1Field    Numeric           1      +0       1         Yes         X(1)    is = '1'                                                          04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                            Pattern: [0-9A-Za-z]
                                                                                                                                                                                                                                                                                                                            Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                            '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                            '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                            '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                            'NY0000000', 'NY9999999', 'TF99999999' or                     04074      Schema Validation Failure
                                                                     EIN of the Preparer Firm. (and not the Preparer ID SSN                                                                                                                                                                                                 '000000001'.
793   New York        IT204LL          Page 1   PAID_PREPARER_ID     / PTIN                                                 IT204LLBO      SourceBO/Composition/Forms/IT204LL/PAID_PREPARER_ID                                   stringElevnTypeField   Alphanumeric      11              1         No           X(11)      Cannot begin with '800'.                                      05267      Invalid Identification Number            x
                                                                                                                                                                                                                                                                                                                            Valid values: 1 - signature present, 2 no signature
794   New York        IT204LL          Page 1   PREP_SGN_IND         Preparer's Signature Indicator                          IT204LLBO     SourceBO/Composition/Forms/IT204LL/PREP_SGN_IND                                       switchIndicatorField   Numeric           1      +0       1         Yes           X(1)      present                                                       04074      Schema Validation Failure                x


                                                                                                                                                                                                                                                                                                                            Can begin with 'TF', 'NY', 'S' or 'P' for some forms.
                                                                                                                                                                                                                                                                                                                            Must be numeric.
                                                                                                                                                                                                                                                                                                                            Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                            '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                            '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                            '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                            'NY0000000', 'NY9999999', 'TF99999999' or                     04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                            '000000001'.
795   New York        IT204LL          Page 1   PREP_SSN_NMBR        Preparer Social Security Id                             IT204LLBO     SourceBO/Composition/Forms/IT204LL/PREP_SSN_NMBR                                      NYPTINTypeField        Alphanumeric      9               1         No            X(9)      Cannot begin with '800'.                                      05267      Invalid Identification Number            x


                                                                                                                                                                                                                                                                                                                                                                                          04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                                     Payment amt conflicts with ACH
                                                                                                                                                                                                                                                                                                                                                                                          04924      IND

                                                                                                                                                                                                                                                                                                                                                                                                     International ACH Transactions
                                                                                                                                                                                                                                                                                                                                                                                          05110      (IAT) not Accepted

                                                                                                                                                                                                                                                                                                                                                                                          05266      ACH_IND conflicts with
796   New York        IT204LL                   ACH_IND              ACH Indicator                                           IT204LLBO     SourceBO/Composition/Forms/IT204LL/ACH_IND                                            switchIndicatorField   Numeric           1      +0       1         Yes          X(1)       Valid values: 1 - ACH, 2 - not ACH                                       RFND_OWE_IND                             x
                                                                                                                                                                                                                                                                                                                            If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                                                            If main form in filing is the IT-204-LL, enter '244'
797   New York        IT204LL                   FORM_TYPE            Form Id of the primary (main) form in the filing        IT204LLBO     SourceBO/Composition/Forms/IT204LL/FORM_TYPE                                          integer                Numeric           3       0       1         Yes          9(3)       If main form in filing is the IT-370-PF, enter '371'          04074      Schema Validation Failure                x
798   New York        IT204LL                   PREP_EIN_IND         Indicates the presence of Paid Preparer's EIN           IT204LLBO     SourceBO/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                x
799   New York        IT204LL                   TP_EMAIL_ADR         email address                                           IT204LLBO     SourceBO/Composition/Forms/IT204LL/TP_EMAIL_ADR                                       string                 Alphanumeric     138              1         No          X(138)                                                                    04074      Schema Validation Failure                x
800   New York        IT204LL                   AMEND_RTN_IND        Amended return indicator                                IT204LLBO     SourceBO/Composition/Forms/IT204LL/AMEND_RTN_IND                                      switchIndicatorField   Numeric           1      +0       1         Yes          X(1)       Valid values: 1 - checked, 2 - not checked                    04074      Schema Validation Failure                x
801   New York        IT204LL                   FINAL_RTN_IND        Indicates whether the return is Final                   IT204LLBO     SourceBO/Composition/Forms/IT204LL/FINAL_RTN_IND                                      switchIndicatorField   Numeric           1      +0       1         Yes          X(1)       Valid values: 1 - checked, 2 - not checked                    04074      Schema Validation Failure                x
802   New York        IT204LL                   RFND_IND             Refund Indicator                                        IT204LLBO     SourceBO/Composition/Forms/IT204LL/RFND_IND                                           switchIndicatorField   Numeric           1      +0       1         No           X(1)       Valid values: 1 - checked, 2 - not checked                    04074      Schema Validation Failure                x
                                                                                                                                                                                                                                                                                                                            Pattern: [0-9]
803   New York        IT204LL                   TX_PREP_RGST_ID      Preparers NYTPRIN                                       IT204LLBO     SourceBO/composition/forms/IT204LL/TX_PREP_RGST_ID                                    string                 Numeric           8      +0       1         No            9(8)      Must be greater than '10000000'                               04074      Schema Validation Failure                x
                                                                                                                                                                                                                                                                                                                                                                                          04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                          05265      Declaration and signature
                                                                                                                                                                                                                                                                                                                                                                                                     authorization is incorrect or
804   New York        IT204LL                   DCL_PP_IND           Preparer Declaration Indicator                          IT204LLBO     SourceBO/composition/forms/IT204LL/DCL_PP_IND                                         switchIndicatorField   Numeric           1      +0       1         Yes           X(1)                                                                               missing                                  x
                                                                                                                                                                                                                                                                                                                                                                                          04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                          05265      Declaration and signature
                                                                                                                                                                                                                                                                                                                                                                                                     authorization is incorrect or
805   New York        IT204LL                   DCL_FLR_IND          Filer Declaration Indicator                             IT204LLBO     SourceBO/composition/forms/IT204LL/DCL_FLR_IND                                        switchIndicatorField   Numeric            1     +0       1         Yes          X(1)                                                                                missing                                  x
806   New York         IT212             1      ITC_AMT              Summary of TaX Credit(s) - Investment TaX Credit        IT212BO       SourceBO/Composition/Forms/IT212/ITC_AMT                                              amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                  04074      Schema Validation Failure
807   New York         IT212             2      ITC_RD_AMT           Investment TaX Credit individual credit for R&D         IT212BO       SourceBO/Composition/Forms/IT212/ITC_RD_AMT                                           amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                  04074      Schema Validation Failure
808   New York         IT212             3      ITC_BNF_212_AMT      Investment TaX Credit beneficiary credit for ITC        IT212BO       SourceBO/Composition/Forms/IT212/ITC_BNF_212_AMT                                      amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                  04074      Schema Validation Failure
809   New York         IT212             4      ITC_FID_IT212_AMT    Investment TaX Credit beneficiary credit for R&D        IT212BO       SourceBO/Composition/Forms/IT212/ITC_FID_IT212_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                  04074      Schema Validation Failure
810   New York         IT212             5      ITC_PRTNR_CR_1_AMT   Investment TaX Credit partners share of itc             IT212BO       SourceBO/Composition/Forms/IT212/ITC_PRTNR_CR_1_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                  04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                            Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                            Must be numeric.
                                                                                                                                                                                                                                                                                                                            Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                            '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                            '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                            '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                            'NY0000000', 'NY9999999', 'TF99999999' or                     04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                            '000000001'.
811   New York         IT212             5      ITC_PRTNR_EMP_ID     Investment TaX Credit partnership id number             IT212BO       SourceBO/Composition/Forms/IT212/ITC_PRTNR_EMP_ID                                     ExtTPIdTypeField       Alphanumeric      9               1         No            X(9)      Cannot begin with '800'.                                      05267      Invalid Identification Number            x
                                                                                                                                                                                                                                                                                                                            A-Z (upper case), 0-9 or the following characters: # %
812   New York         IT212             5      ITC_PRTNR_NAME       Investment TaX Credit partnership name                  IT212BO       SourceBO/Composition/Forms/IT212/ITC_PRTNR_NAME                                       string                 Alphanumeric      40              1         No           X(40)      & - / * , " @, '                                              04074      Schema Validation Failure                x
813   New York         IT212             6      ITC_PRTNR_CR_2_AMT   Investment TaX Credit partners share of R&D             IT212BO       SourceBO/Composition/Forms/IT212/ITC_PRTNR_CR_2_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                     Shareholder's share of investment credti from the S
814   New York         IT212             7      ITC_INV_CR_SC_AMT    corp                                                    IT212BO       SourceBO/Composition/Forms/IT212/ITC_INV_CR_SC_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                  04074      Schema Validation Failure




                                                                                                                                                                                                                                                                                                                                                                                     a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                  15 of 33                                                                                                                                                                              State Spreadsheet
                                                                                                                                                                                                               a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                   C                     D                                   E                                       F                                                     G                                                           H                  I       J      K        L          M            N                                   O                                      P                        Q                   R
                                         Line                                                       Field                                 Schema                                                                                                                                                        Occurs                                                                                                                                         Update/New
       State        Form Number                             Field Name                                                                                                                            XPATH                                                     Efile Type      Field Type   Length   +-0              Required      Mask                           Rule/Validation                           Error Code            Error Category
1                                       Number                                                   Description                              Category                                                                                                                                                      Multiple                                                                                                                                        for TY10


                                                                                                                                                                                                                                                                                                                                            Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                            Must be numeric.
                                                                                                                                                                                                                                                                                                                                            Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                            '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                            '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                            '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                            'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                            '000000001'.
815   New York         IT212                7         ITC_SCORP_EIN_ID     S Corp employer identifcation number                        IT212BO           SourceBO/Composition/Forms/IT212/ITC_SCORP_EIN_ID                                         ExtTPIdTypeField      Alphanumeric      9               1         No           X(9)      Cannot begin with '800'.                                        05267      Invalid Identification Number       x
                                                                                                                                                                                                                                                                                                                                            A-Z (upper case), 0-9 or the following characters: # %
816   New York         IT212                7         ITC_SCORP_NAME       Investment TaX Credit s corp name                           IT212BO           SourceBO/Composition/Forms/IT212/ITC_SCORP_NAME                                           string                Alphanumeric      40              1         No          X(40)      & - / * , " @, '                                                04074      Schema Validation Failure           x
                                                                           Shareholder's share of research and development
817   New York         IT212                8         ITC_RD_SC_CR_AMT     credti from S corp                                          IT212BO           SourceBO/Composition/Forms/IT212/ITC_RD_SC_CR_AMT                                         amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
818   New York         IT212                9         ITC_TOT_CR_AMT       Total                                                       IT212BO           SourceBO/Composition/Forms/IT212/ITC_TOT_CR_AMT                                           amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
819   New York         IT212               10         ITC_FID_ALLOC_AMT    Fiduciary-credit allocated to beneficiaries                 IT212BO           SourceBO/Composition/Forms/IT212/ITC_FID_ALLOC_AMT                                        amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
820   New York         IT212               11         ITC_SUBT_LN_10_AMT   ITC_SUBT_LN_10_AMT                                          IT212BO           SourceBO/Composition/Forms/IT212/ITC_SUBT_LN_10_AMT                                       amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure

                                                                           Summary of TaX Credit(s) - Unused Investment TaX
821   New York         IT212               12         ITC_PRIOR_AMT        Credit, additional Investment TaX Credit, or Em             IT212BO           SourceBO/Composition/Forms/IT212/ITC_PRIOR_AMT                                            amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
822   New York         IT212               13         ITC_REMAIN_AMT       ITC available for refund                                    IT212BO           SourceBO/Composition/Forms/IT212/ITC_REMAIN_AMT                                           amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
823   New York         IT212               37         ITC_RFND_AMT         Computation of Investment Tax Credit refunded               IT212BO           SourceBO/Composition/Forms/IT212/ITC_RFND_AMT                                             amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x
824   New York         IT212               15a        ITC_NET_AVL_AMT      Total investment tax credit                                 IT212BO           SourceBO/Composition/Forms/IT212/ITC_NET_AVL_AMT                                          amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x
825   New York         IT212               15b        ITC_NET_RCP_AMT      Net ITC recapture                                           IT212BO           SourceBO/Composition/Forms/IT212/ITC_NET_RCP_AMT                                          amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x
                                                                           Individual's and partnership's addback of credit on early
826   New York         IT212               16         ITC_INDV_ADBK_AMT    dispositions                                                IT212BO           SourceBO/Composition/Forms/IT212/ITC_INDV_ADBK_AMT                                        amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                           Beneficiary's share of addback of credit on early
827   New York         IT212               17         ITC_BNF_ADBK_AMT     dispositions                                                IT212BO           SourceBO/Composition/Forms/IT212/ITC_BNF_ADBK_AMT                                         amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                           Partner's share of addback of credit on early
828   New York         IT212               18         ITC_PRTNR_ADBK_AMT   dispositions                                                IT212BO           SourceBO/Composition/Forms/IT212/ITC_PRTNR_ADBK_AMT                                       amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                           S Corp shareholder's share of addback of credit on
829   New York         IT212               19         ITC_SCORP_ADBK_AMT   early dispositions                                          IT212BO           SourceBO/Composition/Forms/IT212/ITC_SCORP_ADBK_AMT                                       amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                           Fiduciary - amount from Part V, Fiduciary line, column
830   New York         IT212               20         ITC_FID_ABK_CR_AMT   E                                                           IT212BO           SourceBO/Composition/Forms/IT212/ITC_FID_ABK_CR_AMT                                       amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
831   New York         IT212               21         ITC_TOT_ADBK_AMT     Total early disposition amount                              IT212BO           SourceBO/Composition/Forms/IT212/ITC_TOT_ADBK_AMT                                         amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
832   New York         IT212               23         ITC_212ATT_11_AMT    Amount from Form IT-212-ATT, Sched A, line 11               IT212BO           SourceBO/Composition/Forms/IT212/ITC_212ATT_11_AMT                                        amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                           Amount from Form IT-212-ATT, Sched b, line 19,
833   New York         IT212               24         ITC_212ATT_19_AMT    column C                                                    IT212BO           SourceBO/Composition/Forms/IT212/ITC_212ATT_19_AMT                                        amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
834   New York         IT212               27         ITC_212ATT_AMT       Amount from Form IT-212-ATT, Sched A, line 12               IT212BO           SourceBO/Composition/Forms/IT212/ITC_212ATT_AMT                                           amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
835   New York         IT212               28         ITC_TOT_EDEP_2_AMT   Total early disposition amount                              IT212BO           SourceBO/Composition/Forms/IT212/ITC_TOT_EDEP_2_AMT                                       amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                            Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                            123.4567% would be sent by Vendor as 1.234567.
836   New York         IT212               29         ITC_EDEP_INTR_PCT    Interest rate                                               IT212BO           SourceBO/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
837   New York         IT212               30         ITC_MPLY_LN_28_AMT   multiply line 28 by line 29                                 IT212BO           SourceBO/Composition/Forms/IT212/ITC_MPLY_LN_28_AMT                                       amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
838   New York         IT212               31         ITC_TOT_ABK_CR_AMT   Total Addback of credit on early disposition                IT212BO           SourceBO/Composition/Forms/IT212/ITC_TOT_ABK_CR_AMT                                       amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
839   New York         IT212               32a        ITC_TOT_CRDT_AMT     Total Credit (from Line 15)                                 IT212BO           SourceBO/Composition/Forms/IT212/ITC_TOT_CRDT_AMT                                         amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x
840   New York         IT212               36         ITC_UNUSED_AMT       Subtract line 35 from line 32a                              IT212BO           SourceBO/composition/forms/IT212/ITC_UNUSED_AMT                                           amountField           Numeric           16     +-0      1         No        9(13)v9(2)                                                                   04074      Schema Validation Failure           x
841   New York         IT212               39         ITC_XPRD_AMT         Amount that expired this year                               IT212BO           SourceBO/composition/forms/IT212/ITC_XPRD_AMT                                             amountField           Numeric           16     +-0      1         No        9(13)v9(2)                                                                   04074      Schema Validation Failure           x
842   New York         IT212               40         ITC_AVL_CRYF_AMT     Credit available for carryover                              IT212BO           SourceBO/Composition/Forms/IT212/ITC_AVL_CRYF_AMT                                         amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x
                                                                           Tot inv crdt allow for manufctrng and prod, retail
843   New York         IT212               25F        ITC_TOT_INVCR_AMT    entrprs, wste trtmnt, polltn cntrl, r&d prop                IT212BO           SourceBO/Composition/Forms/IT212/ITC_TOT_INVCR_AMT                                        amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                           Total investment credit for research and devleopment
844   New York         IT212              25G         ITC_TOT_RD_CR_AMT    property                                                    IT212BO           SourceBO/Composition/Forms/IT212/ITC_TOT_RD_CR_AMT                                        amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
845   New York         IT212             Header       ITC_BUS_START_DT     Date Business started in NYS                                IT212BO           SourceBO/Composition/Forms/IT212/ITC_BUS_START_DT                                         dateField             Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure
846   New York         IT212               14         ITC_ABK_AMT          Total addback of credit from line 21                        IT212BO           SourceBO/Composition/Forms/IT212/ITC_ABK_AMT                                              amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x
847   New York         IT212              32b         ITC_TX_B4CR_AMT      Tax due before credits                                      IT212BO           SourceBO/Composition/Forms/IT212/ITC_TX_B4CR_AMT                                          amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x
848   New York         IT212               33         ITC_OTHCR_AMT        Credits applied against the tax before this credit          IT212BO           SourceBO/Composition/Forms/IT212/ITC_OTHCR_AMT                                            amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x
849   New York         IT212               34         ITC_NET_TX_AMT       Net tax                                                     IT212BO           SourceBO/Composition/Forms/IT212/ITC_NET_TX_AMT                                           amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x
                                                                           Computation of Investment Tax Credit used, refunded,
850   New York         IT212               35         ITC_USED_AMT         or carried forward                                          IT212BO           SourceBO/Composition/Forms/IT212/ITC_USED_AMT                                             amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x

851   New York         IT212              38          ITC_B4_XPRD_AMT      Amount of credit available for carryover to next year       IT212BO           SourceBO/Composition/Forms/IT212/ITC_B4_XPRD_AMT                                          amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure           x
852   New York         IT212           Header         PROP_DESC            Location of the qualified property                          PROPLOCBO         SourceBO/composition/forms/IT212/IT212LOCQUALPR/propLoc/PROP_DESC                         string                Alphanumeric      80              2         No           X(80)                                                                     04074      Schema Validation Failure           x
                                  Line 12 repeating
853   New York         IT212             data         DESCRIPTION          Available carryover - attached computation                  DESCBO            SourceBO/composition/forms/IT212/IT212AVAILCRYO/carryover/DESCRIPTION                     string                Alphanumeric      80              2         No          X(80)                                                                      04074      Schema Validation Failure           x
854   New York         IT212            Part 3        ACQ_DT               Date of acquisition                                         InvQualPrBO       SourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/ACQ_DT                         dateField             Alphanumeric      10              2         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure
855   New York         IT212            Part 3        INVCR_BASE_AMT       Investment Credit Base Amount                               InvQualPrBO       SourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/INVCR_BASE_AMT                 amountField           Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure

                                                                           Investment Credit for Manufacturing and Production
856   New York         IT212             Part 3       INVCR_MANPROD_AMT    Retail Enterprise, Waste treatment & Pollution              InvQualPrBO       SourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/INVCR_MANPROD_AMT              amountField           Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
857   New York         IT212             Part 3       PRIN_USE_DESC        principle use of property                                   InvQualPrBO       SourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/PRIN_USE_DESC                  string                Alphanumeric      23              2         No          X(23)                                                                      04074      Schema Validation Failure           x
858   New York         IT212             Part 3       PROP_DESC            Name/Description of activity/property                       InvQualPrBO       SourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/PROP_DESC                      string                Alphanumeric      23              2         No          X(23)                                                                      04074      Schema Validation Failure           x
                                                                           Investment Credit for Research and Development
859   New York         IT212             Part 3       RD_INVCR_AMT         property                                                    InvQualPrBO       SourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/RD_INVCR_AMT                   amountField           Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
860   New York         IT212             Part 3       USLFE_YRS_NMBR       Number of useful life years                                 InvQualPrBO       SourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/USLFE_YRS_NMBR                 integer               Numeric            2     +0       2         No           9(2)                                                                      04074      Schema Validation Failure           x
                                                                                                                                       edepQualPrAbkCr
861   New York         IT212        Part 4 Col A      PROP_DESC            Name/Description of activity/property                       BO                SourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/PROP_DESC                       string                Alphanumeric      35              2         No          X(35)                                                                      04074      Schema Validation Failure           x
                                                                                                                                       edepQualPrAbkCr
862   New York         IT212        Part 4 Col B      ACQ_DT               Date of acquisition                                         BO                SourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/ACQ_DT                          dateField             Alphanumeric      10              2         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure
                                                                                                                                       edepQualPrAbkCr
863   New York         IT212        Part 4 Col C      PROP_NQUAL_DT        date property ceased to eXist                               BO                SourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/PROP_NQUAL_DT                   dateField             Alphanumeric      10              2         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure
                                                                                                                                       edepQualPrAbkCr
864   New York         IT212        Part 4 Col D      USLFE_MNTH_NMBR      Properties useful number of months                          BO                SourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/USLFE_MNTH_NMBR                 integer               Numeric           2      +0       2         No           9(2)                                                                      04074      Schema Validation Failure           x
                                                                                                                                       edepQualPrAbkCr
865   New York         IT212        Part 4 Col E      NUSD_LFE_MNTH_NMBR   Properties unused number of months                          BO                SourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/NUSD_LFE_MNTH_NMBR              integer               Numeric           2      +0       2         No           9(2)                                                                      04074      Schema Validation Failure           x

                                                                                                                                       edepQualPrAbkCr                                                                                                                                                                                      This is a decimal or factor field, when calculating this
866   New York         IT212           Part 4 Col F   NQUAL_PCT            Percentage of time not in qualified use                     BO                SourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/NQUAL_PCT                       ratioField            Numeric           8      +0       2         No        9(1)v9(6)    field, do NOT move the position of the decimal                  04074      Schema Validation Failure           x
                                                                                                                                       edepQualPrAbkCr
867   New York         IT212        Part 4 Col G      INVCR_ALLW_AMT       Total Investment taX credit allowed                         BO                SourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/INVCR_ALLW_AMT                  amountField           Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                                                                                                       edepQualPrAbkCr
868   New York         IT212        Part 4 Col H      EDEP_ABK_AMT         Addback of credit on early dispositions                     BO                SourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/EDEP_ABK_AMT                    amountField           Numeric           16     +-0      2         No        9(13)v9(2)                                                                   04074      Schema Validation Failure
869   New York         IT212                          ITC_BUS_TYPE         Type of Business                                            IT212BO           SourceBO/Composition/Forms/IT212/ITC_BUS_TYPE                                             string                Alphanumeric      20              1         No          X(20)                                                                      04074      Schema Validation Failure           x
                                                                           Total Column D amounts from additional Form(s) IT-
870   New York         IT256                1         MORT_TOT_ADDL_AMT    256 and/or spreadsheets, if any                             IT256BO           SourceBO/Composition/Forms/IT256/MORT_TOT_ADDL_AMT                                        amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                           Tot spec addl mortg recording tX pd during current taX
871   New York         IT256                2         MORT_QUAL_ADDL_AMT   year that qualifies for the credit                          IT256BO           SourceBO/Composition/Forms/IT256/MORT_QUAL_ADDL_AMT                                       amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
872   New York         IT256                3         MORT_PRTNR_SHR_AMT   Partner share of credit                                     IT256BO           SourceBO/Composition/Forms/IT256/MORT_PRTNR_SHR_AMT                                       amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure
873   New York         IT256                4         MORT_BNF_SHR_AMT     Beneficiary share of the credit                             IT256BO           SourceBO/Composition/Forms/IT256/MORT_BNF_SHR_AMT                                         amountField           Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                                       a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                                    16 of 33                                                                                                                                                                              State Spreadsheet
                                                                                                                                                                                                            a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                C                      D                                    E                                    F                                                      G                                                    H                      I       J      K        L          M             N                                    O                                  P                        Q                       R
                                        Line                                                      Field                                 Schema                                                                                                                                                    Occurs                                                                                                                                           Update/New
       State        Form Number                             Field Name                                                                                                                        XPATH                                               Efile Type          Field Type   Length   +-0              Required       Mask                           Rule/Validation                        Error Code            Error Category
 1                                     Number                                                  Description                             Category                                                                                                                                                   Multiple                                                                                                                                          for TY10
874   New York         IT256              5        MORT_BNF_PR_CR_AMT    Total Partner's and beneficiary's share of credit         IT256BO         SourceBO/Composition/Forms/IT256/MORT_BNF_PR_CR_AMT                                      amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure

875   New York         IT256             6         MORT_INDV_PT_AMT      Individuals and partnerships amount from Part 1, line 2 IT256BO           SourceBO/Composition/Forms/IT256/MORT_INDV_PT_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure

876   New York         IT256             7         MORT_PRTNR_BNF_AMT    Partners and beneficiaries amount from Part 3, line 5     IT256BO         SourceBO/Composition/Forms/IT256/MORT_PRTNR_BNF_AMT                                      amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure
                                                                         Fiduciaries amount from Part 4, fiduciary line, column
877   New York         IT256             8         MORT_FID_TX_CR_AMT    C                                                         IT256BO         SourceBO/Composition/Forms/IT256/MORT_FID_TX_CR_AMT                                      amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure
878   New York         IT256             9         MORT_CUR_CR_AMT       Credit for current taX year                               IT256BO         SourceBO/Composition/Forms/IT256/MORT_CUR_CR_AMT                                         amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure
                                                                         Unused special additional mortgage recording taX
879   New York         IT256             10        MORT_NUSD_PRE_AMT     credit from preceding periods                             IT256BO         SourceBO/Composition/Forms/IT256/MORT_NUSD_PRE_AMT                                       amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure
880   New York         IT256             11        MORT_AVL_CR_AMT       Total credit available for the current taX year           IT256BO         SourceBO/Composition/Forms/IT256/MORT_AVL_CR_AMT                                         amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure
881   New York         IT256             15        MORT_APLD_AMT         Amount applied against current year taX                   IT256BO         SourceBO/Composition/Forms/IT256/MORT_APLD_AMT                                           amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure               x
882   New York         IT256             19        MORT_CRYO_AMT         Credit available for carryover                            IT256BO         SourceBO/Composition/Forms/IT256/MORT_CRYO_AMT                                           amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure               x
883   New York         IT256             A         MORT_TOT_PR_2_NMBR    Total number of properties included on this claim         IT256BO         SourceBO/Composition/Forms/IT256/MORT_TOT_PR_2_NMBR                                      integer                Numeric            4     +0       1         No           9(4)                                                                    04074      Schema Validation Failure               x
884   New York         IT256             12        MORT_TX_B4CR_AMT      Tax due before credits                                    IT256BO         SourceBO/composition/forms/IT256/MORT_TX_B4CR_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure               x
885   New York         IT256             13        MORT_OTHCR_AMT        Credits applied against the tax before this credit        IT256BO         SourceBO/composition/forms/IT256/MORT_OTHCR_AMT                                          amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure               x
886   New York         IT256             14        MORT_SUBTL_AMT        Total Credit                                              IT256BO         SourceBO/composition/forms/IT256/MORT_SUBTL_AMT                                          amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure               x

887   New York         IT256            16         MORT_UNUSED_AMT       Unused special additional mortgage recording tax credit IT256BO           SourceBO/composition/forms/IT256/MORT_UNUSED_AMT                                         amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure               x
888   New York         IT256            17         MORT_RFND_AMT         Amount available for refund                             IT256BO           SourceBO/composition/forms/IT256/MORT_RFND_AMT                                           amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure               x
889   New York         IT256            18         MORT_CR_RFND_AMT      Amount of credit from Line 17 to be refunded            IT256BO           SourceBO/composition/forms/IT256/MORT_CR_RFND_AMT                                        amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                 04074      Schema Validation Failure               x
890   New York         IT256           Part 1      AMOUNT                Amount of mortgage                                      MortPropBO        SourceBO/composition/forms/IT256/IT256PT1/mortProp/AMOUNT                                amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
891   New York         IT256           Part 1      DATE                  Date mortgage recorded                                  MortPropBO        SourceBO/composition/forms/IT256/IT256PT1/mortProp/DATE                                  dateField              Alphanumeric      10              2         No       CCYY-MM-DD CCYY-MM-DD                                                       04074      Schema Validation Failure
892   New York         IT256           Part 1      LOC_NAME              Property location                                       MortPropBO        SourceBO/composition/forms/IT256/IT256PT1/mortProp/LOC_NAME                              string                 Alphanumeric      35              2         No           X(35)                                                                   04074      Schema Validation Failure               x

893   New York         IT256           Part 1      TAX_AMT               Amount of special additional mortgage recording tax       MortPropBO      SourceBO/composition/forms/IT256/IT256PT1/mortProp/TAX_AMT                               amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                       Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                       Must be numeric.
                                                                                                                                                                                                                                                                                                                                       Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                       '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                       '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                       '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                       'NY0000000', 'NY9999999', 'TF99999999' or                    04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       '000000001'.
894   New York         IT256           Part 2      EIN_ID                Employer identification number                            PshipInfoBO     SourceBO/composition/forms/IT256/IT256PT2/pshipInfo/EIN_ID                               ExtTPIdTypeField       Alphanumeric       9              2         No           X(9)       Cannot begin with '800'.                                     05267      Invalid Identification Number           x
895   New York         IT256           Part 2      NAME                  Name                                                      PshipInfoBO     SourceBO/composition/forms/IT256/IT256PT2/pshipInfo/NAME                                 string                 Alphanumeric      39              2         No           X(39)                                                                   04074      Schema Validation Failure               x
896   New York         IT256           Part 2      TYPE                  Entity Type                                               PshipInfoBO     SourceBO/composition/forms/IT256/IT256PT2/pshipInfo/TYPE                                 string                 Alphanumeric       2              2         No           X(2)                                                                    04074      Schema Validation Failure               x
                                                                                                                                                                                                                                                                                                                                       Valid values: "1" = IT-204 checkbox marked, "2" = IT-
                                                                                                                                                                                                                                                                                                                                       205 checkbox marked, If blank, default = 1, Cannot be        04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       blank
                                                                                                                                                                                                                                                                                                                                                                                                               IT-205 extension not accepted via
897   New York        IT370PF                      IT_204_205_CD         IT-204 or IT-205 checkbox                                 IT370PFBO       SourceBO/Composition/Forms/IT370PF/IT_204_205_CD                                         indicatorType12Field   Numeric           1      +0       1         No           X(1)       Must not equal "2" = IT-205 checkbox marked                  05276      Modernized e-File                       x
                                                                                                                                                                                                                                                                                                                                       Valid values: "0" = No Remit, "1" = state only, "2" =
                                                                                                                                                                                                                                                                                                                                       State and City, "3" = State/City/Yonkers, "4" =
                                                                                                                                                                                                                                                                                                                                       State/Yonkers, "5" = TaXpayer elected allocation of
898   New York        IT370PF                      LOC_CD                Locality Code                                             IT370PFBO       SourceBO/Composition/Forms/IT370PF/LOC_CD                                                indicatorType05Field   Numeric           1      +0       1         No           X(1)       payments                                                     04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       Pattern: [0-9]
899   New York        IT370PF                      TX_PREP_RGST_ID       Preparers NYTPRIN                                         IT370PFBO       SourceBO/composition/forms/IT370PF/TX_PREP_RGST_ID                                       string                 Numeric            8     +0       1         No            9(8)      Must be greater than '10000000'                              04074      Schema Validation Failure               x
900   New York          IT398            5         DIFF_1_AMT            Subtract Line 4 from Line 3                               IT398BO         SourceBO/composition/forms/IT398/DIFF_1_AMT                                              amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
901   New York          IT398           1F         TOT_NY_DPRC_AMT       New York Total Depreciation Amount                        IT398BO         SourceBO/composition/forms/IT398/TOT_NY_DPRC_AMT                                         amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
902   New York          IT398           1G         TOT_FED_DPRC_AMT      Total Federal Depreciation This Year (Column E)           IT398BO         SourceBO/composition/forms/IT398/TOT_FED_DPRC_AMT                                        amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
903   New York          IT398           2D         TOT_NY_DPRC_2_AMT     Total New York Depreciation Amount                        IT398BO         SourceBO/composition/forms/IT398/TOT_NY_DPRC_2_AMT                                       amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
904   New York          IT398           2E         TOT_FED_DPRC_2_AMT    Total Federal Depreciation Amount                         IT398BO         SourceBO/composition/forms/IT398/TOT_FED_DPRC_2_AMT                                      amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
905   New York          IT398           3E         LRGR_DPRC_AMT         Larger Depreciation Amount                                IT398BO         SourceBO/composition/forms/IT398/LRGR_DPRC_AMT                                           amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
906   New York          IT398           4E         SM_DPRC_AMT           Smaller Depreciation Amount                               IT398BO         SourceBO/composition/forms/IT398/SM_DPRC_AMT                                             amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                    Valid values: 1= IT-201, 2= IT-203, 3=IT-204, 4= IT-
907   New York         IT398         Header        TX_RETURN_FILE_IND    Primary Form Indicator                                    IT398BO         SourceBO/composition/forms/IT398/TX_RETURN_FILE_IND                                      indicatorType14        Numeric            1     +0       1         No           X(1)    205                                                             04074      Schema Validation Failure
908   New York         IT398       Part 1, Col A   PROP_DESC             Name/Description of activity/property                     IrcDprcInfoBO   SourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/PROP_DESC                  string                 Alphanumeric      20              2         No          X(20)                                                                    04074      Schema Validation Failure               x
909   New York         IT398       Part 1, Col B   SERV_DATE             Date placed in service                                    IrcDprcInfoBO   SourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/SERV_DATE                  dateField              Alphanumeric      10              2         No       CCYY-MM-DD CCYY-MM-DD                                                       04074      Schema Validation Failure
910   New York         IT398       Part 1, Col C   DPRC_BASIS_AMT        Depreciable basis                                         IrcDprcInfoBO   SourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/DPRC_BASIS_AMT             amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
911   New York         IT398       Part 1, Col D   CONVT_CD              Convention Code                                           IrcDprcInfoBO   SourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/CONVT_CD                   string                 Alphanumeric       2              2         No           X(2)                                                                    04074      Schema Validation Failure               x
912   New York         IT398       Part 1, Col E   METHOD_NAME           Method Name                                               IrcDprcInfoBO   SourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/METHOD_NAME                string                 Alphanumeric       7              2         No           X(7)                                                                    04074      Schema Validation Failure               x
913   New York         IT398       Part 1, Col F   NY_DPRC_DED_AMT       New York Depreciation Deduction                           IrcDprcInfoBO   SourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/NY_DPRC_DED_AMT            amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
914   New York         IT398       Part 1, Col G   FED_DPRC_DED_AMT      Federal Depreciation Deduction                            IrcDprcInfoBO   SourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/FED_DPRC_DED_AMT           amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
915   New York         IT398       Part 2, Col A   PROP_DESC             Name/Description of activity/property                     YrDispBO        SourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/PROP_DESC                         string                 Alphanumeric      20              2         No          X(20)                                                                    04074      Schema Validation Failure               x
916   New York         IT398       Part 2, Col B   DISP_DT               Date of disposition                                       YrDispBO        SourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/DISP_DT                           dateField              Alphanumeric      10              2         No       CCYY-MM-DD CCYY-MM-DD                                                       04074      Schema Validation Failure               x
917   New York         IT398       Part 2, Col C   MTH_DISP              Method of disposition                                     YrDispBO        SourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/MTH_DISP                          string                 Alphanumeric      20              2         No          X(20)                                                                    04074      Schema Validation Failure               x
918   New York         IT398       Part 2, Col D   NY_AMT                Total NY depreciation deduction                           YrDispBO        SourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/NY_AMT                            amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
919   New York         IT398       Part 2, Col E   FED_AMT               Total federal depreciation deduction                      YrDispBO        SourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/FED_AMT                           amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
920   New York         IT399            1F         DPRC_NYS_TOT_AMT      Total NYS Depreciation Amount                             IT399BO         SourceBO/composition/forms/IT399/DPRC_NYS_TOT_AMT                                        amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
921   New York         IT399            1G         DPRC_FED_TOT_AMT      Total Federal Depreciation Amount                         IT399BO         SourceBO/composition/forms/IT399/DPRC_FED_TOT_AMT                                        amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure

922   New York         IT399             2D        DPRC_TOT_NYS_AMT      Total New York State Disposition Depreciation Amount      IT399BO         SourceBO/composition/forms/IT399/DPRC_TOT_NYS_AMT                                        amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
923   New York         IT399             2E        DPRC_TOT_ACRS_AMT     Total Disposition ACRS Deduction Amount                   IT399BO         SourceBO/composition/forms/IT399/DPRC_TOT_ACRS_AMT                                       amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
924   New York         IT399             3E        DPRC_LRGR_ACRS_AMT    Larger Amount                                             IT399BO         SourceBO/composition/forms/IT399/DPRC_LRGR_ACRS_AMT                                      amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
925   New York         IT399             4E        DPRC_SM_ACRS_AMT      Smaller Amount                                            IT399BO         SourceBO/composition/forms/IT399/DPRC_SM_ACRS_AMT                                        amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
926   New York         IT399             5E        DPRC_TOT_AMT          Total Depreciation Amount                                 IT399BO         SourceBO/composition/forms/IT399/DPRC_TOT_AMT                                            amountField            Numeric           16     +-0      2         No         9(13)v9(2)                                                                04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       Valid values: IT-201 =1, IT-203 = 2, IT-204 = 3, IT-
927   New York         IT399         Header        TX_RETURN_FILE_IND    Tax Return File Indicator                                 IT399BO         SourceBO/composition/forms/IT399/TX_RETURN_FILE_IND                                      indicatorType14        Numeric            1     +0       1         No           X(1)       205 = 4                                                      04074      Schema Validation Failure
928   New York         IT399       Part 1, Col A   PROP_DESC             Name/Description of activity/property                     DprcInfoBO      SourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/PROP_DESC                     string                 Alphanumeric      29              2         No          X(29)                                                                    04074      Schema Validation Failure               x
929   New York         IT399       Part 1, Col B   SERV_DATE             Date placed in service                                    DprcInfoBO      SourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/SERV_DATE                     dateField              Alphanumeric      10              2         No       CCYY-MM-DD     CCYY-MM-DD                                                   04074      Schema Validation Failure
930   New York         IT399       Part 1, Col C   DPRC_BASIS_AMT        Depreciable basis                                         DprcInfoBO      SourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/DPRC_BASIS_AMT                amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
931   New York         IT399       Part 1, Col D   DPRC_METHOD           Depreciation method                                       DprcInfoBO      SourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/DPRC_METHOD                   string                 Alphanumeric       7              2         No           X(7)                                                                    04074      Schema Validation Failure               x
932   New York         IT399       Part 1, Col E   LIFE_RATE             Life or Rate                                              DprcInfoBO      SourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/LIFE_RATE                     integer                Numeric            3     +0       2         No           9(3)                                                                    04074      Schema Validation Failure               x
933   New York         IT399       Part 1, Col F   NY_DPRC_AMT           Amount of New York Depreciation                           DprcInfoBO      SourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/NY_DPRC_AMT                   amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
934   New York         IT399       Part 1, Col G   FED_ACRS_DED_AMT      Federal ACRS Deduction                                    DprcInfoBO      SourceBO/composition/forms/IT399/IT399PT1DPRCINFO/DprcInfo/FED_ACRS_DED_AMT              amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
935   New York         IT399       Part 2, Col A   PROP_DESC             Name/Description of activity/property                     YrDispBO        SourceBO/composition/forms/IT399/IT399PT2/yrDisp/PROP_DESC                               string                 Alphanumeric      29              2         No          X(29)                                                                    04074      Schema Validation Failure               x
936   New York         IT399       Part 2, Col B   DISP_DT               Date of disposition                                       YrDispBO        SourceBO/composition/forms/IT399/IT399PT2/yrDisp/DISP_DT                                 dateField              Alphanumeric      10              2         No       CCYY-MM-DD     CCYY-MM-DD                                                   04074      Schema Validation Failure               x
937   New York         IT399       Part 2, Col C   MTH_DISP              Method of disposition                                     YrDispBO        SourceBO/composition/forms/IT399/IT399PT2/yrDisp/MTH_DISP                                string                 Alphanumeric      20              2         No          X(20)                                                                    04074      Schema Validation Failure               x
938   New York         IT399       Part 2, Col D   NY_AMT                Amount of New York Depreciation.                          YrDispBO        SourceBO/composition/forms/IT399/IT399PT2/yrDisp/NY_AMT                                  amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
939   New York         IT399       Part 2, Col E   FED_AMT               Amount of ACRS Deduction                                  YrDispBO        SourceBO/composition/forms/IT399/IT399PT2/yrDisp/FED_AMT                                 amountField            Numeric           16     +-0      2         No        9(13)v9(2)                                                                 04074      Schema Validation Failure
940   New York         IT601             1         EZ_WG_PAID_IND         YES NO BOX                                               IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_PAID_IND                                          indicatorType03Field   Numeric            1     +0       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
941   New York         IT601             2         EZ_WG_EMPNYS_NMBR     TAX YR AND FOU                                            IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_EMPNYS_NMBR                                       decimal                Numeric           11     +0       1         No         9(7)v9(3)                                                                 04074      Schema Validation Failure               x
                                                                         SCHED A PART II - COMPUTN             OF AVG NMBR OF
                                                                         FULL-TIME EMPLOYEES IN NYS FOR THE
942   New York         IT601             3         EZ_WG_EMPTST_NMBR     CURRENT TAX YR AND                                        IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_EMPTST_NMBR                                       decimal                Numeric           11     +0       1         No         9(7)v9(3)                                                                 04074      Schema Validation Failure               x
                                                                         Indicator for average no. of full-time employees eXceed
943   New York         IT601             4         EZ_WG_EMP_NMBR_IND    average of four-year test period                          IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_EMP_NMBR_IND                                      indicatorType03Field   Numeric           1      +0       1         No           X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both           04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                               a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                             17 of 33                                                                                                                                                                             State Spreadsheet
                                                                                                                                                                                                            a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

         A              B                C                      D                                        E                                    F                                                   G                                                      H                   I       J      K        L          M             N                                  O                                      P                        Q                   R
                                        Line                                                        Field                    Schema                                                                                                                                                               Occurs                                                                                                                                         Update/New
       State        Form Number                             Field Name                                                                                                                         XPATH                                                 Efile Type       Field Type   Length   +-0              Required       Mask                          Rule/Validation                           Error Code            Error Category
1                                      Number                                                    Description                Category                                                                                                                                                              Multiple                                                                                                                                        for TY10
                                                                              SCHED A PART III - COMPUTN OF AVG NMBR OF
                                                                              FULL-TIME EMPLOYEES IN EDZ FOR THE
944   New York         IT601             5           EZ_WG_EMPEZ_NMBR         CURRENT TAX YR AND                        IT601BO                        SourceBO/Composition/Forms/IT601/EZ_WG_EMPEZ_NMBR                                    decimal                Numeric           11     +0       1         No         9(7)v9(3)                                                                   04074      Schema Validation Failure           x
                                                                              SCHED A -PART III - COMPUTN OF AVG NMBR OF
                                                                              FULL-TIME EMPLOYEES IN EDZ FOR THE
945   New York         IT601             6           EZ_WG_TSTEZ_NMBR         CURRENT TAX YR AND                                        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_TSTEZ_NMBR                                    decimal                Numeric           11     +0       1         No         9(7)v9(3)                                                                   04074      Schema Validation Failure           x
                                                                              Does the average number of full-time employees on
946   New York         IT601             7           EZ_WG_CMPR_AMT_IND       line 5 eXceed line 6?                                     IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CMPR_AMT_IND                                  indicatorType03Field   Numeric           1      +0       1         No            X(1)                                                                     04074      Schema Validation Failure
                                                                              SCHED B PART I - COMPUTN OF EDZ WAGE TAX
947   New York         IT601             8           EZ_WG_QEMP1_NMBR         CR - AVG NMBR OF QUALIFIED EMPLOYEES                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP1_NMBR                                    decimal                Numeric           11     +0       1         No         9(7)v9(3)                                                                   04074      Schema Validation Failure           x
                                                                              Amount of EZ wage taX credit for qualified targeted
948   New York         IT601             10          EZ_WG_CRQEMP_1_AMT       employees                                                 IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CRQEMP_1_AMT                                  amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              COMPUTN OF EDZ WAGE TAX                CR FOR
                                                                              EMPLOYEES NOT NOT INCLUDED IN SCHED B,
949   New York         IT601             11          EZ_WG_QEMP2_NMBR         PART I AVG NMBR OF                                        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP2_NMBR                                    decimal                Numeric           11     +0       1         No          9(7)v9(3)                                                                  04074      Schema Validation Failure           x
950   New York         IT601             13          EZ_WG_CRNEMP_2_AMT       Amount of EZ wage taX credit                              IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CRNEMP_2_AMT                                  amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
951   New York         IT601             14          EZ_WG_QEMP3_NMBR          NUMBER OF EMPLOYEES                                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP3_NMBR                                    decimal                Numeric           11     +0       1         No          9(7)v9(3)                                                                  04074      Schema Validation Failure           x
                                                                              Amount of EZ wage taX credit for qualified targeted
952   New York         IT601             16          EZ_WG_CRQEMP_3_AMT       employees                                                 IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CRQEMP_3_AMT                                  amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
953   New York         IT601             17          EZ_WG_QEMP4_NMBR          NUMBER OF EMPLOYEES                                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP4_NMBR                                    decimal                Numeric           11     +0       1         No          9(7)v9(3)                                                                  04074      Schema Validation Failure           x
954   New York         IT601             19          EZ_WG_CRNEMP_4_AMT       Amount of EZ wage taX credit                              IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CRNEMP_4_AMT                                  amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
955   New York         IT601             20          EZ_WG_CUR_TYCR_AMT       EZ wage taX credit for the current taX year               IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CUR_TYCR_AMT                                  amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
956   New York         IT601             21          SHRE_EDZ_ITC_AMT         Enter your Share of EDZ Investment TaX Credit             IT601BO        SourceBO/Composition/Forms/IT601/SHRE_EDZ_ITC_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              Schedule C - S Corp shareholder share of credit from S
957   New York         IT601             22          EZ_WG_SC_CR_AMT          corp                                                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_SC_CR_AMT                                     amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              Schedule C - Beneficiary share of credit from
958   New York         IT601             23          EZ_WG_FID_AMT            Fiduciary's Form IT-601, Sched D, Col C                   IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_FID_AMT                                       amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              Schedule C _ Partner's, shareholder's, or beneficiary's
959   New York         IT601             24          EZ_WG_TOT_BNF_AMT        share of credit _ Total                                   IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_TOT_BNF_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              Schedule E - Part 1- Self employed individuals enter
960   New York         IT601             25          EZ_WG_INDV_CR_AMT        the amount from schedule A, line 14                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_INDV_CR_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              Schedule E - Part 1 - Prtnrs, SCorp shrhldrs, and bnf
961   New York         IT601             26          EZ_WG_PRTNR_CR_AMT       enter the tot from schedule C, line 18                    IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_PRTNR_CR_AMT                                  amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              Schedule E - fiduciary's enter amount from schedule D,
962   New York         IT601             27          EZ_WG_FID_CR_AMT         Column C                                                  IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_FID_CR_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              SCHED C - COMPUTATION OF EDZ WAGE TAX
                                                                              CREDIT ALLOWED FOR THE CURRENT TAX YEAR-
963   New York         IT601             28          EZ_WG_CUR_AMT            PART I - COMPUTA                                          IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CUR_AMT                                       amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              SCHED C - COMPUTATION OF EDZ WAGE TAX
                                                                              CREDIT ALLOWED FOR THE CURRENT TAX YEAR-
964   New York         IT601             29          EZ_WG_PRIOR_AMT          PART I - COMPUTATION                                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_PRIOR_AMT                                     amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
965   New York         IT601             30          EZ_WG_NET_AMT             TOTAL CREDIT FOR THE YEAR                                IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NET_AMT                                       amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              SCHED D -COMPUTN OF EDZ WAGE                TAX
                                                                              CREDIT ALLOWED FOR THE CURRENT TAX YR -
966   New York         IT601             31          EZ_WG_TX_LMT_AMT         PART II COMPUTN OF ED                                     IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_TX_LMT_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
967   New York         IT601             32          EZ_WG_LMT_50_AMT         Schedule E - Part 2 - 50% limitation                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_LMT_50_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
968   New York         IT601             33          EZ_WG_TX_B4CR_AMT        Schedule E - Part 3 - Amount from line 30                 IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_TX_B4CR_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure           x
969   New York         IT601             34          EZ_WG_OTHCR_AMT          Schedule E - Part 3 - Amount from line 31                 IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_OTHCR_AMT                                     amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure           x
970   New York         IT601             35          EZ_WG_NET_TX_AMT         Schedule E - Part 3 - Amount from line 32                 IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NET_TX_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure           x
                                                                              SCHED C -COMPUTN OF EDZ WAGE     TAX CR
                                                                              ALLOWED FOR THE CURRENT TAX YR - PART III -
971   New York         IT601             36          EZ_WG_ALLW_AMT           COMPUTN OF EDZ                                            IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_ALLW_AMT                                      amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              SCHED C COMPUTN OF EDZ WAGE             TAX CR
                                                                              ALLOWED FOR THE CURRENT TAX YEAR PART IV -
972   New York         IT601             37          EZ_WG_AVL_CRY_AMT        COMPUTN OF EDZ                                            IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_AVL_CRY_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              SCHED D -COMPUTN OF REFUNDABLE EDZ
                                                                              WAGE TAX CR - QUALIFIED NEW BUSINESSES
973   New York         IT601             38          EZ_WG_CR_RFND_AMT        ONLY, REFUND OF EDZ                                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CR_RFND_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
974   New York         IT601             40          EZ_WG_REMAIN_AMT         EZ wage taX credit available for refund                   IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_REMAIN_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                              SCHED D - COMPUTN OF REFUNDABLE EDZ
                                                                              WAGE TAX CR - EDZ WAGE TAX CR AVAILABLE AS
975   New York         IT601             41          EZ_WG_CRYF_AMT           CARRYFORWARD AFTER                                        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CRYF_AMT                                      amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                  04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                   Valid values: '1' if check box checked and '2' if not
976   New York         IT601           Header        CAL_FILER_IND            Calender Filer indicator                                  IT601BO        SourceBO/Composition/Forms/IT601/CAL_FILER_IND                                       switchIndicatorField   Numeric           1      +0       1         No            X(1)  checked                                                            04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                   Valid values: '1' if check box checked and '2' if not
977   New York         IT601           Header        EZ_WG_CEE_IND            Clean Energy Enterprise checkboX                          IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CEE_IND                                       switchIndicatorField   Numeric           1      +0       1         No          X(1)    checked                                                            04074      Schema Validation Failure
                                                                              TaX year for which the EZ wage credit is being claimed                                                                                                                                                                                               Valid values: 1 - 1st year, 2 - 2nd year, 3 - 3rd year, 4 -
978   New York         IT601           Header        EZ_WG_CR_YR_IND          (Indicator - 1st, 2nd, 3rd, 4th, 5th)                     IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CR_YR_IND                                     indicatorType15        Numeric            1     +0       1         No          X(1)    4th year, 5 -5th year                                              04074      Schema Validation Failure
979   New York         IT601           Header        EZ_WG_ZONE_DATE          Empire zone date                                          IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_ZONE_DATE                                     dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure
980   New York         IT601           Header        EZ_WG_ZONE_NAME          Empire zone name                                          IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_ZONE_NAME                                     string                 Alphanumeric      40              1         No          X(40)   Pattern [A-Z a-z 0-9]                                              04074      Schema Validation Failure           x

981   New York         IT601           Part 1        EMP_NAME                 EZ Wage employee's name                                   EmpNameSSNBO SourceBO/composition/forms/IT601/IT601PT1/empNameSSN/EMP_NAME                          string                 Alphanumeric      35              2         No           X(35)                                                                     04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                       Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                       Must be numeric.
                                                                                                                                                                                                                                                                                                                                       Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                       '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                       '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                       '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                       'NY0000000', 'NY9999999', 'TF99999999' or                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       '000000001'.
982   New York         IT601           Part 1        EMP_SSN_ID               EZ Wage employee's social security number                 EmpNameSSNBO SourceBO/composition/forms/IT601/IT601PT1/empNameSSN/EMP_SSN_ID                        ExtTPIdTypeField       Alphanumeric      9               2         No            X(9)      Cannot begin with '800'.                                       05267      Invalid Identification Number       x
                                    Part 1, Emp
983   New York         IT601         NYS, Dec        EZ_WG_CDP1EMP_NMBR Part 1, number of full-time employees in NYS Dec 31             IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CDP1EMP_NMBR                                  integer                Numeric           7      +0       1         No            9(7)                                                                     04074      Schema Validation Failure           x
                                    Part 1, Emp
984   New York         IT601        NYS, June        EZ_WG_CJP1EMP_NMBR       Part 1, number of full-time employees in NYS June 30      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CJP1EMP_NMBR                                  integer                Numeric           7      +0       1         No            9(7)                                                                     04074      Schema Validation Failure           x
                                    Part 1, Emp
985   New York         IT601         NYS, Mar        EZ_WG_CMP1EMP_NMBR Part 1, number of full-time employees in NYS March 31 IT601BO                  SourceBO/Composition/Forms/IT601/EZ_WG_CMP1EMP_NMBR                                  integer                Numeric           7      +0       1         No            9(7)                                                                     04074      Schema Validation Failure           x
                                    Part 1, Emp
986   New York         IT601        NYS, Sept        EZ_WG_CSP1EMP_NMBR Part 1, number of full-time employees in NYS Sept 30            IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CSP1EMP_NMBR                                  integer                Numeric           7      +0       1         No            9(7)                                                                     04074      Schema Validation Failure           x
                                    Part 1, Emp
987   New York         IT601        NYS, Total       EZ_WG_CTP1EMP_NMBR Part 1, number of full-time employees in NYS Total              IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CTP1EMP_NMBR                                  integer                Numeric           7      +0       1         No            9(7)                                                                     04074      Schema Validation Failure           x
                                   Part 1, Line 2,                      Part 1, number of full-time employees in NYS during 4
988   New York         IT601        1st yr, Dec      EZ_WG_1DP1EMP_NMBR year test period 1st year, Dec 31                               IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_1DP1EMP_NMBR                                  integer                Numeric           7      +0       1         No            9(7)                                                                     04074      Schema Validation Failure           x
                                   Part 1, Line 2,                      Part 1, number of full-time employees in NYS during 4
989   New York         IT601        1st yr, June     EZ_WG_1JP1EMP_NMBR year test period 1st year, June 30                              IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_1JP1EMP_NMBR                                  integer                Numeric           7      +0       1         No            9(7)                                                                     04074      Schema Validation Failure           x
                                   Part 1, Line 2,                      Part 1, number of full-time employees in NYS during 4
990   New York         IT601       1st yr, March     EZ_WG_1MP1EMP_NMBR year test period 1st year, March 31                             IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_1MP1EMP_NMBR                                  integer                Numeric           7      +0       1         No            9(7)                                                                     04074      Schema Validation Failure           x
                                   Part 1, Line 2,                      Part 1, number of full-time employees in NYS during 4
991   New York         IT601        1st yr, Sept     EZ_WG_1SP1EMP_NMBR year test period 1st year, Sept 30                              IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_1SP1EMP_NMBR                                  integer                Numeric           7      +0       1         No            9(7)                                                                     04074      Schema Validation Failure           x



                                                                                                                                                                                                                                                                                                                                                                                                 a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                 11/14/2010 12:45 PM                                                                                                                                                                                             18 of 33                                                                                                                                                                               State Spreadsheet
                                                                                                                                                                                                     a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

          A              B                 C                       D                                     E                                  F                                              G                                                      H                  I       J      K        L          M        N                               O                                   P                        Q                   R
                                         Line                                                         Field                             Schema                                                                                                                                            Occurs                                                                                                                              Update/New
        State        Form Number                               Field Name                                                                                                                XPATH                                                Efile Type      Field Type   Length   +-0              Required   Mask                      Rule/Validation                        Error Code            Error Category
 1                                     Number                                                     Description                           Category                                                                                                                                          Multiple                                                                                                                             for TY10
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
992    New York         IT601        1st yr, Total      EZ_WG_1TP1EMP_NMBR year test period 1st year, Total                         IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_1TP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
993    New York         IT601        2nd yr, Dec        EZ_WG_2DP1EMP_NMBR year test period 2nd year, Dec 31                        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2DP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
994    New York         IT601        2nd yr, June       EZ_WG_2JP1EMP_NMBR year test period 2nd year, June 30                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2JP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
995    New York         IT601       2nd yr, March       EZ_WG_2MP1EMP_NMBR year test period 2nd year, March 31                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2MP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
996    New York         IT601        2nd yr, Sept       EZ_WG_2SP1EMP_NMBR year test period 2nd year, Sept 30                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2SP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
997    New York         IT601       2nd yr, Total       EZ_WG_2TP1EMP_NMBR year test period 2nd year, Total                         IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2TP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
998    New York         IT601         3rd yr, Dec       EZ_WG_3DP1EMP_NMBR year test period 3rd year, Dec 31                        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3DP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
999    New York         IT601        3rd yr, June       EZ_WG_3JP1EMP_NMBR year test period 3rd year, June 30                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3JP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
1000   New York         IT601       3rd yr, March       EZ_WG_3MP1EMP_NMBR year test period 3rd year, March 31                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3MP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
1001   New York         IT601        3rd yr, Sept       EZ_WG_3SP1EMP_NMBR year test period 3rd year, Sept 30                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3SP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
1002   New York         IT601        3rd yr, Total      EZ_WG_3TP1EMP_NMBR year test period 3rd year, Total                         IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3TP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
1003   New York         IT601         4th yr, Dec       EZ_WG_4DP1EMP_NMBR year test period 4th year, Dec 31                        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4DP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
1004   New York         IT601        4th yr, June       EZ_WG_4JP1EMP_NMBR year test period 4th year, June 30                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4JP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1 number of full-time employees in NYS during 4
1005   New York         IT601       4th yr, March       EZ_WG_4MP1EMP_NMBR year test period 4th year, March 31                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4MP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
1006   New York         IT601        4th yr, Sept       EZ_WG_4SP1EMP_NMBR year test period 4th year, Sept 30                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4SP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 1, Line 2,                        Part 1, number of full-time employees in NYS during 4
1007   New York         IT601        4th yr, Total      EZ_WG_4TP1EMP_NMBR year test period 4th year, Total                         IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4TP1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                     Part 1, Total                         Part 1, Total number of full-time employees in NYS for
1008   New York         IT601        Under 4th yr       EZ_WG_TPT1EMP_NMBR 4 year test period                                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_TPT1EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x

1009   New York         IT601           Part 2          EMP_NAME                 EZ Wage employee's name                            EmpNameSSNBO SourceBO/composition/forms/IT601/IT601PT2/empNameSSN/EMP_NAME                       string                Alphanumeric      35              2         No       X(35)                                                              04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                        Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                        Must be numeric.
                                                                                                                                                                                                                                                                                                                        Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                        '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                        '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                        '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                        'NY0000000', 'NY9999999', 'TF99999999' or                  04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                        '000000001'.
1010   New York         IT601            Part 2         EMP_SSN_ID               EZ Wage employee's social security number          EmpNameSSNBO SourceBO/composition/forms/IT601/IT601PT2/empNameSSN/EMP_SSN_ID                     ExtTPIdTypeField      Alphanumeric      9               2         No       X(9)    Cannot begin with '800'.                                   05267      Invalid Identification Number       x
                                     Part 2, Emp
1011   New York         IT601         NYS, Dec          EZ_WG_CDP2EMP_NMBR Part 2, number of     full-time employees in the EZ Dec 31 IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_CDP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                     Part 2, Emp                           Part 2, number of     full-time employees in the EZ June
1012   New York         IT601         NYS, June         EZ_WG_CJP2EMP_NMBR 30                                                         IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_CJP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                     Part 2, Emp                           Part 2, number of     full-time employees in the EZ March
1013   New York         IT601          NYS, Mar         EZ_WG_CMP2EMP_NMBR 31                                                         IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_CMP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                     Part 2, Emp                           Part 2, number of     full-time employees in the EZ Sept
1014   New York         IT601         NYS, Sept         EZ_WG_CSP2EMP_NMBR 30                                                         IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_CSP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                     Part 2, Emp
1015   New York         IT601         NYS, Total        EZ_WG_CTP2EMP_NMBR Part 2, number of full-time employees in the EZ Total    IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CTP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1016   New York         IT601        1st yr, June       EZ_WG_1JP2EMP_NMBR 4 year test period 1st year June 30                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_1JP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1017   New York         IT601       1st yr, March       EZ_WG_1MP2EMP_NMBR 4 year test period 1st year March 31                     IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_1MP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1018   New York         IT601        1st yr, Sept       EZ_WG_1SP2EMP_NMBR 4 year test period 1st year Sept 30                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_1SP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1019   New York         IT601        1st yr, Total      EZ_WG_1TP2EMP_NMBR 4 year test period 1st year Total                        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_1TP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1020   New York         IT601        2nd yr, Dec        EZ_WG_2DP2EMP_NMBR 4 year test period 2nd year Dec 31                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2DP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1021   New York         IT601        2nd yr, June       EZ_WG_2JP2EMP_NMBR 4 year test period 2nd year June 30                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2JP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1022   New York         IT601       2nd yr, March       EZ_WG_2MP2EMP_NMBR 4 year test period 2nd year March 31                     IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2MP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1023   New York         IT601        2nd yr, Sept       EZ_WG_2SP2EMP_NMBR 4 year test period 2nd year Sept 30                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2SP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1024   New York         IT601        2nd yr, Total      EZ_WG_2TP2EMP_NMBR 4 year test period 2nd year Total                        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2TP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1025   New York         IT601         3rd yr, Dec       EZ_WG_3DP2EMP_NMBR 4 year test period 3rd year Dec 31                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3DP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1026   New York         IT601        3rd yr, June       EZ_WG_3JP2EMP_NMBR 4 year test period 3rd year June 30                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3JP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1027   New York         IT601       3rd yr, March       EZ_WG_3MP2EMP_NMBR 4 year test period 3rd year March 31                     IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3MP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1028   New York         IT601        3rd yr, Sept       EZ_WG_3SP2EMP_NMBR 4 year test period 3rd year Sept 30                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3SP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1029   New York         IT601        3rd yr, Total      EZ_WG_3TP2EMP_NMBR 4 year test period 3rd year Total                        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3TP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1030   New York         IT601         4th yr, Dec       EZ_WG_4DP2EMP_NMBR 4 year test period 4th year Dec 31                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4DP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1031   New York         IT601        4th yr, June       EZ_WG_4JP2EMP_NMBR 4 year test period 4th year June 30                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4JP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1032   New York         IT601       4th yr, March       EZ_WG_4MP2EMP_NMBR 4 year test period 4th year March 31                     IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4MP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1033   New York         IT601        4th yr, Sept       EZ_WG_4SP2EMP_NMBR 4 year test period 4th year Sept 30                      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4SP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                    Part 2, Line 5,                        Part 2, number of full-time employees in the EZ during
1034   New York         IT601        4th yr, Total      EZ_WG_4TP2EMP_NMBR 4 year test period 4th year Total                        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4TP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                   Part 2, Line 5,1st                      Part 2, number of full-time employees in the EZ during
1035   New York         IT601           yr, Dec         EZ_WG_1DP2EMP_NMBR 4 year test period 1st year Dec 31                       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_1DP2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x
                                     Part 2, Total                         Part 2, Total number of full-time employees in the EZ
1036   New York         IT601        Under 4th yr       EZ_WG_TPT2EMP_NMBR for the 4 year test period                               IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_TPT2EMP_NMBR                               integer               Numeric           7      +0       1         No       9(7)                                                               04074      Schema Validation Failure           x

1037   New York         IT601           Part 3          EMP_NAME                 EZ Wage employee's name                            EmpNameSSNBO SourceBO/composition/forms/IT601/IT601PT3/empNameSSN/EMP_NAME                       string                Alphanumeric      35              2         No       X(35)                                                              04074      Schema Validation Failure           x



                                                                                                                                                                                                                                                                                                                                                                              a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                     19 of 33                                                                                                                                                                   State Spreadsheet
                                                                                                                                                                                                                   a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

          A               B                 C                       D                                      E                                    F                                                       G                                                       H                  I       J      K        L          M         N                                 O                                  P                        Q                       R
                                          Line                                                           Field                               Schema                                                                                                                                                     Occurs                                                                                                                                    Update/New
        State        Form Number                                Field Name                                                                                                                           XPATH                                                  Efile Type      Field Type   Length   +-0              Required   Mask                          Rule/Validation                      Error Code            Error Category
 1                                       Number                                                       Description                            Category                                                                                                                                                   Multiple                                                                                                                                   for TY10


                                                                                                                                                                                                                                                                                                                                       Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                       Must be numeric.
                                                                                                                                                                                                                                                                                                                                       Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                       '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                       '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                       '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                       'NY0000000', 'NY9999999', 'TF99999999' or                   04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       '000000001'.
1038   New York         IT601             Part 3       EMP_SSN_ID               EZ Wage employee's social security number                EmpNameSSNBO SourceBO/composition/forms/IT601/IT601PT3/empNameSSN/EMP_SSN_ID                              ExtTPIdTypeField      Alphanumeric      9               2         No        X(9)    Cannot begin with '800'.                                    05267      Invalid Identification Number           x

1039   New York         IT601             Part 4       EMP_NAME                 EZ Wage employee's name                                  EmpNameSSNBO SourceBO/composition/forms/IT601/IT601PT4/empNameSSN/EMP_NAME                                string                Alphanumeric      35              2         No       X(35)                                                                04074      Schema Validation Failure               x


                                                                                                                                                                                                                                                                                                                                       Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                       Must be numeric.
                                                                                                                                                                                                                                                                                                                                       Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                       '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                       '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                       '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                       'NY0000000', 'NY9999999', 'TF99999999' or                   04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       '000000001'.
1040   New York         IT601           Part 4         EMP_SSN_ID               EZ Wage employee's social security number                EmpNameSSNBO SourceBO/composition/forms/IT601/IT601PT4/empNameSSN/EMP_SSN_ID                              ExtTPIdTypeField      Alphanumeric      9               2         No        X(9)    Cannot begin with '800'.                                    05267      Invalid Identification Number           x
                                    Sched A, Part 1,                            Sched A, Part 1- number of qualified targeted
1041   New York         IT601            Dec           EZ_WG_QEMP_D1_NMBR       employees Dec 31                                         IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_D1_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 1,                            Sched A, Part 1- number of qualified targeted
1042   New York         IT601            June          EZ_WG_QEMP_J1_NMBR       employees June 30                                        IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_J1_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 1,                            Sched A, Part 1- number of qualified targeted
1043   New York         IT601           March          EZ_WG_QEMP_M1_NMBR       employees March 31                                       IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_M1_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 1,                            Sched A, Part 1- number of qualified targeted
1044   New York         IT601            Sept          EZ_WG_QEMP_S1_NMBR       employees Sept 30                                        IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_S1_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 1,                            Sched A, Part 1- number of qualified targeted
1045   New York         IT601           Total          EZ_WG_TQEMP_1_NMBR       employees Total                                          IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_TQEMP_1_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 2,                            Sched A, Part 2 - Number of qualified employees Dec
1046   New York         IT601            Dec           EZ_WG_NEMP_D2_NMBR       31                                                       IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_D2_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 2,                            Sched A, Part 2 - Number of qualified employees June
1047   New York         IT601            June          EZ_WG_NEMP_J2_NMBR       30                                                       IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_J2_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 2,                            Sched A, Part 2 - Number of qualified employees
1048   New York         IT601           March          EZ_WG_NEMP_M2_NMBR       March 31                                                 IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_M2_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 2,                            Sched A, Part 2 - Number of qualified employees Sept
1049   New York         IT601            Sept          EZ_WG_NEMP_S2_NMBR       30                                                       IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_S2_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 2,
1050   New York         IT601           Total          EZ_WG_TNEMP_2_NMBR Sched A, Part 2 - Number of qualified employees Total          IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_TNEMP_2_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 3,                      Sched A, Part 3 - number of qualified employees Dec
1051   New York         IT601            Dec           EZ_WG_QEMP_D3_NMBR 31                                                             IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_D3_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 3,                      Sched A, Part 3 - number of qualified employees June
1052   New York         IT601            June          EZ_WG_QEMP_J3_NMBR 30                                                             IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_J3_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 3,                      Sched A, Part 3 - number of qualified employees March
1053   New York         IT601            Mar           EZ_WG_QEMP_M3_NMBR 31                                                             IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_M3_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 3,                      Sched A, Part 3 - number of qualified employees Sept
1054   New York         IT601            Sept          EZ_WG_QEMP_S3_NMBR 30                                                             IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_S3_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 3,
1055   New York         IT601           Total          EZ_WG_TQEMP_3_NMBR Sched A, Part 3 - number of        qualified employees Total   IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_TQEMP_3_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 4,                      Sched A, Part 4 - number of        qualified employees Dec
1056   New York         IT601            Dec           EZ_WG_NEMP_D4_NMBR 31                                                             IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_D4_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 4,                      Sched A, Part 4 - number of        qualified employees June
1057   New York         IT601            June          EZ_WG_NEMP_J4_NMBR 30                                                             IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_J4_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 4,                      Sched A, Part 4 - number of        qualified employees March
1058   New York         IT601            Mar           EZ_WG_NEMP_M4_NMBR 31                                                             IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_M4_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 4,                      Sched A, Part 4 - number of        qualified employees Sept
1059   New York         IT601            Sept          EZ_WG_NEMP_S4_NMBR 30                                                             IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_S4_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                    Sched A, Part 4,
1060   New York         IT601           Total          EZ_WG_TNEMP_4_NMBR       Sched A, Part 4 - number of qualified employees Total IT601BO              SourceBO/Composition/Forms/IT601/EZ_WG_TNEMP_4_NMBR                                     integer               Numeric           7      +0       1         No        9(7)                                                                04074      Schema Validation Failure               x
                                      Schedule A                                Number of full time employees employed in zone as of
1061   New York         IT601        Above part 1      EZ_WG_EMPTOT_NMBR        zone designation date                                 IT601BO              SourceBO/Composition/Forms/IT601/EZ_WG_EMPTOT_NMBR                                      integer               Numeric           10              1         No       9(10)                                                                04074      Schema Validation Failure               x


                                                                                                                                                                                                                                                                                                                                       Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                       Must be numeric.
                                                                                                                                                                                                                                                                                                                                       Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                       '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                       '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                       '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                       'NY0000000', 'NY9999999', 'TF99999999' or                   04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       '000000001'.
1062   New York         IT601           Schedule B     EIN_ID                   Employer identification number                           PshipInfoBO       SourceBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/EIN_ID                           ExtTPIdTypeField      Alphanumeric       9              2         No       X(9)     Cannot begin with '800'.                                    05267      Invalid Identification Number           x
1063   New York         IT601           Schedule B     NAME                     Name                                                     PshipInfoBO       SourceBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/NAME                             string                Alphanumeric      39              2         No       X(39)                                                                04074      Schema Validation Failure               x
1064   New York         IT601           Schedule B     TYPE                     Entity Type                                              PshipInfoBO       SourceBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/TYPE                             string                Alphanumeric       2              2         No       X(2)                                                                 04074      Schema Validation Failure               x

1065   New York       Partnership        Header        BUS_TRADE_NAME           Trade name of business if different from legal name      TIPartnershipBO   SourceBO/tiPartnership/BUS_TRADE_NAME                                                   string                Alphanumeric     138              1         No       X(138)                                                               04074      Schema Validation Failure
1066   New York       Partnership        Header        LEGAL_NAME               Legal Name                                               TIPartnershipBO   SourceBO/tiPartnership/LEGAL_NAME                                                       string                Alphanumeric     138              1         Yes      X(138)                                                               04074      Schema Validation Failure
1067   New York       Partnership        Header        MAIL_CITY_ADR            City.                                                    TIPartnershipBO   SourceBO/tiPartnership/MAIL_CITY_ADR                                                    string                Alpha            18               1         Yes      X(18)    Pattern [A-Za-z\s]                                          04074      Schema Validation Failure               x

1068   New York       Partnership        Header        MAIL_CNTRY_CD            Mail Country Code                                        TIPartnershipBO   SourceBO/tiPartnership/MAIL_CNTRY_CD                                                    countryType           Alphanumeric      2               1         Yes       X(2)    Country Code of mailing address, should not be blank        04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       Pattern: [A-Za-z0-9]+( ?[A-Za-z0-9\-/])*
1069   New York       Partnership        Header        MAIL_LN_1_ADR            Line 1 of address. (c/o address)                         TIPartnershipBO   SourceBO/tiPartnership/MAIL_LN_1_ADR                                                    addrType              Alphanumeric      30              1         No       X(30)    Should contain the c/o address                              04074      Schema Validation Failure               x
                                                                                                                                                                                                                                                                                                                                       Pattern: [A-Za-z0-9]+( ?[A-Za-z0-9\-/])*
1070   New York       Partnership        Header        MAIL_LN_2_ADR            Line 2 of address. (street address)                      TIPartnershipBO   SourceBO/tiPartnership/MAIL_LN_2_ADR                                                    addrType              Alphanumeric      30              1         Yes      X(30)    Should contain the street address                           04074      Schema Validation Failure               x
                                                                                                                                                                                                                                                                                                                                       State code Enumeration list                                 04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                       If mail_country_CD = US or CA, mail_state_adr must          05107      State is required if Country Code
                                                                                                                                                                                                                                                                                                                                       be populated                                                           is US or Canada
1071   New York       Partnership        Header        MAIL_STATE_ADR           State abbreviation.                                      TIPartnershipBO   SourceBO/tiPartnership/MAIL_STATE_ADR                                                   stateType             Alphanumeric      2               1         No        X(2)
1072   New York       Partnership        Header        MAIL_ZIP_4_ADR           Mail Zip Code 4 Address                                  TIPartnershipBO   SourceBO/tiPartnership/MAIL_ZIP_4_ADR                                                   alphaNmbrFourType     Alphanumeric      4               1         No        X(4)    Pattern [A-Z a-z 0-9]                                       04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                       Pattern [A-Z a-z 0-9]

1073   New York       Partnership        Header        MAIL_ZIP_5_ADR           Mail Zip Code 5 Address                                  TIPartnershipBO   SourceBO/tiPartnership/MAIL_ZIP_5_ADR                                                   alphaNmbrFiveType     Alphanumeric      5               1         No        X(5)                                                                04074      Schema Validation Failure
1074   New York       Partnership        Header        NAICS_CODE               NAICS busines code number                                TIPartnershipBO   SourceBO/tiPartnership/NAICS_CODE                                                       nbmrSixType           Alphanumeric      6               1         No        9(6)                                                                04074      Schema Validation Failure




                                                                                                                                                                                                                                                                                                                                                                                              a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                                   20 of 33                                                                                                                                                                     State Spreadsheet
                                                                                                                                                                                                           a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

            A              B               C                   D                                       E                                    F                                                  G                                                        H                I       J      K        L          M             N                                   O                                      P                        Q                   R
                                          Line                                                        Field                            Schema                                                                                                                                                 Occurs                                                                                                                                          Update/New
          State       Form Number                          Field Name                                                                                                                         XPATH                                               Efile Type      Field Type   Length   +-0              Required       Mask                           Rule/Validation                           Error Code            Error Category
 1                                       Number                                                    Description                         Category                                                                                                                                               Multiple                                                                                                                                         for TY10


                                                                                                                                                                                                                                                                                                                                   Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                   Must be numeric.
                                                                                                                                                                                                                                                                                                                                   Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                   '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                   '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                   '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                   'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                   '000000001'.
1075    New York       Partnership                   EXT_TP_PSHIP_ID      EIN of Partnership                                       TIPartnershipBO   SourceBO/tiPartnership/EXT_TP_PSHIP_ID                                                extTPIdType         Alphanumeric      9               1         Yes           X(9)      Cannot begin with '800'.                                        05267      Invalid Identification Number       x



                                                                                                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
1076    New York         Y204              7         YNK_TOT_PCT          Yonkers total percentages                                Y204BO            SourceBO/Composition/Forms/Y204/YNK_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.
1077    New York         Y204               8        YNK_BUS_ALLOC_PCT    Yonkers business allocation percentage                   Y204BO            SourceBO/Composition/Forms/Y204/YNK_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
1078    New York         Y204              1A        TOT_YNK_RP_AMT       Total In and out of yonkers real property owned          Y204BO            SourceBO/Composition/Forms/Y204/TOT_YNK_RP_AMT                                        amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure
1079    New York         Y204              1B        YNK_RP_AMT           Real Estate Owned (New York State)                       Y204BO            SourceBO/Composition/Forms/Y204/YNK_RP_AMT                                            amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                          Total in and out of yonkers real property rented from
1080    New York         Y204              2A        TOT_YNK_RP_RNT_AMT   others amount                                            Y204BO            SourceBO/Composition/Forms/Y204/TOT_YNK_RP_RNT_AMT                                    amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure

1081    New York         Y204              2B        YNK_RP_RNT_AMT       Total Yonkers real property rented from others amount    Y204BO            SourceBO/Composition/Forms/Y204/YNK_RP_RNT_AMT                                        amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                          Total in and out of Yonkers Tangible personal property
1082    New York         Y204              3A        TOT_YNK_TPP_AMT      owned amount                                             Y204BO            SourceBO/Composition/Forms/Y204/TOT_YNK_TPP_AMT                                       amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure

1083    New York         Y204              3B        YNK_TPP_AMT          Total Yonkers tangible personal property owned amount Y204BO               SourceBO/Composition/Forms/Y204/YNK_TPP_AMT                                           amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure

1084    New York         Y204              4A        YNK_PROP_INOUT_AMT   Total in and out Yonkers property percentage amount      Y204BO            SourceBO/Composition/Forms/Y204/YNK_PROP_INOUT_AMT                                    amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure
1085    New York         Y204              4B        PROP_YNK_AMT         Total Yonkers property percentage amount                 Y204BO            SourceBO/Composition/Forms/Y204/PROP_YNK_AMT                                          amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
1086    New York         Y204              4C        YNK_PROP_PCT         Yonkers Property Percentage - Column C                   Y204BO            SourceBO/Composition/Forms/Y204/YNK_PROP_PCT                                          ratioField          Numeric           8      +0       1         No         9(1)v9(6)    Vendor needs to divide the percentage by 100                    04074      Schema Validation Failure

1087    New York         Y204              5A        YNK_TOT_PYRLL_AMT    Total in and out Yonkers Payroll Percentage amount       Y204BO            SourceBO/Composition/Forms/Y204/YNK_TOT_PYRLL_AMT                                     amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure
1088    New York         Y204              5B        YNK_PYRLL_AMT        Total Yonkers payroll percentage amount                  Y204BO            SourceBO/Composition/Forms/Y204/YNK_PYRLL_AMT                                         amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
1089    New York         Y204              5C        YNK_PYRLL_PCT        Yonkers Payroll percentage Col C                         Y204BO            SourceBO/Composition/Forms/Y204/YNK_PYRLL_PCT                                         ratioField          Numeric           8      +0       1         No         9(1)v9(6)    Vendor needs to divide the percentage by 100                    04074      Schema Validation Failure
                                                                          Total In and out Yonkers gross income percentage
1090    New York         Y204              6A        YNK_TOT_GRINC_AMT    amount                                                   Y204BO            SourceBO/Composition/Forms/Y204/YNK_TOT_GRINC_AMT                                     amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure
1091    New York         Y204              6B        YNK_GRINC_AMT        Total Yonkers gross income percentage amount             Y204BO            SourceBO/Composition/Forms/Y204/YNK_GRINC_AMT                                         amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
1092    New York         Y204             6C         YNK_GRINC_PCT        Yonkers Gross Income percentage - Column C               Y204BO            SourceBO/Composition/Forms/Y204/YNK_GRINC_PCT                                         ratioField          Numeric            8     +0       1         No         9(1)v9(6)    Vendor needs to divide the percentage by 100                    04074      Schema Validation Failure
1093    New York         Y204            Part 1      YNK_NR_PRTNR_NMBR    Number of Yonkers nonresident partners                   Y204BO            SourceBO/Composition/Forms/Y204/YNK_NR_PRTNR_NMBR                                     integer             Numeric           15     +0       1         No           9(15)      $ Only                                                          04074      Schema Validation Failure           x
                                                                          Federal Partnership's net earnings from self-
1094    New York         Y204        Part 2, Col A   FED_PSHIP_NET_AMT    employment                                               Y204BO            SourceBO/Composition/Forms/Y204/FED_PSHIP_NET_AMT                                     amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                          Yonkers Partnerships net earnings from self
1095    New York         Y204        Part 2, Col B   YNK_PSHIP_NET_AMT    employment                                               Y204BO            SourceBO/Composition/Forms/Y204/YNK_PSHIP_NET_AMT                                     amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                   This is a decimal or factor field, when calculating this
1096   New York          IT604             12        QEZ_TR_S1_EMP2_PCT   Employment Increase Percentage                           IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_EMP2_PCT                                   ratioField          Numeric           8      +0       1         No         9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure           x

                                                                                                                                                                                                                                                                                                                                   This is a decimal or factor field, when calculating this
1097   New York          IT604             13        QEZ_TR_S1_INCR_PCT   Employment increase factor                               IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_INCR_PCT                                   ratioField          Numeric            8     +0       1         No          9(1)v9(6)   field, do NOT move the position of the decimal.                 04074      Schema Validation Failure           x
1098   New York          IT604             14        QEZ_TR_S1_EZ_1_AMT   Average Value of property                                IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_EZ_1_AMT                                   amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure           x
1099   New York          IT604                       QEZ_TR_ZONE_NAME     EZ ZONE NAME                                             IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_ZONE_NAME                                     string              Alphanumeric      30              1         No            X(30)                                                                     04074      Schema Validation Failure           x
1100   New York          IT604             14        QEZ_TR_S1_NYS1_AMT   Average Value of property                                IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_NYS1_AMT                                   amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure           x
1101   New York          IT604                       QEZ_TR_S1_BUS_NAME   Section 1 Business Name                                  IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_BUS_NAME                                   string              Alphanumeric      30              1         No            X(30)                                                                     04074      Schema Validation Failure           x

                                                                                                                                                                                                                                                                                                                                This is a decimal or factor field, when calculating this
1102   New York          IT604             15        QEZ_TR_S1_PROP_PCT   EZ Property factor                                       IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_PROP_PCT                                   ratioField          Numeric            8     +0       1         No         9(1)v9(6) field, do NOT move the position of the decimal.                    04074      Schema Validation Failure           x
1103   New York          IT604                       QEZ_TR_S1_DATE       CERTIFICATION DATE                                       IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_DATE                                       dateField           Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                          04074      Schema Validation Failure           x
1104   New York          IT604             16        QEZ_TR_S1_EZ_2_AMT   Wages and other compensation of employees(EZ)            IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_EZ_2_AMT                                   amountField         Numeric           16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
                                                                          Average # of Full-Time Employees in EZ for Current
1105   New York          IT604             1         QEZ_EMPNYS_NMBR      Tax Year                                                 IT604BO           SourceBO/composition/forms/IT604/QEZ_EMPNYS_NMBR                                      integer             Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1106   New York          IT604             16        QEZ_TR_S1_NYS2_AMT   Wages and other compensation of employees(NY)            IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_NYS2_AMT                                   amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure           x
                                                                          Average # of Full-Time Employees in EZ in the Base
1107   New York          IT604             2         QEZ_EMPBSE_NMBR      Period                                                   IT604BO           SourceBO/composition/forms/IT604/QEZ_EMPBSE_NMBR                                      integer             Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

                                                                                                                                                                                                                                                                                                                                   This is a decimal or factor field, when calculating this
1108   New York          IT604             17        QEZ_TR_S1_PYRL_PCT   EZ Payroll factor                                        IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_PYRL_PCT                                   ratioField          Numeric           8      +0       1         No         9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure           x
                                                                          Average # of Full-Time Employees in NYS outside EZ
1109   New York          IT604             4         QEZ_EMPOUT_NMBR      for Current Year                                         IT604BO           SourceBO/composition/forms/IT604/QEZ_EMPOUT_NMBR                                      integer             Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

                                                                                                                                                                                                                                                                                                                                   This is a decimal or factor field, when calculating this
1110   New York          IT604             18        QEZ_TR_S1_TOT_PCT    Total EZ factors                                    IT604BO                SourceBO/composition/forms/IT604/QEZ_TR_S1_TOT_PCT                                    ratioField          Numeric           8      +0       1         No         9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure           x
                                                                          Average # of Full-Time Employees in NYS and outside
1111   New York          IT604             5         QEZ_EMPTOT_NMBR      EZ Base Period                                      IT604BO                SourceBO/composition/forms/IT604/QEZ_EMPTOT_NMBR                                      integer             Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

                                                                                                                                                                                                                                                                                                                                   This is a decimal or factor field, when calculating this
1112   New York          IT604             19        QEZ_TR_ZONE_1_PCT    Zone allocation factor                                   IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_ZONE_1_PCT                                    ratioField          Numeric           8      +0       1         No         9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure           x

1113   New York          IT604              7        QEZ_EMPTST_NMBR      Average # of Full-Time Employees in EZ for Test Year IT604BO               SourceBO/composition/forms/IT604/QEZ_EMPTST_NMBR                                      integer             Numeric            9     +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
1114   New York          IT604             20        QEZ_TR_S1_TX_AMT     SECTION 1 TAX FROM MAIN FORM                         IT604BO               SourceBO/composition/forms/IT604/QEZ_TR_S1_TX_AMT                                     amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure           x
1115   New York          IT604              8        QEZ_EMPEZ_NMBR       Employment Number in EZs for Current Tax Year        IT604BO               SourceBO/composition/forms/IT604/QEZ_EMPEZ_NMBR                                       integer             Numeric            9     +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1116   New York          IT604             21        QEZ_TR_S1_NYS_AMT    Amount of income from the QEZE allocated within NYS IT604BO                SourceBO/composition/forms/IT604/QEZ_TR_S1_NYS_AMT                                    amountField         Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure           x
                                                                          Employment number within the EZ in which you are
1117   New York          IT604             9         QEZ_TR_TST_YR_NMBR   certified for the test year                         IT604BO                SourceBO/composition/forms/IT604/QEZ_TR_TST_YR_NMBR                                   integer             Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                                                                              a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                   11/14/2010 12:45 PM                                                                                                                                                                                          21 of 33                                                                                                                                                                             State Spreadsheet
                                                                                                                                                                                                     a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

            A            B                C                D                                     E                                     F                                                 G                                                        H                   I       J      K        L          M            N                                   O                                      P                       Q                R
                                         Line                                                 Field                                  Schema                                                                                                                                                Occurs                                                                                                                                     Update/New
          State      Form Number                       Field Name                                                                                                                      XPATH                                                Efile Type         Field Type   Length   +-0              Required      Mask                           Rule/Validation                           Error Code           Error Category
 1                                      Number                                             Description                              Category                                                                                                                                               Multiple                                                                                                                                    for TY10
1118   New York         IT604             22     QEZ_TR_S1_AGI_AMT    NY adjusted gross income                                  IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_AGI_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure        x
1119   New York         IT604             10     QEZ_TR_S1_EMP_NMBR   Employment Number                                         IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_EMP_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                      04074      Schema Validation Failure        x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1120   New York         IT604             23     QEZ_TR_S1_INC_PCT    Income Percentage                                         IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_INC_PCT                                    ratioField             Numeric           8      +0       1         No        9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1121   New York         IT604             11     QEZ_TR_S1_EMP1_PCT   Employment Increase Percentage                            IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_EMP1_PCT                                   ratioField             Numeric            8     +0       1         No         9(1)v9(6)   field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x
1122   New York         IT604             24     QEZ_TR_S1_FCTR_AMT   Tax Factor                                                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_FCTR_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x

                                                                      QEZE tax reduction credit computation_benefit period                                                                                                                                                                                                     This is a decimal or factor field, when calculating this
1123   New York         IT604             25     QEZ_TR_S1_BNFT_PCT   factor                                                    IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_BNFT_PCT                                   ratioField             Numeric           8      +0       1         No        9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x

                                                                      QEZE tax reduction credit computation_Employment                                                                                                                                                                                                         This is a decimal or factor field, when calculating this
1124   New York         IT604             26     QEZ_TR_S1_EMP_PCT    increase factor                                           IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_EMP_PCT                                    ratioField             Numeric           8      +0       1         No        9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1125   New York         IT604             27     QEZ_TR_S1_ZONE_PCT   ZONE FACTOR                                               IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_ZONE_PCT                                   ratioField             Numeric            8     +0       1         No         9(1)v9(6)   field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x
1126   New York         IT604             28     QEZ_TR_S1_TAX_AMT    QEZE tax reduction credit computation_Tax factor          IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_TAX_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1127   New York         IT604             29     QEZ_TR_S1_MPLY_AMT   QEZE tx red crdt                                          IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_MPLY_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x

                                                                      QEZE tax reduction credit computation_Beneficiaries of
1128   New York         IT604             30     QEZ_TR_S1_BNF_AMT    estates or trusts share                                   IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_BNF_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1129   New York         IT604             31     QEZ_TR_S1_AVL_AMT    QEZE tax reduction credit available for use               IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_AVL_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1130   New York         IT604                    QEZ_TR2_ZONE_NAME    EZ ZONE NAME                                              IT604BO        SourceBO/composition/forms/IT604/QEZ_TR2_ZONE_NAME                                    string                 Alphanumeric      30              1         No           X(30)                                                                     04074      Schema Validation Failure       x
1131   New York         IT604                    QEZ_TR_S2_BUS_NAME   Name of QEZE business                                     IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_BUS_NAME                                   string                 Alphanumeric      30              1         No           X(30)                                                                     04074      Schema Validation Failure       x
1132   New York         IT604                    QEZ_TR_S2_DATE       CERTIFICATION DATE                                        IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_DATE                                       dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure       x
1133   New York         IT604             36     QEZ_TR_S2_ECY_NMBR   EMPLOYEES IN EZ CURRENT YEAR                              IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_ECY_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x
1134   New York         IT604             37     QEZ_TR_S2_EBP_NMBR   EMPLOYEES IN EZ BASE PERIOD                               IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_EBP_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x
1135   New York         IT604             39     QEZ_TR_S2_NCY_NMBR   EMPLOYEES IN NY CURRENT YEAR                              IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_NCY_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x
1136   New York         IT604             40     QEZ_TR_S2_NBP_NMBR   EMPLOYEES IN NY BASE PERIOD                               IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_NBP_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x
1137   New York         IT604             42     QEZ_TR_S2_CTY_NMBR   EMPLOYEES CERTIFIED FOR TEST YEAR                         IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_CTY_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x
1138   New York         IT604             43     QEZ_TR_S2_CCY_NMBR   EMPLOYEES CERIFIED FOR CURRENT YEAR                       IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_CCY_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x
                                                                      Employment number within the Ezs in which you are
1139   New York         IT604             44     QEZ_TR_EZ_EMP_NMBR   certified for the test year                               IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_EZ_EMP_NMBR                                   integer                Numeric           9      +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x
1140   New York         IT604             45     QEZ_TR_S2_EMP_NMBR   Schedule L                                                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_EMP_NMBR                                   integer                Numeric           9      +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1141   New York         IT604             46     QEZ_TR_S2_EMP1_PCT   Schedule L                                                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_EMP1_PCT                                   ratioField             Numeric           8      +0       1         No        9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1142   New York         IT604             47     QEZ_TR_S2_EMP2_PCT   Schedule L                                                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_EMP2_PCT                                   ratioField             Numeric           8      +0       1         No        9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1143   New York         IT604             48     QEZ_TR_S2_INCR_PCT   Schedule L - Employment increase factor                   IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_INCR_PCT                                   ratioField             Numeric            8     +0       1         No         9(1)v9(6)   field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x
1144   New York         IT604             49     QEZ_TR_S2_EZ_1_AMT   Schedule M- Average value of property (EZ)                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_EZ_1_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1145   New York         IT604             49     QEZ_TR_S2_NYS1_AMT   Schedule M- Average value of property (NYS)               IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_NYS1_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1146   New York         IT604             50     QEZ_TR_S2_PROP_PCT   Schedule M- EZ property factor                            IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_PROP_PCT                                   ratioField             Numeric           8      +0       1         No        9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x
                                                                      Schedule M- Wages and other compensation of
1147   New York         IT604             51     QEZ_TR_S2_EZ_2_AMT   employees (EZ)                                            IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_EZ_2_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x
                                                                      Schedule M- Wages and other compensation of
1148   New York         IT604             51     QEZ_TR_S2_NYS2_AMT   employees (NYS)                                           IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_NYS2_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1149   New York         IT604             52     QEZ_TR_S2_PYRL_PCT   Schedule M- EZ payroll factor                             IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_PYRL_PCT                                   ratioField             Numeric           8      +0       1         No        9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1150   New York         IT604             53     QEZ_TR_S2_TOT_PCT    Schedule M- Total EZ factors                              IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_TOT_PCT                                    ratioField             Numeric           8      +0       1         No        9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1151   New York         IT604             54     QEZ_TR_ZONE_2_PCT    Schedule M- Zone allocation factor                        IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_ZONE_2_PCT                                    ratioField             Numeric            8     +0       1         No         9(1)v9(6)   field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x
1152   New York         IT604             55     QEZ_TR_S2_TX_AMT     SECTION 2 TAX FROM MAIN FORM                              IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_TX_AMT                                     amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x
                                                                      Schedule N- income from the QEZE allocated within
1153   New York         IT604             56     QEZ_TR_S2_QEZE_AMT   NYS                                                       IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_QEZE_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1154   New York         IT604             57     QEZ_TR_S2_INC_AMT    Schedule N- New York adjusted gross income                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_INC_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1155   New York         IT604             58     QEZ_TR_S2_INC_PCT    Schedule N                                                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_INC_PCT                                    ratioField             Numeric            8     +0       1         No         9(1)v9(6)   field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x
1156   New York         IT604             59     QEZ_TR_S2_FCTR_AMT   Schedule N- Tax factor                                    IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_FCTR_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x

                                                                      QEZE tax reduction credit - Employment increase                                                                                                                                                                                                          This is a decimal or factor field, when calculating this
1157   New York         IT604             61     QEZ_TR_S2_EMP_PCT    factor                                                    IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_EMP_PCT                                    ratioField             Numeric           8      +0       1         No        9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1158   New York         IT604             62     QEZ_TR_S2_ZONE_PCT    ZONE FACTOR                                              IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_ZONE_PCT                                   ratioField             Numeric            8     +0       1         No         9(1)v9(6)   field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x
1159   New York         IT604             64     QEZ_TR_S2_MPLY_AMT   QEZE tax reduction credit                                 IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_MPLY_AMT                                   amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x
                                                                      QEZE tax reduction credit - Beneficiaries of estate and
1160   New York         IT604             65     QEZ_TR_S2_BNF_AMT    trusts share                                              IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_BNF_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x
                                                                      QEZE tax reduction credit - Tax factor for TY2006 and
1161   New York         IT604             63     TX_FACT_O_2_AMT      later years.                                              IT604BO        SourceBO/composition/forms/IT604/TX_FACT_O_2_AMT                                      amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1162   New York         IT604                    QEZ_TR_CEE_IND       Clean Energy Enterprise Checkbox                          IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_CEE_IND                                       switchIndicatorField   Numeric            1     +0       1         No           X(1)                                                                      04074      Schema Validation Failure       x
                                                                      QEZE that conducts operations on real property owned
1163   New York         IT604                    QEZ_TR_RP_OPR_IND    or leased located in an EZ                                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_RP_OPR_IND                                    switchIndicatorField   Numeric           1      +0       1         No           X(1)                                                                      04074      Schema Validation Failure       x
                                                                      Number of full-time employees within all Ezs - March
1164   New York         IT604                    QEZ_TR_S1_M_NMBR     31                                                        IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_M_NMBR                                     integer                Numeric           9      +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x

1165   New York         IT604                    QEZ_TR_S1_J_NMBR     Number of full-time employees within all Ezs - June 30 IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_J_NMBR                                     integer                Numeric           9      +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x

1166   New York         IT604                    QEZ_TR_S1_S_NMBR     Number of full-time employees within all Ezs - Sept 30    IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_S_NMBR                                     integer                Numeric           9      +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x

1167   New York         IT604                    QEZ_TR_S1_D_NMBR     Number of full-time employees within all Ezs - Dec 31     IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_D_NMBR                                     integer                Numeric           9      +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x

1168   New York         IT604                    QEZ_TR_S1_T_NMBR     Number of full-time employees within all Ezs - Total      IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_T_NMBR                                     integer                Numeric           9      +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x
1169   New York         IT604                    QEZ_TR_S1_1_N_NMBR   Base period employment number year one                    IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_1_N_NMBR                                   string                 Alphanumeric      7               1         No           X(7)                                                                      04074      Schema Validation Failure       x

1170   New York         IT604                    QEZ_TR_S1_1_M_NMBR   Base period employment number year one - March 31         IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_1_M_NMBR                                   integer                Numeric           9      +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x

1171   New York         IT604                    QEZ_TR_S1_1_J_NMBR   Base period employment number year one - June 30          IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_1_J_NMBR                                   integer                Numeric           9      +0       1         No           9(9)                                                                      04074      Schema Validation Failure       x



                                                                                                                                                                                                                                                                                                                                                                                          a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                     22 of 33                                                                                                                                                                               State Spreadsheet
                                                                                                                                                                                                  a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

            A            B                C               D                                     E                                   F                                                 G                                                     H                      I       J      K        L          M        N           O                  P                       Q                R
                                         Line                                                Field                               Schema                                                                                                                                                 Occurs                                                                                     Update/New
          State      Form Number                      Field Name                                                                                                                   XPATH                                                Efile Type          Field Type   Length   +-0              Required   Mask   Rule/Validation      Error Code           Error Category
 1                                      Number                                            Description                            Category                                                                                                                                               Multiple                                                                                    for TY10

1172   New York         IT604                    QEZ_TR_S1_1_S_NMBR   Base period employment number year one - Sept 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_1_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1173   New York         IT604                    QEZ_TR_S1_1_D_NMBR   Base period employment number year one - Dec 31         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_1_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1174   New York         IT604                    QEZ_TR_S1_1_T_NMBR   Base period employment number year one - Total          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_1_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1175   New York         IT604                    QEZ_TR_S1_2_N_NMBR   Base period employment number year two                  IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_2_N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1176   New York         IT604                    QEZ_TR_S1_2_M_NMBR   Base period employment number year two - March 31       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_2_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1177   New York         IT604                    QEZ_TR_S1_2_J_NMBR   Base period employment number year two - June 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_2_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1178   New York         IT604                    QEZ_TR_S1_2_S_NMBR   Base period employment number year two - Sept 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_2_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1179   New York         IT604                    QEZ_TR_S1_2_D_NMBR   Base period employment number year two - Dec 31         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_2_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1180   New York         IT604                    QEZ_TR_S1_2_T_NMBR   Base period employment number year two - Total          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_2_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1181   New York         IT604                    QEZ_TR_S1_3_N_NMBR   Base period employment number year three                IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_3_N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1182   New York         IT604                    QEZ_TR_S1_3_M_NMBR   Base period employment number year three - March 31 IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_3_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1183   New York         IT604                    QEZ_TR_S1_3_J_NMBR   Base period employment number year three - June 30      IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_3_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1184   New York         IT604                    QEZ_TR_S1_3_S_NMBR   Base period employment number year three - Sept 30      IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_3_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1185   New York         IT604                    QEZ_TR_S1_3_D_NMBR   Base period employment number year three - Dec 31       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_3_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1186   New York         IT604                    QEZ_TR_S1_3_T_NMBR   Base period employment number year three - Total        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_3_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1187   New York         IT604                    QEZ_TR_S1_4_N_NMBR   Base period employment number year four                 IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_4_N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1188   New York         IT604                    QEZ_TR_S1_4_M_NMBR   Base period employment number year four - March 31      IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_4_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1189   New York         IT604                    QEZ_TR_S1_4_J_NMBR   Base period employment number year four - June 30       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_4_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1190   New York         IT604                    QEZ_TR_S1_4_S_NMBR   Base period employment number year four - Sept 30       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_4_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1191   New York         IT604                    QEZ_TR_S1_4_D_NMBR   Base period employment number year four - Dec 31        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_4_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1192   New York         IT604                    QEZ_TR_S1_4_T_NMBR   Base period employment number year four - Total         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_4_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1193   New York         IT604                    QEZ_TR_S1_5_N_NMBR   Base period employment number year five                 IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_5_N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1194   New York         IT604                    QEZ_TR_S1_5_M_NMBR   Base period employment number year five - March 31      IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_5_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1195   New York         IT604                    QEZ_TR_S1_5_J_NMBR   Base period employment number year five - June 30       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_5_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1196   New York         IT604                    QEZ_TR_S1_5_S_NMBR   Base period employment number year five - Sept 30       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_5_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1197   New York         IT604                    QEZ_TR_S1_5_D_NMBR   Base period employment number year five - Dec 31        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_5_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1198   New York         IT604                    QEZ_TR_S1_5_T_NMBR   Base period employment number year five - Total         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_5_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Total number of full-time employees within all Ezs in
1199   New York         IT604                    QEZ_TR_S1_TOT_NMBR   the base period                                         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_TOT_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1200   New York         IT604             3      QEZ_TR_S1_1_IND      Does the amount on line 1 equal or exceed line 2        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_1_IND                                      indicatorType03Field   Numeric           1      +0       1         No       X(1)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees inside NYS and outside
1201   New York         IT604                    QEZ_TR_S1_N_M_NMBR   all Ezs - March 31                                      IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees inside NYS and outside
1202   New York         IT604                    QEZ_TR_S1_N_J_NMBR   all Ezs - June 30                                       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees inside NYS and outside
1203   New York         IT604                    QEZ_TR_S1_N_S_NMBR   all Ezs - Sept 30                                       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees inside NYS and outside
1204   New York         IT604                    QEZ_TR_S1_N_D_NMBR   all Ezs - Dec 3                                         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees inside NYS and outside
1205   New York         IT604                    QEZ_TR_S1_N_T_NMBR   all Ezs - Total                                         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1206   New York         IT604                    QEZ_TR_S1_N1N_NMBR   Base period employment number year one                  IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N1N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1207   New York         IT604                    QEZ_TR_S1_N1M_NMBR   Base period employment number year one - March 31       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N1M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1208   New York         IT604                    QEZ_TR_S1_N1J_NMBR   Base period employment number year one - June 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N1J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1209   New York         IT604                    QEZ_TR_S1_N1S_NMBR   Base period employment number year one - Sept 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N1S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1210   New York         IT604                    QEZ_TR_S1_N1D_NMBR   Base period employment number year one - Dec 31         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N1D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1211   New York         IT604                    QEZ_TR_S1_N1T_NMBR   Base period employment number year one - Total          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N1T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1212   New York         IT604                    QEZ_TR_S1_N2N_NMBR   Base period employment number year two                  IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N2N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1213   New York         IT604                    QEZ_TR_S1_N2M_NMBR   Base period employment number year two - March 31       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N2M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1214   New York         IT604                    QEZ_TR_S1_N2J_NMBR   Base period employment number year two - June 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N2J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1215   New York         IT604                    QEZ_TR_S1_N2S_NMBR   Base period employment number year two - Sept 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N2S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1216   New York         IT604                    QEZ_TR_S1_N2D_NMBR   Base period employment number year two - Dec 31         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N2D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1217   New York         IT604                    QEZ_TR_S1_N2T_NMBR   Base period employment number year two - Total          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N2T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1218   New York         IT604                    QEZ_TR_S1_N3N_NMBR   Base period employment number year three                IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N3N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1219   New York         IT604                    QEZ_TR_S1_N3M_NMBR   Base period employment number year three - March 31 IT604BO           SourceBO/composition/forms/IT604/QEZ_TR_S1_N3M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1220   New York         IT604                    QEZ_TR_S1_N3J_NMBR   Base period employment number year three - June 30      IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N3J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1221   New York         IT604                    QEZ_TR_S1_N3S_NMBR   Base period employment number year three - Sept 30      IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N3S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1222   New York         IT604                    QEZ_TR_S1_N3D_NMBR   Base period employment number year three - Dec 31       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N3D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1223   New York         IT604                    QEZ_TR_S1_N3T_NMBR   Base period employment number year two                  IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N3T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1224   New York         IT604                    QEZ_TR_S1_N4N_NMBR   Base period employment number year four                 IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N4N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1225   New York         IT604                    QEZ_TR_S1_N4M_NMBR   Base period employment number year four - March 31      IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N4M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1226   New York         IT604                    QEZ_TR_S1_N4J_NMBR   Base period employment number year four - June 30       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N4J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1227   New York         IT604                    QEZ_TR_S1_N4S_NMBR   Base period employment number year four - Sept 30       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N4S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1228   New York         IT604                    QEZ_TR_S1_N4D_NMBR   Base period employment number year four - Dec 31        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N4D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1229   New York         IT604                    QEZ_TR_S1_N4T_NMBR   Base period employment number year four - Total         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N4T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1230   New York         IT604                    QEZ_TR_S1_N5N_NMBR   Base period employment number year five                 IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N5N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x



                                                                                                                                                                                                                                                                                                                                       a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                  23 of 33                                                                                                                               State Spreadsheet
                                                                                                                                                                                                   a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

            A            B                C                D                                     E                                   F                                                  G                                                    H                      I       J      K        L          M        N           O                  P                       Q                R
                                         Line                                                 Field                               Schema                                                                                                                                                 Occurs                                                                                     Update/New
          State      Form Number                       Field Name                                                                                                                    XPATH                                               Efile Type          Field Type   Length   +-0              Required   Mask   Rule/Validation      Error Code           Error Category
 1                                      Number                                             Description                            Category                                                                                                                                               Multiple                                                                                    for TY10

1231   New York         IT604                    QEZ_TR_S1_N5M_NMBR   Base period employment number year five - March 31       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N5M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1232   New York         IT604                    QEZ_TR_S1_N5J_NMBR   Base period employment number year five - June 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N5J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1233   New York         IT604                    QEZ_TR_S1_N5S_NMBR   Base period employment number year five - Sept 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N5S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1234   New York         IT604                    QEZ_TR_S1_N5D_NMBR   Base period employment number year five - Dec 31         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N5D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1235   New York         IT604                    QEZ_TR_S1_N5T_NMBR   Base period employment number year five - Total          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_N5T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      otal number of full-time employees inside NYS and
1236   New York         IT604                    QEZ_TR_S1_NYS_NMBR   outside Ezs in the base period                           IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_NYS_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Does the amount on line 4 equal or exceed the amount
1237   New York         IT604             6      QEZ_TR_S1_2_IND      on line 5                                                IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_2_IND                                      indicatorType03Field   Numeric           1      +0       1         No       X(1)                          04074      Schema Validation Failure       x

1238   New York         IT604                    QEZ_TR_S1_C_M_NMBR   Test year employment number within Ezs - March 31        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_C_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1239   New York         IT604                    QEZ_TR_S1_C_J_NMBR   Test year employment number within Ezs - June 30         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_C_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1240   New York         IT604                    QEZ_TR_S1_C_S_NMBR   Test year employment number within Ezs - Sept 30         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_C_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1241   New York         IT604                    QEZ_TR_S1_C_D_NMBR   Test year employment number within Ezs - Dec 31          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_C_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1242   New York         IT604                    QEZ_TR_S1_C_T_NMBR   Test year employment number within Ezs - Total           IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_C_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1243   New York         IT604                    QEZ_TR_S1_VLD_IND    YES NO BOX                                               IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S1_VLD_IND                                    indicatorType03Field   Numeric           1      +0       1         No       X(1)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees within all EZ's - March
1244   New York         IT604           Part 1   QEZ_TR_S2_M_NMBR     31                                                       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_M_NMBR                                     integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1245   New York         IT604           Part 1   QEZ_TR_S2_J_NMBR     Number of full-time employees within all EZ's - June 30 IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_J_NMBR                                     integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1246   New York         IT604           Part 1   QEZ_TR_S2_S_NMBR     Number of full-time employees within all EZ's - Sept 30 IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_S_NMBR                                     integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1247   New York         IT604           Part 1   QEZ_TR_S2_D_NMBR     Number of full-time employees within all EZ's - Dec 31   IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_D_NMBR                                     integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1248   New York         IT604           Part 1   QEZ_TR_S2_T_NMBR     Number of full-time employees within all EZ's - Total    IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_T_NMBR                                     integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1249   New York         IT604                    QEZ_TR_S2_1_N_NMBR   Base period employment number year one                   IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_1_N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1250   New York         IT604                    QEZ_TR_S2_1_M_NMBR   Base period employment number year one - March 31        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_1_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1251   New York         IT604                    QEZ_TR_S2_1_J_NMBR   Base period employment number year one - June 30         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_1_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1252   New York         IT604                    QEZ_TR_S2_1_S_NMBR   Base period employment number year one - Sept 30         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_1_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1253   New York         IT604                    QEZ_TR_S2_1_D_NMBR   Base period employment number year one - Dec 31          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_1_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1254   New York         IT604                    QEZ_TR_S2_1_T_NMBR   Base period employment number year one -Total            IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_1_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1255   New York         IT604                    QEZ_TR_S2_2_N_NMBR   Base period employment number year two                   IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_2_N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1256   New York         IT604                    QEZ_TR_S2_2_M_NMBR   Base period employment number year two - March 31        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_2_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1257   New York         IT604                    QEZ_TR_S2_2_J_NMBR   Base period employment number year two - June 30         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_2_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1258   New York         IT604                    QEZ_TR_S2_2_S_NMBR   Base period employment number year two - Sept 30         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_2_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1259   New York         IT604                    QEZ_TR_S2_2_D_NMBR   Base period employment number year two - Dec 31          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_2_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1260   New York         IT604                    QEZ_TR_S2_2_T_NMBR   Base period employment number year two -Total            IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_2_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1261   New York         IT604                    QEZ_TR_S2_3_N_NMBR   Base period employment number year three                 IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_3_N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1262   New York         IT604                    QEZ_TR_S2_3_M_NMBR   Base period employment number year three - March 31 IT604BO            SourceBO/composition/forms/IT604/QEZ_TR_S2_3_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1263   New York         IT604                    QEZ_TR_S2_3_J_NMBR   Base period employment number year three - June 30       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_3_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1264   New York         IT604                    QEZ_TR_S2_3_S_NMBR   Base period employment number year three - Sept 30       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_3_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1265   New York         IT604                    QEZ_TR_S2_3_D_NMBR   Base period employment number year three - Dec 31        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_3_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1266   New York         IT604                    QEZ_TR_S2_3_T_NMBR   Base period employment number year three -Total          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_3_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1267   New York         IT604                    QEZ_TR_S2_4_N_NMBR   Base period employment number year four                  IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_4_N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1268   New York         IT604                    QEZ_TR_S2_4_M_NMBR   Base period employment number year four - March 31       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_4_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1269   New York         IT604                    QEZ_TR_S2_4_J_NMBR   Base period employment number year four - June 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_4_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1270   New York         IT604                    QEZ_TR_S2_4_S_NMBR   Base period employment number year four - Sept 30        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_4_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1271   New York         IT604                    QEZ_TR_S2_4_D_NMBR   Base period employment number year four - Dec 31         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_4_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1272   New York         IT604                    QEZ_TR_S2_4_T_NMBR   Base period employment number year four -Total           IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_4_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Total number of full-time employees within all Ezs in
1273   New York         IT604                    QEZ_TR_S2_TOT_NMBR   the base period                                          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_TOT_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1274   New York         IT604             38     QEZ_TR_S2_1_IND      Does the amount on line 32 exceed line 33                IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_1_IND                                      indicatorType03Field   Numeric           1      +0       1         No       X(1)                          04074      Schema Validation Failure       x

1275   New York         IT604                    QEZ_TR_S2_N_M_NMBR   Number of full-time employees inside NYS - March 31      IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1276   New York         IT604                    QEZ_TR_S2_N_J_NMBR   Number of full-time employees inside NYS - June 30       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1277   New York         IT604                    QEZ_TR_S2_N_S_NMBR   Number of full-time employees inside NYS - Sept 30       IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1278   New York         IT604                    QEZ_TR_S2_N_D_NMBR   Number of full-time employees inside NYS - Dec 31        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1279   New York         IT604                    QEZ_TR_S2_N_T_NMBR   Number of full-time employees inside NYS - Total         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1280   New York         IT604                    QEZ_TR_S2_N1N_NMBR   Base period employment number year one                   IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N1N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1281   New York         IT604                    QEZ_TR_S2_N1M_NMBR   Base period employment number year one - March 31        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N1M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1282   New York         IT604                    QEZ_TR_S2_N1J_NMBR   Base period employment number year one - June 30         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N1J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1283   New York         IT604                    QEZ_TR_S2_N1S_NMBR   Base period employment number year one - Sept 30         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N1S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1284   New York         IT604                    QEZ_TR_S2_N1D_NMBR   Base period employment number year one - Dec 31          IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N1D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1285   New York         IT604                    QEZ_TR_S2_N1T_NMBR   Base period employment number year one - Total           IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N1T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1286   New York         IT604                    QEZ_TR_S2_N2N_NMBR   Base period employment number year two                   IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N2N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1287   New York         IT604                    QEZ_TR_S2_N2M_NMBR   Base period employment number year two - March 31        IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N2M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1288   New York         IT604                    QEZ_TR_S2_N2J_NMBR   Base period employment number year two - June 30         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N2J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1289   New York         IT604                    QEZ_TR_S2_N2S_NMBR   Base period employment number year two - Sept 30         IT604BO       SourceBO/composition/forms/IT604/QEZ_TR_S2_N2S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x


                                                                                                                                                                                                                                                                                                                                        a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                   24 of 33                                                                                                                               State Spreadsheet
                                                                                                                                                                                                         a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

            A            B                  C                     D                                  E                                    F                                                   G                                                       H                   I       J      K        L          M             N                                   O                                      P                        Q                   R
                                          Line                                                     Field                               Schema                                                                                                                                                  Occurs                                                                                                                                          Update/New
          State      Form Number                              Field Name                                                                                                                   XPATH                                                Efile Type         Field Type   Length   +-0              Required       Mask                           Rule/Validation                           Error Code            Error Category
 1                                       Number                                                 Description                            Category                                                                                                                                                Multiple                                                                                                                                         for TY10

1290   New York         IT604                        QEZ_TR_S2_N2D_NMBR    Base period employment number year two - Dec 31         IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N2D_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
1291   New York         IT604                        QEZ_TR_S2_N2T_NMBR    Base period employment number year two - Total          IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N2T_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
1292   New York         IT604                        QEZ_TR_S2_N3N_NMBR    Base period employment number year three                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N3N_NMBR                                    string                 Alphanumeric      7               1         No            X(7)                                                                      04074      Schema Validation Failure           x

1293   New York         IT604                        QEZ_TR_S2_N3M_NMBR    Base period employment number year three - March 31 IT604BO            SourceBO/composition/forms/IT604/QEZ_TR_S2_N3M_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1294   New York         IT604                        QEZ_TR_S2_N3J_NMBR    Base period employment number year three - June 30      IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N3J_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1295   New York         IT604                        QEZ_TR_S2_N3S_NMBR    Base period employment number year three - Sept 30      IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N3S_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1296   New York         IT604                        QEZ_TR_S2_N3D_NMBR    Base period employment number year three - Dec 31       IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N3D_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1297   New York         IT604                        QEZ_TR_S2_N3T_NMBR    Base period employment number year three - Total        IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N3T_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
1298   New York         IT604                        QEZ_TR_S2_N4N_NMBR    Base period employment number year four                 IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N4N_NMBR                                    string                 Alphanumeric      7               1         No            X(7)                                                                      04074      Schema Validation Failure           x

1299   New York         IT604                        QEZ_TR_S2_N4M_NMBR    Base period employment number year four - March 31      IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N4M_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1300   New York         IT604                        QEZ_TR_S2_N4J_NMBR    Base period employment number year four - June 30       IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N4J_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1301   New York         IT604                        QEZ_TR_S2_N4S_NMBR    Base period employment number year four - Sept 30       IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N4S_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1302   New York         IT604                        QEZ_TR_S2_N4D_NMBR    Base period employment number year four - Dec 31        IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N4D_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
1303   New York         IT604                        QEZ_TR_S2_N4T_NMBR    Base period employment number year four - Total         IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_N4T_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
                                                                           Total number of full-time employees in NYS for the
1304   New York         IT604                        QEZ_TR_S2_NYS_NMBR    base period                                             IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_NYS_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
                                                                           Does the amount on line 35 exceed the amount on line
1305   New York         IT604              41        QEZ_TR_S2_2_IND       36                                                      IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_2_IND                                       indicatorType03Field   Numeric           1      +0       1         No            X(1)                                                                      04074      Schema Validation Failure           x
                                                                           Test year number of employees within the Ezs - March
1306   New York         IT604                        QEZ_TR_S2_C_M_NMBR    31                                                      IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_C_M_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
                                                                           Test year number of employees within the Ezs - June
1307   New York         IT604                        QEZ_TR_S2_C_J_NMBR    30                                                      IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_C_J_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
                                                                           Test year number of employees within the Ezs - Sept
1308   New York         IT604                        QEZ_TR_S2_C_S_NMBR    30                                                      IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_C_S_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1309   New York         IT604                        QEZ_TR_S2_C_D_NMBR    Test year number of employees within the Ezs - Dec 31 IT604BO          SourceBO/composition/forms/IT604/QEZ_TR_S2_C_D_NMBR                                    integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x

1310   New York         IT604                        QEZ_TR_S2_C_T_NMBR    Test year number of employees within the Ezs - Total    IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_C_T_NMBR                                    integer             Numeric               9     +0       1         No           9(9)                                                                       04074      Schema Validation Failure           x
1311   New York         IT604                        QEZ_TR_EIN_1_ID       EIN of QEZE - Section 1                                 IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_EIN_1_ID                                       string              Alphanumeric          9              1         No           X(9)                                                                       04074      Schema Validation Failure           x
1312   New York         IT604                        QEZ_TR_EIN_2_ID       EIN of QEZE - Section 2                                 IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_EIN_2_ID                                       string              Alphanumeric          9              1         No           X(9)                                                                       04074      Schema Validation Failure           x
1313   New York         IT604                        TST_YR_BEG_DT         Test year begin date                                    IT604BO        SourceBO/composition/forms/IT604/TST_YR_BEG_DT                                         DateMMCCYYTypeField Numeric               7              1         No        MM-CCYY       MM-CCYY                                                         04074      Schema Validation Failure           x
1314   New York         IT604                        TST_YR_END_DT         Test year end date                                      IT604BO        SourceBO/composition/forms/IT604/TST_YR_END_DT                                         DateMMCCYYTypeField Numeric               7              1         No        MM-CCYY       MM-CCYY                                                         04074      Schema Validation Failure           x
1315   New York         IT604              25        BUS_BNF_1_TAX_YR      Tax Year for Business Benefit Period 1                  IT604BO        SourceBO/composition/forms/IT604/BUS_BNF_1_TAX_YR                                      integer             Numeric               4     +0       1         No           9(4)                                                                       04074      Schema Validation Failure           x
1316   New York         IT604              56        BUS_BNF_2_TAX_YR      Tax Year for Business Benefit Period 2                  IT604BO        SourceBO/composition/forms/IT604/BUS_BNF_2_TAX_YR                                      integer             Numeric               4     +0       1         No           9(4)                                                                       04074      Schema Validation Failure           x
1317   New York         IT604                        TST_YR_2_BEG_DT       Test year begin date - 2                                IT604BO        SourceBO/composition/forms/IT604/TST_YR_2_BEG_DT                                       DateMMCCYYTypeField Numeric               7              1         No        MM-CCYY       MM-CCYY                                                         04074      Schema Validation Failure           x
1318   New York         IT604                        TST_YR_2_END_DT       Test year end date - 2                                  IT604BO        SourceBO/composition/forms/IT604/TST_YR_2_END_DT                                       DateMMCCYYTypeField Numeric               7              1         No        MM-CCYY       MM-CCYY                                                         04074      Schema Validation Failure           x
1319   New York         IT604              32        QEZ_TR_S1_B4CR_AMT    Tax due before credits                                  IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_B4CR_AMT                                    amountField         Numeric              16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1320   New York         IT604              33        QEZ_TR_S1_OTH_AMT     Credits applied against the tax before this credit      IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_OTH_AMT                                     amountField         Numeric              16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1321   New York         IT604              34        QEZ_TR_S1_NET_AMT     Net tax                                                 IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_NET_AMT                                     amountField         Numeric              16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1322   New York         IT604              35        QEZ_TR_S1_USED_AMT    SECTION 1 TR CREDIT USED                                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S1_USED_AMT                                    amountField         Numeric              16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1323   New York         IT604              66        QEZ_TR_S2_AVL_AMT     QEZE tax reduction credit available for use             IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_AVL_AMT                                     amountField         Numeric              16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1324   New York         IT604              67        QEZ_TR_S2_B4CR_AMT    Tax due before credits                                  IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_B4CR_AMT                                    amountField         Numeric              16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1325   New York         IT604              68        QEZ_TR_S2_OTH_AMT     Credits applied against the tax before this credit      IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_OTH_AMT                                     amountField         Numeric              16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1326   New York         IT604              69        QEZ_TR_S2_NET_AMT     Net tax                                                 IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_NET_AMT                                     amountField         Numeric              16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1327   New York         IT604              70        QEZ_TR_S2_USED_AMT    SECTION 2 TR CREDIT USED                                IT604BO        SourceBO/composition/forms/IT604/QEZ_TR_S2_USED_AMT                                    amountField         Numeric              16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1328   New York         IT604           Schedule H   NAME                  Name                                                    rltdEntBO      SourceBO/composition/forms/IT604/IT604SCHHRLTDENT/rltdEnt/NAME                         string              Alphanumeric         39              2         No           X(39)                                                                      04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                    Must be numeric.
                                                                                                                                                                                                                                                                                                                                    Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                    '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                    '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                    '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                    'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                    '000000001'.
1329   New York         IT604           Schedule H   EIN_ID                Employer identification number                          rltdEntBO      SourceBO/composition/forms/IT604/IT604SCHHRLTDENT/rltdEnt/EIN_ID                       extTPIdTypeField       Alphanumeric       9              2         No           X(9)       Cannot begin with '800'.                                        05267      Invalid Identification Number       x
1330   New York         IT604           Schedule Q   NAME                  Name                                                    rltdEntBO      SourceBO/composition/forms/IT604/IT604SCHQRLTDENT/rltdEnt/NAME                         string                 Alphanumeric      39              2         No           X(39)                                                                      04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                    Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                    Must be numeric.
                                                                                                                                                                                                                                                                                                                                    Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                    '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                    '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                    '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                    'NY0000000', 'NY9999999', 'TF99999999' or                       04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                    '000000001'.
1331   New York         IT604           Schedule Q   EIN_ID                Employer identification number                          rltdEntBO      SourceBO/composition/forms/IT604/IT604SCHQRLTDENT/rltdEnt/EIN_ID                       extTPIdTypeField       Alphanumeric      9               2         No            X(9)      Cannot begin with '800'.                                        05267      Invalid Identification Number       x

                                                                                                                                                                                                                                                                                                                                    This is a decimal or factor field, when calculating this
1332   New York         IT606              12        QEZ_RP_S1_EMP2_PCT    EMPLOYMENT PERCENT                                      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_EMP2_PCT                                    ratioField             Numeric           8      +0       1         No         9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure           x

                                                                                                                                                                                                                                                                                                                                    This is a decimal or factor field, when calculating this
1333   New York         IT606              13        QEZ_RP_S1_EMP_PCT     EMPLOYMENT INCREASE FACTOR                              IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_EMP_PCT                                     ratioField             Numeric           8      +0       1         No         9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure           x

                                                                                                                                                                                                                                                                                                                                    This is a decimal or factor field, when calculating this
1334   New York         IT606              14        QEZ_RP_S1_BPF_PCT     BENEFIT PERIOD FACTOR                                   IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_BPF_PCT                                     ratioField             Numeric            8     +0       1         No         9(1)v9(6)    field, do NOT move the position of the decimal.                 04074      Schema Validation Failure           x
1335   New York         IT606                        QEZ_S1_ZONE_NAME      EZ ZONE NAME                                            IT606BO        SourceBO/composition/forms/IT606/QEZ_S1_ZONE_NAME                                      string                 Alphanumeric      30              1         No           X(30)                                                                      04074      Schema Validation Failure           x

                                                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this
1336   New York         IT606              15        QEZ_RP_S1_INCR_PCT    Schedule D, Employment increase factor                  IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_INCR_PCT                                    ratioField             Numeric            8     +0       1         No         9(1)v9(6) field, do NOT move the position of the decimal.                    04074      Schema Validation Failure           x
1337   New York         IT606                        QEZ_RP_S1_BUS_NAME    Name of QEZE business                                   IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_BUS_NAME                                    string                 Alphanumeric      30              1         No           X(30)                                                                      04074      Schema Validation Failure           x
1338   New York         IT606              16        QEZ_RP_S1_ELIG_AMT    ELIGIBLE PROPERTY TAXES                                 IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_ELIG_AMT                                    amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1339   New York         IT606                        QEZ_S1_CERT_DATE      CERTIFICATION DATE                                      IT606BO        SourceBO/composition/forms/IT606/QEZ_S1_CERT_DATE                                      dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                          04074      Schema Validation Failure           x
1340   New York         IT606              17        QEZ_RP_S1_TOT_AMT     Schedule D                                              IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_TOT_AMT                                     amountField            Numeric           16     +-0      1         No        9(13)V9(2)                                                                    04074      Schema Validation Failure           x
1341   New York         IT606               1        QEZ_RP_S1_ECY_NMBR    EMPLOYEES IN EZ CURRENT YEAR                            IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_ECY_NMBR                                    integer                Numeric            9     +0       1         No           9(9)                                                                       04074      Schema Validation Failure           x

1342   New York         IT606              23        QEZ_RP_S1_PART_AMT    Schedule D, Partners, shareholders, and beneficiaries   IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_PART_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure           x
1343   New York         IT606               2        QEZ_RP_S1_EBP_NMBR    EMPLOYEES IN EZ BASE PERIOD                             IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_EBP_NMBR                                    integer                Numeric            9     +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
1344   New York         IT606              22        QEZ_RP_S1_AMT         SECTION 1 RP CREDIT                                     IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_AMT                                         amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure           x
1345   New York         IT606               4        QEZ_RP_S1_NCY_NMBR    EMPLOYEES IN NY CURRENT YEAR                            IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_NCY_NMBR                                    integer                Numeric            9     +0       1         No            9(9)                                                                      04074      Schema Validation Failure           x
1346   New York         IT606              18        QEZ_RP_S1_RCP_AMT     SECTION 1 RP RECAPTURE AMOUNT                           IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_RCP_AMT                                     amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                                                                               a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                         25 of 33                                                                                                                                                                                State Spreadsheet
                                                                                                                                                                                                    a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

            A            B                C               D                                      E                                    F                                                 G                                                      H                     I       J      K        L          M             N                                   O                                      P                       Q                R
                                         Line                                                     Field                             Schema                                                                                                                                                Occurs                                                                                                                                      Update/New
          State      Form Number                      Field Name                                                                                                                     XPATH                                                Efile Type          Field Type   Length   +-0              Required       Mask                           Rule/Validation                           Error Code           Error Category
 1                                      Number                                                Description                          Category                                                                                                                                               Multiple                                                                                                                                     for TY10
1347   New York         IT606              5     QEZ_RP_S1_NBP_NMBR    EMPLOYEES IN NY BASE PERIOD                             IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_NBP_NMBR                                   integer                Numeric            9     +0       1         No            9(9)                                                                      04074      Schema Validation Failure        x
1348   New York         IT606             20     QEZ_RP_S1_NET_AMT     SECTION 1 RP NET AMOUNT                                 IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_NET_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure        x
1349   New York         IT606              7     QEZ_RP_S1_CTY_NMBR    EMPLOYEES CERTIFIED FOR TEST YEAR                       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_CTY_NMBR                                   integer                Numeric            9     +0       1         No            9(9)                                                                      04074      Schema Validation Failure        x
1350   New York         IT606             21     QEZ_RP_S1_ALLW_AMT    SECTION 1 RP LIMITATION AMOUNT                          IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_ALLW_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure        x
1351   New York         IT606              8     QEZ_RP_S1_CCY_NMBR   EMPLOYEES CERIFIED FOR CURRENT YEAR                      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_CCY_NMBR                                   integer                Numeric            9     +0       1         No            9(9)                                                                      04074      Schema Validation Failure        x
1352   New York         IT606             24     QEZ_RP_S1_AVL_AMT    SECTION 1 RP ALLOWED AMOUNT                              IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_AVL_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure        x
                                                                      Employment number within the EZ in which you are
1353   New York         IT606              9     QEZ_RP_S1_TST_NMBR   certified for the test year                              IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_TST_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1354   New York         IT606             10     QEZ_RP_S1_NET_NMBR   NET EMPLOYEES COUNT                                      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_NET_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                            This is a decimal or factor field, when calculating this
1355   New York         IT606             11     QEZ_RP_S1_EMP1_PCT   EMPLOYEE PERCENT                                         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_EMP1_PCT                                   ratioField             Numeric            8     +0       1         No         9(1)v9(6) field, do NOT move the position of the decimal.                    04074      Schema Validation Failure       x
1356   New York         IT606                    QEZ_RP_S1_VLD_IND     YES NO BOX                                              IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_VLD_IND                                    switchIndicatorField   Numeric            1     +0       1         No           X(1)                                                                       04074      Schema Validation Failure       x
1357   New York         IT606                    QEZ_S2_ZONE_NAME     EZ ZONE NAME                                             IT606BO        SourceBO/composition/forms/IT606/QEZ_S2_ZONE_NAME                                     string                 Alphanumeric      30              1         No           X(30)                                                                      04074      Schema Validation Failure       x
1358   New York         IT606                    QEZ_RP_S2_BUS_NAME   Name of QEZE business - Sect 2                           IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_BUS_NAME                                   string                 Alphanumeric      30              1         No           X(30)                                                                      04074      Schema Validation Failure       x
1359   New York         IT606                    QEZ_S2_CERT_DATE     CERTIFICATION DATE                                       IT606BO        SourceBO/composition/forms/IT606/QEZ_S2_CERT_DATE                                     dateField              Alphanumeric      10              1         No       CCYY-MM-DD CCYY-MM-DD                                                          04074      Schema Validation Failure       x
1360   New York         IT606             25     QEZ_RP_S2_ECY_NMBR   EMPLOYEES IN EZ CURRENT YEAR                             IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_ECY_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                       04074      Schema Validation Failure       x
1361   New York         IT606             26     QEZ_RP_S2_EBP_NMBR    EMPLOYEES IN EZ BASE PERIOD                             IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_EBP_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                       04074      Schema Validation Failure       x
1362   New York         IT606             28     QEZ_RP_S2_NCY_NMBR    EMPLOYEES IN NY CURRENT YEAR                            IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_NCY_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                       04074      Schema Validation Failure       x
1363   New York         IT606             29     QEZ_RP_S2_NBP_NMBR    EMPLOYEES IN NY BASE PERIOD                             IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_NBP_NMBR                                   integer                Numeric            9     +0       1         No           9(9)                                                                       04074      Schema Validation Failure       x
                                                                      Schedule N - Net Recapture of QEZE credit for real
1364   New York         IT606             49     QEZ_RP_S2_QEZE_AMT   property taxes                                           IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_QEZE_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1365   New York         IT606             52     QEZ_RP_S2_NET_AMT    SECTION 2 RP NET AMOUNT                                  IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_NET_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x

1366   New York         IT606             19     QEZ_RP_S1_QEZE_AMT   Net recapture of QEZE credit for real property taxes     IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_QEZE_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1367   New York         IT606             31     QEZ_DZ_ECY_NMBR      CURRENT YEAR EMPLOYEES                                   IT606BO        SourceBO/composition/forms/IT606/QEZ_DZ_ECY_NMBR                                      integer                Numeric            9     +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1368   New York         IT606             32     QEZ_DZ_EBP_NMBR      EMPLOYEES IN EZ BASE PERIOD                              IT606BO        SourceBO/composition/forms/IT606/QEZ_DZ_EBP_NMBR                                      integer                Numeric            9     +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1369   New York         IT606             33     QEZ_DZ_NET_NMBR      NET GAIN EMPLOYEES                                       IT606BO        SourceBO/composition/forms/IT606/QEZ_DZ_NET_NMBR                                      integer                Numeric            9     +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                               This is a decimal or factor field, when calculating this
1370   New York         IT606            34      QEZ_DZ_INCR_PCT      DZ INCREASE FACTOR                                       IT606BO        SourceBO/composition/forms/IT606/QEZ_DZ_INCR_PCT                                      ratioField             Numeric            8     +0       1         No          9(1)v9(6)   field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x
1371   New York         IT606            35      QEZ_DZ_ELIG_AMT      TOTAL ELIGIBLE WAGES                                     IT606BO        SourceBO/composition/forms/IT606/QEZ_DZ_ELIG_AMT                                      amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1372   New York         IT606            39      QEZ_RP_S2_DZ_AMT      SECTION 2 RP DZ CREDIT                                  IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_DZ_AMT                                     amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1373   New York         IT606            42      QEZ_RP_S2_IZ_AMT      SECTION 2 RP IZ CREDIT                                  IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_IZ_AMT                                     amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1374   New York         IT606            43      QEZ_RP_S2_TOT_AMT     SECTION 2 RP TOTAL CREDIT                               IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_TOT_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1375   New York         IT606            44      QEZ_RP_S2_CAP_AMT    CAPITAL INVESTMENT                                       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_CAP_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1376   New York         IT606            45      QEZ_RP_S2_ALLW_AMT   ALLOWED AMOUNT                                           IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_ALLW_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1377   New York         IT606            46      QEZ_RP_S2_ELIG_AMT    SECTION 2 RP ELIGIBLE PROPERTY                          IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_ELIG_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1378   New York         IT606            47a     QEZ_RP_S2_AVL_AMT     SECTION 2 RP LIMITATION                                 IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_AVL_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1379   New York         IT606            51      QEZ_RP_S2_PART_AMT   Partners, shareholders, and beneficiaries                IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_PART_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1380   New York         IT606            50      QEZ_RP_S2_CRDT_AMT   QEZE credit for real property taxes                      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_CRDT_AMT                                   amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1381   New York         IT606            48      QEZ_RP_S2_RCP_AMT     SECTION 2 RP RECAPTURE AMOUNT                           IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_RCP_AMT                                    amountField            Numeric           16     +-0      1         No         9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1382   New York         IT606                    QEZ_RP_CEE_IND       Clean Energy Enterprise Checkbox                         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_CEE_IND                                       switchIndicatorField   Numeric            1     +0       1         No            X(1)                                                                      04074      Schema Validation Failure       x
                                                                      QEZE that conducts operations on real property owned
1383   New York         IT606                    QEZ_RP_RP_OPR_IND    or leased located in an EZ                               IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_RP_OPR_IND                                    switchIndicatorField   Numeric           1      +0       1         No            X(1)                                                                      04074      Schema Validation Failure       x
                                                                      Number of full-time employees within all Ezs - March
1384   New York         IT606                    QEZ_RP_S1_M_NMBR     31                                                       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_M_NMBR                                     integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1385   New York         IT606                    QEZ_RP_S1_J_NMBR     Number of full-time employees within all Ezs - June 30 IT606BO          SourceBO/composition/forms/IT606/QEZ_RP_S1_J_NMBR                                     integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1386   New York         IT606                    QEZ_RP_S1_S_NMBR     Number of full-time employees within all Ezs - Sept 30   IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_S_NMBR                                     integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1387   New York         IT606                    QEZ_RP_S1_D_NMBR     Number of full-time employees within all Ezs - Dec 31    IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_D_NMBR                                     integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1388   New York         IT606                    QEZ_RP_S1_T_NMBR     Number of full-time employees within all Ezs - Total     IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_T_NMBR                                     integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1389   New York         IT606                    QEZ_RP_S1_1_N_NMBR   Base period employment number year one                   IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_1_N_NMBR                                   string                 Alphanumeric      7               1         No            X(7)                                                                      04074      Schema Validation Failure       x

1390   New York         IT606                    QEZ_RP_S1_1_M_NMBR   Base period employment number year one - March 31        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_1_M_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1391   New York         IT606                    QEZ_RP_S1_1_J_NMBR   Base period employment number year one - June 30         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_1_J_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1392   New York         IT606                    QEZ_RP_S1_1_S_NMBR   Base period employment number year one - Sept 30         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_1_S_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1393   New York         IT606                    QEZ_RP_S1_1_D_NMBR   Base period employment number year one - Dec 31          IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_1_D_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1394   New York         IT606                    QEZ_RP_S1_1_T_NMBR   Base period employment number year one - Total           IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_1_T_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1395   New York         IT606                    QEZ_RP_S1_2_N_NMBR   Base period employment number year two                   IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_2_N_NMBR                                   string                 Alphanumeric      7               1         No            X(7)                                                                      04074      Schema Validation Failure       x

1396   New York         IT606                    QEZ_RP_S1_2_M_NMBR   Base period employment number year two - March 31        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_2_M_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1397   New York         IT606                    QEZ_RP_S1_2_J_NMBR   Base period employment number year two - June 30         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_2_J_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1398   New York         IT606                    QEZ_RP_S1_2_S_NMBR   Base period employment number year two - Sept 30         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_2_S_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1399   New York         IT606                    QEZ_RP_S1_2_D_NMBR   Base period employment number year two - Dec 31          IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_2_D_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1400   New York         IT606                    QEZ_RP_S1_2_T_NMBR   Base period employment number year two - Total           IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_2_T_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1401   New York         IT606                    QEZ_RP_S1_3_N_NMBR   Base period employment number year thre                  IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_3_N_NMBR                                   string                 Alphanumeric      7               1         No            X(7)                                                                      04074      Schema Validation Failure       x

1402   New York         IT606                    QEZ_RP_S1_3_M_NMBR   Base period employment number year three - March 31 IT606BO             SourceBO/composition/forms/IT606/QEZ_RP_S1_3_M_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1403   New York         IT606                    QEZ_RP_S1_3_J_NMBR   Base period employment number year three - June 30       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_3_J_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1404   New York         IT606                    QEZ_RP_S1_3_S_NMBR   Base period employment number year three - Sept 30       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_3_S_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1405   New York         IT606                    QEZ_RP_S1_3_D_NMBR   Base period employment number year three - Dec 31        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_3_D_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1406   New York         IT606                    QEZ_RP_S1_3_T_NMBR   Base period employment number year three - Total         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_3_T_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1407   New York         IT606                    QEZ_RP_S1_4_N_NMBR   Base period employment number year four                  IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_4_N_NMBR                                   string                 Alphanumeric      7               1         No            X(7)                                                                      04074      Schema Validation Failure       x

1408   New York         IT606                    QEZ_RP_S1_4_M_NMBR   Base period employment number year four - March 31       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_4_M_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1409   New York         IT606                    QEZ_RP_S1_4_J_NMBR   Base period employment number year four - June 30        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_4_J_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1410   New York         IT606                    QEZ_RP_S1_4_S_NMBR   Base period employment number year four - Sept 30        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_4_S_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1411   New York         IT606                    QEZ_RP_S1_4_D_NMBR   Base period employment number year four - Dec 31         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_4_D_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1412   New York         IT606                    QEZ_RP_S1_4_T_NMBR   Base period employment number year four - Total          IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_4_T_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x
1413   New York         IT606                    QEZ_RP_S1_5_N_NMBR   Base period employment number year five                  IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_5_N_NMBR                                   string                 Alphanumeric      7               1         No            X(7)                                                                      04074      Schema Validation Failure       x

1414   New York         IT606                    QEZ_RP_S1_5_M_NMBR   Base period employment number year five - March 31       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_5_M_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x

1415   New York         IT606                    QEZ_RP_S1_5_J_NMBR   Base period employment number year five - June 30        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S1_5_J_NMBR                                   integer                Numeric           9      +0       1         No            9(9)                                                                      04074      Schema Validation Failure       x


                                                                                                                                                                                                                                                                                                                                                                                          a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                    26 of 33                                                                                                                                                                                State Spreadsheet
                                                                                                                                                                                                   a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

            A            B                C                D                                     E                                   F                                                  G                                                    H                      I       J      K        L          M        N           O                  P                       Q                R
                                         Line                                                 Field                               Schema                                                                                                                                                 Occurs                                                                                     Update/New
          State      Form Number                       Field Name                                                                                                                    XPATH                                               Efile Type          Field Type   Length   +-0              Required   Mask   Rule/Validation      Error Code           Error Category
 1                                      Number                                             Description                            Category                                                                                                                                               Multiple                                                                                    for TY10

1416   New York         IT606                    QEZ_RP_S1_5_S_NMBR   Base period employment number year five - Sept 30        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_5_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1417   New York         IT606                    QEZ_RP_S1_5_D_NMBR   Base period employment number year five - Dec 31         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_5_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1418   New York         IT606                    QEZ_RP_S1_5_T_NMBR   Base period employment number year five - Total          IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_5_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Total number of full-time employees within all Ezs in
1419   New York         IT606                    QEZ_RP_S1_TOT_NMBR   the base period                                          IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_TOT_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1420   New York         IT606             3      QEZ_RP_S1_1_IND      Does the amount on line 1 equal or exceed line 2         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_1_IND                                      indicatorType03Field   Numeric           1      +0       1         No       X(1)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees inside NYS and outside
1421   New York         IT606                    QEZ_RP_S1_N_M_NMBR   all Ezs - March 31                                       IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees inside NYS and outside
1422   New York         IT606                    QEZ_RP_S1_N_J_NMBR   all Ezs - June 30                                        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees inside NYS and outside
1423   New York         IT606                    QEZ_RP_S1_N_S_NMBR   all Ezs - Sept 30                                        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees inside NYS and outside
1424   New York         IT606                    QEZ_RP_S1_N_D_NMBR   all Ezs - Dec 31                                         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees inside NYS and outside
1425   New York         IT606                    QEZ_RP_S1_N_T_NMBR   all Ezs - Total                                          IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1426   New York         IT606                    QEZ_RP_S1_N1N_NMBR   Base period employment number year one                   IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N1N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1427   New York         IT606                    QEZ_RP_S1_N1M_NMBR   Base period employment number year one - March 31        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N1M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1428   New York         IT606                    QEZ_RP_S1_N1J_NMBR   Base period employment number year one - June 30         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N1J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1429   New York         IT606                    QEZ_RP_S1_N1S_NMBR   Base period employment number year one - Sept 30         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N1S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1430   New York         IT606                    QEZ_RP_S1_N1D_NMBR   Base period employment number year one - Dec 31          IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N1D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1431   New York         IT606                    QEZ_RP_S1_N1T_NMBR   Base period employment number year one - Total           IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N1T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1432   New York         IT606                    QEZ_RP_S1_N2N_NMBR   Base period employment number year two                   IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N2N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1433   New York         IT606                    QEZ_RP_S1_N2M_NMBR   Base period employment number year two - March 31        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N2M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1434   New York         IT606                    QEZ_RP_S1_N2J_NMBR   Base period employment number year two - June 30         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N2J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1435   New York         IT606                    QEZ_RP_S1_N2S_NMBR   Base period employment number year two - Sept 30         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N2S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1436   New York         IT606                    QEZ_RP_S1_N2D_NMBR   Base period employment number year two - Dec 31          IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N2D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1437   New York         IT606                    QEZ_RP_S1_N2T_NMBR   Base period employment number year two - Total           IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N2T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1438   New York         IT606                    QEZ_RP_S1_N3N_NMBR   Base period employment number year three                 IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N3N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1439   New York         IT606                    QEZ_RP_S1_N3M_NMBR   Base period employment number year three - March 31 IT606BO            SourceBO/composition/forms/IT606/QEZ_RP_S1_N3M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1440   New York         IT606                    QEZ_RP_S1_N3J_NMBR   Base period employment number year three - June 30       IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N3J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1441   New York         IT606                    QEZ_RP_S1_N3S_NMBR   Base period employment number year three - Sept 30       IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N3S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1442   New York         IT606                    QEZ_RP_S1_N3D_NMBR   Base period employment number year three - Dec 31        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N3D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1443   New York         IT606                    QEZ_RP_S1_N3T_NMBR   Base period employment number year three - Total         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N3T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1444   New York         IT606                    QEZ_RP_S1_N4N_NMBR   Base period employment number year four                  IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N4N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1445   New York         IT606                    QEZ_RP_S1_N4M_NMBR   Base period employment number year four - March 31       IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N4M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1446   New York         IT606                    QEZ_RP_S1_N4J_NMBR   Base period employment number year four - June 30        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N4J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1447   New York         IT606                    QEZ_RP_S1_N4S_NMBR   Base period employment number year four - Sept 30        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N4S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1448   New York         IT606                    QEZ_RP_S1_N4D_NMBR   Base period employment number year four - Dec 31         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N4D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1449   New York         IT606                    QEZ_RP_S1_N4T_NMBR   Base period employment number year four - Total          IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N4T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1450   New York         IT606                    QEZ_RP_S1_N5N_NMBR   Base period employment number year five                  IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N5N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1451   New York         IT606                    QEZ_RP_S1_N5M_NMBR   Base period employment number year five - March 31       IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N5M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1452   New York         IT606                    QEZ_RP_S1_N5J_NMBR   Base period employment number year five - June 30        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N5J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1453   New York         IT606                    QEZ_RP_S1_N5S_NMBR   Base period employment number year five - Sept 30        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N5S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1454   New York         IT606                    QEZ_RP_S1_N5D_NMBR   Base period employment number year five - Dec 31         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N5D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1455   New York         IT606                    QEZ_RP_S1_N5T_NMBR   Base period employment number year five - Total          IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_N5T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Total number of full-time employees inside NYS and
1456   New York         IT606                    QEZ_RP_S1_NYS_NMBR   outside Ezs in the base period                           IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_NYS_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Does the amount on line 4 equal or exceed the amount
1457   New York         IT606             6      QEZ_RP_S1_2_IND      on line 5                                                IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_2_IND                                      indicatorType03Field   Numeric           1      +0       1         No       X(1)                          04074      Schema Validation Failure       x

1458   New York         IT606                    QEZ_RP_S1_C_M_NMBR   Test year employment number within Ezs - March 31        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_C_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1459   New York         IT606                    QEZ_RP_S1_C_J_NMBR   Test year employment number within Ezs - June 30         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_C_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1460   New York         IT606                    QEZ_RP_S1_C_S_NMBR   Test year employment number within Ezs - Sept 30         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_C_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1461   New York         IT606                    QEZ_RP_S1_C_D_NMBR   Test year employment number within Ezs - Dec 31          IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_C_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1462   New York         IT606                    QEZ_RP_S1_C_T_NMBR   Test year employment number within Ezs - Total           IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S1_C_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
                                                                      Number of full-time employees within all EZ's - March
1463   New York         IT606                    QEZ_RP_S2_M_NMBR     31                                                       IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S2_M_NMBR                                     integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1464   New York         IT606                    QEZ_RP_S2_J_NMBR     Number of full-time employees within all EZ's - June 30 IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_J_NMBR                                     integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1465   New York         IT606                    QEZ_RP_S2_S_NMBR     Number of full-time employees within all EZ's - Sept 30 IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_S_NMBR                                     integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1466   New York         IT606                    QEZ_RP_S2_D_NMBR     Number of full-time employees within all EZ's - Dec 31   IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S2_D_NMBR                                     integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1467   New York         IT606                    QEZ_RP_S2_T_NMBR     Number of full-time employees within all EZ's - Total    IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S2_T_NMBR                                     integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1468   New York         IT606                    QEZ_RP_S2_1_N_NMBR   Base period employment number year one                   IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S2_1_N_NMBR                                   string                 Alphanumeric      7               1         No       X(7)                          04074      Schema Validation Failure       x

1469   New York         IT606                    QEZ_RP_S2_1_M_NMBR   Base period employment number year one - March 31        IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S2_1_M_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1470   New York         IT606                    QEZ_RP_S2_1_J_NMBR   Base period employment number year one - June 30         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S2_1_J_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1471   New York         IT606                    QEZ_RP_S2_1_S_NMBR   Base period employment number year one - Sept 30         IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S2_1_S_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x

1472   New York         IT606                    QEZ_RP_S2_1_D_NMBR   Base period employment number year one - Dec 31          IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S2_1_D_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x
1473   New York         IT606                    QEZ_RP_S2_1_T_NMBR   Base period employment number year one -Total            IT606BO       SourceBO/composition/forms/IT606/QEZ_RP_S2_1_T_NMBR                                   integer                Numeric           9      +0       1         No       9(9)                          04074      Schema Validation Failure       x


                                                                                                                                                                                                                                                                                                                                        a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                   27 of 33                                                                                                                               State Spreadsheet
                                                                                                                                                                                                   a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

            A            B                C                D                                     E                                   F                                                 G                                                        H                   I       J      K        L          M           N                                   O                                      P                       Q                R
                                         Line                                               Field                                  Schema                                                                                                                                                Occurs                                                                                                                                    Update/New
          State      Form Number                       Field Name                                                                                                                    XPATH                                                  Efile Type       Field Type   Length   +-0              Required     Mask                           Rule/Validation                           Error Code           Error Category
 1                                      Number                                           Description                              Category                                                                                                                                               Multiple                                                                                                                                   for TY10
1474   New York         IT606                    QEZ_RP_S2_2_N_NMBR   Base period employment number year two                  IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_2_N_NMBR                                   string                 Alphanumeric      7               1         No          X(7)                                                                      04074      Schema Validation Failure        x

1475   New York         IT606                    QEZ_RP_S2_2_M_NMBR   Base period employment number year two - March 31       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_2_M_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1476   New York         IT606                    QEZ_RP_S2_2_J_NMBR   Base period employment number year two - June 30        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_2_J_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1477   New York         IT606                    QEZ_RP_S2_2_S_NMBR   Base period employment number year two - Sept 30        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_2_S_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1478   New York         IT606                    QEZ_RP_S2_2_D_NMBR   Base period employment number year two - Dec 31         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_2_D_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1479   New York         IT606                    QEZ_RP_S2_2_T_NMBR   Base period employment number year two -Total           IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_2_T_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1480   New York         IT606                    QEZ_RP_S2_3_N_NMBR   Base period employment number year three                IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_3_N_NMBR                                   string                 Alphanumeric      7               1         No          X(7)                                                                      04074      Schema Validation Failure       x

1481   New York         IT606                    QEZ_RP_S2_3_M_NMBR   Base period employment number year three - March 31 IT606BO            SourceBO/composition/forms/IT606/QEZ_RP_S2_3_M_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1482   New York         IT606                    QEZ_RP_S2_3_J_NMBR   Base period employment number year three - June 30      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_3_J_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1483   New York         IT606                    QEZ_RP_S2_3_S_NMBR   Base period employment number year three - Sept 30      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_3_S_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1484   New York         IT606                    QEZ_RP_S2_3_D_NMBR   Base period employment number year three - Dec 31       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_3_D_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1485   New York         IT606                    QEZ_RP_S2_3_T_NMBR   Base period employment number year three -Total         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_3_T_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1486   New York         IT606                    QEZ_RP_S2_4_N_NMBR   Base period employment number year four                 IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_4_N_NMBR                                   string                 Alphanumeric      7               1         No          X(7)                                                                      04074      Schema Validation Failure       x

1487   New York         IT606                    QEZ_RP_S2_4_M_NMBR   Base period employment number year four - March 31      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_4_M_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1488   New York         IT606                    QEZ_RP_S2_4_J_NMBR   Base period employment number year four - June 30       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_4_J_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1489   New York         IT606                    QEZ_RP_S2_4_S_NMBR   Base period employment number year four - Sept 30       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_4_S_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1490   New York         IT606                    QEZ_RP_S2_4_D_NMBR   Base period employment number year four - Dec 31        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_4_D_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1491   New York         IT606                    QEZ_RP_S2_4_T_NMBR   Base period employment number year four -Total          IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_4_T_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
                                                                      Total number of full-time employees within all Ezs in
1492   New York         IT606                    QEZ_RP_S2_TOT_NMBR   the base period                                         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_TOT_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1493   New York         IT606             27     QEZ_RP_S2_1_IND      Does the amount on line 25 exceed line 26               IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_1_IND                                      indicatorType03Field   Numeric           1      +0       1         No          X(1)                                                                      04074      Schema Validation Failure       x

1494   New York         IT606                    QEZ_RP_S2_N_M_NMBR   Number of full-time employees inside NYS - March 31     IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N_M_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1495   New York         IT606                    QEZ_RP_S2_N_J_NMBR   Number of full-time employees inside NYS - June 30      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N_J_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1496   New York         IT606                    QEZ_RP_S2_N_S_NMBR   Number of full-time employees inside NYS - Sept 30      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N_S_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1497   New York         IT606                    QEZ_RP_S2_N_D_NMBR   Number of full-time employees inside NYS - Dec 31       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N_D_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1498   New York         IT606                    QEZ_RP_S2_N_T_NMBR   Number of full-time employees inside NYS - Total        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N_T_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1499   New York         IT606                    QEZ_RP_S2_N1N_NMBR   Base period employment number year one                  IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N1N_NMBR                                   string                 Alphanumeric      7               1         No          X(7)                                                                      04074      Schema Validation Failure       x

1500   New York         IT606                    QEZ_RP_S2_N1M_NMBR   Base period employment number year one - March 31       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N1M_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1501   New York         IT606                    QEZ_RP_S2_N1J_NMBR   Base period employment number year one - June 30        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N1J_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1502   New York         IT606                    QEZ_RP_S2_N1S_NMBR   Base period employment number year one - Sept 30        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N1S_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1503   New York         IT606                    QEZ_RP_S2_N1D_NMBR   Base period employment number year one - Dec 31         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N1D_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1504   New York         IT606                    QEZ_RP_S2_N1T_NMBR   Base period employment number year one - Total          IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N1T_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1505   New York         IT606                    QEZ_RP_S2_N2N_NMBR   Base period employment number year two                  IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N2N_NMBR                                   string                 Alphanumeric      7               1         No          X(7)                                                                      04074      Schema Validation Failure       x

1506   New York         IT606                    QEZ_RP_S2_N2M_NMBR   Base period employment number year two - March 31       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N2M_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1507   New York         IT606                    QEZ_RP_S2_N2J_NMBR   Base period employment number year two - June 30        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N2J_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1508   New York         IT606                    QEZ_RP_S2_N2S_NMBR   Base period employment number year two - Sept 30        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N2S_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1509   New York         IT606                    QEZ_RP_S2_N2D_NMBR   Base period employment number year two - Dec 31         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N2D_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1510   New York         IT606                    QEZ_RP_S2_N2T_NMBR   Base period employment number year two - Total          IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N2T_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1511   New York         IT606                    QEZ_RP_S2_N3N_NMBR   Base period employment number year three                IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N3N_NMBR                                   string                 Alphanumeric      7               1         No          X(7)                                                                      04074      Schema Validation Failure       x

1512   New York         IT606                    QEZ_RP_S2_N3M_NMBR   Base period employment number year three - March 31 IT606BO            SourceBO/composition/forms/IT606/QEZ_RP_S2_N3M_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1513   New York         IT606                    QEZ_RP_S2_N3J_NMBR   Base period employment number year three - June 30      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N3J_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1514   New York         IT606                    QEZ_RP_S2_N3S_NMBR   Base period employment number year three - Sept 30      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N3S_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1515   New York         IT606                    QEZ_RP_S2_N3D_NMBR   Base period employment number year three - Dec 31       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N3D_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1516   New York         IT606                    QEZ_RP_S2_N3T_NMBR   Base period employment number year three - Total        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N3T_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1517   New York         IT606                    QEZ_RP_S2_N4N_NMBR   Base period employment number year four                 IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N4N_NMBR                                   string                 Alphanumeric      7               1         No          X(7)                                                                      04074      Schema Validation Failure       x

1518   New York         IT606                    QEZ_RP_S2_N4M_NMBR   Base period employment number year four - March 31      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N4M_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1519   New York         IT606                    QEZ_RP_S2_N4J_NMBR   Base period employment number year four - June 30       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N4J_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1520   New York         IT606                    QEZ_RP_S2_N4S_NMBR   Base period employment number year four - Sept 30       IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N4S_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x

1521   New York         IT606                    QEZ_RP_S2_N4D_NMBR   Base period employment number year four - Dec 31        IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N4D_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
1522   New York         IT606                    QEZ_RP_S2_N4T_NMBR   Base period employment number year four - Total         IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_N4T_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
                                                                      Total number of full-time employees in NYS for the
1523   New York         IT606                    QEZ_RP_S2_NYS_NMBR   base period                                             IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_NYS_NMBR                                   integer                Numeric           9      +0       1         No          9(9)                                                                      04074      Schema Validation Failure       x
                                                                      Does the amount on line 28 exceed the amount on line
1524   New York         IT606            30      QEZ_RP_S2_2_IND      29                                                      IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_2_IND                                      indicatorType03Field Numeric              1     +0       1         No          X(1)                                                                      04074      Schema Validation Failure       x
1525   New York         IT606            47b     QEZ_RP_S2_AVL1_AMT   If certified before 04/21/2009, enter amount            IT606BO        SourceBO/composition/forms/IT606/QEZ_RP_S2_AVL1_AMT                                   amountField          Numeric             16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1526   New York         IT606                    QEZ_TR_EIN_1_ID      EIN of QEZE - Section 1                                 IT606BO        SourceBO/composition/forms/IT606/QEZ_TR_EIN_1_ID                                      string               Alphanumeric         9              1         No          X(9)                                                                      04074      Schema Validation Failure       x
1527   New York         IT606                    QEZ_TR_EIN_2_ID      EIN of QEZE - Section 2                                 IT606BO        SourceBO/composition/forms/IT606/QEZ_TR_EIN_2_ID                                      string               Alphanumeric         9              1         No          X(9)                                                                      04074      Schema Validation Failure       x
1528   New York         IT606                    TST_YR_BEG_DT        Test year begin date                                    IT606BO        SourceBO/composition/forms/IT606/TST_YR_BEG_DT                                        DateMMCCYYTypeField Numeric               7              1         No       MM-CCYY      MM-CCYY                                                         04074      Schema Validation Failure       x
1529   New York         IT606                    TST_YR_END_DT        Test year end date                                      IT606BO        SourceBO/composition/forms/IT606/TST_YR_END_DT                                        DateMMCCYYTypeField Numeric               7              1         No       MM-CCYY      MM-CCYY                                                         04074      Schema Validation Failure       x
1530   New York         IT606             14     BUS_BNF_1_TAX_YR     Tax Year for Business Benefit Period 1                  IT606BO        SourceBO/composition/forms/IT606/BUS_BNF_1_TAX_YR                                     integer              Numeric              4     +0       1         No          9(4)                                                                      04074      Schema Validation Failure       x
1531   New York         IT606                    BUS_BNF_2_TAX_YR     Tax Year for Business Benefit Period 2                  IT606BO        SourceBO/composition/forms/IT606/BUS_BNF_2_TAX_YR                                     integer              Numeric              4     +0       1         No          9(4)                                                                      04074      Schema Validation Failure       x

1532   New York         IT606                    QEZ_ATT_ELWGBN_AMT   Eligible wages, health benefits, and retirement benefits IT606BO       SourceBO/composition/forms/IT606/QEZ_ATT_ELWGBN_AMT                                   amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure       x
1533   New York         IT606             36     QEZ_DZ_ELIG_1_AMT    Total eligible wages                                     IT606BO       SourceBO/composition/forms/IT606/QEZ_DZ_ELIG_1_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure       x

                                                                                                                                                                                                                                                                                                                            This is a decimal or factor field, when calculating this
1534   New York         IT606             38     QEZ_DZ_INCR_1_PCT    DZ employment increase factor                           IT606BO        SourceBO/composition/forms/IT606/QEZ_DZ_INCR_1_PCT                                    ratioField             Numeric            8     +0       1         No        9(1)v9(6)   field, do NOT move the position of the decimal.                 04074      Schema Validation Failure       x
1535   New York         IT606             40     QEZ_DZ_ELIG_2_AMT    Total eligible wages                                    IT606BO        SourceBO/composition/forms/IT606/QEZ_DZ_ELIG_2_AMT                                    amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                                   04074      Schema Validation Failure       x


                                                                                                                                                                                                                                                                                                                                                                                       a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                   28 of 33                                                                                                                                                                              State Spreadsheet
                                                                                                                                                                                                           a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

            A               B               C                     D                                     E                                  F                                                    G                                                           H                   I       J      K        L          M           N                                  O                                  P                        Q                   R
                                          Line                                                       Field                              Schema                                                                                                                                                       Occurs                                                                                                                                   Update/New
          State      Form Number                              Field Name                                                                                                                     XPATH                                                      Efile Type       Field Type   Length   +-0              Required     Mask                          Rule/Validation                       Error Code            Error Category
 1                                       Number                                                  Description                            Category                                                                                                                                                     Multiple                                                                                                                                  for TY10
                                                                           Total amount - Capital investment for QEZEs certified
1536   New York            IT606            53       QEZ_DZ_TOT_1_AMT      in DZs                                                   IT606BO         SourceBO/composition/forms/IT606/QEZ_DZ_TOT_1_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
1537   New York            IT606            54       QEZ_ATT_DZ_TOT_AMT    Capital investment for QEZEs certified in DZs            IT606BO         SourceBO/composition/forms/IT606/QEZ_ATT_DZ_TOT_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
                                                                           Total amount of capital investment for QEZEs certified
1538   New York            IT606            55       QEZ_DZ_TOT_AMT        in DZs                                                   IT606BO         SourceBO/composition/forms/IT606/QEZ_DZ_TOT_AMT                                            amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
1539   New York            IT606            56       QEZ_IZ_TOT_1_AMT      Capital investment for QEZEs certified in Izs            IT606BO         SourceBO/composition/forms/IT606/QEZ_IZ_TOT_1_AMT                                          amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
1540   New York            IT606            57       QEZ_ATT_IZ_TOT_AMT    Capital investment for QEZEs certified in Izs            IT606BO         SourceBO/composition/forms/IT606/QEZ_ATT_IZ_TOT_AMT                                        amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
                                                                           Total amount of capital investment for QEZEs certified
1541   New York            IT606            58       QEZ_IZ_TOT_AMT        in Izs                                                   IT606BO         SourceBO/composition/forms/IT606/QEZ_IZ_TOT_AMT                                            amountField            Numeric           16     +-0      1         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                        Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                        Must be numeric.
                                                                                                                                                                                                                                                                                                                                        Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                        '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                        '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                        '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                        'NY0000000', 'NY9999999', 'TF99999999' or                  04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                        '000000001'.
1542   New York            IT606        Schedule F   EIN_ID                Employer identification number                           rltdEntBO       SourceBO/composition/forms/IT606/IT606SCHFRLTDENT/rltdEnt/EIN_ID                           extTPIdTypeField       Alphanumeric       9              2         No         X(9)       Cannot begin with '800'.                                   05267      Invalid Identification Number       x
1543   New York            IT606        Schedule F   NAME                  Name                                                     rltdEntBO       SourceBO/composition/forms/IT606/IT606SCHFRLTDENT/rltdEnt/NAME                             string                 Alphanumeric      39              2         No         X(39)                                                                 04074      Schema Validation Failure           x
1544   New York            IT606        Schedule K   EMP_NAME              Employee's name                                          empInfoBO       SourceBO/composition/forms/IT606/IT606SCHKEMPINFO/empInfoBO/EMP_NAME                       string                 Alphanumeric      35              2         No         X(35)                                                                 04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                        Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                        Must be numeric.
                                                                                                                                                                                                                                                                                                                                        Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                        '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                        '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                        '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                        'NY0000000', 'NY9999999', 'TF99999999' or                  04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                        '000000001'.
1545   New York            IT606        Schedule K   EMP_SSN_ID            Employee's social security number                        empInfoBO       SourceBO/composition/forms/IT606/IT606SCHKEMPINFO/empInfoBO/EMP_SSN_ID                     extTPIdTypeField       Alphanumeric       9              2         No         X(9)       Cannot begin with '800'.                                   05267      Invalid Identification Number       x
1546   New York            IT606        Schedule K   LOC_NAME              Locality Name                                            empInfoBO       SourceBO/composition/forms/IT606/IT606SCHKEMPINFO/empInfoBO/LOC_NAME                       string                 Alphanumeric      35              2         No         X(35)                                                                 04074      Schema Validation Failure           x

1547   New York            IT606        Schedule K   TOT_WAGE_BNFT_AMT     Total wages, health benefits and retirement benefits     empInfoBO       SourceBO/composition/forms/IT606/IT606SCHKEMPINFO/empInfoBO/TOT_WAGE_BNFT_AMT              amountField            Numeric           16     +-0      2         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x

1548   New York            IT606        Schedule K   ELIG_WG_BNFT_AMT      Eligible wages, health benefits. and retirement benefits empInfoBO       SourceBO/composition/forms/IT606/IT606SCHKEMPINFO/empInfoBO/ELIG_WG_BNFT_AMT               amountField            Numeric           16     +-0      2         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                        Can begin with 'TF' or 'NY' for some forms.
                                                                                                                                                                                                                                                                                                                                        Must be numeric.
                                                                                                                                                                                                                                                                                                                                        Cannot be '999999999', '888888888', '989999999',
                                                                                                                                                                                                                                                                                                                                        '988888888', '980000000', '000000000', '111111111',
                                                                                                                                                                                                                                                                                                                                        '222222222', '333333333', '444444444', '555555555',
                                                                                                                                                                                                                                                                                                                                        '666666666', '777777777', '123456789', 'TF0000000',
                                                                                                                                                                                                                                                                                                                                        'NY0000000', 'NY9999999', 'TF99999999' or                  04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                        '000000001'.
1549   New York            IT606        Schedule P   EIN_ID                Employer identification number                           rltdEntBO       SourceBO/composition/forms/IT606/IT606SCHPRLTDENT/rltdEnt/EIN_ID                           extTPIdTypeField       Alphanumeric       9              2         No         X(9)       Cannot begin with '800'.                                   05267      Invalid Identification Number       x
1550   New York            IT606        Schedule P   NAME                  Name                                                     rltdEntBO       SourceBO/composition/forms/IT606/IT606SCHPRLTDENT/rltdEnt/NAME                             string                 Alphanumeric      39              2         No         X(39)                                                                 04074      Schema Validation Failure           x
                                        Schedule Q
1551   New York            IT606          Part 1     PROP_LINE_1_ADR       Address line 1 of Property                               dzCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP1DZCAP/dzCapInvest/PROP_LINE_1_ADR              addrTypeField          Alphanumeric      30              2         No         X(30)      Pattern: [A-Za-z0-9]+( ?[A-Za-z0-9\-/])*                   04074      Schema Validation Failure           x
                                        Schedule Q
1552   New York            IT606          Part 1     PROP_LINE_2_ADR       Address line 2 of Property                               dzCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP1DZCAP/dzCapInvest/PROP_LINE_2_ADR              addrTypeField          Alphanumeric      30              2         No         X(30)      Pattern: [A-Za-z0-9]+( ?[A-Za-z0-9\-/])*                   04074      Schema Validation Failure           x
                                        Schedule Q
1553   New York            IT606          Part 1     PROP_CTY_ADR          City of Property                                         dzCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP1DZCAP/dzCapInvest/PROP_CTY_ADR                 string                 Alphanumeric      18              2         No         X(18)                                                                 04074      Schema Validation Failure           x
                                        Schedule Q
1554   New York            IT606          Part 1     PROP_ST_ADR           Property street address                                  dzCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP1DZCAP/dzCapInvest/PROP_ST_ADR                  stateTypeField         Alphanumeric      2               2         No          X(2)      State code Enumeration list                                04074      Schema Validation Failure           x
                                        Schedule Q
1555   New York            IT606          Part 1     PROP_ZIP_5_ADR        Zip Code of property                                     dzCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP1DZCAP/dzCapInvest/PROP_ZIP_5_ADR               string                 Alphanumeric      5               2         No          X(5)                                                                 04074      Schema Validation Failure           x
                                        Schedule Q
1556   New York            IT606          Part 1     PROP_ZIP_4_ADR        Zip Code of property                                     dzCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP1DZCAP/dzCapInvest/PROP_ZIP_4_ADR               string                 Alphanumeric      4               2         No          X(4)                                                                 04074      Schema Validation Failure           x
                                        Schedule Q
1557   New York            IT606          Part 1     ZONE_NAME             Name of Zone                                             dzCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP1DZCAP/dzCapInvest/ZONE_NAME                    string                 Alphanumeric      20              2         No         X(20)                                                                 04074      Schema Validation Failure           x
                                        Schedule Q
1558   New York            IT606          Part 1     CST_OBASIS_AMT        Cost or other basis amount                               dzCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP1DZCAP/dzCapInvest/CST_OBASIS_AMT               amountField            Numeric           16     +-0      2         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
                                        Schedule Q
1559   New York            IT606          Part 1     MPLY_CST_AMT          Multiply by 10 %                                         dzCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP1DZCAP/dzCapInvest/MPLY_CST_AMT                 amountField            Numeric           16     +-0      2         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
                                        Schedule Q
1560   New York            IT606          Part 1     PCT_OCC_AMT           Percentage of physical occupancy and use                 dzCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP1DZCAP/dzCapInvest/PCT_OCC_AMT                  amountField            Numeric           16     +-0      2         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
                                        Schedule Q
1561   New York            IT606          Part 2     PROP_LINE_1_ADR       Address line 1 of Property                               izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/PROP_LINE_1_ADR              addrTypeField          Alphanumeric      30              2         No         X(30)      Pattern: [A-Za-z0-9]+( ?[A-Za-z0-9\-/])*                   04074      Schema Validation Failure           x
                                        Schedule Q
1562   New York            IT606          Part 2     PROP_LINE_2_ADR       Address line 2 of Property                               izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAPP/izCapInvest/PROP_LINE_2_ADR             addrTypeField          Alphanumeric      30              2         No         X(30)      Pattern: [A-Za-z0-9]+( ?[A-Za-z0-9\-/])*                   04074      Schema Validation Failure           x
                                        Schedule Q
1563   New York            IT606          Part 2     PROP_CTY_ADR          City of Property                                         izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/PROP_CTY_ADR                 string                 Alphanumeric      18              2         No         X(18)                                                                 04074      Schema Validation Failure           x
                                        Schedule Q
1564   New York            IT606          Part 2     PROP_ST_ADR           Property street address                                  izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/PROP_ST_ADR                  stateTypeField         Alphanumeric      2               2         No          X(2)      State code Enumeration list                                04074      Schema Validation Failure           x
                                        Schedule Q
1565   New York            IT606          Part 2     PROP_ZIP_5_ADR        Zip Code of property                                     izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/PROP_ZIP_5_ADR               string                 Alphanumeric      5               2         No          X(5)                                                                 04074      Schema Validation Failure           x
                                        Schedule Q
1566   New York            IT606          Part 2     PROP_ZIP_4_ADR        Zip Code of property                                     izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/PROP_ZIP_4_ADR               string                 Alphanumeric      4               2         No          X(4)                                                                 04074      Schema Validation Failure           x
                                        Schedule Q
1567   New York            IT606          Part 2     ZONE_NAME             Name of Zone                                             izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/ZONE_NAME                    string                 Alphanumeric      20              2         No         X(20)                                                                 04074      Schema Validation Failure           x
                                        Schedule Q
1568   New York            IT606          Part 2     CST_OBASIS_AMT        Cost or other basis amount                               izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/CST_OBASIS_AMT               amountField            Numeric           16     +-0      2         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
                                        Schedule Q
1569   New York            IT606          Part 2     MPLY_CST_AMT          Multiply by 10 %                                         izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/MPLY_CST_AMT                 amountField            Numeric           16     +-0      2         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
                                        Schedule Q
1570   New York            IT606          Part 2     PCT_OCC_AMT           Percentage of physical occupancy and use                 izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/PCT_OCC_AMT                  amountField            Numeric           16     +-0      2         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
                                        Schedule Q
1571   New York            IT606          Part 2     PCT_CST_AMT           Percent of column C                                      izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/PCT_CST_AMT                  amountField            Numeric           16     +-0      2         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
                                        Schedule Q
1572   New York            IT606          Part 2     CST_OCC_AMT           Multiply column D by the greater of column E or F        izCapInvestBO   SourceBO/composition/forms/IT606/IT606SCHQP2IZCAP/izCapInvest/CST_OCC_AMT                  amountField            Numeric           16     +-0      2         No       9(13)V9(2)                                                              04074      Schema Validation Failure           x
1573   New York   DTF686                    1A       LISTED_TRXN_IND       Listed transaction                                       DTF686BO        SourceBO/composition/forms/DTF686/LISTED_TRXN_IND                                          switchIndicatorField   Numeric            1     +0       1         No          X(1)                                                                 04074      Schema Validation Failure           x
1574   New York   DTF686                    1B       CNFDTL_TRXN_IND       Confidential transaction                                 DTF686BO        SourceBO/composition/forms/DTF686/CNFDTL_TRXN_IND                                          switchIndicatorField   Numeric            1     +0       1         No          X(1)                                                                 04074      Schema Validation Failure           x
1575   New York   DTF686                    1C       CNTCT_PRT_TRXN_IND    Transaction with contractual protection                  DTF686BO        SourceBO/composition/forms/DTF686/CNTCT_PRT_TRXN_IND                                       switchIndicatorField   Numeric            1     +0       1         No          X(1)                                                                 04074      Schema Validation Failure           x
1576   New York   DTF686                    1D       LOSS_TRXN_IND         Loss transaction                                         DTF686BO        SourceBO/composition/forms/DTF686/LOSS_TRXN_IND                                            switchIndicatorField   Numeric            1     +0       1         No          X(1)                                                                 04074      Schema Validation Failure           x
1577   New York   DTF686                    1E       ASST_HOLD_TRXN_IND    Transaction with brief assets holding period             DTF686BO        SourceBO/composition/forms/DTF686/ASST_HOLD_TRXN_IND                                       switchIndicatorField   Numeric            1     +0       1         No          X(1)                                                                 04074      Schema Validation Failure           x
1578   New York   DTF686                     2       IRS_8886_M3_NMBR      Total # of 8886 attached                                 DTF686BO        SourceBO/composition/forms/DTF686/IRS_8886_M3_NMBR                                         integer                Numeric           10     +0       1         No          9(9)                                                                 04074      Schema Validation Failure           x
1579   New York   DTF686                    4A       NYS_LISTED_IND        New York Listed Transaction                              DTF686BO        SourceBO/composition/forms/DTF686/NYS_LISTED_IND                                           switchIndicatorField   Numeric            1     +0       1         No          X(1)                                                                 04074      Schema Validation Failure           x
1580   New York   DTF686                    4B       NYS_CNFDTL_IND        New York Confidential Transaction                        DTF686BO        SourceBO/composition/forms/DTF686/NYS_CNFDTL_IND                                           switchIndicatorField   Numeric            1     +0       1         No          X(1)                                                                 04074      Schema Validation Failure           x
1581   New York   DTF686                    4C       NYS_CNT_IND           New York Transaction With Contractual Protection         DTF686BO        SourceBO/composition/forms/DTF686/NYS_CNT_IND                                              switchIndicatorField   Numeric            1     +0       1         No          X(1)                                                                 04074      Schema Validation Failure           x
1582   New York   DTF686                     5       DTF686_ATT_NMBR       Total # of DTF686 ATT attached                           DTF686BO        SourceBO/composition/forms/DTF686/DTF686_ATT_NMBR                                          integer                Numeric           10     +0       1         No          9(9)                                                                 04074      Schema Validation Failure           x


                                                                                                                                                                                                                                                                                                                                                                                              a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                                               29 of 33                                                                                                                                                                         State Spreadsheet
                                                                                                                                                                                        a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls - View All

            A              B              C               D                                    E                              F                                               G                                                    H                   I         J      K        L          M           N              O                  P                       Q                R
                                         Line                                                     Field                     Schema                                                                                                                                            Occurs                                                                                           Update/New
          State      Form Number                      Field Name                                                                                                           XPATH                                              Efile Type          Field Type   Length   +-0              Required     Mask       Rule/Validation      Error Code           Error Category
 1                                      Number                                                 Description                 Category                                                                                                                                           Multiple                                                                                          for TY10
1583   New York   DTF686                  1F     TRXN_INT_IND         Transaction of Interest                           DTF686BO      SourceBO/composition/forms/DTF686/TRXN_INT_IND                                    switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1584   New York   DTF686                   3     RVRLNG_90_105_IND    01 Revenue Ruling 90-105                          DTF686BO      SourceBO/composition/forms/DTF686/RVRLNG_90_105_IND                               switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1585   New York   DTF686                   3     NOTICE_95_34_IND     02 Notice 95-34                                   DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_95_34_IND                                switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1586   New York   DTF686                   3     ASA_INVSTR_IND       03 ASA Investering Partnership vs. Commissioner   DTF686BO      SourceBO/composition/forms/DTF686/ASA_INVSTR_IND                                  switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1587   New York   DTF686                   3     TRSRY_1643A_8_IND    04 Treasury Regulation 1.643(a)-8                 DTF686BO      SourceBO/composition/forms/DTF686/TRSRY_1643A_8_IND                               switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1588   New York   DTF686                   3     NOTICE_99_59_IND     05 Notice 99-59                                   DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_99_59_IND                                switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1589   New York   DTF686                   3     TRSRY_17701I_3_IND   06 Treasury regulation 1.7701(I)-3                DTF686BO      SourceBO/composition/forms/DTF686/TRSRY_17701I_3_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1590   New York   DTF686                   3     RVRLNG_2000_12_IND   07 Revenue Ruling 2000-12                         DTF686BO      SourceBO/composition/forms/DTF686/RVRLNG_2000_12_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1591   New York   DTF686                   3     NOTICE_2000_44_IND   08 Notice 2000-44                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2000_44_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1592   New York   DTF686                   3     NOTICE_2000_60_IND   09 Notice 2000-60                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2000_60_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1593   New York   DTF686                   3     NOTICE_2000_61_IND   10 Notice 2000-61                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2000_61_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1594   New York   DTF686                   3     NOTICE_2001_16_IND   11 Notice 2001-16                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2001_16_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1595   New York   DTF686                   3     NOTICE_2001_17_IND   12 Notice 2001-17                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2001_17_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1596   New York   DTF686                   3     NOTICE_2001_45_IND   13 Notice 2001-45                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2001_45_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1597   New York   DTF686                   3     NOTICE_2002_21_IND   14 Notice 2002-21                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2002_21_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1598   New York   DTF686                   3     NOTICE_2002_35_IND   15 Notice 2002-35                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2002_35_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1599   New York   DTF686                   3     NOTICE_2002_50_IND   16 Notice 2002-50                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2002_50_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1600   New York   DTF686                   3     RVRLNG_2002_69_IND   17 Revenue Ruling 2002-69                         DTF686BO      SourceBO/composition/forms/DTF686/RVRLNG_2002_69_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1601   New York   DTF686                   3     RVRLNG_2003_6_IND    18 Revenue Ruling 2003-6                          DTF686BO      SourceBO/composition/forms/DTF686/RVRLNG_2003_6_IND                               switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1602   New York   DTF686                   3     NOTICE_2003_22_IND   19 Notice 2003-22                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2003_22_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1603   New York   DTF686                   3     NOTICE_2003_24_IND   20 Notice 2003-24                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2003_24_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1604   New York   DTF686                   3     NOTICE_2003_47_IND   21 Notice 2003-47                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2003_47_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1605   New York   DTF686                   3     NOTICE_2003_55_IND   22 Notice 2003-55                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2003_55_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1606   New York   DTF686                   3     NOTICE_2003_77_IND   23 Notice 2003-77                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2003_77_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1607   New York   DTF686                   3     NOTICE_2003_81_IND   24 Notice 2003-81                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2003_81_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1608   New York   DTF686                   3     NOTICE_2004_8_IND    25 Notice 2004-8                                  DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2004_8_IND                               switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1609   New York   DTF686                   3     RVRLNG_2004_4_IND    26 Revenue Ruling 2004-4                          DTF686BO      SourceBO/composition/forms/DTF686/RVRLNG_2004_4_IND                               switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1610   New York   DTF686                   3     RVRLNG_2004_20_IND   27 Revenue Ruling 2004-20                         DTF686BO      SourceBO/composition/forms/DTF686/RVRLNG_2004_20_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1611   New York   DTF686                   3     NOTICE_2004_20_IND   28 Notice 2004-20                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2004_20_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1612   New York   DTF686                   3     NOTICE_2004_30_IND   29 Notice 2004-30                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2004_30_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1613   New York   DTF686                   3     NOTICE_2004_31_IND   30 Notice 2004-31                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2004_31_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1614   New York   DTF686                   3     NOTICE_2005_13_IND   31 Notice 2005-13                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2005_13_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1615   New York   DTF686                   3     NOTICE_2007_57_IND   32 Notice 2007-57                                 DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2007_57_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1616   New York   DTF686                   3     NOTICE_2008_34_IND   NOTICE_2008_34_IND                                DTF686BO      SourceBO/composition/forms/DTF686/NOTICE_2008_34_IND                              switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1617   New York   DTF686                   3     OTH_IND              34 Other                                          DTF686BO      SourceBO/composition/forms/DTF686/OTH_IND                                         switchIndicatorField   Numeric           1      +0       1         No           X(1)                            04074      Schema Validation Failure        x
1618   New York   DTF686                         AUTHOFCR_FRST_NAME   Authorized officers first name                    DTF686BO      SourceBO/composition/forms/DTF686/AUTHOFCR_FRST_NAME                              string                 Alphanumeric     138              1         No          X(138)                           04074      Schema Validation Failure        x
1619   New York   DTF686                         AUTHOFCR_LAST_NAME   Authorized officers last name                     DTF686BO      SourceBO/composition/forms/DTF686/AUTHOFCR_LAST_NAME                              string                 Alphanumeric     138              1         No          X(138)                           04074      Schema Validation Failure        x
1620   New York   DTF686                         AUTHOFCR_TTLE_DESC   Official title of authorized officer              DTF686BO      SourceBO/composition/forms/DTF686/AUTHOFCR_TTLE_DESC                              string                 Alphanumeric     35               1         No          X(35)                            04074      Schema Validation Failure        x
1621   New York   DTF686                         AUTHOFCR_EMAIL_ADR   E-mail address of authorized person               DTF686BO      SourceBO/composition/forms/DTF686/AUTHOFCR_EMAIL_ADR                              string                 Alphanumeric     75               1         No          X(75)                            04074      Schema Validation Failure        x
1622   New York   DTF686                         AUTH_OFCR_SGN_DT     Date of signature of authorized officer           DTF686BO      SourceBO/composition/forms/DTF686/AUTH_OFCR_SGN_DT                                dateField              Alphanumeric     10               1         No       CCYY-MM-DD                          04074      Schema Validation Failure        x
1623
1624
1625                                                                                                                                                                                                                                                                                                                                                                              835




                                                                                                                                                                                                                                                                                                                                   a21be64d-0ac9-49f4-8e5c-8ec81737361c.xls
                  11/14/2010 12:45 PM                                                                                                                                                                        30 of 33                                                                                                                                     State Spreadsheet
                                                                                             Changes -MeF TY09


                              A                   B                 C                        D                                                         E                              F
                                                                 Line
                             Date          Form Number                                   FLD_NAME                                            Change Description
                         1                                      Number
                         2     6/16/2010       Header            Footer           PREP_CTY_ADR          Updated datatype to string - changed alphanumeric to alpha
                         3     6/16/2010       Header            Footer           PREP_ZIP_4_ADR        Updated datatype to string
                         4     6/16/2010       Header            Footer           PREP_ZIP_5_ADR        Updated datatype to string
                         5     6/16/2010       Header            Footer           THRD_PRTY_PIN_NMBR    Updated datatype to string
                         6     6/16/2010       Header                             BANK_ACCT_NMBR        Updated datatype to string
                         7     6/16/2010       Header                             ERO_PIN_NMBR          Updated datatype to string
                         8     6/16/2010       Header                             SOFT_VNDR_ID          Updated datatype to string
                         9     6/16/2010        IT204              G1             SALE_TAX_ID           Updated datatype to string
                        10     6/16/2010        IT204           Section 10        CTY_ADR               Updated datatype to string - changed alphanumeric to alpha
                        11     6/16/2010      IT204CP      Partners Information   PART_CITY_ADR         Updated datatype to string - changed alphanumeric to alpha
                        12     6/16/2010      IT204CP      Partners Information   PART_ZIP_4_ADR        Updated datatype to string
                        13     6/16/2010      IT204CP      Partners Information   PART_ZIP_5_ADR        Updated datatype to string
                        14     6/16/2010       IT204IP     Partner Information    PART_CITY_ADR         Updated datatype to string - changed alphanumeric to alpha
                        15     6/16/2010       IT204IP     Partner Information    PART_ZIP_4_ADR        Updated datatype to string
                        16     6/16/2010       IT204IP     Partner Information    PART_ZIP_5_ADR        Updated datatype to string
                        17     6/16/2010        IT601            Header           EZ_WG_ZONE_NAME       Updated datatype to string
                        18     6/16/2010     Partnership         Header           MAIL_CITY_ADR         Updated datatype to string - changed alphanumeric to alpha
                                                                                                        Updated stringField datatype to string
                                                                                                        Updated integerField datatype to integer
                                                                                                        Updated nonNegativeIntegerField to nonNegativeInteger
                        19     6/16/2010        multiple         multiple         multiple              Updated decimalField to decimal
                                           IT204
                                           IT204IP
                        20     6/