Irs Estimated Tax Pymt

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					                                                                                                                                                                                 f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

        A              B            C                    D                           E                          F                                                   G                                                      H             I          J      K        L          M            N                                        O                                    P                           Q                         R
                                 Line                                               Field                   Schema                                                                                                                    Field                      Occurs                                                                                                                                                   Update/New for
      State      Form Number                       Field Name                                                                                                    XPATH                                                Efile Type                  Length   +-0              Required      Mask                                Rule/Validation                         Error Code             Error Category
1                               Number                                           Description                Category                                                                                                                  Type                       Multiple                                                                                                                                                     TY09

                                                                                                                                                                                                                                                                                                     First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                    Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
2    New York      FilingKeys               EXT_TP_ID            EXternal TaXpayer ID                     FilingKeysBO   SourceBO/FilingKeys/EXT_TP_ID                                                       extTPIdType            c               9               1         Yes          X(9)      '00000000' or '88888888' or '980000000'                             04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
3    New York      FilingKeys               EXT_TP_ID_SFX        External Taxpayer ID Suffix              FilingKeysBO   SourceBO/FilingKeys/EXT_TP_ID_SFX                                                   string                 c               2               1         No           X(2)      Valid values: S, C or numeric                                       04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                         04074     ----------
                                                                                                                                                                                                                                    Alphanumeri                                                                                                                                    Liability period end date is before
4    New York      FilingKeys               LIAB_PRD_BEG_DT      beginning                                FilingKeysBO   SourceBO/FilingKeys/LIAB_PRD_BEG_DT                                                 date                   c               10              1         Yes      CCYY-MM-DD CCYY-MM-DD / Cannot be < 01/01/2008                                    02707     liability period begin date                  X
                                                                                                                                                                                                                                                                                                                                                                                   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                         04074     ----------
                                                                                                                                                                                                                                    Alphanumeri                                                                                                                                    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                   c               10              1         Yes      CCYY-MM-DD CCYY-MM-DD / Cannot be > 11/30/2010                                    02707     liability period begin date                  X
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
                                                                                                                                                                                                                                    Alphanumeri
7    New York      FilingKeys               TAX_TYPE_CD          Tax Type                                 FilingKeysBO   SourceBO/FilingKeys/TAX_TYPE_CD                                                     string                 c               2               1         Yes          X(2)      Initialize with "PT" for an IT-204 filing,                          04074     Schema Validation Failure
8    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
                                                                                                                                                                                                                                    Alphanumeri
9    New York        Header       Footer    AREACODE_NMBR        TaX type profile area code.              RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/AREACODE_NMBR                                  stringField            c               3               1         No           X(3)                                                                          04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
10   New York        Header       Footer    DGT4_PHONE_NMBR      TaX type profile phone number.           RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/DGT4_PHONE_NMBR                                stringField            c               4               1         No           X(4)                                                                          04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
11   New York        Header       Footer    EXCHNG_PHONE_NMBR    TaX type profile eXchange.               RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/EXCHNG_PHONE_NMBR                              stringField            c               3               1         No           X(3)                                                                          04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
12   New York        Header       Footer    FIRM_NAME            Firm Name of Paid Preparer               RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/FIRM_NAME                                      stringField            c               35              1         No           X(35)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
13   New York        Header       Footer    GPRTNR_FIRST_NAME    General Partner's First Name             RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/GPRTNR_FIRST_NAME                              stringField            c               16              1         No           X(16)     field is required for self-filers                                   04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
14   New York        Header       Footer    GPRTNR_LAST_NAME     General Partner's Last Name              RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/GPRTNR_LAST_NAME                               stringField            c              138              1         No          X(138)     field is required for self-filers                                   04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
15   New York        Header       Footer    GPRTNR_SIGN_DT       Date general partner signed return       RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/GPRTNR_SIGN_DT                                 dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                                             04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
16   New York        Header       Footer    PP_EMAIL_ADR         Paid Preparer email address              RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PP_EMAIL_ADR                                   stringField            c              138              1         No          X(138)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
17   New York        Header       Footer    PREP_CTY_ADR         Preparer's City Address                  RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_CTY_ADR                                   alphaTypeField         c               20              1         No           X(20)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanum
18   New York       Header        Footer    PREP_LN_1_ADR        Line 1 of Preparer's Address             RtnHeaderBO SourceBO/Composition/Forms/RtnHeader/PREP_LN_1_ADR                                     addrTypeField          eric            30              1         No          X(30)      [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                          04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanum
19   New York       Header        Footer    PREP_LN_2_ADR        Paid preparers line 2 address            RtnHeaderBO SourceBO/Composition/Forms/RtnHeader/PREP_LN_2_ADR                                     addrTypeField          eric            30              1         No          X(30)      [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                          04074     Schema Validation Failure

20   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)      Valid Values: '1' if check box checked and '2' if not checked       04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
21   New York        Header       Footer    PREP_SIGN_DT         Date preparer signed return              RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_SIGN_DT                                   dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                                             04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
22   New York        Header       Footer    PREP_ST_ADR          Paid preparers state address             RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_ST_ADR                                    stringField            c               2               1         No           X(2)                                                                          04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
23   New York        Header       Footer    PREP_ZIP_4_ADR       Paid prepareres 4 digit zip code         RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_ZIP_4_ADR                                 alphaNmbrTypeField     c               4               1         No           X(4)      Pattern [A-Z a-z 0-9]                                               04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
24   New York        Header       Footer    PREP_ZIP_5_ADR       Paid prepareres 5 digit zip code         RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_ZIP_5_ADR                                 alphaNmbrTypeField     c               5               1         No           X(5)      Pattern [A-Z a-z 0-9]                                               04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                     Valid Values: 0 - N/A or none of the boxes checked, 1 -
                                                                                                                                                                                                                                                                                                     "YES" box checked, 2 - "NO" box checked, 3 - both boxes
25   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)      checked                                                             04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
26   New York        Header       Footer    THRD_PRTY_PIN_NMBR   Third party PIN#                         RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/THRD_PRTY_PIN_NMBR                             alphaNmbrTypeField     c               5               1         No           X(5)      Pattern [0-0] {5}                                                   04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
27   New York        Header       Footer    THRDPRTY_EMAIL_ADR   Third Party email address                RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/THRDPRTY_EMAIL_ADR                             stringField            c              138              1         No          X(138)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri
28   New York        Header       Footer    TP_EMAIL_ADR         email address                            RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/TP_EMAIL_ADR                                   stringField            c              138              1         No          X(138)                                                                         04074     Schema Validation Failure

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

                                                                                                                                                                                                                                                                                                     First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                                                                                                                                                                   Schema Validation Failure
                                                                                                                                                                                                                                    Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
30   New York        Header       Header    EXT_TP_ID            EIN Number                               RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/EXT_TP_ID                                      extTPIdTypeField       c               9               1         Yes          X(9)      '00000000' or '88888888' or '980000000'                             04074
                                                                 EIN of the Preparer Firm. (and not the                                                                                                                             Alphanumeri
31   New York        Header       Page 1    PAID_PREPARER_ID     Preparer ID SSN / PTIN                   RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PAID_PREPARER_ID                               stringElevnTypeField   c               11              1         No           X(11)                                                                         04074     Schema Validation Failure                    X

32   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         No           X(1)      Valid Values: 1 - signature present, 2 no signature present         04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                     First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                    Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
33   New York        Header       Page 1    PREP_SSN_NMBR        Preparer Social Security Id              RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_SSN_NMBR                                  NYPTINTypeField        c               9               1         No           X(9)      '00000000' or '88888888' or '980000000'                             04074     Schema Validation Failure

34   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)      Valid Values: 1 - signature present, 2 no signature present         04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                         04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                         05111     Routing Number cannot equal
                                                                                                                                                                                                                                                                                                                                                                                   Account Number

                                                                                                                                                                                                                                                                                                                                                                         04075     Invalid bank routing number
                                                                                                                                                                                                                                                                                                     Any dash format should be converted so that dashes are
                                                                                                                                                                                                                                                                                                     stripped off. Left justified, space filled. Default spaces.         05110     International ACH Transactions (IAT)
                                                                                                                                                                                                             BankRoutingNmbrTypeF Alphanumeri                                                        (01|02|03|04|05|06|07|08|09|10|11|12|21|22|23|24|25|26|27|28|2                not Accepted
35   New York        Header                 ABA_NMBR             Bank Routing Number of payment           RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/ABA_NMBR                                       ield                 c                 9               1         No           X(9)      9|30|31|32)[0-9]{7} (dash should be stripped off)                                                                          X
                                                                                                                                                                                                                                                                                                                                                                      f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
              4/11/2011 8:09 PM                                                                                                                                                                        1 of 32                                                                                                                                                                                State Spreadsheet
                                                                                                                                                                               f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

        A              B          C                   D                            E                             F                                                      G                                              H               I          J      K        L          M            N                                       O                                   P                         Q                           R
                                Line                                             Field                       Schema                                                                                                                 Field                      Occurs                                                                                                                                                 Update/New for
      State      Form Number                      Field Name                                                                                                       XPATH                                         Efile Type                     Length   +-0              Required      Mask                              Rule/Validation                         Error Code            Error Category
1                              Number                                         Description                    Category                                                                                                               Type                       Multiple                                                                                                                                                   TY09
                                                                                                                                                                                                                                                                                                    Valid Values: SPACE = N/A, 0 = no boxes checked, 1 =
                                                                                                                                                                                                                                                                                                    Checking, 2 = Savings, 3 = both
36   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

                                                                                                                                                                                                                                                                                                                                                                     04074
                                                                                                                                                                                                                                                                                                                                                                               Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                     04924
                                                                                                                                                                                                                                                                                                                                                                               Payment amt conflicts with ACH IND

                                                                                                                                                                                                                                                                                                                                                                     05110     International ACH Transactions (IAT)
37   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                                         not Accepted                                 X
                                                                                                                                                                                                                                                                                                                                                                               Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                               ---------------------
                                                                                                                                                                                                                                                                                                    Should contain any partial payment or the payment amount if      04074     ACH debit amount > than payment
38   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)   full payment.                                                    04676     enclosed                                     X
                                                                                                                                                                                                                                                                                                                                                                     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 (IAT)
                                                                                                                                                                                                           alphaNmbrHyphenTypeF   Alphanumeri                                                       IF Zero Transmission, Initialize with Spaces                               not Accepted
39   New York        Header             BANK_ACCT_NMBR         Bank Account Number                         RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/BANK_ACCT_NMBR                               ield                   c               17              1         No           X(17)      pattern[A-Z a-z 0-9 \ -\]                                                                                               X
40   New York        Header             COND_CODE_1_NMBR       Special Condition Box                       RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/COND_CODE_1_NMBR                             stringField            Alphanum        2               2         No           X( 2)      Valid Values: 'B5' for 1065B filers                              04074     Schema Validation Failure                    X
41   New York        Header             COND_CODE_2_NMBR       Special Condition Box                       RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/COND_CODE_2_NMBR                             stringField            Alphanum        2               2         No           X( 2)      Valid Values: 'B5' for 1065B filers                              04074     Schema Validation Failure                    X

                                                                                                                                                                                                                                                                                                                                                                     04074     Schema Validation Failure

                                                               TaXpayer authorized funds withdrawal                                                                                                                               Alphanumeri                                                                                                                        05110     International ACH Transactions (IAT)
42   New York        Header             ELC_AUTH_EFCTV_DT      effective date                          RtnHeaderBO       SourceBO/Composition/Forms/RtnHeader/ELC_AUTH_EFCTV_DT                            dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD: Required for ACH Payments                                          not Accepted
                                                               Electronic Return Originator PIN Number                                                                                                                            Alphanumeri
43   New York        Header             ERO_PIN_NMBR           - ELF                                   RtnHeaderBO       SourceBO/Composition/Forms/RtnHeader/ERO_PIN_NMBR                                 alphaNmbrTypeField     c               12              1         No           X(12)      Pattern [A-Z a-z 0-9]                                            04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                    If main form of filing is the IT-204, enter '204'
                                                               Form Id of the primary (main) form in the                                                                                                                                                                                            If main form in filing is the IT-204-LL, enter '244'
44   New York        Header             FORM_TYPE              filing                                    RtnHeaderBO     SourceBO/Composition/Forms/RtnHeader/FORM_TYPE                                    integerField           Numeric         3       0       1         Yes           9(3)      If main form in filing is the IT-370-PF, enter '371'             04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                     04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                     05110     International ACH Transactions (IAT)
45   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                                          not Accepted                                 X
                                                               Indicates the presence of Paid Preparer's
46   New York        Header             PREP_EIN_IND           EIN                                         RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/PREP_EIN_IND                                 switchIndicatorField   Numeric         1      +0       1         No           X(1)       Valid Values: 1 - EIN present, 2 - no EIN present                04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                     04074
                                                                                                                                                                                                                                                                                                                                                                               Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                     04676     ACH debit amount > than payment
                                                                                                                                                                                                                                                                                                                                                                               enclosed

47   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     Payment amt conflicts with ACH IND           X

                                                                                                                                                                                                                                                                                                    Valid Values:                                                    04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                    0 - N/A or none of the boxes checked
                                                                                                                                                                                                                                                                                                    1 - refund, 2 - owe                                                        International ACH Transactions (IAT)
48   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                                           05110     not Accepted
                                                                                                                                                                                                                                                                                                    Eliminate spaces and send compressed field. Left justified.      04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                    Default spaces.
                                                                                                                                                                                                           alphaNmbrHyphenTypeF   Alphanumeri                                                       IF Zero Transmission, Initialize with Spaces                               Software vendor is not approved by
49   New York        Header             SOFT_VNDR_ID           Vendor ID                                   RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/SOFT_VNDR_ID                                 ield                   c               10              1         Yes          X(10)      pattern[A-Z a-z 0-9 \ -\]                                        04883     NYS for MEF                                  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
                                                               Ordinary income from partnerships
55   New York        IT204        6     OTH_PART_INC_AMT       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
                                                               Partnership Guarenteed payments to
61   New York        IT204        12    PSHIP_PART_PAY_AMT     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

                                                                                                                                                                                                                                                                                                                                                                  f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
              4/11/2011 8:09 PM                                                                                                                                                                      2 of 32                                                                                                                                                                              State Spreadsheet
                                                                                                                                                                              f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B           C                D                              E                            F                                                   G                                                   H             I          J      K        L          M           N                                      O                                     P                         Q                R
                                 Line                                          Field                         Schema                                                                                                                Field                      Occurs                                                                                                                                      Update/New for
       State      Form Number                   Field Name                                                                                                      XPATH                                           Efile Type                     Length   +-0              Required    Mask                             Rule/Validation                            Error Code            Error Category
1                               Number                                      Description                      Category                                                                                                              Type                       Multiple                                                                                                                                        TY09
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
                                                              Methods used for valuing closing
                                                              inventory - cost as described in federal
84    New York        IT204        35    END_INVENT_CST_IND   regs section 1.471-3                         IT204BO      SourceBO/Composition/Forms/IT204/END_INVENT_CST_IND                               switchIndicatorField   Numeric         1      +0       1         Yes        X(1)       Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
                                                              Mthds for valuing closing inventory -
                                                              lower of cst or mkt as described in fed
85    New York        IT204        35    END_INVENT_LOW_IND   regs sect 1.471-4                            IT204BO      SourceBO/Composition/Forms/IT204/END_INVENT_LOW_IND                               switchIndicatorField   Numeric         1      +0       1         Yes        X(1)       Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
                                                              Methods used for valuing closing
86    New York        IT204        35    END_INVENT_OTH_IND   inventory - other                            IT204BO      SourceBO/Composition/Forms/IT204/END_INVENT_OTH_IND                               switchIndicatorField   Numeric         1      +0       1         Yes        X(1)       Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
                                                                                                                                                                                                                                 Alphanumeri
87    New York        IT204        35    OTH_METHOD_DESC      Inventory Method - other description       IT204BO        SourceBO/Composition/Forms/IT204/OTH_METHOD_DESC                                  stringField            c              255              1         No        X(255)                                                                         04074     Schema Validation Failure
                                                              Was there a writedown of subnormal
                                                              goods as described in federal regs section
88    New York        IT204        36    SUB_NRML_IND         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
89    New York        IT204        37    LIFO_IND             taX year for 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
90    New York        IT204        38    RULE_263A_IND        to the 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 valuations betwn opening and
91    New York        IT204        39    BEG_END_CHG_IND      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
93    New York        IT204        67    NON_BK_INC_AMT       on books this year                           IT204BO      SourceBO/Composition/Forms/IT204/NON_BK_INC_AMT                                   amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                                      04074     Schema Validation Failure
                                                              Guaranteed payments (other than health
94    New York        IT204        68    GUAR_PYMT_AMT        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
95    New York        IT204        69    BK_EXP_AMT           included on return                           IT204BO      SourceBO/Composition/Forms/IT204/BK_EXP_AMT                                       amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                                      04074     Schema Validation Failure
                                                              Book to taX M1 - total book eXpenses
96    New York        IT204        70    BK_RTN_SUBTL_AMT     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
97    New York        IT204        71    INC_NINCL_RTN_AMT    on books not on 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
98    New York        IT204        72    NON_BK_DED_AMT       not on books 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
 99   New York        IT204        73    BK_RTN_SUBTL_2_AMT   deductions on 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
102   New York        IT204        76    CAP_CNB_CASH_AMT     during the 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
103   New York        IT204        77    CAP_CNB_PROP_AMT     contributed during 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
105   New York        IT204        79    OTH_INCR_AMT         partners' 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
106   New York        IT204        80    CAP_SUBTL_AMT        increases to 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
107   New York        IT204        81    DIST_CASH_AMT        from the 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 partners' capital
108   New York        IT204        82    DIST_PROP_AMT        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
110   New York        IT204        84    CAP_SUBTL_2_AMT      decreases to the 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
                                                              Partners' capital account balance at the
111   New York        IT204        85    END_YR_BAL_AMT       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
                                                              Ordinary income (loss) from trade or
112   New York        IT204        86    INC_ACTY_AMT         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
113   New York        IT204        87    NETINC_RNT_AMT       Estate Activities-Total                      IT204BO      SourceBO/Composition/Forms/IT204/NETINC_RNT_AMT                                   amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                                      04074     Schema Validation Failure
                                                              Net Income (Loss) From Other Rental
114   New York        IT204        89    NETINC_OTHRNT_AMT    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
                                                              EXpense deduction for property under
123   New York        IT204        98    DED_IRC_AMT          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

                                                                                                                                                                                                                                                                                                                                                                 f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                    3 of 32                                                                                                                                                                              State Spreadsheet
                                                                                                                                                                               f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B           C               D                               E                             F                                                  G                                                   H              I          J      K        L          M           N                                     O                           P                         Q                R
                                 Line                                          Field                          Schema                                                                                                                Field                      Occurs                                                                                                                           Update/New for
       State      Form Number                  Field Name                                                                                                       XPATH                                             Efile Type                    Length   +-0              Required    Mask                             Rule/Validation                 Error Code            Error Category
1                               Number                                      Description                       Category                                                                                                              Type                       Multiple                                                                                                                             TY09

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
                                                              TaX-eXempt income and nondeductible
127   New York        IT204        102   TX_EXMPT_INC_AMT     eXpenses                                      IT204BO      SourceBO/Composition/Forms/IT204/TX_EXMPT_INC_AMT                                 amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Distributions - cash and marketable
128   New York        IT204        103   DIST_CASH_SCTT_AMT   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
130   New York        IT204        105   OTH_ITM_AMT          required to be 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
131   New York        IT204        106   ANAL_NETINC_AMT      net income (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                     integerField           Numeric          2     +0       2         No          9(2)                                                              04074     Schema Validation Failure
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                    integerField           Numeric          2     +0       2         No          9(2)                                                              04074     Schema Validation Failure
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
                                                                                                                                                                                                                                  Alphanumeri
141   New York        IT204        111   FDITZDED_IND         Federal Itemized Deductions Letter            LtrAmtBO     sourceBO/composition/forms/IT204/IT204ADDITZDED/ltrAmt/FDITZDED_IND               indicatorField         c               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
                                                                                                                                                                                                                                  Alphanumeri
144   New York        IT204        113   FDITZDED_IND         Federal Itemized Deductions Letter            LtrAmtBO     sourceBO/composition/forms/IT204/IT204SUBTITZDED/ltrAmt/FDITZDED_IND              indicatorField         c               1               2         No         X(1)                                                               04074     Schema Validation Failure
                                                              Subtractions to federal itemized
145   New York        IT204        114   SUBT_DED_AMT         deductions                                    IT204BO      SourceBO/Composition/Forms/IT204/SUBT_DED_AMT                                     amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              New York adjustments to Federal taX
146   New York        IT204        115   NYS_ADJ_AMT          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
147   New York        IT204        117   PRTNR_LLC_IND        partnership or 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
                                                              Do books and recoreds reflect income
148   New York        IT204        118   BK_REFL_NY_INC_IND   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
                                                                                                                                                                                                                                                                                                  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
                                                              On-site groundwater remediation credit
153   New York        IT204        129   GRW_CRDT_AMT         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
154   New York        IT204        130   CTC_EZ_BUS_AMT       certified EZ 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
155   New York        IT204        131   CTC_DEV_AMT          contributions to EZ 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
156   New York        IT204        132   EZ_RCP_INV_AMT       certified EZ 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 community development
157   New York        IT204        133   EZ_RCP_CND_AMT       projects                                 IT204BO           SourceBO/Composition/Forms/IT204/EZ_RCP_CND_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.
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)    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.
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)    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.
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)    Vendor needs to divide the percentage by 100            04074     Schema Validation Failure

                                                              QETC fac oper, and trning crdt - resrch
161   New York        IT204        137   QETC_RD_PR_AMT       and developmnt property crdt component        IT204BO      SourceBO/Composition/Forms/IT204/QETC_RD_PR_AMT                                   amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              QETC facilities, operations, and training
                                                              credit - qualified research eXpenses credit
162   New York        IT204        138   QETC_RSCH_AMT        component                                     IT204BO      SourceBO/Composition/Forms/IT204/QETC_RSCH_AMT                                    amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              QETC faclts, oper, and trning crdt -
                                                              qualified high-technology training eXpend
163   New York        IT204        139   QETC_TCH_AMT         crdt component                                IT204BO      SourceBO/Composition/Forms/IT204/QETC_TCH_AMT                                     amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Total acres of qualified agricultural
164   New York        IT204        140   ACRS_QUAL_AMT        property                                      IT204BO      SourceBO/Composition/Forms/IT204/ACRS_QUAL_AMT                                    amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Total Acres of qualified conservation
165   New York        IT204        141   QUAL_CNSR_AMT        property                                      IT204BO      SourceBO/Composition/Forms/IT204/QUAL_CNSR_AMT                                    amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
166   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
167   New York        IT204        143   ACRS_CONV_AMT        property converted 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
168   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

                                                                                                                                                                                                                                                                                                                                                       f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                     4 of 32                                                                                                                                                                   State Spreadsheet
                                                                                                                                                                                   f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

           A             B            C                    D                           E                              F                                                  G                                                   H          I          J         K        L          M              N                                    O                                     P                         Q                R
                                   Line                                             Field                        Schema                                                                                                              Field                         Occurs                                                                                                                                       Update/New for
         State      Form Number                      Field Name                                                                                                    XPATH                                              Efile Type                 Length      +-0              Required       Mask                            Rule/Validation                           Error Code            Error Category
1                                 Number                                         Description                     Category                                                                                                            Type                          Multiple                                                                                                                                         TY09

169     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
                                                                                                                                                                                                                                   Alphanumeri
170     New York        IT204     147a - 147h CODE                 Pass Through Code                           CodeAmtBO    sourceBO/composition/forms/IT204/IT204PSTCREDIT/codeAmt/CODE                       stringField         c               3                  2         No            X(3)                                                                        04074     Schema Validation Failure

171     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
                                                                                                                                                                                                                                   Alphanumeri
172     New York        IT204     148a - 148f CODE                 Pass Through Code                           CodeAmtBO    sourceBO/composition/forms/IT204/IT204PSTADBK/codeAmt/CODE                         stringField         c               3                  2         No            X(3)                                                                        04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                         First two charcters can be TF or NY for some forms .must be
                                  Section 9                                                                                                                                                                                        Alphanumeri                                                           numeric, can not be '999999999', '989999999', '988888888'
173     New York        IT204     Column 2    EIN_ID               EIN_ID                                      rltdEntBO    sourceBO/composition/forms/IT204/IT204SECT9RLTDENT/rltdEnt/RLTD_BUS_ENT_ID         ExtTPIdTypeField    c                9                 2         No            X(9)       '00000000' or '88888888' or '980000000'                          04074     Schema Validation Failure
174     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         X

                                                                   Net earnings from self-employment
175   New York          IT204        116b     NET_EARN_MCTD_AMT    allocated to the MCTD                       IT204BO      SourceBO/Composition/Forms/IT204/NET_EARN_MCTD_AMT                                 amountField         Numeric              16            1         No       9(13)V9(2)+                                                                      04074     Schema Validation Failure         X

176     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
                                                                   Real property owned _ NYS amount Col
177     New York        IT204        119B     NYS_RP_AMT           B                                           IT204BO      SourceBO/Composition/Forms/IT204/NYS_RP_AMT                                        amountField         Numeric         16        +-0      1         No          9(13)v9(2)                                                                    04074     Schema Validation Failure
                                                                   Real property rented from others _ totals
178     New York        IT204        120A     TOT_RP_RNT_AMT       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
                                                                   Real property rented from others _ NYS
179     New York        IT204        120B     RP_RNT_OTH_AMT       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
                                                                   Tangible personal property owned _ totals
180     New York        IT204        121A     TOT_TPP_AMT          Col A                                       IT204BO      SourceBO/Composition/Forms/IT204/TOT_TPP_AMT                                       amountField         Numeric         16        +-0      1         No          9(13)v9(2)                                                                    04074     Schema Validation Failure
                                                                   Tangible personal property owned _ NYS
181     New York        IT204        121B     NYS_TPP_AMT          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
182     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
183     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.
184     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
185     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
186     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.
187     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

188     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

189     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.
190     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
191     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
192     New York        IT204        146B     INV_CR_RD_AMT        development property                        IT204BO      SourceBO/Composition/Forms/IT204/INV_CR_RD_AMT                                     amountField         Numeric         16        +-0      1         No          9(13)V9(2)                                                                    04074     Schema Validation Failure
193     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
194     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 -
195     New York        IT204        41a      BEG_ACCT_RCV_AMT     Beginning of year                           IT204BO      SourceBO/Composition/Forms/IT204/BEG_ACCT_RCV_AMT                                  amountField         Numeric         16        +-0      1         No          9(13)v9(2)                                                                    04074     Schema Validation Failure

196     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
                                                                   Less allowances for bad debts -
197     New York        IT204        42a      BEG_BAD_DEBT_A_AMT   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
                                                                   Less allowances for bad debts -
198     New York        IT204        42b      BEG_BAD_DEBT_B_AMT   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
199     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
200     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
201     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
202     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
                                                                   US government obligations - Beginning of
203     New York        IT204        44b      BEG_GOV_OBLIG_AMT    year                                        IT204BO      SourceBO/Composition/Forms/IT204/BEG_GOV_OBLIG_AMT                                 amountField         Numeric         16        +-0      1         No          9(13)v9(2)                                                                    04074     Schema Validation Failure

204     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
                                                                   TaX-eXempt securities - Beginning of
205     New York        IT204        45b      BEG_EXMPT_SCTT_AMT   year                                    IT204BO          SourceBO/Composition/Forms/IT204/BEG_EXMPT_SCTT_AMT                                amountField         Numeric         16        +-0      1         No          9(13)v9(2)                                                                    04074     Schema Validation Failure

206     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

207     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
208     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
                                                                   Mortgage and real estate loans -
209     New York        IT204        47b      BEG_MORT_LOAN_AMT    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
                                                                   Mortgage and real estate loans - End of
210     New York        IT204        47d      END_MORT_LOAN_AMT    year                                        IT204BO      SourceBO/Composition/Forms/IT204/END_MORT_LOAN_AMT                                 amountField         Numeric         16        +-0      1         No          9(13)v9(2)                                                                    04074     Schema Validation Failure

211     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
212     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 -
213     New York        IT204        49a      BEG_BLD_ASST_AMT     Beginning of year                           IT204BO      SourceBO/Composition/Forms/IT204/BEG_BLD_ASST_AMT                                  amountField         Numeric         16        +-0      1         No          9(13)v9(2)                                                                    04074     Schema Validation Failure
                                                                   Buildings and other depreciable assets -
214     New York        IT204        49c      END_BLD_ASST_AMT     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
                                                                   Less accumulated depreciation -
215     New York        IT204        50a      BEG_ACM_DPRC_A_AMT   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
                                                                   Less accumulated depreciation -
216     New York        IT204        50b      BEG_ACM_DPRC_B_AMT   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

                                                                                                                                                                                                                                                                                                                                                                       f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
                 4/11/2011 8:09 PM                                                                                                                                                                       5 of 32                                                                                                                                                                               State Spreadsheet
                                                                                                                                                                                    f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B            C                   D                               E                             F                                                G                                                   H               I       J      K        L          M           N                                       O                               P                         Q                R
                                 Line                                                Field                         Schema                                                                                                                Field                  Occurs                                                                                                                                 Update/New for
       State      Form Number                       Field Name                                                                                                      XPATH                                             Efile Type                 Length   +-0              Required    Mask                              Rule/Validation                      Error Code            Error Category
1                               Number                                            Description                      Category                                                                                                              Type                   Multiple                                                                                                                                   TY09
                                                                   Less accumulated depreciation - End of
217   New York        IT204        50c        END_ACM_DPRC_C_AMT   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
                                                                   Less accumulated depreciation - End of
218   New York        IT204        50d        END_ACM_DPRC_D_AMT   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

219   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
220   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
                                                                   Less accumulated depletion - Beginning
221   New York        IT204        52a        BEG_ACM_DPL_A_AMT    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
                                                                   Less accumulated depletion - Beginning
222   New York        IT204        52b        BEG_ACM_DPL_B_AMT    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

223   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

224   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
225   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
226   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

227   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
228   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
                                                                   Less accumulated amortization-
229   New York        IT204        55a        BEG_AMORT_A_AMT      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
                                                                   Less accumulated amortization-
230   New York        IT204        55b        BEG_AMORT_B_AMT      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
                                                                   Less accumulated amortization- End of
231   New York        IT204        55c        END_AMORT_C_AMT      year                                          IT204BO      SourceBO/Composition/Forms/IT204/END_AMORT_C_AMT                                  amountField            Numeric     16     +-0      1         No       9(13)v9(2)                                                                 04074     Schema Validation Failure
                                                                   Less accumulated amortization- End of
232   New York        IT204        55d        END_AMORT_D_AMT      year                                          IT204BO      SourceBO/Composition/Forms/IT204/END_AMORT_D_AMT                                  amountField            Numeric     16     +-0      1         No       9(13)v9(2)                                                                 04074     Schema Validation Failure
233   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
234   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
235   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
236   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

237   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
238   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
239   New York        IT204        59b        B_MORT_LESS_YR_AMT   than one year- 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
240   New York        IT204        59d        E_MORT_LESS_YR_AMT   than one year - 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
                                                                   Other current liabilities - Beginning of
241   New York        IT204        60b        B_OTH_CUR_LIAB_AMT   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

242   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

243   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

244   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
245   New York        IT204        62b        B_MORT_GRTH_YR_AMT   year or more - 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
246   New York        IT204        62d        E_MORT_GRTH_YR_AMT   year or more - 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
247   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
248   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
                                                                   Partners' capital accounts - Beginning of
249   New York        IT204        64b        BEG_PRTNR_CAP_AMT    year                                          IT204BO      SourceBO/Composition/Forms/IT204/BEG_PRTNR_CAP_AMT                                amountField            Numeric     16     +-0      1         No       9(13)v9(2)                                                                 04074     Schema Validation Failure

250   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
                                                                   Total liabilities and capital - Beginning of
251   New York        IT204        65b        B_TOT_CAP_LIAB_AMT   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

252   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
253   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

254   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
255   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 from NYS during the taX
256   New York        IT204         B1        NY_SRC_INC_IND       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
257   New York        IT204         B2        NYRES_PT_NMBR        Number of resident partners               IT204BO          SourceBO/Composition/Forms/IT204/NYRES_PT_NMBR                                    integerField           Numeric     9      +0       1         No         9(9)                                                                     04074     Schema Validation Failure
                                below 106,
                                 General                           Analysis - General partners - A -
258   New York        IT204     partners, A   GPRTNR_A_CT_AMT      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                           Analysis - General partners - B -
259   New York        IT204     partners, B   GPRTNR_B_IN_AMT      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



                                                                                                                                                                                                                                                                                                                                                              f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                          6 of 32                                                                                                                                                                     State Spreadsheet
                                                                                                                                                                                       f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B             C                      D                            E                               F                                                 G                                                     H             I          J      K        L          M            N                                      O                                     P                         Q                     R
                                  Line                                               Field                           Schema                                                                                                                 Field                      Occurs                                                                                                                                            Update/New for
       State      Form Number                         Field Name                                                                                                        XPATH                                            Efile Type                     Length   +-0              Required      Mask                             Rule/Validation                           Error Code            Error Category
1                                Number                                           Description                        Category                                                                                                               Type                       Multiple                                                                                                                                              TY09
                                below 106,
                                 General                            Analysis - General partners- C -Individual
260   New York        IT204     partners, C    GPRTNR_C_IN_AMT      (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                            Analysis - General partners - D -
261   New York        IT204     partners, D    GPRTNR_D_PART_AMT    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                            Analysis - General partners - E - EXempt
262   New York        IT204     partners, E    GPRTNR_E_EXMPT_AMT   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                            Analysis - General partners - F -
263   New York        IT204     partners, F    GPRTNR_F_OTH_AMT     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                            Analysis - Limited partners - A -
264   New York        IT204     partners, A    LPRTNR_A_CT_AMT      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                            Analysis - Limited partners - B -
265   New York        IT204     partners, B    LPRTNR_B_IN_AMT      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                            Analysis - Limited partners- C -Individual
266   New York        IT204     partners, C    LPRTNR_C_IN_AMT      (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                            Analysis - Limited partners - D -
267   New York        IT204     partners, D    LPRTNR_D_PART_AMT    Partnership                                    IT204BO      SourceBO/Composition/Forms/IT204/LPRTNR_D_PART_AMT                                 amountField            Numeric         16     +-0      1         No        9(13)V9(2)                                                                      04074     Schema Validation Failure
                                below 106,
                                 Limited                            Analysis - Limited partners - E - EXempt
268   New York        IT204     partners, E    LPRTNR_E_EXMPT_AMT   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                            Analysis - Limited partners - F -
269   New York        IT204     partners, F    LPRTNR_F_OTH_AMT     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

270   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)      Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure

271   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)      Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure

272   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)      Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure

273   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)      Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
274   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
                                                                                                                                                                                                                                          Alphanumeri
275   New York        IT204         D2         FED_AUD_DT           Federal audit date                             IT204BO      SourceBO/Composition/Forms/IT204/FED_AUD_DT                                        dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                                            04074     Schema Validation Failure
                                                                    Do you concede the federal audit
276   New York        IT204         D3         CONC_AUD_IND         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
                                                                    Did you file a NYS parternship return for
277   New York        IT204         E1         NYS_RTN_1_IND        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
                                                                    Did you file a NYS parternship return for
278   New York        IT204         E2         NYS_RTN_2_IND        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
279   New York        IT204         F1         ART_22_PRTNR_NMBR    Number of partners Article 22                  IT204BO      SourceBO/Composition/Forms/IT204/ART_22_PRTNR_NMBR                                 integerField           Numeric         9      +0       1         No           9(9)                                                                         04074     Schema Validation Failure
280   New York        IT204         F2         ART_9_PRTNR_NMBR     Number of partners Article 9-A                 IT204BO      SourceBO/Composition/Forms/IT204/ART_9_PRTNR_NMBR                                  integerField           Numeric         9      +0       1         No           9(9)                                                                         04074     Schema Validation Failure
281   New York        IT204         F3         OTH_PRTNR_NMBR       PartnerNumberother                             IT204BO      SourceBO/Composition/Forms/IT204/OTH_PRTNR_NMBR                                    integerField           Numeric         9      +0       1         No           9(9)                                                                         04074     Schema Validation Failure
282   New York        IT204         F4         TOT_PRTNR_NMBR       PartnerNumberTotal                             IT204BO      SourceBO/Composition/Forms/IT204/TOT_PRTNR_NMBR                                    integerField           Numeric         9      +0       1         No           9(9)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri                                                                                                                         04074     Schema Validation Failure
283   New York        IT204        Footer      THRD_PRTY_NAME       Third Party Designee Name                      IT204BO      SourceBO/Composition/Forms/IT204/THRD_PRTY_NAME                                    prepNameTypeField      c               30              1         No          X(30)      Cannot = 'Preparer'                                                05134     PREPARER' is not a valid value         X
                                                                                                                                                                                                                                          Alphanumeri
284   New York        IT204        Footer      THRD_PRTY_PH_NMBR    Third Party Phone Number                       IT204BO      SourceBO/Composition/Forms/IT204/THRD_PRTY_PH_NMBR                                 stringField            c               12              1         No          9(12)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri
285   New York        IT204         G1         SALE_TAX_ID          Sales taX ID                                   IT204BO      SourceBO/Composition/Forms/IT204/SALE_TAX_ID                                       alphaNmbrTypeField     c               11              1         No          X(11)      Pattern [A-Z a-z 0-9]                                              04074     Schema Validation Failure
286   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
                                                                                                                                                                                                                                          Alphanumeri
287   New York        IT204         G2         WTHLD_TAX_ID         Withholding taX ID                        IT204BO           SourceBO/Composition/Forms/IT204/WTHLD_TAX_ID                                      stringField            c               11              1         No          X(11)                                                                         04074     Schema Validation Failure
288   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 in NYS during the last 3
289   New York        IT204          H         NYS_RP_INT_IND       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
                                                                                                                                                                                                                                          Alphanumeri
290   New York        IT204        Header      BUS_BEG_DT           Date Business Started                          IT204BO      SourceBO/Composition/Forms/IT204/BUS_BEG_DT                                        dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                                            04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri
291   New York        IT204        Header      COND_CODE_NMBR       Qualifiying special conditions for filing      CondCodeBO   sourceBO/composition/forms/IT204/spclCond/condCode/COND_CODE_NMBR                  stringField            c               2               1         No           X(2)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri
292   New York        IT204        Header      PRIN_BUS_ACTY_DESC   Principal business activity                    IT204BO      SourceBO/Composition/Forms/IT204/PRIN_BUS_ACTY_DESC                                stringField            c               35              1         No          X(35)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri
293   New York        IT204        Header      PRN_PROD_SERV_DESC   Principal product or service                   IT204BO      SourceBO/Composition/Forms/IT204/PRN_PROD_SERV_DESC                                stringField            c               20              1         No          X(20)                                                                         04074     Schema Validation Failure
                                                                    Has there been a transfer or acquisition of
                                                                    a controlling int. in this entity during the
294   New York        IT204           I        XFER_ACQ_IND         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
295   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
296   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
297   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
                                Lines 144a -
298   New York        IT204         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
                                Lines 144a -                                                                                                                                                                                              Alphanumeri
299   New York        IT204         144f       CODE                 Pass Through Code                              CodeAmtBO    sourceBO/composition/forms/IT204/IT204CRBASES/codeAmt/CODE                         stringField            c               3               2         No           X(3)                                                                         04074     Schema Validation Failure
                                Lines 144g -                                                                                                                                                                                              Alphanumeri
300   New York        IT204         144l       CODE                 Pass Through Code                              CodeFctrBO   sourceBO/composition/forms/IT204/IT204CREDITFCTR/codeFctr/CODE                     stringField            c               3               2         No           X(3)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                   ratioField                                                                              Examples: 55% would be sent by Vendor as 0.55
                                Lines 144g -                                                                                                                                                                                                                                                               123.4567% would be sent by Vendor as 1.234567.
301   New York        IT204         144l     FACTOR                 Pass Through Factor                            CodeFctrBO   sourceBO/composition/forms/IT204/IT204CREDITFCTR/codeFctr/FACTOR                                          Numeric         8      +0       2         No         9(1)v9(6)   Vendor needs to divide the percentage by 100                       04074     Schema Validation Failure
302   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

                                                                                                                                                                                                                                                                                                                                                                           f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                             7 of 32                                                                                                                                                                               State Spreadsheet
                                                                                                                                                                                        f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

           A             B              C                     D                            E                              F                                                 G                                                     H             I          J          K        L          M                N                                    O                                     P                         Q                R
                                   Line                                                  Field                       Schema                                                                                                                  Field                          Occurs                                                                                                                                         Update/New for
         State      Form Number                          Field Name                                                                                                     XPATH                                             Efile Type                     Length       +-0              Required          Mask                             Rule/Validation                         Error Code            Error Category
 1                                Number                                              Description                    Category                                                                                                                Type                           Multiple                                                                                                                                           TY09
303     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
304     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 and use tax for which
305   New York          IT204           P       PRTN_SALES_USE_IND    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         X
                                                                      EIN of the Preparer Firm. (and not the                                                                                                                               Alphanumeri
306     New York        IT204        Page 1     PAID_PREPARER_ID      Preparer ID SSN / PTIN                 IT204BO            SourceBO/Composition/Forms/IT204/PAID_PREPARER_ID                                   stringElevnTypeField   c               11                  1         No              X(11)                                                                       04074     Schema Validation Failure         X

307     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)    Valid Values: 1 - signature present, 2 no signature present        04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                  First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                           Alphanumeri                                                            numeric, can not be '999999999', '989999999', '988888888'
308     New York        IT204        Page 1     PREP_SSN_NMBR         Preparer Social Security Id                  IT204BO      SourceBO/Composition/Forms/IT204/PREP_SSN_NMBR                                      NYPTINTypeField        c               9                   1         No               X(9)    '00000000' or '88888888' or '980000000'                            04074     Schema Validation Failure
                                                                                                                                                                                                                                           Alphanumeri
309     New York        IT204     Section 10    CTY_ADR               City Address                                 AdrDescBO    sourceBO/composition/forms/IT204/IT204SECT10/adrDesc/CTY_ADR                        alphaTypeField         c               30                  2         No              X(30)    Pattern [A-Z a-z \ \]                                              04074     Schema Validation Failure
                                                                                                                                                                                                                                           Alphanumeri
310     New York        IT204     Section 10    PROP_DESC             Name/Description of activity/property        AdrDescBO    sourceBO/composition/forms/IT204/IT204SECT10/adrDesc/DESCRIPTION                    stringField            c               30                  2         No              X(30)                                                                       04074     Schema Validation Failure
                                                                                                                                                                                                                                           Alphanumeri
311     New York        IT204     Section 10    ST_ADR                State Address                                AdrDescBO    sourceBO/composition/forms/IT204/IT204SECT10/adrDesc/ST_ADR                         stringField            c               30                  2         No              X(30)                                                                       04074     Schema Validation Failure
                                                                                                                                                                                                                                           Alphanumeri
312     New York        IT204     Section 10    STR_1_ADR             Business Location Street Address Line 1      AdrDescBO    sourceBO/composition/forms/IT204/IT204SECT10/adrDesc/STR_1_ADR                      stringField            c               30                  2         No              X(30)                                                                       04074     Schema Validation Failure
                                                                                                                                                                                                                                           Alphanumeri
313     New York        IT204     Section 10    STR_2_ADR             Business Location Street Address Line 2      AdrDescBO    sourceBO/composition/forms/IT204/IT204SECT10/adrDesc/STR_2_ADR                      stringField            c               30                  2         No              X(30)                                                                       04074     Schema Validation Failure

                                                                      Section 5 - Reconciliation of income (loss)
                                                                      per books with income (loss) per returns
314     New York        IT204     Section 5     REQ_SCHD_M_3_IND      checkboX                                    IT204BO       SourceBO/Composition/Forms/IT204/REQ_SCHD_M_3_IND                                   switchIndicatorField   Numeric         1          +0       1         Yes             X(1)     Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
                                  Section 9                                                                                                                                                                                                Alphanumeri
315     New York        IT204     Column 1      NAME                  Name                                         rltdEntBO    sourceBO/composition/forms/IT204/IT204SECT9RLTDENT/rltdEnt/NAME                     stringField            c               40                  2         No              X(40)                                                                       04074     Schema Validation Failure

                                                                      Change in determining quantities, cost or                                                                                                                            Alphanumeri
316     New York        IT204        under 39   CHG_OPN_CLS_DESC      value between open/closing inventory      IT204BO         SourceBO/Composition/Forms/IT204/CHG_OPN_CLS_DESC                                   stringField            c              255                  1         No              X(255)                                                                      04074     Schema Validation Failure
                                                                                                                                                                                                                                           Alphanumeri
317     New York        IT204      under E2     NO_PRTNR_RSN_DESC     No Partner Return Filed Reason               IT204BO      SourceBO/Composition/Forms/IT204/NO_PRTNR_RSN_DESC                                  stringField            c              255                  1         No              X(255)                                                                      04074     Schema Validation Failure
                                  Under Line
318     New York        IT204        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
                                  Under Line                                                                                                                                                                                               Alphanumeri
319     New York        IT204        100        DESCRIPTION           Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204/IT204TXPREFITM/descAmt/DESCRIPTION                 stringField            c               35                  2         No              X(35)                                                                       04074     Schema Validation Failure
                                  Under Line
320     New York        IT204        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
                                  Under Line                                                                                                                                                                                               Alphanumeri
321     New York        IT204        105        DESCRIPTION           Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204/IT204OTHNINCL/descAmt/DESCRIPTION                  stringField            c               35                  2         No              X(35)                                                                       04074     Schema Validation Failure
                                  Under Line
322     New York        IT204         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
                                  Under Line                                                                                                                                                                                               Alphanumeri
323     New York        IT204         67        DESCRIPTION           Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204/IT204INCINCLNRD/descAmt/DESCRIPTION                stringField            c               35                  2         No              X(35)                                                                       04074     Schema Validation Failure
                                  Under Line
324     New York        IT204         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
                                  Under Line                                                                                                                                                                                               Alphanumeri
325     New York        IT204         69        DESCRIPTION           Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204/IT204EXPRCD/descAmt/DESCRIPTION                    stringField            c               35                  2         No              X(35)                                                                       04074     Schema Validation Failure
                                  Under Line
326     New York        IT204         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
                                  Under Line                                                                                                                                                                                               Alphanumeri
327     New York        IT204         71        DESCRIPTION           Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204/IT204INCRCD/descAmt/DESCRIPTION                    stringField            c               35                  2         No              X(35)                                                                       04074     Schema Validation Failure
                                  Under Line
328     New York        IT204         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
                                  Under Line                                                                                                                                                                                               Alphanumeri
329     New York        IT204         72        DESCRIPTION           Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204/IT204DEDNCHRGD/descAmt/DESCRIPTION                 stringField            c               35                  2         No              X(35)                                                                       04074     Schema Validation Failure
                                  Under Line
330     New York        IT204         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
                                  Under Line                                                                                                                                                                                               Alphanumeri
331     New York        IT204         79        DESCRIPTION           Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204/IT204OTHINCR/descAmt/DESCRIPTION                   stringField            c               35                  2         No              X(35)                                                                       04074     Schema Validation Failure
                                  Under Line
332     New York        IT204         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
                                  Under Line                                                                                                                                                                                               Alphanumeri
333     New York        IT204         83        DESCRIPTION           Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204/IT204OTHDECR/descAmt/DESCRIPTION                   stringField            c               35                  2         No              X(35)                                                                       04074     Schema Validation Failure
                                  Under Line
334     New York        IT204         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
                                  Under Line                                                                                                                                                                                               Alphanumeri
335     New York        IT204         97        DESCRIPTION           Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204/IT204OTHINC/descAmt/DESCRIPTION                    stringField            c               35                  2         No              X(35)                                                                       04074     Schema Validation Failure
                                  Under Line
336     New York        IT204         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
                                  Under Line                                                                                                                                                                                               Alphanumeri
337     New York        IT204         99        DESCRIPTION           Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204/IT204OTHDED/descAmt/DESCRIPTION                    stringField            c               35                  2         No              X(35)                                                                       04074     Schema Validation Failure
338     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         X
                                                                      Indicates the presence of Paid Preparer's
339     New York        IT204                   PREP_EIN_IND          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

340     New York        IT204                   TP_SGN_IND            Taxpayer's Signature Indicator               IT204BO      SourceBO/Composition/Forms/IT204/TP_SGN_IND                                         switchIndicatorField   Numeric          1         +0       1         No             X(1)      Valid Values: 1 - signature present, 2 no signature present        04074     Schema Validation Failure         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
344     New York       IT2041           4       TX_PD_US_FORGN_AMT    U.S., or 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
                                                                      TaXes related to the Farmers' school taX
345     New York       IT2041           5       FARM_STAR_AMT         credit                                       IT2041BO     SourceBO/Composition/Forms/IT2041/FARM_STAR_AMT                                     amountField            Numeric         16         +-0      1         No          9(13)V9(2)                                                                      04074     Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                                  f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
                 4/11/2011 8:09 PM                                                                                                                                                                            8 of 32                                                                                                                                                                                     State Spreadsheet
                                                                                                                                                                                f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B           C                D                              E                               F                                                G                                                  H               I       J      K        L          M           N                                     O                           P                         Q                R
                                 Line                                           Field                          Schema                                                                                                                Field                  Occurs                                                                                                                           Update/New for
       State      Form Number                   Field Name                                                                                                       XPATH                                            Efile Type                 Length   +-0              Required    Mask                             Rule/Validation                 Error Code            Error Category
1                               Number                                       Description                       Category                                                                                                              Type                   Multiple                                                                                                                             TY09

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
352   New York       IT2041        13    PR_MKTBL_SCTT_AMT    included in line 10                            IT2041BO     SourceBO/Composition/Forms/IT2041/PR_MKTBL_SCTT_AMT                               amountField            Numeric     16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Real property and marketable securites at
353   New York       IT2041        14    PR_SCTT_FMV_AMT      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
355   New York       IT2041        16    AV_VAL_STK_AMT       other 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
356   New York       IT2041        17    LIAB_ATTR_STK_AMT    stocks, bonds, and 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
                                                              Total average value of cash on hand and
357   New York       IT2041        18    AVG_VAL_CASH_AMT     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
358   New York       IT2041        19    LIAB_ATTR_CASH_AMT   cash on hand and 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
359   New York       IT2041        20    INTINC_CT_GOV_AMT    governmental debt 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,
361   New York       IT2041        22    INTINC_STK_AMT       bonds, and other 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
362   New York       IT2041        23    DIVINC_STK_AMT       other 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,
363   New York       IT2041        24    NT_CAP_GL_STK_AMT    bonds, and other 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 interest, dividends, cap gains or
364   New York       IT2041        25    OTHINC_STK_AMT       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
365   New York       IT2041        26    INT_DED_STK_AMT      stocks, 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, bonds, and other
366   New York       IT2041        27    NINT_DED_STK_AMT     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
                                                              Total receipts from the sale of goods by
370   New York       IT2041        47    TRCPT_SALE_AMT       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
                                                              Adjusted basis of qualified manufacturing
372   New York       IT2041         49   ADJ_QUAL_PROP_AMT    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 lease property or maintain
375   New York       IT2041        30a   PSHIP_NYS_IND        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 property or maintain an
376   New York       IT2041        30b   PSHIP_MCTD_IND       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
                                                              Adjusted basis of real estate owned -
377   New York       IT2041        31A   ADJ_RE_MCTD_AMT      MCTD                                           IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_RE_MCTD_AMT                                 amountField            Numeric     16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Adjusted basis of real estate owned -
378   New York       IT2041        31B   ADJ_RE_NYS_AMT       NYS                                            IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_RE_NYS_AMT                                  amountField            Numeric     16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Adjusted basis of real estate owned -
379   New York       IT2041        31C   ADJ_RE_ALL_AMT       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
                                                              Adjusted basis of inventories owned -
386   New York       IT2041        34A   ADJ_INVNT_MCTD_AMT   MCTD                                           IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_INVNT_MCTD_AMT                              amountField            Numeric     16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Adjusted basis of inventories owned -
387   New York       IT2041        34B   ADJ_INVNT_NYS_AMT    NYS                                            IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_INVNT_NYS_AMT                               amountField            Numeric     16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Adjusted basis of inventories owned -
388   New York       IT2041        34C   ADJ_INVNT_ALL_AMT    Everywhere                                     IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_INVNT_ALL_AMT                               amountField            Numeric     16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure

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
392   New York       IT2041        36A   ADJ_TPP_MCTD_AMT     property owned - 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
393   New York       IT2041        36B   ADJ_TPP_NYS_AMT      property owned - 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
394   New York       IT2041        36C   ADJ_TPP_ALL_AMT      property owned - Everywhere                    IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_TPP_ALL_AMT                                 amountField            Numeric     16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                    f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                      9 of 32                                                                                                                                                               State Spreadsheet
                                                                                                                                                                                f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B            C                      D                         E                             F                                                G                                                    H         I          J      K        L          M           N              O               P                         Q                R
                                 Line                                            Field                         Schema                                                                                                           Field                      Occurs                                                                                        Update/New for
       State      Form Number                      Field Name                                                                                                    XPATH                                           Efile Type                 Length   +-0              Required    Mask        Rule/Validation   Error Code            Error Category
1                               Number                                        Description                      Category                                                                                                         Type                       Multiple                                                                                          TY09
                                                                FMV of tangible personal property owned
395   New York       IT2041        37A     FMV_TPP_MCTD_AMT     - MCTD                                       IT2041BO     SourceBO/Composition/Forms/IT2041/FMV_TPP_MCTD_AMT                               amountField        Numeric         16     +-0      1         No       9(13)V9(2)                        04074     Schema Validation Failure
                                                                FMV of tangible personal property owned
396   New York       IT2041        37B     FMV_TPP_NYS_AMT      - NYS                                        IT2041BO     SourceBO/Composition/Forms/IT2041/FMV_TPP_NYS_AMT                                amountField        Numeric         16     +-0      1         No       9(13)V9(2)                        04074     Schema Validation Failure
                                                                FMV of tangible personal property owned
397   New York       IT2041        37C     FMV_TPP_ALL_AMT      - Everywhere                                 IT2041BO     SourceBO/Composition/Forms/IT2041/FMV_TPP_ALL_AMT                                amountField        Numeric         16     +-0      1         No       9(13)V9(2)                        04074     Schema Validation Failure
                                                                Tangible personal property rented -
398   New York       IT2041        38A     TPP_RNT_MCTD_AMT     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
                                                                Tangible personal property rented-
400   New York       IT2041        38C     TPP_RNT_ALL_AMT      Everywhere                                   IT2041BO     SourceBO/Composition/Forms/IT2041/TPP_RNT_ALL_AMT                                amountField        Numeric         16     +-0      1         No       9(13)V9(2)                        04074     Schema Validation Failure
                                                                Sales of tangible personal property -
401   New York       IT2041        39A     SALES_MCTD_AMT       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
402   New York       IT2041        39B     SALES_NYS_AMT        allocated to New 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
                                                                Wages and other comp of employees -
416   New York       IT2041        44A     WG_CMP_MCTD_AMT      MCTD                                         IT2041BO     SourceBO/Composition/Forms/IT2041/WG_CMP_MCTD_AMT                                amountField        Numeric         16     +-0      1         No       9(13)V9(2)                        04074     Schema Validation Failure
                                                                Wages and other comp of employees -
417   New York       IT2041        44B     WG_CMP_NYS_AMT       NYS                                          IT2041BO     SourceBO/Composition/Forms/IT2041/WG_CMP_NYS_AMT                                 amountField        Numeric         16     +-0      1         No       9(13)V9(2)                        04074     Schema Validation Failure
                                                                Wages and other comp of employees -
418   New York       IT2041        44C     WG_CMP_ALL_AMT       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 - federal
421   New York       IT2041         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 - federal                                                                                                                                                                                  Alphanumeri
422   New York       IT2041         data     DESCRIPTION        Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT2041/IT2041OTHSUBT/descAmt/DESCRIPTION              stringField        c               35              2         No         X(35)                           04074     Schema Validation Failure

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
                                                                                                                                                                                                                              Alphanumeri
424   New York       IT2041     Under line 7 DESCRIPTION        Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT2041/IT2041OTHADD/descAmt/DESCRIPTION               stringField        c               35              2         No         X(35)                           04074     Schema Validation Failure
                                                                                                                                                                                                                              Alphanumeri
425   New York        IT2041               PSHIP_EIN_ID         Partnership EIN                              IT2041BO     SourceBO/Composition/Forms/IT2041/PSHIP_EIN_ID                                   stringField        c                9              1         Yes         9(9)                           04074     Schema Validation Failure
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
429   New York       IT204CP        4      TX_PD_US_FORGN_AMT   U.S., or 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
                                                                TaXes related to the farmers' school taX
430   New York       IT204CP        5      FARM_STAR_AMT        credit                                       IT204CPBO    SourceBO/Composition/Forms/IT204CP/FARM_STAR_AMT                                 amountField        Numeric         16     +-0      1         No       9(13)V9(2)                        04074     Schema Validation Failure
                                                                Special additional mortgage recording taX
431   New York       IT204CP       6       ADDL_MORT_AMT        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
437   New York       IT204CP       13      PR_MKTBL_SCTT_AMT    included in line 10                          IT204CPBO    SourceBO/Composition/Forms/IT204CP/PR_MKTBL_SCTT_AMT                             amountField        Numeric         16     +-0      1         No       9(13)V9(2)                        04074     Schema Validation Failure
                                                                Real property and marketable securites at
438   New York       IT204CP       14      PR_SCTT_FMV_AMT      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
440   New York       IT204CP       16      AV_VAL_STK_AMT       other 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
441   New York       IT204CP       17      LIAB_ATTR_STK_AMT    stocks, bonds, and 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
                                                                Total average value of cash on hand and
442   New York       IT204CP       18      AVG_VAL_CASH_AMT     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
443   New York       IT204CP       19      LIAB_ATTR_CASH_AMT   cash on hand and 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
444   New York       IT204CP       20      INTINC_CT_GOV_AMT    governmental debt 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,
446   New York       IT204CP       22      INTINC_STK_AMT       bonds, and other 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
447   New York       IT204CP       23      DIVINC_STK_AMT       other securities                        IT204CPBO         SourceBO/Composition/Forms/IT204CP/DIVINC_STK_AMT                                amountField        Numeric         16     +-0      1         No       9(13)V9(2)                        04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                     10 of 32                                                                                                                           State Spreadsheet
                                                                                                                                                                                f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B           C               D                               E                              F                                                 G                                                   H           I          J      K        L          M           N                                  O                          P                         Q                R
                                 Line                                           Field                          Schema                                                                                                            Field                      Occurs                                                                                                                       Update/New for
       State      Form Number                  Field Name                                                                                                        XPATH                                            Efile Type                 Length   +-0              Required    Mask                           Rule/Validation               Error Code            Error Category
1                               Number                                       Description                       Category                                                                                                          Type                       Multiple                                                                                                                         TY09
                                                              Net capital gain or loss from stocks,
448   New York       IT204CP       24    NT_CAP_GL_STK_AMT    bonds, and other 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 interest, dividends, cap gains or
449   New York       IT204CP       25    OTHINC_STK_AMT       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
450   New York       IT204CP       26    INT_DED_STK_AMT      stocks, 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, bonds, and other
451   New York       IT204CP       27    NINT_DED_STK_AMT     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
                                                              Total receipts from the sale of goods by
455   New York       IT204CP       47    TRCPT_SALE_AMT       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
                                                              Adjusted basis of qualified
457   New York       IT204CP       49    ADJ_QUAL_PROP_AMT    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                integerField        Numeric          2     +0       2         No          9(2)                                                          04074     Schema Validation Failure
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               integerField        Numeric          2     +0       2         No          9(2)                                                          04074     Schema Validation Failure
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
                                                                                                                                                                                                                               Alphanumeri
465   New York       IT204CP       54    FDITZDED_IND         Federal Itemized Deductions Letter             LtrAmtBO     sourceBO/composition/forms/IT204CP/IT204CPADDITZDED/ltrAmt/FDITZDED_IND          indicatorField      c               1               2         No         X(1)                                                           04074     Schema Validation Failure
                                                              Additions To Federal Itemized
466   New York       IT204CP       55    FED_ITZDED_AMT       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
                                                                                                                                                                                                                               Alphanumeri
468   New York       IT204CP       56    FDITZDED_IND         Federal Itemized Deductions Letter             LtrAmtBO     sourceBO/composition/forms/IT204CP/IT204CPSUBTITZDED/ltrAmt/FDITZDED_IND         indicatorField      c               1               2         No         X(1)                                                           04074     Schema Validation Failure
                                                              Subtractions to federal itemized
469   New York       IT204CP       57    SUBT_DED_AMT         deductions                                     IT204CPBO    SourceBO/Composition/Forms/IT204CP/SUBT_DED_AMT                                  amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                              New York adjustments to Federal taX
470   New York       IT204CP       58    NYS_ADJ_AMT          preference items                               IT204CPBO    SourceBO/Composition/Forms/IT204CP/NYS_ADJ_AMT                                   amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                              Ordinary income (loss) from trade or
471   New York       IT204CP       59    INC_ACTY_AMT         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
472   New York       IT204CP       60    NETINC_RNT_AMT       Estate Activities-Total                        IT204CPBO    SourceBO/Composition/Forms/IT204CP/NETINC_RNT_AMT                                amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                              Net Income (Loss) From Other Rental
473   New York       IT204CP       61    NETINC_OTHRNT_AMT    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
                                                              EXpense deduction for property under
482   New York       IT204CP       70    DED_IRC_AMT          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
                                                              TaX-eXempt income and nondeductible
485   New York       IT204CP       73    TX_EXMPT_INC_AMT     eXpenses                                       IT204CPBO    SourceBO/Composition/Forms/IT204CP/TX_EXMPT_INC_AMT                              amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                              Distributions - cash and marketable
486   New York       IT204CP       74    DIST_CASH_SCTT_AMT   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
488   New York       IT204CP       76    OTH_ITM_AMT          required to be 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
                                                              On-site groundwater remediation credit
491   New York       IT204CP       79    GRW_CRDT_AMT         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
492   New York       IT204CP       80    CTC_EZ_BUS_AMT       certified EZ 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
493   New York       IT204CP       81    CTC_DEV_AMT          to EZ 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
494   New York       IT204CP       82    EZ_RCP_INV_AMT       for investment 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 to EZ comm
495   New York       IT204CP       83    EZ_RCP_CND_AMT       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
                                                                                                                                                                                                                                                                                               Examples: 55% would be sent by Vendor as 0.55
                                                              Employment increase factor from                                                                                                                                                                                                  123.4567% would be sent by Vendor as 1.234567.
496   New York       IT204CP       84    EMP_INCR_PCT         partnership                                    IT204CPBO    SourceBO/Composition/Forms/IT204CP/EMP_INCR_PCT                                  ratioField          Numeric         8      +0       1         No       9(1)v9(6)    Vendor needs to divide the percentage by 100        04074     Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                                f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                     11 of 32                                                                                                                                                           State Spreadsheet
                                                                                                                                                                               f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B           C                D                             E                              F                                                 G                                                   H              I          J      K        L          M           N                                     O                           P                         Q                R
                                 Line                                          Field                          Schema                                                                                                               Field                      Occurs                                                                                                                           Update/New for
       State      Form Number                   Field Name                                                                                                      XPATH                                            Efile Type                    Length   +-0              Required    Mask                             Rule/Validation                 Error Code            Error Category
1                               Number                                      Description                       Category                                                                                                             Type                       Multiple                                                                                                                             TY09
                                                                                                                                                                                                                                                                                                 Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
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)    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.
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)    Vendor needs to divide the percentage by 100            04074     Schema Validation Failure
                                                              Research and development property credit
499   New York       IT204CP       87    QETC_RD_PR_AMT       component                                     IT204CPBO    SourceBO/Composition/Forms/IT204CP/QETC_RD_PR_AMT                                amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              QETC facilities, operations, and training
                                                              credit - qualified research eXpenses credit
500   New York       IT204CP       88    QETC_RSCH_AMT        component                                     IT204CPBO    SourceBO/Composition/Forms/IT204CP/QETC_RSCH_AMT                                 amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Qualified high-tech training eXpenditures
501   New York       IT204CP       89    QETC_TCH_AMT         credit component                              IT204CPBO    SourceBO/Composition/Forms/IT204CP/QETC_TCH_AMT                                  amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Total acres of qualified agricultural
502   New York       IT204CP       90    ACRS_QUAL_AMT        property                                      IT204CPBO    SourceBO/Composition/Forms/IT204CP/ACRS_QUAL_AMT                                 amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Total Acres of qualified conservation
503   New York       IT204CP       91    QUAL_CNSR_AMT        property                                      IT204CPBO    SourceBO/Composition/Forms/IT204CP/QUAL_CNSR_AMT                                 amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
504   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
505   New York       IT204CP       93    ACRS_CONV_AMT        property converted 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
506   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
                                                                                                                                                                                                                                 Alphanumeri
507   New York       IT204CP       95    CODE                 Pass Through Code                             CodeAmtBO    sourceBO/composition/forms/IT204CP/IT204CPPSTCREDIT/codeAmt/CODE                 stringField            c                3              2         No          X(3)                                                              04074     Schema Validation Failure
508   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
                                                                                                                                                                                                                                 Alphanumeri
509   New York       IT204CP        96   CODE                 Pass Through Code                             CodeAmtBO    sourceBO/composition/forms/IT204CP/IT204CPPSTADBK/codeAmt/CODE                   stringField            c                3              2         No          X(3)                                                              04074     Schema Validation Failure
510   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
511   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 lease property or maintain
512   New York       IT204CP       30a   PSHIP_NYS_IND        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 property or maintain an
513   New York       IT204CP       30b   PSHIP_MCTD_IND       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
                                                              Adjusted basis of real estate owned -
514   New York       IT204CP       31A   ADJ_RE_MCTD_AMT      MCTD                                          IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_RE_MCTD_AMT                               amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Adjusted basis of real estate owned -
515   New York       IT204CP       31B   ADJ_RE_NYS_AMT       NYS                                           IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_RE_NYS_AMT                                amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Adjusted basis of real estate owned -
516   New York       IT204CP       31C   ADJ_RE_ALL_AMT       everywhere                                    IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_RE_ALL_AMT                                amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
517   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
518   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

519   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
520   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
521   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
522   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
                                                              Adjusted basis of inventories owned -
523   New York       IT204CP       34A   ADJ_INVNT_MCTD_AMT   MCTD                                          IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_INVNT_MCTD_AMT                            amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Adjusted basis of inventories owned -
524   New York       IT204CP       34B   ADJ_INVNT_NYS_AMT    NYS                                           IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_INVNT_NYS_AMT                             amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Adjusted basis of inventories owned -
525   New York       IT204CP       34C   ADJ_INVNT_ALL_AMT    Everywhere                                    IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_INVNT_ALL_AMT                             amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure

526   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
527   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

528   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
529   New York       IT204CP       36A   ADJ_TPP_MCTD_AMT     property owned - 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
530   New York       IT204CP       36B   ADJ_TPP_NYS_AMT      property owned - 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
531   New York       IT204CP       36C   ADJ_TPP_ALL_AMT      property owned - Everywhere                   IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_TPP_ALL_AMT                               amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              FMV of tangible personal property owned
532   New York       IT204CP       37A   FMV_TPP_MCTD_AMT     - MCTD                                        IT204CPBO    SourceBO/Composition/Forms/IT204CP/FMV_TPP_MCTD_AMT                              amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              FMV of tangible personal property owned
533   New York       IT204CP       37B   FMV_TPP_NYS_AMT      - NYS                                         IT204CPBO    SourceBO/Composition/Forms/IT204CP/FMV_TPP_NYS_AMT                               amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              FMV of tangible personal property owned
534   New York       IT204CP       37C   FMV_TPP_ALL_AMT      - Everywhere                                  IT204CPBO    SourceBO/Composition/Forms/IT204CP/FMV_TPP_ALL_AMT                               amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Tangible personal property rented -
535   New York       IT204CP       38A   TPP_RNT_MCTD_AMT     MCTD                                          IT204CPBO    SourceBO/Composition/Forms/IT204CP/TPP_RNT_MCTD_AMT                              amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure

536   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
                                                              Tangible personal property rented-
537   New York       IT204CP       38C   TPP_RNT_ALL_AMT      Everywhere                                    IT204CPBO    SourceBO/Composition/Forms/IT204CP/TPP_RNT_ALL_AMT                               amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure
                                                              Sales of tangible personal property -
538   New York       IT204CP       39A   SALES_MCTD_AMT       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
539   New York       IT204CP       39B   SALES_NYS_AMT        allocated to New York State                   IT204CPBO    SourceBO/Composition/Forms/IT204CP/SALES_NYS_AMT                                 amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                           04074     Schema Validation Failure

540   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
541   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
542   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
543   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
544   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

                                                                                                                                                                                                                                                                                                                                                      f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                    12 of 32                                                                                                                                                                  State Spreadsheet
                                                                                                                                                                                       f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B              C                     D                              E                              F                                                  G                                                  H             I          J      K        L          M           N                                      O                                      P                         Q                R
                                 Line                                                    Field                        Schema                                                                                                               Field                      Occurs                                                                                                                                       Update/New for
       State      Form Number                           Field Name                                                                                                       XPATH                                           Efile Type                    Length   +-0              Required    Mask                             Rule/Validation                             Error Code            Error Category
 1                              Number                                                Description                     Category                                                                                                             Type                       Multiple                                                                                                                                         TY09
545   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
546   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
547   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
548   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
549   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
550   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
551   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

552   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
                                                                     Wages and other comp of employees -
553   New York       IT204CP         44A       WG_CMP_MCTD_AMT       MCTD                                           IT204CPBO    SourceBO/Composition/Forms/IT204CP/WG_CMP_MCTD_AMT                               amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                                       04074     Schema Validation Failure
                                                                     Wages and other comp of employees -
554   New York       IT204CP         44B       WG_CMP_NYS_AMT        NYS                                            IT204CPBO    SourceBO/Composition/Forms/IT204CP/WG_CMP_NYS_AMT                                amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                                       04074     Schema Validation Failure
                                                                     Wages and other comp of employees -
555   New York       IT204CP         44C       WG_CMP_ALL_AMT        Everywhere                                     IT204CPBO    SourceBO/Composition/Forms/IT204CP/WG_CMP_ALL_AMT                                amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                                       04074     Schema Validation Failure
556   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

557   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
558   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
                                                                                                                                                                                                                                         Alphanumeri
559   New York       IT204CP       94a - 94f   CODE                  Pass Through Code                              CodeAmtBO    sourceBO/composition/forms/IT204CP/IT204CPCRBASES/codeAmt/CODE                   stringField            c               3               2         No         X(3)                                                                           04074     Schema Validation Failure
                                                                                                                                                                                                                                         Alphanumeri
560   New York       IT204CP       94g - 94l   CODE                  Pass Through Code                              CodeFctrBO   sourceBO/composition/forms/IT204CP/IT204CPCREDITFCTR/codeFctr/CODE               stringField            c               3               2         No         X(3)                                                                           04074     Schema Validation Failure
                                                                                                                                                                                                                  ratioField                                                                             Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                         123.4567% would be sent by Vendor as 1.234567.
561   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)    Vendor needs to divide the percentage by 100                        04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                         Valid Values: 0 - blank, 1 - Publicly traded partnership, 2 -
562   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)       Portfolio Investment Partnership, 3 - both boxes checked            04074     Schema Validation Failure
                                                                                                                                                                                                                                         Alphanumeri
563   New York       IT204CP          B        TX_SHLTR_RGST_NMBR    TaX shelter registration number                IT204CPBO    SourceBO/Composition/Forms/IT204CP/TX_SHLTR_RGST_NMBR                            stringField            c               11              1         No         X(11)                                                                          04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                         Valid Values: 0 - blank, 1 - General partner or LLC member-
                                                                                                                                                                                                                                                                                                         manager, 2 - Limited partner or other LLC member, 3 - both
564   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)       boxes checked                                                       04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                         Valid Values: 0 - blank, 1 - C corporation, 2 - S corporation,
565   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)       3 - both boxes checked                                              04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                         First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                         Alphanumeri                                                     numeric, can not be '999999999', '989999999', '988888888'
566   New York       IT204CP          E        ENT_ID                EIN of entitiy reporting income                IT204CPBO    SourceBO/Composition/Forms/IT204CP/ENT_ID                                        ExtTPIdTypeField       c               9               1         No         X(9)       '00000000' or '88888888' or '980000000'                             04074     Schema Validation Failure
                                                                     Did the partner sell its entire interest
567   New York       IT204CP          F        PART_SALE_IND         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.
568   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.
569   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.
570   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.
571   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.
572   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.
573   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
574   New York       IT204CP         H1        PART_NREC_AMT         the year - 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
575   New York       IT204CP         H2        PART_QUAL_NREC_AMT    nonrecourse financing                          IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_QUAL_NREC_AMT                            amountField            Numeric         16     +-0      1         No       9(13)V9(2)                                                                       04074     Schema Validation Failure

576   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

577   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)       Valid Values: '1' if check box checked and '2' if not checked       04074     Schema Validation Failure

578   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)       Valid Values: '1' if check box checked and '2' if not checked       04074     Schema Validation Failure
                                                                     Partner's capital acct analysis - beginning
579   New York       IT204CP          I1       PART_BEG_CAP_AMT      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
580   New York       IT204CP          I2       PART_CASH_CNB_AMT     contrib during 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
581   New York       IT204CP          I3       PART_PROP_CNB_AMT     contrib during 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
                                                                     Partner's capital acct analysis - current
582   New York       IT204CP          I4       PART_INCR_DECR_AMT    year increase (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 -
583   New York       IT204CP          I5       PART_CASH_DIST_AMT    withdrawals and 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 -
584   New York       IT204CP          I6       PART_PROP_DIST_AMT    withdrawals and 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
                                                                     Partner's capital acct analysis - ending
585   New York       IT204CP          I7       PART_END_CAP_AMT      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


                                                                                                                                                                                                                                                                                                                                                                          f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                            13 of 32                                                                                                                                                                              State Spreadsheet
                                                                                                                                                                                     f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A              B            C                        D                           E                            F                                                 G                                                    H             I          J      K        L          M            N                                      O                                    P                         Q                R
                                  Line                                                Field                        Schema                                                                                                                Field                      Occurs                                                                                                                                      Update/New for
       State      Form Number                         Field Name                                                                                                     XPATH                                            Efile Type                     Length   +-0              Required     Mask                             Rule/Validation                           Error Code            Error Category
1                                Number                                            Description                     Category                                                                                                              Type                       Multiple                                                                                                                                        TY09
                                                                                                                                                                                                                                                                                                        Valid Values: 1 = TaX basis, 2 = GAAP, 3 = Book, 4 =
586   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
                                                                    Was Form CT-2658-E giled with the
587   New York       IT204CP         J         CT2658E_IND          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
588   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
                                                                    NYS estimated taX paid - first installment
589   New York       IT204CP        K1         EST_TX_INSTL_1_AMT   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
                                                                    NYS estimated taX paid - first installment                                                                                                                         Alphanumeri
590   New York       IT204CP        K1         EST_TX_INSTL_1_DT    date                                         IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_1_DT                              dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                                           04074     Schema Validation Failure
                                                                    NYS estimated taX paid - second
591   New York       IT204CP        K2         EST_TX_INSTL_2_AMT   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
                                                                    NYS estimated taX paid - second                                                                                                                                    Alphanumeri
592   New York       IT204CP        K2         EST_TX_INSTL_2_DT    installment date                             IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_2_DT                              dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                                           04074     Schema Validation Failure
                                                                    NYS estimated taX paid - third
593   New York       IT204CP        K3         EST_TX_INSTL_3_AMT   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
                                                                    NYS estimated taX paid - third                                                                                                                                     Alphanumeri
594   New York       IT204CP        K3         EST_TX_INSTL_3_DT    installment date                             IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_3_DT                              dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                                           04074     Schema Validation Failure
                                                                    NYS estimated taX paid - fourth
595   New York       IT204CP        K4         EST_TX_INSTL_4_AMT   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
                                                                    NYS estimated taX paid - fourth                                                                                                                                    Alphanumeri
596   New York       IT204CP        K4         EST_TX_INSTL_4_DT    installment date                             IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_4_DT                              dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                                           04074     Schema Validation Failure

                                  Partners                                                                                                                                                                                             Alphanumeri
597   New York       IT204CP    Information PART_CITY_ADR           Partner City Address                         IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_CITY_ADR                                  alphaTypeField         c               20              1         No          X(20)                                                                        04074     Schema Validation Failure

                                  Partners                                                                                                                                                                                             Alphanum
598   New York       IT204CP    Information PART_LN_1_ADR           Partner Line 1 address                       IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_LN_1_ADR                                  AddrTypeField          eric            30              1         No          X(30)      [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                        04074     Schema Validation Failure

                                  Partners                                                                                                                                                                                             Alphanum
599   New York       IT204CP    Information PART_LN_2_ADR           Partner Line 2 address                       IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_LN_2_ADR                                  AddrTypeField          eric            30              1         No          X(30)      [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                        04074     Schema Validation Failure

                                  Partners                                                                                                                                                                                             Alphanumeri                                                      A-Z (upper case), 0-9 or the following characters: # % & - /
600   New York       IT204CP    Information PART_NAME               Partner Name                                 IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_NAME                                      stringField            c               39              1         No          X(39)      * , " @, '                                                        04074     Schema Validation Failure

                                  Partners                                                                                                                                                                                             Alphanumeri
601   New York       IT204CP    Information PART_STATE_ADR          Partner state address                        IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_STATE_ADR                                 stateTypeField         c               2               1         No          X(2)       State code Enumeration list                                       04074     Schema Validation Failure

                                  Partners                                                                                                                                                                                             Alphanumeri
602   New York       IT204CP    Information PART_ZIP_4_ADR          Partners zip 4 address                       IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_ZIP_5_ADR                                 alphaNmbrTypeField     c               4               1         No          X(4)       Pattern [A-Z a-z 0-9]                                             04074     Schema Validation Failure

                                  Partners                                                                                                                                                                                             Alphanumeri
603   New York       IT204CP    Information PART_ZIP_5_ADR          Partner Zip address                          IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_ZIP_5_ADR                                 alphaNmbrTypeField     c               5               1         No          X(5)       Pattern [A-Z a-z 0-9]                                             04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                        First two charcters can be TF or NY for some forms .must be
                                  Partner's                                                                                                                                                                                            Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
604   New York       IT204CP    Information PRTNR_EIN_ID            Partner's Identification number              IT204CPBO    SourceBO/Composition/Forms/IT204CP/PRTNR_EIN_ID                                   ExtTPIdTypeField       c               9               1         No          X(9)       '00000000' or '88888888' or '980000000'                           04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                        First two charcters can be TF or NY for some forms .must be
                                Partnership                                                                                                                                                                                            Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
605   New York       IT204CP    Information    PSHIP_EIN_ID         Partnership's EIN                            IT204CPBO    SourceBO/Composition/Forms/IT204CP/PSHIP_EIN_ID                                   ExtTPIdTypeField       c               9               1         No          X(9)       '00000000' or '88888888' or '980000000'                           04074     Schema Validation Failure
                                Under Line
606   New York       IT204CP         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
                                Under Line                                                                                                                                                                                             Alphanumeri
607   New York       IT204CP         11        DESCRIPTION          Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204CP/IT204CPOTHSUBT/descAmt/DESCRIPTION             stringField            c               35              2         No          X(35)                                                                        04074     Schema Validation Failure
                                Under Line
608   New York       IT204CP         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
                                Under Line                                                                                                                                                                                             Alphanumeri
609   New York       IT204CP         69        DESCRIPTION          Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204CP/IT204CPOTHINC/descAmt/DESCRIPTION              stringField            c               35              2         No          X(35)                                                                        04074     Schema Validation Failure

610   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
                                                                                                                                                                                                                                       Alphanumeri
611   New York       IT204CP    Under line 7   DESCRIPTION          Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204CP/IT204CPOTHADD/descAmt/DESCRIPTION              stringField            c               35              2         No          X(35)                                                                        04074     Schema Validation Failure
                                Under Line
612   New York       IT204CP        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
                                Under Line                                                                                                                                                                                             Alphanumeri
613   New York       IT204CP        71         DESCRIPTION          Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204CP/IT204CPOTHDED/descAmt/DESCRIPTION              stringField            c               35              2         No          X(35)                                                                        04074     Schema Validation Failure
                                Under Line
614   New York       IT204CP        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
                                Under Line                                                                                                                                                                                             Alphanumeri
615   New York       IT204CP        72         DESCRIPTION          Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204CP/IT204CPTXPRFITM/descAmt/DESCRIPTION            stringField            c               35              2         No          X(35)                                                                        04074     Schema Validation Failure
                                Under Line
616   New York       IT204CP        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
                                Under Line                                                                                                                                                                                             Alphanumeri
617   New York       IT204CP        76         DESCRIPTION          Identifying Description                      DescAmtBO    sourceBO/composition/forms/IT204CP/IT204CPOTHNINCL/descAmt/DESCRIPTION            stringField            c               35              2         No           X(35)                                                                       04074     Schema Validation Failure
618   New York        IT204IP       20         NYS_ALLOC_AMT        NYS Allocated Amount                         NmbrAmtBO    sourceBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NYS_ALLOC_AMT            amountField            Numeric         16     +-0      2         No        9(13)v9(2)                                                                     04074     Schema Validation Failure
619   New York        IT204IP       20         NYS_NMBR             New York State Number                        NmbrAmtBO    sourceBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NYS_NMBR                 integerField           Numeric          2     +0       2         No           9(2)                                                                        04074     Schema Validation Failure
620   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
621   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
622   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
623   New York        IT204IP       22         NYS_NMBR             New York State Number                        NmbrAmtBO    sourceBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/NYS_NMBR                integerField           Numeric          2     +0       2         No           9(2)                                                                        04074     Schema Validation Failure
624   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
625   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
626   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
                                                                                                                                                                                                                                       Alphanumeri
627   New York       IT204IP        24         FDITZDED_IND         Federal Itemized Deductions Letter           LtrAmtBO     sourceBO/composition/forms/IT204IP/IT204IPADDITZDED/ltrAmt/FDITZDED_IND           indicatorField         c               1               2         No          X(1)                                                                         04074     Schema Validation Failure
                                                                    Additions To Federal Itemized
628   New York       IT204IP        25         FED_ITZDED_AMT       Deductions                                   IT204IPBO    SourceBO/Composition/Forms/IT204IP/FED_ITZDED_AMT                                 amountField            Numeric         16     +-0      1         No        9(13)V9(2)                                                                     04074     Schema Validation Failure
629   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
                                                                                                                                                                                                                                                                                                                                                                       f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                          14 of 32                                                                                                                                                                             State Spreadsheet
                                                                                                                                                                               f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B           C                  D                           E                               F                                                 G                                                   H          I          J      K        L          M           N                                  O                          P                         Q                R
                                 Line                                          Field                          Schema                                                                                                            Field                      Occurs                                                                                                                       Update/New for
       State      Form Number                   Field Name                                                                                                      XPATH                                            Efile Type                 Length   +-0              Required    Mask                           Rule/Validation               Error Code            Error Category
1                               Number                                      Description                       Category                                                                                                          Type                       Multiple                                                                                                                         TY09
                                                                                                                                                                                                                              Alphanumeri
630   New York       IT204IP       26    FDITZDED_IND         Federal Itemized Deductions Letter            LtrAmtBO     sourceBO/composition/forms/IT204IP/IT204IPSUBTITZDED/ltrAmt/FDITZDED_IND         indicatorField      c               1               2         No         X(1)                                                           04074     Schema Validation Failure
                                                              Subtractions to federal itemized
631   New York       IT204IP       27    SUBT_DED_AMT         deductions                                    IT204IPBO    SourceBO/Composition/Forms/IT204IP/SUBT_DED_AMT                                  amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                              New York adjustments to Federal taX
632   New York       IT204IP       28    NYS_ADJ_AMT          preference items                              IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_ADJ_AMT                                   amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
633   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

634   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
                                                              On-site groundwater remediation credit
635   New York       IT204IP       32    GRW_CRDT_AMT         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
636   New York       IT204IP       33    CTC_EZ_BUS_AMT       certified EZ 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
637   New York       IT204IP       34    CTC_DEV_AMT          to EZ 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
638   New York       IT204IP       35    EZ_RCP_INV_AMT       for investment 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 to EZ comm
639   New York       IT204IP       36    EZ_RCP_CND_AMT       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
                                                                                                                                                                                                                                                                                              Examples: 55% would be sent by Vendor as 0.55
                                                              Employment increase factor from                                                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
640   New York       IT204IP       37    EMP_INCR_PCT         partnership                                   IT204IPBO    SourceBO/Composition/Forms/IT204IP/EMP_INCR_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.
641   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)    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.
642   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)    Vendor needs to divide the percentage by 100        04074     Schema Validation Failure
                                                              Research and development property credit
643   New York       IT204IP       40    QETC_RD_PR_AMT       component                                     IT204IPBO    SourceBO/Composition/Forms/IT204IP/QETC_RD_PR_AMT                                amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                              QETC facilities, operations, and training
                                                              credit - qualified research eXpenses credit
644   New York       IT204IP       41    QETC_RSCH_AMT        component                                     IT204IPBO    SourceBO/Composition/Forms/IT204IP/QETC_RSCH_AMT                                 amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                              Qualified high-tech training eXpenditures
645   New York       IT204IP       42    QETC_TCH_AMT         credit component                              IT204IPBO    SourceBO/Composition/Forms/IT204IP/QETC_TCH_AMT                                  amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                              Total acres of qualified agricultural
646   New York       IT204IP       43    ACRS_QUAL_AMT        property                                      IT204IPBO    SourceBO/Composition/Forms/IT204IP/ACRS_QUAL_AMT                                 amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                              Total Acres of qualified conservation
647   New York       IT204IP       44    QUAL_CNSR_AMT        property                                      IT204IPBO    SourceBO/Composition/Forms/IT204IP/QUAL_CNSR_AMT                                 amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
648   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
649   New York       IT204IP       46    ACRS_CONV_AMT        property converted 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
650   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
651   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
652   New York       IT204IP       50    INV_CR_RD_AMT        development property                          IT204IPBO    SourceBO/Composition/Forms/IT204IP/INV_CR_RD_AMT                                 amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
653   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
                                                                                                                                                                                                                              Alphanumeri
654   New York       IT204IP       51    CODE                 Pass Through Code                             CodeAmtBO    sourceBO/composition/forms/IT204IP/IT204IPPSTCREDIT/codeAmt/CODE                 stringField         c                3              2         No          X(3)                                                          04074     Schema Validation Failure
655   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
                                                                                                                                                                                                                              Alphanumeri
656   New York       IT204IP       52    CODE                 Pass Through Code                             CodeAmtBO    sourceBO/composition/forms/IT204IP/IT204IPPSTADBK/codeAmt/CODE                   stringField         c               3               2         No         X(3)                                                           04074     Schema Validation Failure

657   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
                                                              Net section 1231 gain (loss) - NYS
658   New York       IT204IP       10C   NYS_GL_IRC_AMT       amount                                        IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_GL_IRC_AMT                                amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
659   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
660   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
                                                              EXpense deduction for property under
661   New York       IT204IP       12B   DED_IRC_AMT          section 179                                   IT204IPBO    SourceBO/Composition/Forms/IT204IP/DED_IRC_AMT                                   amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure

662   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
663   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
664   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

665   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
                                                              TaX preference items for minimum taX -
666   New York       IT204IP       14C   NYS_PREF_MTX_AMT     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

667   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 -
668   New York       IT204IP       15C   NYS_SELF_EMP_AMT     NYS amount                                 IT204IPBO       SourceBO/Composition/Forms/IT204IP/NYS_SELF_EMP_AMT                              amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                              TaX-eXempt income and nondeductible
669   New York       IT204IP       16B   TX_EXMPT_INC_AMT     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
670   New York       IT204IP       16C   NYS_EXMPT_INC_AMT    eXpenses - 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
                                                              Distributions - cash and marketable
671   New York       IT204IP       17B   DIST_CASH_SCTT_AMT   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
672   New York       IT204IP       17C   NYS_CASH_SCTT_AMT    securities - NYS amount                       IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_CASH_SCTT_AMT                             amountField         Numeric         16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
673   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


                                                                                                                                                                                                                                                                                                                                               f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                    15 of 32                                                                                                                                                           State Spreadsheet
                                                                                                                                                                                     f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B              C                      D                            E                            F                                                 G                                                    H             I          J         K        L           M             N                                       O                                      P                         Q                R
                                 Line                                                   Field                      Schema                                                                                                                Field                         Occurs                                                                                                                                           Update/New for
       State      Form Number                         Field Name                                                                                                      XPATH                                            Efile Type                    Length      +-0              Required       Mask                              Rule/Validation                             Error Code            Error Category
1                               Number                                               Description                   Category                                                                                                              Type                          Multiple                                                                                                                                             TY09
                                                                    Distributions - other property - NYS
674   New York       IT204IP         18C       NYS_OTH_PROP_AMT     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
675   New York       IT204IP         19B       OTH_ITM_AMT          required to be 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 reported separately - NYS
676   New York       IT204IP         19C       NYS_OTH_ITM_AMT      amount                                       IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_OTH_ITM_AMT                                amountField            Numeric         16        +-0      1           No        9(13)V9(2)                                                                        04074     Schema Validation Failure
                                                                    Ordinary income (loss) from trade or
677   New York       IT204IP          1B       INC_ACTY_AMT         activities                                   IT204IPBO    SourceBO/Composition/Forms/IT204IP/INC_ACTY_AMT                                   amountField            Numeric         16        +-0      1           No        9(13)V9(2)                                                                        04074     Schema Validation Failure
                                                                    Ordinary business income (loss) - NYS
678   New York       IT204IP          1C       NYS_ORD_INC_AMT      amount                                       IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_ORD_INC_AMT                                amountField            Numeric         16        +-0      1           No        9(13)V9(2)                                                                        04074     Schema Validation Failure
                                                                    Partner's share of NY source gross
679   New York       IT204IP         29a       PSHIP_SHR_INC_AMT    income                                       IT204IPBO    SourceBO/Composition/Forms/IT204IP/PSHIP_SHR_INC_AMT                              amountField            Numeric         16        +-0      2           No        9(13)v9(2)                                                                        04074     Schema Validation Failure

                                                                    Net earnings from self employment
680   New York       IT204IP         29b       NET_EARN_MCTD_AMT    allocated to the MCTD                        IT204IPBO    SourceBO/composition/forms/IT204IP/NET_EARN_MCTD_AMT                              amountField            Numeric              16            1       N          9(13)V9(2)+                                                                          04074     Schema Validation Failure         X
                                                                    Net Income (Loss) From Rental Real
681   New York       IT204IP          2B       NETINC_RNT_AMT       Estate Activities-Total                      IT204IPBO    SourceBO/Composition/Forms/IT204IP/NETINC_RNT_AMT                                 amountField            Numeric         16        +-0      1           No        9(13)V9(2)                                                                        04074     Schema Validation Failure
                                                                    Net rental real estate income (loss) - NYS
682   New York       IT204IP          2C       NYS_NETINC_RNT_AMT   amount                                       IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_NETINC_RNT_AMT                             amountField            Numeric         16        +-0      1           No        9(13)V9(2)                                                                        04074     Schema Validation Failure
                                                                    Net Income (Loss) From Other Rental
683   New York       IT204IP          3B       NETINC_OTHRNT_AMT    Activities - Total                           IT204IPBO    SourceBO/Composition/Forms/IT204IP/NETINC_OTHRNT_AMT                              amountField            Numeric         16        +-0      1           No        9(13)V9(2)                                                                        04074     Schema Validation Failure
                                                                    Other net rental income (loss) - NYS
684   New York       IT204IP         3C        NYS_OTHRNT_AMT       amount                                       IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_OTHRNT_AMT                                 amountField            Numeric         16        +-0      1           No        9(13)V9(2)                                                                        04074     Schema Validation Failure
685   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
                                                                                                                                                                                                                                       Alphanumeri
686   New York       IT204IP       47a - 47f   CODE                 Pass Through Code                            CodeAmtBO    sourceBO/composition/forms/IT204IP/IT204IPCRBASES/codeAmt/CODE                    stringField            c               3                  2           No          X(3)                                                                            04074     Schema Validation Failure
                                                                                                                                                                                                                                       Alphanumeri
687   New York       IT204IP       47g - 47l   CODE                 Pass Through Code                            CodeFctrBO   sourceBO/composition/forms/IT204IP/IT204IPCREDITFCTR/codeFctr/CODE                stringField            c               3                  2           No          X(3)                                                                            04074     Schema Validation Failure
                                                                                                                                                                                                                ratioField                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                             123.4567% would be sent by Vendor as 1.234567.
688   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)   Vendor needs to divide the percentage by 100                         04074     Schema Validation Failure
689   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

690   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
691   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
692   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
693   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
694   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
695   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
696   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
697   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
                                                                    Net short-term capital gain (loss) - NYS
698   New York       IT204IP          8C       NYS_NT_SHRT_GL_AMT   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
699   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
                                                                    Net long-term capital gain (loss) - NYS
700   New York       IT204IP          9C       NYS_NET_LNG_GL_AMT   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 -
701   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)       Portfolio Investment Partnership, 3 - both boxes checked             04074     Schema Validation Failure
                                                                                                                                                                                                                                       Alphanumeri
702   New York       IT204IP          B        TX_SHLTR_RGST_NMBR   TaX shelter registration number              IT204IPBO    SourceBO/Composition/Forms/IT204IP/TX_SHLTR_RGST_NMBR                             stringField            c               11                 1           No          X(11)                                                                           04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                             Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                             123.4567% would be sent by Vendor as 1.234567.
703   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 member, 3 - both
704   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)       boxes checked                                                        04074     Schema Validation Failure

705   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)       Valid Values: 1 - Individual, 2 - Estate/trust, 3 - Partnership      04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                             First two charcters can be TF or NY for some forms .must be
                                                                    ID of entitiy or individual reporting                                                                                                                              Alphanumeri                                                           numeric, can not be '999999999', '989999999', '988888888'
706   New York       IT204IP          F        ENT_INDV_ID          income                                       IT204IPBO    SourceBO/Composition/Forms/IT204IP/ENT_INDV_ID                                    ExtTPIdTypeField       c               9                  1           No          X(9)       '00000000' or '88888888' or '980000000'                              04074     Schema Validation Failure
                                                                    Did the partner sell its entire interest
707   New York       IT204IP          G        PART_SALE_IND        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.
708   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.
709   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.
710   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.
711   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.
712   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.
713   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

714   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)       Valid Values: '1' if check box checked and '2' if not checked        04074     Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                               f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                          16 of 32                                                                                                                                                                                     State Spreadsheet
                                                                                                                                                                                     f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B             C                    D                            E                              F                                                  G                                                  H               I          J          K        L           M             N                                        O                                     P                         Q                R
                                 Line                                              Field                          Schema                                                                                                                 Field                          Occurs                                                                                                                                           Update/New for
       State      Form Number                      Field Name                                                                                                        XPATH                                            Efile Type                     Length       +-0              Required        Mask                              Rule/Validation                            Error Code            Error Category
1                               Number                                          Description                       Category                                                                                                               Type                           Multiple                                                                                                                                             TY09

715   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)        Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
                                                                 Partner's share of liabilities at the end of
716   New York       IT204IP         I1     PART_NREC_AMT        the year - 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
717   New York       IT204IP         I2     PART_QUAL_NREC_AMT   nonrecourse financing                          IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_QUAL_NREC_AMT                              amountField            Numeric         16         +-0      1           No        9(13)V9(2)                                                                        04074     Schema Validation Failure

718   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
                                                                 Partner's capital acct analysis - beginning
719   New York       IT204IP         J1     PART_BEG_CAP_AMT     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
720   New York       IT204IP         J2     PART_CASH_CNB_AMT    contrib during 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
721   New York       IT204IP         J3     PART_PROP_CNB_AMT    contrib during 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
722   New York       IT204IP         J4     PART_INCR_DECR_AMT   year increase (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 -
723   New York       IT204IP         J5     PART_CASH_DIST_AMT   withdrawals and 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 -
724   New York       IT204IP         J6     PART_PROP_DIST_AMT   withdrawals and 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
                                                                 Partner's capital acct analysis - ending
725   New York       IT204IP         J7     PART_END_CAP_AMT     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 =
726   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
                                                                 Resident Status - NYS full-year resident
727   New York       IT204IP         K      FY_RES_STATUS_IND    indicator                                      IT204IPBO    SourceBO/Composition/Forms/IT204IP/FY_RES_STATUS_IND                               switchIndicatorField   Numeric         1          +0       1           No           X(1)        Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure

728   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)        Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure

729   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)        Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
                                                                 Resident Status - NYS full-year
730   New York       IT204IP         K      NYS_FY_NON_RES_IND   nonresident                              IT204IPBO          SourceBO/Composition/Forms/IT204IP/NYS_FY_NON_RES_IND                              switchIndicatorField   Numeric         1          +0       1           No           X(1)        Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure

731   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)        Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
                                                                 Resident Status - Yonkers full-year
732   New York       IT204IP         K      YNK_FY_IND           resident                                       IT204IPBO    SourceBO/Composition/Forms/IT204IP/YNK_FY_IND                                      switchIndicatorField   Numeric         1          +0       1           No           X(1)        Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
                                                                 RESIDENT STATUS -YONKERS NON
733   New York       IT204IP         K      YNK_NON_RES_IND      RESIDENT INDICATOR                             IT204IPBO    SourceBO/Composition/Forms/IT204IP/YNK_NON_RES_IND                                 switchIndicatorField   Numeric         1          +0       1           No           X(1)        Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
                                                                 Resident Status - Yonkers part-year
734   New York       IT204IP         K      YNK_PTYR_RES_IND     resident                                       IT204IPBO    SourceBO/Composition/Forms/IT204IP/YNK_PTYR_RES_IND                                switchIndicatorField   Numeric         1          +0       1           No           X(1)        Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                       Alphanumeri                                                              numeric, can not be '999999999', '989999999', '988888888'
735   New York       IT204IP         L      GRP_EIN_ID           Group EIN Number                               IT204IPBO    SourceBO/Composition/Forms/IT204IP/GRP_EIN_ID                                      NYEINTypeField         c               9                   1           No           X(9)        '00000000' or '88888888' or '980000000'                            04074     Schema Validation Failure
                                                                 Was form IT-2658-E filed with the
736   New York       IT204IP        M1      IT2658E_IND          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         X
                                                                 Was form MTA-405-E filed with the
737   New York       IT204IP        M2      MTA_405E_IND         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         X
738   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
                                                                 NYS estimated taX paid - first installment
739   New York       IT204IP        N1      EST_TX_INSTL_1_AMT   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
                                                                 NYS estimated taX paid - first installment                                                                                                                            Alphanumeri                                                        CCYY-MM-DD
740   New York       IT204IP        N1      EST_TX_INSTL_1_DT    date                                           IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_1_DT                               dateField              c               10                  1           No      CCYY-MM-DD Can be blank, if not blank, must be a valid date                         04074     Schema Validation Failure
                                                                 NYS estimated taX paid - second
741   New York       IT204IP        N2      EST_TX_INSTL_2_AMT   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
                                                                 NYS estimated taX paid - second                                                                                                                                       Alphanumeri                                                        CCYY-MM-DD
742   New York       IT204IP        N2      EST_TX_INSTL_2_DT    installment date                               IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_2_DT                               dateField              c               10                  1           No      CCYY-MM-DD Can be blank, if not blank, must be a valid date                         04074     Schema Validation Failure
                                                                 NYS estimated taX paid - third
743   New York       IT204IP        N3      EST_TX_INSTL_3_AMT   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
                                                                 NYS estimated taX paid - third                                                                                                                                        Alphanumeri                                                        CCYY-MM-DD
744   New York       IT204IP        N3      EST_TX_INSTL_3_DT    installment date                               IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_3_DT                               dateField              c               10                  1           No      CCYY-MM-DD Can be blank, if not blank, must be a valid date                         04074     Schema Validation Failure
                                                                 NYS estimated taX paid - fourth
745   New York       IT204IP        N4      EST_TX_INSTL_4_AMT   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
                                                                 NYS estimated taX paid - fourth                                                                                                                                       Alphanumeri                                                        CCYY-MM-DD
746   New York       IT204IP        N4      EST_TX_INSTL_4_DT    installment date                               IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_4_DT                               dateField              c               10                  1           No      CCYY-MM-DD Can be blank, if not blank, must be a valid date                         04074     Schema Validation Failure
747   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         X
                                                                 Estimated MCTMT paid - first
748   New York       IT204IP        O1      MCTMT_INST_1_AMT     installment amount                             IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_1_AMT                                amountField            Numeric              16             1       N          9(13)V9(2)+                                                                          04074     Schema Validation Failure         X
                                                                 Estimated MCTMT paid - first                                                                                                                                          Alphanumeri
749   New York       IT204IP        O1      MCTMT_INST_1_DT      installment date                               IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_1_DT                                 dateField              c                    10             1       N           CCYY-MM-DD CCYY-MM-DD                                                               04074     Schema Validation Failure         X
                                                                 Estimated MCTMT paid - second
750   New York       IT204IP        O2      MCTMT_INST_2_AMT     installment amount                             IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_2_AMT                                amountField            Numeric              16             1       N          9(13)V9(2)+                                                                          04074     Schema Validation Failure         X
                                                                 Estimated MCTMT paid - second                                                                                                                                         Alphanumeri
751   New York       IT204IP        O2      MCTMT_INST_2_DT      installment date                               IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_2_DT                                 dateField              c                    10             1       N           CCYY-MM-DD CCYY-MM-DD                                                               04074     Schema Validation Failure         X
                                                                 Estimated MCTMT paid - third
752   New York       IT204IP        O3      MCTMT_INST_3_AMT     installment amount                             IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_3_AMT                                amountField            Numeric              16             1       N          9(13)V9(2)+                                                                          04074     Schema Validation Failure         X
                                                                 Estimated MCTMT paid - third                                                                                                                                          Alphanumeri
753   New York       IT204IP        O3      MCTMT_INST_3_DT      installment date                               IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_3_DT                                 dateField              c                    10             1       N           CCYY-MM-DD CCYY-MM-DD                                                               04074     Schema Validation Failure         X
                                                                 Estimated MCTMT paid - fourth
754   New York       IT204IP        O4      MCTMT_INST_4_AMT     installment amount                             IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_4_AMT                                amountField            Numeric              16             1       N          9(13)V9(2)+                                                                          04074     Schema Validation Failure         X
                                                                 Estimated MCTMT paid - fourth                                                                                                                                         Alphanumeri
755   New York       IT204IP        O4      MCTMT_INST_4_DT      installment date                               IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_4_DT                                 dateField              c                    10             1       N           CCYY-MM-DD CCYY-MM-DD                                                               04074     Schema Validation Failure         X

                                  Partner                                                                                                                                                                                              Alphanumeri
756   New York       IT204IP    Information PART_CITY_ADR        Partner City Address                           IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_CITY_ADR                                   alphaTypeField         c               20                  1           No           X(20)                                                                          04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                          17 of 32                                                                                                                                                                                      State Spreadsheet
                                                                                                                                                                                  f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B             C                        D                         E                           F                                                  G                                                   H             I          J      K        L          M          N                                       O                                    P                         Q                R
                                  Line                                              Field                      Schema                                                                                                                 Field                      Occurs                                                                                                                                     Update/New for
       State      Form Number                        Field Name                                                                                                     XPATH                                          Efile Type                     Length   +-0              Required    Mask                             Rule/Validation                           Error Code            Error Category
1                                Number                                          Description                   Category                                                                                                               Type                       Multiple                                                                                                                                       TY09

                                  Partner                                                                                                                                                                                           Alphanum
757   New York       IT204IP    Information PART_LN_1_ADR         Partner Line 1 address                     IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_LN_1_ADR                                 AddrTypeField          eric            30              1         No        X(30)       [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                        04074     Schema Validation Failure

                                  Partner                                                                                                                                                                                           Alphanum
758   New York       IT204IP    Information PART_LN_2_ADR         Partner Line 2 address                     IT204IPBO      sourceBO/composition/forms/IT204IP/PART_LN_2_ADR                                 AddrTypeField          eric            30              1         No        X(30)       [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                        04074     Schema Validation Failure

                                   Partner                                                                                                                                                                                          Alphanumeri                                                     A-Z (upper case), 0-9 or the following characters: # % & - /
759   New York       IT204IP     Information PART_NAME            Partner Name                               IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_NAME                                     stringField            c               39              1         No         X(39)      * , " @, '                                                        04074     Schema Validation Failure

                                   Partner                                                                                                                                                                                          Alphanumeri
760   New York       IT204IP     Information PART_STATE_ADR       Partner state address                      IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_STATE_ADR                                stateTypeField         c               2               1         No         X(2)       State code Enumeration list                                       04074     Schema Validation Failure

                                   Partner                                                                                                                                                                                          Alphanumeri
761   New York       IT204IP     Information PART_ZIP_4_ADR       Partners zip 4 address                     IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_ZIP_4_ADR                                alphaNmbrTypeField     c               4               1         No         X(4)       Pattern [A-Z a-z 0-9]                                             04074     Schema Validation Failure

                                   Partner                                                                                                                                                                                          Alphanumeri
762   New York       IT204IP     Information PART_ZIP_5_ADR       Partner Zip address                        IT204IPBO      SourceBO/Composition/Forms/IT204IP/PART_ZIP_5_ADR                                alphaNmbrTypeField     c               5               1         No         X(5)       Pattern [A-Z a-z 0-9]                                             04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                    First two charcters can be TF or NY for some forms .must be
                                   Partner                                                                                                                                                                                          Alphanumeri                                                     numeric, can not be '999999999', '989999999', '988888888'
763   New York       IT204IP     Information PRTNR_EIN_ID         Partner's Identification number            IT204IPBO      SourceBO/Composition/Forms/IT204IP/PRTNR_EIN_ID                                  ExtTPIdTypeField       c               9               1         No         X(9)       '00000000' or '88888888' or '980000000'                           04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                    First two charcters can be TF or NY for some forms .must be
                                 Partnership                                                                                                                                                                                        Alphanumeri                                                     numeric, can not be '999999999', '989999999', '988888888'
764   New York       IT204IP     Information PSHIP_EIN_ID         Partnership's EIN                          IT204IPBO      SourceBO/Composition/Forms/IT204IP/PSHIP_EIN_ID                                  ExtTPIdTypeField       c               9               1         No         X(9)       '00000000' or '88888888' or '980000000'                           04074     Schema Validation Failure
                                 Under Line
                                 11 - federal
765   New York       IT204IP         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 - federal                                                                                                                                                                                       Alphanumeri
766   New York       IT204IP         data     DESCRIPTION         Identifying Description                    DescAmtBO      sourceBO/composition/forms/IT204IP/IT204IPOTHINCFED/descAmt/DESCRIPTION          stringField            c               35              2         No         X(35)                                                                        04074     Schema Validation Failure

                                 Under Line
767   New York       IT204IP    11 - 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                                                                                                                                                                                         Alphanumeri
768   New York       IT204IP    11 - state data DESCRIPTION       Identifying Description                    DescAmtBO      sourceBO/composition/forms/IT204IP/IT204IPOTHINCNYS/descAmt/DESCRIPTION          stringField            c               35              2         No         X(35)                                                                        04074     Schema Validation Failure
                                 Under Line
                                 13 - federal
769   New York       IT204IP         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 - federal                                                                                                                                                                                       Alphanumeri
770   New York       IT204IP         data       DESCRIPTION       Identifying Description                    DescAmtBO      sourceBO/composition/forms/IT204IP/IT204IPOTHDEDFED/descAmt/DESCRIPTION          stringField            c               35              2         No         X(35)                                                                        04074     Schema Validation Failure

                                 Under Line
771   New York       IT204IP    13 - 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                                                                                                                                                                                         Alphanumeri
772   New York       IT204IP    13 - state data DESCRIPTION       Identifying Description                    DescAmtBO      sourceBO/composition/forms/IT204IP/IT204IPOTHDEDNYS/descAmt/DESCRIPTION          stringField            c               35              2         No         X(35)                                                                        04074     Schema Validation Failure
                                 Under Line
                                 14 - federal
773   New York       IT204IP         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 - federal                                                                                                                                                                                       Alphanumeri
774   New York       IT204IP         data       DESCRIPTION       Identifying Description                    DescAmtBO      sourceBO/composition/forms/IT204IP/IT204IPTXPRFFED/descAmt/DESCRIPTION           stringField            c               35              2         No         X(35)                                                                        04074     Schema Validation Failure

                                 Under Line
775   New York       IT204IP    14 - 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                                                                                                                                                                                         Alphanumeri
776   New York       IT204IP    14 - state data DESCRIPTION       Identifying Description                    DescAmtBO      sourceBO/composition/forms/IT204IP/IT204IPTXPRFNYS/descAmt/DESCRIPTION           stringField            c               35              2         No         X(35)                                                                        04074     Schema Validation Failure
                                 Under Line
                                 19 - federal
777   New York       IT204IP         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 - federal                                                                                                                                                                                       Alphanumeri
778   New York       IT204IP         data       DESCRIPTION       Identifying Description                    DescAmtBO      sourceBO/composition/forms/IT204IP/IT204IPNINCFED/descAmt/DESCRIPTION            stringField            c               35              2         No         X(35)                                                                        04074     Schema Validation Failure

                                 Under Line
779   New York       IT204IP    19 - 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                                                                                                                                                                                         Alphanumeri
780   New York       IT204IP    19 - state data DESCRIPTION       Identifying Description                     DescAmtBO     sourceBO/composition/forms/IT204IP/IT204IPNINCNYS/descAmt/DESCRIPTION            stringField            c               35              2         No         X(35)                                                                        04074     Schema Validation Failure
                                                                  Did this entity have income, gain, loss, or
                                                                  deduction derived from NY sources
781   New York       IT204LL         1      NY_SRC_INC_IND        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
782   New York       IT204LL         2      NYS_RP_INT_IND        property in NYS 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 controlling interest in the entity during
783   New York       IT204LL         3      XFER_ACQ_IND          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
                                                                  New York Source Gross Income of the
784   New York       IT204LL         4      NYSGI_LLC_LLP_AMT     LLC or LLP                                    IT204LLBO   SourceBO/Composition/Forms/IT204LL/NYSGI_LLC_LLP_AMT                             positiveAmountField    Numeric         9      +0       1         No       9(13)v9(2)                                                                     04074     Schema Validation Failure         X



                                                                                                                                                                                                                                                                                                                                                                   f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                       18 of 32                                                                                                                                                                            State Spreadsheet
                                                                                                                                                                                f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B             C                   D                            E                           F                                                    G                                                 H             I          J      K        L          M            N                                      O                                     P                          Q                            R
                                 Line                                             Field                        Schema                                                                                                               Field                      Occurs                                                                                                                                                    Update/New for
       State      Form Number                      Field Name                                                                                                    XPATH                                           Efile Type                     Length   +-0              Required     Mask                              Rule/Validation                           Error Code            Error Category
1                               Number                                         Description                     Category                                                                                                             Type                       Multiple                                                                                                                                                      TY09
                                                                                                                                                                                                                                                                                                                                                                      04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                      05118     Either LLC/LLP File Fee or LLC
                                                                                                                                                                                                                                                                                                                                                                                Dsrgrd Entitiy File Fee can be > 0 not
785   New York       IT204LL         5      LLC_LLP_FEE_AMT      LLC/LLP filing fee                          IT204LLBO    SourceBO/Composition/Forms/IT204LL/LLC_LLP_FEE_AMT                               amountField            Numeric         9      +-0      1         No        9(13)v9(2)                                                                                both                                           X
                                                                 ID number of entity or individual                                                                                                                                Alphanumeri
786   New York       IT204LL         6      DSRGRD_ENT_ID        reporting income or loss                    IT204LLBO    SourceBO/Composition/Forms/IT204LL/DSRGRD_ENT_ID                                 stringElevnTypeField   c               11              1         No          X(11)                                                                         04074     Schema Validation Failure                      X
                                                                                                                                                                                                                                                                                                                                                                      04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                      05118     Either LLC/LLP File Fee or LLC
                                                                                                                                                                                                                                                                                                                                                                                Dsrgrd Entitiy File Fee can be > 0 not
                                                                                                                                                                                                                                                                                                                                                                                both
787   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)                                                                                                                               X
                                                                                                                                                                                                                                  Alphanumeri
788   New York       IT204LL       Footer   PP_EMAIL_ADR         Paid Preparer email address                 IT204LLBO    SourceBO/Composition/Forms/IT204LL/PP_EMAIL_ADR                                  stringField            c              138              1         No         X(138)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                  Alphanumeri
789   New York       IT204LL       Footer   THRDPRTY_EMAIL_ADR   Third Party email address                   IT204LLBO    SourceBO/Composition/Forms/IT204LL/THRDPRTY_EMAIL_ADR                            stringField            c              138              1         No         X(138)                                                                         04074     Schema Validation Failure
                                                                 Mark an X in you have changed your
790   New York       IT204LL       Header   ADR_CHG_IND          mailing address                             IT204LLBO    SourceBO/Composition/Forms/IT204LL/ADR_CHG_IND                                   switchIndicatorField   Numeric         1      +0       1         No          X(1)       Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure                      X
                                                                                                                                                                                                                                  Alphanumeri
791   New York       IT204LL       Header   BUS_BEG_DT           Date Business Started                       IT204LLBO    SourceBO/Composition/Forms/IT204LL/BUS_BEG_DT                                    dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                                            04074     Schema Validation Failure
                                                                                                                                                                                                                                  Alphanumeri
792   New York       IT204LL       Header   COND_CODE_NMBR       Qualifiying special conditions for filing   CondCodeBO   sourceBO/composition/forms/IT204LL/spclCond/condCode/COND_CODE_NMBR              stringField            c               2               1         No          X(2)                                                                          04074     Schema Validation Failure
                                                                                                                                                                                                                                  Alphanumeri
793   New York       IT204LL       Header   PRIN_BUS_ACTY_DESC   Principal business activity                 IT204LLBO    SourceBO/Composition/Forms/IT204/PRIN_BUS_ACTY_DESC                              stringField            c               35              1         No          9(35)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                  Alphanumeri
794   New York       IT204LL       Header   PRTNR_CNTCT_PH       Partnership contact phone                   IT204LLBO    SourceBO/Composition/Forms/IT204LL/PRTNR_CNTCT_PH                                stringField            c               9               1         No           9(9)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                   Valid Values: '1' if check box checked and '2' if not
795   New York       IT204LL       Page 1   GEN_PSHIP_IND        General Partnership Indicator               IT204LLBO    SourceBO/Composition/Forms/IT204LL/GEN_PSHIP_IND                                 switchIndicatorField   Numeric         1      +0       1         Yes         X(1)       checked                                                            04074     Schema Validation Failure                      X
                                                                                                                                                                                                                                                                                                   Valid Values: '1' if check box checked and '2' if not
796   New York       IT204LL       Page 1   LLC_LLP_IND          LLC/LLP Indicator                           IT204LLBO    SourceBO/Composition/Forms/IT204LL/LLC_LLP_IND                                   switchIndicatorField   Numeric         1      +0       1         Yes         X(1)       checked                                                            04074     Schema Validation Failure                      X
                                                                 EIN of the Preparer Firm. (and not the                                                                                                                           Alphanumeri
797   New York       IT204LL       Page 1   PAID_PREPARER_ID     Preparer ID SSN / PTIN                      IT204LLBO    SourceBO/Composition/Forms/IT204LL/PAID_PREPARER_ID                              stringElevnTypeField   c               11              1         No          X(11)                                                                         04074     Schema Validation Failure                      X

798   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         No          X(1)       Valid Values: 1 - signature present, 2 no signature present        04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                   First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                  Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
799   New York       IT204LL       Page 1   PREP_SSN_NMBR        Preparer Social Security Id                 IT204LLBO    SourceBO/Composition/Forms/IT204LL/PREP_SSN_NMBR                                 NYPTINTypeField        c               9               1         No          X(9)       '00000000' or '88888888' or '980000000'                            04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                      04074
                                                                                                                                                                                                                                                                                                                                                                                Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                      04924
                                                                                                                                                                                                                                                                                                                                                                                Payment amt conflicts with ACH IND

                                                                                                                                                                                                                                                                                                                                                                      05110     International ACH Transactions (IAT)
800   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                                           not Accepted                                   X
                                                                                                                                                                                                                                                                                                   If main form of filing is the IT-204, enter '204'
                                                                 Form Id of the primary (main) form in the                                                                                                                                                                                         If main form in filing is the IT-204-LL, enter '244'
801   New York       IT204LL                FORM_TYPE            filing                                    IT204LLBO      SourceBO/Composition/Forms/IT204LL/FORM_TYPE                                     integerField           Numeric         3       0       1         No           9(3)      If main form in filing is the IT-370-PF, enter '371'               04074     Schema Validation Failure
                                                                 Indicates the presence of Paid Preparer's
802   New York       IT204LL                PREP_EIN_IND         EIN                                       IT204LLBO      SourceBO/Composition/Forms/IT204LL/PREP_EIN_IND                                  switchIndicatorField   Numeric         1      +0       1         No          X(1)       Valid Values: 1 - EIN present, 2 - no EIN present                  04074     Schema Validation Failure
                                                                                                                                                                                                                                  Alphanumeri
803   New York       IT204LL                TP_EMAIL_ADR         email address                               IT204LLBO    SourceBO/Composition/Forms/IT204LL/TP_EMAIL_ADR                                  stringField            c              138              1         No         X(138)                                                                         04074     Schema Validation Failure
                                                                 Summary of TaX Credit(s) - Investment
804   New York        IT212          1      ITC_AMT              TaX Credit                                  IT212BO      SourceBO/Composition/Forms/IT212/ITC_AMT                                         amountField            Numeric         16     +-0      1         No        9(13)V9(2)                                                                      04074     Schema Validation Failure
                                                                 Investment TaX Credit individual credit
805   New York        IT212          2      ITC_RD_AMT           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
                                                                 Investment TaX Credit beneficiary credit
806   New York        IT212          3      ITC_BNF_212_AMT      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
                                                                 Investment TaX Credit beneficiary credit
807   New York        IT212          4      ITC_FID_IT212_AMT    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
                                                                 Investment TaX Credit partners share of
808   New York        IT212          5      ITC_PRTNR_CR_1_AMT   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

                                                                                                                                                                                                                                                                                                   First two charcters can be TF or NY for some forms .must be
                                                                 Investment TaX Credit partnership id                                                                                                                             Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
809   New York        IT212          5      ITC_PRTNR_EMP_ID     number                                      IT212BO      SourceBO/Composition/Forms/IT212/ITC_PRTNR_EMP_ID                                ExtTPIdTypeField       c               9               1         No          X(9)       '00000000' or '88888888' or '980000000'                            04074     Schema Validation Failure
                                                                                                                                                                                                                                  Alphanumeri                                                      A-Z (upper case), 0-9 or the following characters: # % & - /
810   New York        IT212          5      ITC_PRTNR_NAME       Investment TaX Credit partnership name IT212BO           SourceBO/Composition/Forms/IT212/ITC_PRTNR_NAME                                  stringField            c               40              1         No          X(40)      * , " @, '                                                         04074     Schema Validation Failure
                                                                 Investment TaX Credit partners share of
811   New York        IT212          6      ITC_PRTNR_CR_2_AMT   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
812   New York        IT212          7      ITC_INV_CR_SC_AMT    from the S 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

                                                                                                                                                                                                                                                                                                   First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                  Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
813   New York        IT212          7      ITC_SCORP_EIN_ID     S Corp employer identifcation number        IT212BO      SourceBO/Composition/Forms/IT212/ITC_SCORP_EIN_ID                                ExtTPIdTypeField       c               9               1         No          X(9)       '00000000' or '88888888' or '980000000'                            04074     Schema Validation Failure
                                                                                                                                                                                                                                  Alphanumeri                                                      A-Z (upper case), 0-9 or the following characters: # % & - /
814   New York        IT212          7      ITC_SCORP_NAME       Investment TaX Credit s corp name           IT212BO      SourceBO/Composition/Forms/IT212/ITC_SCORP_NAME                                  stringField            c               40              1         No          X(40)      * , " @, '                                                         04074     Schema Validation Failure
                                                                 Shareholder's share of research and
815   New York        IT212          8      ITC_RD_SC_CR_AMT     development 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
816   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

817   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
818   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



                                                                                                                                                                                                                                                                                                                                                                   f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                     19 of 32                                                                                                                                                                              State Spreadsheet
                                                                                                                                                                                        f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B             C                       D                           E                           F                                                     G                                                        H         I          J      K        L          M            N                                  O                          P                         Q                R
                                  Line                                               Field                       Schema                                                                                                                    Field                      Occurs                                                                                                                        Update/New for
       State      Form Number                         Field Name                                                                                                        XPATH                                               Efile Type                 Length   +-0              Required      Mask                          Rule/Validation               Error Code            Error Category
1                                Number                                           Description                    Category                                                                                                                  Type                       Multiple                                                                                                                          TY09

                                                                   Summary of TaX Credit(s) - Unused
                                                                   Investment TaX Credit, additional
819   New York        IT212         12      ITC_PRIOR_AMT          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
820   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
                                                                   Computation of Investment TaX Credit
                                                                   used, refunded, or carried forward -
821   New York        IT212         14      ITC_RFND_AMT           Qualified New Businesses                    IT212BO          SourceBO/Composition/Forms/IT212/ITC_RFND_AMT                                        amountField         Numeric         16     +-0      1         No        9(13)V9(2)                                                       04074     Schema Validation Failure
822   New York        IT212         15      ITC_NRFD_INVCR_AMT     Nonrefundable investment credit             IT212BO          SourceBO/Composition/Forms/IT212/ITC_NRFD_INVCR_AMT                                  amountField         Numeric         16     +-0      1         No        9(13)V9(2)                                                       04074     Schema Validation Failure
                                                                   Individual's and partnership's
                                                                   addback of credit on early
823   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
824   New York        IT212         17      ITC_BNF_ADBK_AMT       on early 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
825   New York        IT212         18      ITC_PRTNR_ADBK_AMT     early 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
826   New York        IT212         19      ITC_SCORP_ADBK_AMT     credit on 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,
827   New York        IT212         20      ITC_FID_ABK_CR_AMT     Fiduciary line, column 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
828   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
                                                                   Amount from Form IT-212-ATT, Sched
829   New York        IT212         23      ITC_212ATT_11_AMT      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
830   New York        IT212         24      ITC_212ATT_19_AMT      b, line 19, 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
                                                                   Amount from Form IT-212-ATT, Sched
831   New York        IT212         27      ITC_212ATT_AMT         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
832   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.
833   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
834   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
                                                                   Total Addback of credit on early
835   New York        IT212         31      ITC_TOT_ABK_CR_AMT     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
836   New York        IT212         32      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
837   New York        IT212         33      ITC_APLD_CUR_AMT       Amount applied against taX                  IT212BO          SourceBO/Composition/Forms/IT212/ITC_APLD_CUR_AMT                                    amountField         Numeric         16     +-0      1         No        9(13)V9(2)                                                       04074     Schema Validation Failure
838   New York        IT212         34      ITC_UNUSED_AMT         Subtract line 33 from line 32               IT212BO          sourceBO/composition/forms/IT212/ITC_UNUSED_AMT                                      amountField         Numeric         16     +-0      1         No        9(13)v9(2)                                                       04074     Schema Validation Failure
839   New York        IT212         35      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
840   New York        IT212         36      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
                                                                   Tot inv crdt allow for manufctrng and
                                                                   prod, retail entrprs, wste trtmnt, polltn
841   New York        IT212         25F     ITC_TOT_INVCR_AMT      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
842   New York        IT212         25G     ITC_TOT_RD_CR_AMT      devleopment 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
                                                                                                                                                                                                                                         Alphanumeri
843   New York        IT212        Header   ITC_BUS_START_DT       Date Business started in NYS                IT212BO          SourceBO/Composition/Forms/IT212/ITC_BUS_START_DT                                    dateField           c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                             04074     Schema Validation Failure
                                                                                                                                                                                                                                         Alphanumeri
844   New York        IT212        Header   PROP_DESC              Location of the qualified property          PROPLOCBO        sourceBO/composition/forms/IT212/IT212LOCQUALPR/propLoc/PROP_DESC                    stringField         c               80              1         No          X(80)                                                          04074     Schema Validation Failure

                                   Line 12                         Available carryover - attached                                                                                                                                        Alphanumeri
845   New York        IT212     repeating data DESCRIPTION         computation                                 DESCBO           sourceBO/composition/forms/IT212/IT212AVAILCRYO/carryover/DESCRIPTION                stringField         c               80              2         No          X(80)                                                          04074     Schema Validation Failure
                                                                                                                                                                                                                                         Alphanumeri
846   New York        IT212        Part 3   ACQ_DT                 Date of acquisition                         InvQualPrBO      sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/ACQ_DT                    dateField           c               10              2         No       CCYY-MM-DD CCYY-MM-DD                                             04074     Schema Validation Failure

847   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 Retail Enterprise, Waste
848   New York        IT212        Part 3   INVCR_MANPROD_AMT      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
                                                                                                                                                                                                                                         Alphanumeri
849   New York        IT212        Part 3   PRIN_USE_DESC          principle use of property                   InvQualPrBO      sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/PRIN_USE_DESC             stringField         c               23              2         No          X(23)                                                          04074     Schema Validation Failure
                                                                                                                                                                                                                                         Alphanumeri
850   New York        IT212        Part 3   PROP_DESC              Name/Description of activity/property       InvQualPrBO      sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/PROP_DESC                 stringField         c               23              2         No          X(23)                                                          04074     Schema Validation Failure
                                                                   Investment Credit for Research and
851   New York        IT212        Part 3   RD_INVCR_AMT           Development 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

852   New York        IT212        Part 3   USLFE_YRS_NMBR         Number of useful life years                 InvQualPrBO      sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/USLFE_YRS_NMBR            integerField        Numeric         2      +0       2         No           9(2)                                                          04074     Schema Validation Failure
                                                                                                               edepQualPrAbkC                                                                                                            Alphanumeri
853   New York        IT212     Part 4 Col A PROP_DESC             Name/Description of activity/property       rBO              sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/PROP_DESC                  stringField         c               35              2         No          X(35)                                                          04074     Schema Validation Failure
                                                                                                               edepQualPrAbkC                                                                                                            Alphanumeri
854   New York        IT212     Part 4 Col B ACQ_DT                Date of acquisition                         rBO              sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/ACQ_DT                     dateField           c               10              2         No       CCYY-MM-DD CCYY-MM-DD                                             04074     Schema Validation Failure
                                                                                                               edepQualPrAbkC                                                                                                            Alphanumeri
855   New York        IT212     Part 4 Col C PROP_NQUAL_DT         date property ceased to eXist               rBO              sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/PROP_NQUAL_DT              dateField           c               10              2         No       CCYY-MM-DD CCYY-MM-DD                                             04074     Schema Validation Failure
                                                                                                               edepQualPrAbkC
856   New York        IT212     Part 4 Col D USLFE_MNTH_NMBR       Properties useful number of months          rBO              sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/USLFE_MNTH_NMBR            integerField        Numeric         2      +0       2         No           9(2)                                                          04074     Schema Validation Failure
                                                                                                               edepQualPrAbkC
857   New York        IT212     Part 4 Col E NUSD_LFE_MNTH_NMBR    Properties unused number of months          rBO              sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/NUSD_LFE_MNTH_NMBR         integerField        Numeric         2      +0       2         No           9(2)                                                          04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                               edepQualPrAbkC                                                                                                                                                                             123.4567% would be sent by Vendor as 1.234567.
858   New York        IT212     Part 4 Col F NQUAL_PCT             Percentage of time not in qualified use     rBO            sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/NQUAL_PCT                    ratioField          Numeric         8      +0       1         No         9(1)v9(6)   Vendor needs to divide the percentage by 100        04074     Schema Validation Failure
                                                                                                               edepQualPrAbkC
859   New York        IT212     Part 4 Col G INVCR_ALLW_AMT        Total Investment taX credit allowed         rBO            sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/INVCR_ALLW_AMT               amountField         Numeric         16     +-0      2         No        9(13)v9(2)                                                       04074     Schema Validation Failure
                                                                                                               edepQualPrAbkC
860   New York        IT212     Part 4 Col H EDEP_ABK_AMT          Addback of credit on early dispositions     rBO            sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/EDEP_ABK_AMT                 amountField         Numeric         16     +-0      2         No        9(13)v9(2)                                                       04074     Schema Validation Failure
                                                                                                                                                                                                                                         Alphanumeri
861   New York        IT212                 ITC_BUS_TYPE           Type of Business                            IT212BO          SourceBO/Composition/Forms/IT212/ITC_BUS_TYPE                                        stringField         c               20              1         No          X(20)                                                          04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                           f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                               20 of 32                                                                                                                                                            State Spreadsheet
                                                                                                                                                                                      f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B             C                    D                           E                              F                                                    G                                                     H            I          J      K        L          M            N                                     O                                     P                         Q                      R
                                  Line                                             Field                         Schema                                                                                                                   Field                      Occurs                                                                                                                                            Update/New for
       State      Form Number                        Field Name                                                                                                        XPATH                                           Efile Type                     Length   +-0              Required     Mask                             Rule/Validation                           Error Code            Error Category
1                                Number                                         Description                      Category                                                                                                                 Type                       Multiple                                                                                                                                              TY09
                                                                  Total Column D amounts from additional
                                                                  Form(s) IT-256 and/or spreadsheets, if
862   New York        IT256          1      MORT_TOT_ADDL_AMT     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 year that qualifies for
863   New York        IT256          2      MORT_QUAL_ADDL_AMT    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
864   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
865   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
                                                                  Total Partner's and beneficiary's share of
866   New York        IT256          5      MORT_BNF_PR_CR_AMT    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
                                                                  Individuals and partnerships amount from
867   New York        IT256          6      MORT_INDV_PT_AMT      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
                                                                  Partners and beneficiaries amount from
868   New York        IT256          7      MORT_PRTNR_BNF_AMT    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
869   New York        IT256          8      MORT_FID_TX_CR_AMT    line, column 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
870   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 credit from preceding
871   New York        IT256         10      MORT_NUSD_PRE_AMT     periods                                      IT256BO         SourceBO/Composition/Forms/IT256/MORT_NUSD_PRE_AMT                                amountField            Numeric         16     +-0      1         No        9(13)V9(2)                                                                     04074     Schema Validation Failure
                                                                  Total credit available for the current taX
872   New York        IT256         11      MORT_AVL_CR_AMT       year                                         IT256BO         SourceBO/Composition/Forms/IT256/MORT_AVL_CR_AMT                                  amountField            Numeric         16     +-0      1         No        9(13)V9(2)                                                                     04074     Schema Validation Failure
873   New York        IT256         12      MORT_TOT_CR_AMT       Total Credit                                 IT256BO         SourceBO/Composition/Forms/IT256/MORT_TOT_CR_AMT                                  amountField            Numeric         16     +-0      1         No        9(13)V9(2)                                                                     04074     Schema Validation Failure

874   New York        IT256         13      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
875   New York        IT256         14      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
                                                                  Total number of properties included on
876   New York        IT256          A      MORT_TOT_PR_2_NMBR    this claim                                   IT256BO         SourceBO/Composition/Forms/IT256/MORT_TOT_PR_2_NMBR                               integerField           Numeric         4      +0       1         No           9(4)                                                                        04074     Schema Validation Failure
                                                                  Total number of properties included on                                                                                                                                Alphanumeri
877   New York        IT256          A      MORT_TOT_PROP_NMBR    this claim                                   IT256BO         SourceBO/Composition/Forms/IT256/MORT_TOT_PROP_NMBR                               stringField            c                4              1         No           X(4)                                                                        04074     Schema Validation Failure
878   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
                                                                                                                                                                                                                                        Alphanumeri
879   New York        IT256        Part 1   DATE                  Date mortgage recorded                       MortPropBO      sourceBO/composition/forms/IT256/IT256PT1/mortProp/DATE                           dateField              c               10              2         No       CCYY-MM-DD CCYY-MM-DD                                                           04074     Schema Validation Failure
                                                                                                                                                                                                                                        Alphanumeri
880   New York        IT256        Part 1   LOC_NAME              Property location                            MortPropBO      sourceBO/composition/forms/IT256/IT256PT1/mortProp/LOC_NAME                       stringField            c               35              2         No          X(35)                                                                        04074     Schema Validation Failure
                                                                  Amount of special additional mortgage
881   New York        IT256        Part 1   TAX_AMT               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

                                                                                                                                                                                                                                                                                                         First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                        Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
882   New York        IT256        Part 2   EIN_ID                Employer identification number               PshipInfoBO     sourceBO/composition/forms/IT256/IT256PT2/pshipInfo/EIN_ID                        ExtTPIdTypeField       c               9               2         No          X(9)       '00000000' or '88888888' or '980000000'                           04074     Schema Validation Failure
                                                                                                                                                                                                                                        Alphanumeri
883   New York        IT256        Part 2   NAME                  Name                                         PshipInfoBO     sourceBO/composition/forms/IT256/IT256PT2/pshipInfo/NAME                          stringField            c               39              2         No          X(39)                                                                        04074     Schema Validation Failure
                                                                                                                                                                                                                                        Alphanumeri
884   New York        IT256        Part 2   TYPE                  Entity Type                                  PshipInfoBO     sourceBO/composition/forms/IT256/IT256PT2/pshipInfo/TYPE                          stringField            c               2               2         No          X(2)                                                                         04074     Schema Validation Failure
885   New York       IT370PF                AMND_RTN_IND          Amended Return? Yes or No                    IT370PFBO       SourceBO/Composition/Forms/IT370PF/AMND_RTN_IND                                   switchIndicatorField   Numeric         1      +0       1         No          X(1)       Valid Values: 1 = Amended, 2 = Not Amended                        04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                           04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                     ---------------------
                                                                                                                                                                                                                                                                                                                                                                                     ACH debit amount > than payment
886   New York       IT370PF                BAL_DUE_AMT           Balance due amount                           IT370PFBO       SourceBO/Composition/Forms/IT370PF/BAL_DUE_AMT                                    amountField            Numeric         16     +-0      1         No        9(13)v9(2)                                                                     04676     enclosed                                X

                                                                                                                                                                                                                                                                                                         First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                        Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
887   New York       IT370PF                FID_EIN_ID            EIN of Fiduciary                             IT370PFBO       SourceBO/Composition/Forms/IT370PF/FID_EIN_ID                                     ExtTPIdTypeField       c               9               1         No          X(9)       '00000000' or '88888888' or '980000000'                           04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                         Valid Values: "1" = IT-204 checkbox marked, "2" = IT-205
888   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)       checkbox marked, If blank, default = 1, Cannot be blank           04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                         Valid values: "0" = No Remit, "1" = state only, "2" = State
                                                                                                                                                                                                                                                                                                         and City, "3" = State/City/Yonkers, "4" = State/Yonkers, "5"
889   New York       IT370PF                LOC_CD                Locality Code                                IT370PFBO       SourceBO/Composition/Forms/IT370PF/LOC_CD                                         indicatorType05Field   Numeric          1     +0       1         No           X(1)      = TaXpayer elected allocation of payments                         04074     Schema Validation Failure
890   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

891   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
                                                                  Total Federal Depreciation This Year
892   New York        IT398         1G      TOT_FED_DPRC_AMT      (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

893   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

894   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
895   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
896   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

897   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)       Valid Values: 1= IT-201, 2= IT-203, 3=IT-204, 4= IT-205           04074     Schema Validation Failure
                                                                                                                                                                                                                                        Alphanumeri
898   New York        IT398     Part 1, Col A PROP_DESC           Name/Description of activity/property        IrcDprcInfoBO   sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/PROP_DESC           stringField            c               20              2         No          X(20)                                                                        04074     Schema Validation Failure
                                                                                                                                                                                                                                        Alphanumeri
899   New York        IT398     Part 1, Col B SERV_DATE           Date placed in service                       IrcDprcInfoBO   sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/SERV_DATE           dateField              c               10              2         No       CCYY-MM-DD CCYY-MM-DD                                                           04074     Schema Validation Failure

900   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
                                                                                                                                                                                                                                        Alphanumeri
901   New York        IT398     Part 1, Col D CONVT_CD            Convention Code                              IrcDprcInfoBO   sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/CONVT_CD            stringField            c               2               2         No          X(2)                                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                        Alphanumeri
902   New York        IT398     Part 1, Col E METHOD_NAME         Method Name                                  IrcDprcInfoBO   sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/METHOD_NAME         stringField            c               7               2         No          X(7)                                                                         04074     Schema Validation Failure

903   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

904   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

                                                                                                                                                                                                                                                                                                                                                                        f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                           21 of 32                                                                                                                                                                             State Spreadsheet
                                                                                                                                                                                 f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B             C                     D                              E                        F                                                 G                                                      H             I          J      K        L          M            N                                       O                                P                         Q                R
                                  Line                                                Field                    Schema                                                                                                                  Field                      Occurs                                                                                                                                   Update/New for
       State      Form Number                          Field Name                                                                                                 XPATH                                             Efile Type                     Length   +-0              Required      Mask                             Rule/Validation                       Error Code            Error Category
1                                Number                                            Description                 Category                                                                                                                Type                       Multiple                                                                                                                                     TY09
                                                                                                                                                                                                                                     Alphanumeri
905   New York        IT398     Part 2, Col A PROP_DESC             Name/Description of activity/property    YrDispBO     sourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/PROP_DESC                    stringField            c               20              2         No          X(20)                                                                     04074     Schema Validation Failure
                                                                                                                                                                                                                                     Alphanumeri
906   New York        IT398     Part 2, Col B DISP_DATE             Date of disposition                      YrDispBO     sourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/DISP_DATE                    dateField              c               10              2         No       CCYY-MM-DD CCYY-MM-DD                                                        04074     Schema Validation Failure
                                                                                                                                                                                                                                     Alphanumeri
907   New York        IT398     Part 2, Col C MTH_DISP              Method of disposition                    YrDispBO     sourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/MTH_DISP                     stringField            c               11              2         No          X(11)                                                                     04074     Schema Validation Failure

908   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

909   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
910   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

911   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
                                                                    Total New York State Disposition
912   New York        IT399         2D      DPRC_TOT_NYS_AMT        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
                                                                    Total Disposition ACRS Deduction
913   New York        IT399         2E      DPRC_TOT_ACRS_AMT       Amount                                   IT399BO      SourceBO/composition/forms/IT399/DPRC_TOT_ACRS_AMT                                  amountField            Numeric         16     +-0      2         No        9(13)v9(2)                                                                  04074     Schema Validation Failure
914   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
915   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
916   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-205 =
917   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)      4                                                              04074     Schema Validation Failure
                                                                                                                                                                                                                                     Alphanumeri
918   New York        IT399     Part 1, Col A PROP_DESC             Name/Description of activity/property    DprcInfoBO   sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/PROP_DESC                stringField            c               29              2         No          X(29)                                                                     04074     Schema Validation Failure
                                                                                                                                                                                                                                     Alphanumeri
919   New York        IT399     Part 1, Col B SERV_DATE             Date placed in service                   DprcInfoBO   sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/SERV_DATE                dateField              c               10              2         No       CCYY-MM-DD CCYY-MM-DD                                                        04074     Schema Validation Failure

920   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
                                                                                                                                                                                                                                     Alphanumeri
921   New York        IT399     Part 1, Col D DPRC_METHOD           Depreciation method                      DprcInfoBO   sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/DPRC_METHOD              stringField            c               7               2         No           X(7)                                                                     04074     Schema Validation Failure
                                                                                                                                                                                                              nonNegativeIntegerFie
922   New York        IT399     Part 1, Col E LIFE_RATE             Life or Rate                             DprcInfoBO   sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/LIFE_RATE                ld                    Numeric          5      +0       2         No           9(2)      number between 0 and 9999,[0-9]                                04074     Schema Validation Failure

923   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

924   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
                                                                                                                                                                                                                                     Alphanumeri
925   New York        IT399     Part 2, Col A PROP_DESC             Name/Description of activity/property    YrDispBO     sourceBO/composition/forms/IT399/IT399PT2/yrDisp/PROP_DESC                          stringField            c               29              2         No          X(29)                                                                     04074     Schema Validation Failure
                                                                                                                                                                                                                                     Alphanumeri
926   New York        IT399     Part 2, Col B DISP_DATE             Date of disposition                      YrDispBO     sourceBO/composition/forms/IT399/IT399PT2/yrDisp/DISP_DATE                          dateField              c               10              2         No       CCYY-MM-DD CCYY-MM-DD                                                        04074     Schema Validation Failure
                                                                                                                                                                                                                                     Alphanumeri
927   New York        IT399     Part 2, Col C MTH_DISP              Method of disposition                    YrDispBO     sourceBO/composition/forms/IT399/IT399PT2/yrDisp/MTH_DISP                           stringField            c               5               2         No           X(5)                                                                     04074     Schema Validation Failure

928   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

929   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
930   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
931   New York        IT601          2      EZ_WG_EMPNYS_NMBR       TAX YR AND FOU                            IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_EMPNYS_NMBR                                  decimalField           Numeric         11     +0       1         No         9(7)v9(3)                                                                  04074     Schema Validation Failure
                                                                    SCHED A PART II - COMPUTN              OF
                                                                    AVG NMBR OF FULL-TIME
                                                                    EMPLOYEES IN NYS FOR THE
932   New York        IT601          3      EZ_WG_EMPTST_NMBR       CURRENT TAX YR AND                        IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_EMPTST_NMBR                                  decimalField           Numeric         11     +0       1         No         9(7)v9(3)                                                                  04074     Schema Validation Failure
                                                                    Indicator for average no. of full-time
                                                                    employees eXceed average of four-year
933   New York        IT601          4      EZ_WG_EMP_NMBR_IND      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
                                                                    SCHED A PART III - COMPUTN OF
                                                                    AVG NMBR OF FULL-TIME
                                                                    EMPLOYEES IN EDZ FOR THE
934   New York        IT601          5      EZ_WG_EMPEZ_NMBR        CURRENT TAX YR AND                       IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_EMPEZ_NMBR                                   decimalField           Numeric         11     +0       1         No         9(7)v9(3)                                                                  04074     Schema Validation Failure

                                                                    SCHED A -PART III - COMPUTN OF
                                                                    AVG NMBR OF FULL-TIME
                                                                    EMPLOYEES IN EDZ FOR THE
935   New York        IT601          6      EZ_WG_TSTEZ_NMBR        CURRENT TAX YR AND                       IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_TSTEZ_NMBR                                   decimalField           Numeric         11     +0       1         No         9(7)v9(3)                                                                  04074     Schema Validation Failure

                                                                    Does the average number of full-time
936   New York        IT601          7      EZ_WG_CMPR_AMT_IND      employees on 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 CR - AVG NMBR
937   New York        IT601          8      EZ_WG_QEMP1_NMBR        OF QUALIFIED EMPLOYEES                   IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_QEMP1_NMBR                                   decimalField           Numeric         11     +0       1         No         9(7)v9(3)                                                                  04074     Schema Validation Failure
                                                                    Amount of EZ wage taX credit for
938   New York        IT601         10      EZ_WG_CRQEMP_1_AMT      qualified targeted 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, PART I
939   New York        IT601         11      EZ_WG_QEMP2_NMBR        AVG NMBR OF                              IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_QEMP2_NMBR                                   decimalField           Numeric         11     +0       1         No         9(7)v9(3)                                                                  04074     Schema Validation Failure
940   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
941   New York        IT601         14      EZ_WG_QEMP3_NMBR         NUMBER OF EMPLOYEES                     IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_QEMP3_NMBR                                   decimalField           Numeric         11     +0       1         No         9(7)v9(3)                                                                  04074     Schema Validation Failure
                                                                    Amount of EZ wage taX credit for
942   New York        IT601         16      EZ_WG_CRQEMP_3_AMT      qualified targeted 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
943   New York        IT601         17      EZ_WG_QEMP4_NMBR         NUMBER OF EMPLOYEES                     IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_QEMP4_NMBR                                   decimalField           Numeric         11     +0       1         No         9(7)v9(3)                                                                  04074     Schema Validation Failure
944   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
                                                                    EZ wage taX credit for the current taX
945   New York        IT601         20      EZ_WG_CUR_TYCR_AMT      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

                                                                                                                                                                                                                                                                                                                                                                  f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                        22 of 32                                                                                                                                                                          State Spreadsheet
                                                                                                                                                                                 f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

         A             B             C                   D                           E                             F                                                 G                                                     H            I          J      K        L          M            N                                       O                                      P                         Q                R
                                 Line                                             Field                        Schema                                                                                                                Field                      Occurs                                                                                                                                         Update/New for
       State      Form Number                      Field Name                                                                                                     XPATH                                           Efile Type                     Length   +-0              Required     Mask                              Rule/Validation                             Error Code            Error Category
1                               Number                                         Description                     Category                                                                                                              Type                       Multiple                                                                                                                                           TY09
                                                                 Enter your Share of EDZ Investment TaX
946   New York        IT601         21      SHRE_EDZ_ITC_AMT     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
947   New York        IT601         22      EZ_WG_SC_CR_AMT      credit from S 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 Fiduciary's Form IT-601, Sched D,
948   New York        IT601         23      EZ_WG_FID_AMT        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
949   New York        IT601         24      EZ_WG_TOT_BNF_AMT    beneficiary's 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 the amount from
950   New York        IT601         25      EZ_WG_INDV_CR_AMT    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 enter the tot from
951   New York        IT601         26      EZ_WG_PRTNR_CR_AMT   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
952   New York        IT601         27      EZ_WG_FID_CR_AMT     from schedule D, 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- PART I -
953   New York        IT601         28      EZ_WG_CUR_AMT        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- PART I -
954   New York        IT601         29      EZ_WG_PRIOR_AMT      COMPUTATION                    IT601BO                    SourceBO/Composition/Forms/IT601/EZ_WG_PRIOR_AMT                                 amountField            Numeric         16     +-0      1         No        9(13)V9(2)                                                                        04074     Schema Validation Failure

955   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 - PART
956   New York        IT601         31      EZ_WG_TX_LMT_AMT     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

957   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
                                                                 Schedule E - Part 3 - Amount from line
958   New York        IT601         33      EZ_WG_AVL_CR_AMT     30                                          IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_AVL_CR_AMT                                amountField            Numeric         16     +-0      1         No        9(13)V9(2)                                                                        04074     Schema Validation Failure
                                                                 Schedule E - Part 3 - Amount from line
959   New York        IT601         34      EZ_WG_TX_LMT_1_AMT   31                                          IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_TX_LMT_1_AMT                              amountField            Numeric         16     +-0      1         No        9(13)V9(2)                                                                        04074     Schema Validation Failure
                                                                 Schedule E - Part 3 - Amount from line
960   New York        IT601         35      EZ_WG_LMT_50_1_AMT   32                                          IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_LMT_50_1_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 YR - PART III -
961   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 -
962   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
963   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

964   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
965   New York        IT601         41      EZ_WG_CRYF_AMT       AS 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

966   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)       Valid Values: '1' if check box checked and '2' if not checked        04074     Schema Validation Failure

967   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)       Valid Values: '1' if check box checked and '2' if not checked        04074     Schema Validation Failure
                                                                 TaX year for which the EZ wage credit is
                                                                 being claimed (Indicator - 1st, 2nd, 3rd,                                                                                                                                                                                          Valid Values: 1 - 1st year, 2 - 2nd year, 3 - 3rd year, 4 - 4th
968   New York        IT601        Header   EZ_WG_CR_YR_IND      4th, 5th)                                 IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_CR_YR_IND                                 indicatorType15        Numeric         1      +0       1         No          X(1)       year, 5 -5th year                                                    04074     Schema Validation Failure
                                                                                                                                                                                                                                   Alphanumeri
969   New York        IT601        Header   EZ_WG_ZONE_DATE      Empire zone date                            IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_ZONE_DATE                                 dateField              c               10              1         No       CCYY-MM-DD CCYY-MM-DD                                                              04074     Schema Validation Failure
                                                                                                                                                                                                                                   Alphanumeri
970   New York        IT601        Header   EZ_WG_ZONE_NAME      Empire zone name                            IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_ZONE_NAME                                   alphaNmbrTypeField     c               40              1         No          X(40)      Pattern [A-Z a-z 0-9]                                                04074     Schema Validation Failure
                                                                                                             EmpNameSSNB                                                                                                           Alphanumeri
971   New York        IT601        Part 1   EMP_NAME             EZ Wage employee's name                     O           sourceBO/composition/forms/IT601/IT601PT1/empNameSSN/EMP_NAME                      stringField            c               35              2         No          X(35)                                                                           04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                    First two charcters can be TF or NY for some forms .must be
                                                                 EZ Wage employee's social security          EmpNameSSNB                                                                                                           Alphanumeri                                                      numeric, can not be '999999999', '989999999', '988888888'
972   New York        IT601        Part 1   EMP_SSN_ID           number                                      O           sourceBO/composition/forms/IT601/IT601PT1/empNameSSN/EMP_SSN_ID                    ExtTPIdTypeField       c               9               2         No          X(9)       '00000000' or '88888888' or '980000000'                              04074     Schema Validation Failure

                                Part 1, Emp                      Part 1, number of full-time employees in
973   New York        IT601      NYS, Dec EZ_WG_CDP1EMP_NMBR     NYS Dec 31                                  IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CDP1EMP_NMBR                              integerField           Numeric         7      +0       1         No           9(7)                                                                           04074     Schema Validation Failure

                                Part 1, Emp                      Part 1, number of full-time employees in
974   New York        IT601     NYS, June EZ_WG_CJP1EMP_NMBR     NYS June 30                                 IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CJP1EMP_NMBR                              integerField           Numeric         7      +0       1         No           9(7)                                                                           04074     Schema Validation Failure


                                                                                                                                                                                                                                                                                                                                                                      f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
               4/11/2011 8:09 PM                                                                                                                                                                      23 of 32                                                                                                                                                                                State Spreadsheet
                                                                                                                                                                                    f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

          A             B             C                   D                              E                            F                                                G                                                      H        I          J      K        L          M        N                                  O                                     P                         Q                R
                                   Line                                              Field                        Schema                                                                                                            Field                      Occurs                                                                                                                               Update/New for
        State      Form Number                      Field Name                                                                                                      XPATH                                            Efile Type                 Length   +-0              Required   Mask                        Rule/Validation                           Error Code            Error Category
 1                                Number                                          Description                     Category                                                                                                          Type                       Multiple                                                                                                                                 TY09

                                 Part 1, Emp                         Part 1, number of full-time employees in
975    New York        IT601     NYS, Mar EZ_WG_CMP1EMP_NMBR         NYS March 31                               IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CMP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure

                                 Part 1, Emp                         Part 1, number of full-time employees in
976    New York        IT601     NYS, Sept EZ_WG_CSP1EMP_NMBR        NYS Sept 30                                IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CSP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure

                                 Part 1, Emp                         Part 1, number of full-time employees in
977    New York        IT601     NYS, Total EZ_WG_CTP1EMP_NMBR       NYS Total                                  IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CTP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 1st year,
978    New York        IT601      1st yr, Dec EZ_WG_1DP1EMP_NMBR     Dec 31                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1DP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 1st year,
979    New York        IT601      1st yr, June EZ_WG_1JP1EMP_NMBR    June 30                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1JP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 1st year,
980    New York        IT601     1st yr, March EZ_WG_1MP1EMP_NMBR    March 31                                   IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1MP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 1st year,
981    New York        IT601      1st yr, Sept EZ_WG_1SP1EMP_NMBR    Sept 30                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1SP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 1st year,
982    New York        IT601      1st yr, Total EZ_WG_1TP1EMP_NMBR   Total                                      IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1TP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 2nd year,
983    New York        IT601      2nd yr, Dec EZ_WG_2DP1EMP_NMBR     Dec 31                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2DP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 2nd year,
984    New York        IT601      2nd yr, June EZ_WG_2JP1EMP_NMBR    June 30                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2JP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 2nd year,
985    New York        IT601     2nd yr, March EZ_WG_2MP1EMP_NMBR    March 31                                   IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2MP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 2nd year,
986    New York        IT601      2nd yr, Sept EZ_WG_2SP1EMP_NMBR    Sept 30                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2SP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 2nd year,
987    New York        IT601      2nd yr, Total EZ_WG_2TP1EMP_NMBR   Total                                      IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2TP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 3rd year,
988    New York        IT601      3rd yr, Dec EZ_WG_3DP1EMP_NMBR     Dec 31                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3DP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 3rd year,
989    New York        IT601      3rd yr, June EZ_WG_3JP1EMP_NMBR    June 30                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3JP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 3rd year,
990    New York        IT601     3rd yr, March EZ_WG_3MP1EMP_NMBR    March 31                                   IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3MP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 3rd year,
991    New York        IT601      3rd yr, Sept EZ_WG_3SP1EMP_NMBR    Sept 30                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3SP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 3rd year,
992    New York        IT601      3rd yr, Total EZ_WG_3TP1EMP_NMBR   Total                                      IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3TP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 4th year,
993    New York        IT601      4th yr, Dec EZ_WG_4DP1EMP_NMBR     Dec 31                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4DP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 4th year,
994    New York        IT601      4th yr, June EZ_WG_4JP1EMP_NMBR    June 30                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4JP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1 number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 4th year,
995    New York        IT601     4th yr, March EZ_WG_4MP1EMP_NMBR    March 31                                   IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4MP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 4th year,
996    New York        IT601      4th yr, Sept EZ_WG_4SP1EMP_NMBR    Sept 30                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4SP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 1, number of full-time employees in
                                 Part 1, Line 2,                     NYS during 4 year test period 4th year,
997    New York        IT601      4th yr, Total EZ_WG_4TP1EMP_NMBR   Total                                      IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4TP1EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure



                                 Part 1, Total                       Part 1, Total number of full-time
998    New York        IT601     Under 4th yr EZ_WG_TPT1EMP_NMBR     employees in NYS for 4 year test period    IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_TPT1EMP_NMBR                                integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                                                                EmpNameSSNB                                                                                                       Alphanumeri
999    New York        IT601        Part 2   EMP_NAME                EZ Wage employee's name                    O           sourceBO/composition/forms/IT601/IT601PT2/empNameSSN/EMP_NAME                      stringField        c               35              2         No       X(35)                                                                    04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                             First two charcters can be TF or NY for some forms .must be
                                                                     EZ Wage employee's social security         EmpNameSSNB                                                                                                       Alphanumeri                                                numeric, can not be '999999999', '989999999', '988888888'
1000   New York        IT601        Part 2   EMP_SSN_ID              number                                     O           sourceBO/composition/forms/IT601/IT601PT2/empNameSSN/EMP_SSN_ID                    ExtTPIdTypeField   c               9               2         No       X(9)    '00000000' or '88888888' or '980000000'                          04074     Schema Validation Failure

                                 Part 2, Emp                         Part 2, number of full-time employees in
1001   New York        IT601      NYS, Dec EZ_WG_CDP2EMP_NMBR        the EZ Dec 31                              IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CDP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure

                                 Part 2, Emp                         Part 2, number of full-time employees in
1002   New York        IT601     NYS, June EZ_WG_CJP2EMP_NMBR        the EZ June 30                             IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CJP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure

                                 Part 2, Emp                         Part 2, number of full-time employees in
1003   New York        IT601     NYS, Mar EZ_WG_CMP2EMP_NMBR         the EZ March 31                            IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CMP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                           f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
                4/11/2011 8:09 PM                                                                                                                                                                        24 of 32                                                                                                                                                                  State Spreadsheet
                                                                                                                                                                                     f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

          A             B             C                   D                              E                             F                                                G                                                      H        I          J      K        L          M        N                                  O                                     P                         Q                R
                                   Line                                               Field                        Schema                                                                                                            Field                      Occurs                                                                                                                               Update/New for
        State      Form Number                      Field Name                                                                                                       XPATH                                            Efile Type                 Length   +-0              Required   Mask                        Rule/Validation                           Error Code            Error Category
 1                                Number                                           Description                     Category                                                                                                          Type                       Multiple                                                                                                                                 TY09

                                 Part 2, Emp                         Part 2, number of full-time employees in
1004   New York        IT601     NYS, Sept EZ_WG_CSP2EMP_NMBR        the EZ Sept 30                              IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CSP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure

                                 Part 2, Emp                         Part 2, number of full-time employees in
1005   New York        IT601     NYS, Total EZ_WG_CTP2EMP_NMBR       the EZ Total                                IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CTP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 1st year
1006   New York        IT601      1st yr, June EZ_WG_1JP2EMP_NMBR    June 30                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1JP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 1st year
1007   New York        IT601     1st yr, March EZ_WG_1MP2EMP_NMBR    March 31                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1MP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 1st year
1008   New York        IT601      1st yr, Sept EZ_WG_1SP2EMP_NMBR    Sept 30                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1SP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 1st year
1009   New York        IT601      1st yr, Total EZ_WG_1TP2EMP_NMBR   Total                                       IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1TP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 2nd year
1010   New York        IT601      2nd yr, Dec EZ_WG_2DP2EMP_NMBR     Dec 31                                      IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2DP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 2nd year
1011   New York        IT601      2nd yr, June EZ_WG_2JP2EMP_NMBR    June 30                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2JP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 2nd year
1012   New York        IT601     2nd yr, March EZ_WG_2MP2EMP_NMBR    March 31                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2MP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 2nd year
1013   New York        IT601      2nd yr, Sept EZ_WG_2SP2EMP_NMBR    Sept 30                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2SP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 2nd year
1014   New York        IT601      2nd yr, Total EZ_WG_2TP2EMP_NMBR   Total                                       IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2TP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 3rd year
1015   New York        IT601      3rd yr, Dec EZ_WG_3DP2EMP_NMBR     Dec 31                                      IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3DP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 3rd year
1016   New York        IT601      3rd yr, June EZ_WG_3JP2EMP_NMBR    June 30                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3JP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 3rd year
1017   New York        IT601     3rd yr, March EZ_WG_3MP2EMP_NMBR    March 31                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3MP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 3rd year
1018   New York        IT601      3rd yr, Sept EZ_WG_3SP2EMP_NMBR    Sept 30                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3SP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 3rd year
1019   New York        IT601      3rd yr, Total EZ_WG_3TP2EMP_NMBR   Total                                       IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3TP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 4th year
1020   New York        IT601      4th yr, Dec EZ_WG_4DP2EMP_NMBR     Dec 31                                      IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4DP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 4th year
1021   New York        IT601      4th yr, June EZ_WG_4JP2EMP_NMBR    June 30                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4JP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 4th year
1022   New York        IT601     4th yr, March EZ_WG_4MP2EMP_NMBR    March 31                                    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4MP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 4th year
1023   New York        IT601      4th yr, Sept EZ_WG_4SP2EMP_NMBR    Sept 30                                     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4SP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line 5,                     the EZ during 4 year test period 4th year
1024   New York        IT601      4th yr, Total EZ_WG_4TP2EMP_NMBR   Total                                       IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4TP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                     Part 2, number of full-time employees in
                                 Part 2, Line                        the EZ during 4 year test period 1st year
1025   New York        IT601     5,1st yr, Dec EZ_WG_1DP2EMP_NMBR    Dec 31                                      IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1DP2EMP_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure

                                                                     Part 2, Total number of full-time
                                 Part 2, Total                       employees in the EZ for the 4 year test
1026   New York        IT601     Under 4th yr EZ_WG_TPT2EMP_NMBR     period                                      IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_TPT2EMP_NMBR                                integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure
                                                                                                                 EmpNameSSNB                                                                                                       Alphanumeri
1027   New York        IT601        Part 3   EMP_NAME                EZ Wage employee's name                     O           sourceBO/composition/forms/IT601/IT601PT3/empNameSSN/EMP_NAME                      stringField        c               35              2         No       X(35)                                                                    04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                              First two charcters can be TF or NY for some forms .must be
                                                                     EZ Wage employee's social security          EmpNameSSNB                                                                                                       Alphanumeri                                                numeric, can not be '999999999', '989999999', '988888888'
1028   New York        IT601        Part 3   EMP_SSN_ID              number                                      O           sourceBO/composition/forms/IT601/IT601PT3/empNameSSN/EMP_SSN_ID                    ExtTPIdTypeField   c               9               2         No       X(9)    '00000000' or '88888888' or '980000000'                          04074     Schema Validation Failure
                                                                                                                 EmpNameSSNB                                                                                                       Alphanumeri
1029   New York        IT601        Part 4   EMP_NAME                EZ Wage employee's name                     O           sourceBO/composition/forms/IT601/IT601PT4/empNameSSN/EMP_NAME                      stringField        c               35              2         No       X(35)                                                                    04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                              First two charcters can be TF or NY for some forms .must be
                                                                     EZ Wage employee's social security          EmpNameSSNB                                                                                                       Alphanumeri                                                numeric, can not be '999999999', '989999999', '988888888'
1030   New York        IT601        Part 4   EMP_SSN_ID              number                                      O           sourceBO/composition/forms/IT601/IT601PT4/empNameSSN/EMP_SSN_ID                    ExtTPIdTypeField   c               9               2         No       X(9)    '00000000' or '88888888' or '980000000'                          04074     Schema Validation Failure

                                 Sched A, Part                       Sched A, Part 1- number of qualified
1031   New York        IT601        1, Dec     EZ_WG_QEMP_D1_NMBR    targeted employees Dec 31                   IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_D1_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure

                                 Sched A, Part                       Sched A, Part 1- number of qualified
1032   New York        IT601        1, June    EZ_WG_QEMP_J1_NMBR    targeted employees June 30                  IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_J1_NMBR                              integerField       Numeric         7      +0       1         No       9(7)                                                                     04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                            f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
                4/11/2011 8:09 PM                                                                                                                                                                         25 of 32                                                                                                                                                                  State Spreadsheet
                                                                                                                                                                                         f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

          A              B             C                   D                                E                          F                                                     G                                                     H           I          J      K        L          M         N                                    O                                   P                          Q                          R
                                     Line                                              Field                       Schema                                                                                                                   Field                      Occurs                                                                                                                                           Update/New for
        State      Form Number                         Field Name                                                                                                         XPATH                                              Efile Type                 Length   +-0              Required   Mask                             Rule/Validation                       Error Code             Error Category
 1                                  Number                                          Description                    Category                                                                                                                 Type                       Multiple                                                                                                                                             TY09

                                   Sched A, Part                      Sched A, Part 1- number of qualified
1033   New York        IT601         1, March EZ_WG_QEMP_M1_NMBR      targeted employees March 31                IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_M1_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 1- number of qualified
1034   New York        IT601          1, Sept    EZ_WG_QEMP_S1_NMBR   targeted employees Sept 30                 IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_S1_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 1- number of qualified
1035   New York        IT601         1, Total    EZ_WG_TQEMP_1_NMBR   targeted employees Total                   IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_TQEMP_1_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure
                                   Sched A, Part                      Sched A, Part 2 - Number of qualified
1036   New York        IT601          2, Dec     EZ_WG_NEMP_D2_NMBR   employees Dec 31                           IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_D2_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 2 - Number of qualified
1037   New York        IT601          2, June    EZ_WG_NEMP_J2_NMBR   employees June 30                          IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_J2_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 2 - Number of qualified
1038   New York        IT601         2, March EZ_WG_NEMP_M2_NMBR      employees March 31                         IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_M2_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 2 - Number of qualified
1039   New York        IT601          2, Sept    EZ_WG_NEMP_S2_NMBR   employees Sept 30                          IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_S2_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 2 - Number of qualified
1040   New York        IT601         2, Total    EZ_WG_TNEMP_2_NMBR   employees Total                            IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_TNEMP_2_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure
                                   Sched A, Part                      Sched A, Part 3 - number of qualified
1041   New York        IT601          3, Dec     EZ_WG_QEMP_D3_NMBR   employees Dec 31                           IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_D3_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 3 - number of qualified
1042   New York        IT601          3, June    EZ_WG_QEMP_J3_NMBR   employees June 30                          IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_J3_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure
                                   Sched A, Part                      Sched A, Part 3 - number of qualified
1043   New York        IT601          3, Mar     EZ_WG_QEMP_M3_NMBR   employees March 31                         IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_M3_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 3 - number of qualified
1044   New York        IT601          3, Sept    EZ_WG_QEMP_S3_NMBR   employees Sept 30                          IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_S3_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 3 - number of qualified
1045   New York        IT601         3, Total    EZ_WG_TQEMP_3_NMBR   employees Total                            IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_TQEMP_3_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure
                                   Sched A, Part                      Sched A, Part 4 - number of qualified
1046   New York        IT601          4, Dec     EZ_WG_NEMP_D4_NMBR   employees Dec 31                           IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_D4_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 4 - number of qualified
1047   New York        IT601          4, June    EZ_WG_NEMP_J4_NMBR   employees June 30                          IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_J4_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure
                                   Sched A, Part                      Sched A, Part 4 - number of qualified
1048   New York        IT601          4, Mar     EZ_WG_NEMP_M4_NMBR   employees March 31                         IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_M4_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 4 - number of qualified
1049   New York        IT601          4, Sept    EZ_WG_NEMP_S4_NMBR   employees Sept 30                          IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_S4_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Sched A, Part                      Sched A, Part 4 - number of qualified
1050   New York        IT601         4, Total    EZ_WG_TNEMP_4_NMBR   employees Total                            IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_TNEMP_4_NMBR                                 integerField          Numeric         7      +0       1         No        9(7)                                                                     04074     Schema Validation Failure

                                   Schedule A                         Number of full time employees employed
1051   New York        IT601       Above part 1 EZ_WG_EMPTOT_NMBR     in zone as of zone designation date    IT601BO            SourceBO/Composition/Forms/IT601/EZ_WG_EMPTOT_NMBR                                  integerField          Numeric         10              1         No       9(10)                                                                     04074     Schema Validation Failure                    X

                                                                                                                                                                                                                                                                                                      First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                          Alphanumeri                                                 numeric, can not be '999999999', '989999999', '988888888'
1052   New York        IT601       Schedule B EIN_ID                  Employer identification number             PshipInfoBO    sourceBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/EIN_ID                       ExtTPIdTypeField      c               9               2         No        X(9)    '00000000' or '88888888' or '980000000'                          04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri
1053   New York        IT601       Schedule B NAME                    Name                                       PshipInfoBO    sourceBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/NAME                         stringField           c               39              2         No       X(39)                                                                     04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri
1054   New York        IT601       Schedule B TYPE                    Entity Type                                PshipInfoBO    sourceBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/TYPE                         stringField           c               2               2         No        X(2)                                                                     04074     Schema Validation Failure
                                                                      Trade name of business if different from                                                                                                                            Alphanumeri
1055   New York      Partnership     Header   BUS_TRADE_NAME          legal name                                 TIPartnershipBO SourceBO/tiPartnership/BUS_TRADE_NAME                                              string                c              138              1         No       X(138)                                                                    04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri
1056   New York      Partnership     Header   LEGAL_NAME              Legal Name                                 TIPartnershipBO SourceBO/tiPartnership/LEGAL_NAME                                                  string                c              138              1         Yes      X(138)                                                                    04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri
1057   New York      Partnership     Header   MAIL_CITY_ADR           City.                                      TIPartnershipBO SourceBO/tiPartnership/MAIL_CITY_ADR                                               alphaType             c               18              1         Yes      X(18)    Pattern [A-Z a-z \ \]                                            04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri
1058   New York      Partnership     Header   MAIL_CNTRY_CD           Mail Country Code                          TIPartnershipBO SourceBO/tiPartnership/MAIL_CNTRY_CD                                               countryType           c               2               1         Yes       X(2)    Country Code of mailing address, should not be blank             04074     Schema Validation Failure                    X
                                                                      Line 1 of address. Spaces if there is only                                                                                                                          Alphanumeri
1059   New York      Partnership     Header   MAIL_LN_1_ADR           1 lin                                      TIPartnershipBO SourceBO/tiPartnership/MAIL_LN_1_ADR                                               addrType              c               30              1         Yes      X(30)    [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                       04074     Schema Validation Failure
                                                                                                                                                                                                                                          Alphanumeri
1060   New York      Partnership     Header   MAIL_LN_2_ADR           Line 2 of address.                         TIPartnershipBO SourceBO/tiPartnership/MAIL_LN_2_ADR                                               addrType              c               30              1         No       X(30)    [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                       04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                      State code Enumeration list                                      04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                      If mail_country_CD = US or CA, mail_state_adr must be            05107     State is required if Country Code is
                                                                                                                                                                                                                                          Alphanumeri                                                 populated                                                                  US or Canada
1061   New York      Partnership     Header   MAIL_STATE_ADR          State abbreviation.                        TIPartnershipBO SourceBO/tiPartnership/MAIL_STATE_ADR                                              stateType             c               2               1         No        X(2)                                                                                                                            X
                                                                                                                                                                                                                                          Alphanumeri
1062   New York      Partnership     Header   MAIL_ZIP_4_ADR          Mail Zip Code 4 Address                    TIPartnershipBO SourceBO/tiPartnership/MAIL_ZIP_4_ADR                                              alphaNmbrFourType     c               4               1         No        X(4)    Pattern [A-Z a-z 0-9]                                            04074     Schema Validation Failure                    X
                                                                                                                                                                                                                                                                                                      Pattern [A-Z a-z 0-9]
                                                                                                                                                                                                                                          Alphanumeri
1063   New York      Partnership     Header   MAIL_ZIP_5_ADR          Mail Zip Code 5 Address                    TIPartnershipBO SourceBO/tiPartnership/MAIL_ZIP_5_ADR                                              alphaNmbrFiveType     c               5               1         No        X(5)                                                                     04074     Schema Validation Failure                    X
                                                                                                                                                                                                                                          Alphanumeri
1064   New York      Partnership     Header   NAICS_CODE              NAICS busines code number                  TIPartnershipBO SourceBO/tiPartnership/NAICS_CODE                                                  nbmrSixType           c               6               1         No        9(6)                                                                     04074     Schema Validation Failure                    X

                                                                                                                                                                                                                                                                                                      First two charcters can be TF or NY for some forms .must be
                                                                                                                                                                                                                                          Alphanumeri                                                 numeric, can not be '999999999', '989999999', '988888888'
1065   New York      Partnership              EXT_TP_PSHIP_ID         EIN of Partnership                         TIPartnershipBO SourceBO/tiPartnership/EXT_TP_PSHIP_ID                                             extTPIdType           c               9               1         Yes       X(9)    '00000000' or '88888888' or '980000000'                          04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                    f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
                4/11/2011 8:09 PM                                                                                                                                                                             26 of 32                                                                                                                                                                      State Spreadsheet
                                                                                                                                                                                 f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls - View All

          A             B             C                 D                              E                            F                                                G                                                     H        I       J      K        L          M           N                                  O                          P                         Q                R
                                   Line                                             Field                        Schema                                                                                                           Field                  Occurs                                                                                                                       Update/New for
        State      Form Number                      Field Name                                                                                                    XPATH                                            Efile Type             Length   +-0              Required    Mask                           Rule/Validation               Error Code            Error Category
 1                                Number                                         Description                     Category                                                                                                         Type                   Multiple                                                                                                                         TY09
                                                                                                                                                                                                                                                                                            Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                            123.4567% would be sent by Vendor as 1.234567.
1066   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.
1067   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
                                                                   Total In and out of yonkers real property
1068   New York        Y204          1A      TOT_YNK_RP_AMT        owned                                       Y204BO       SourceBO/Composition/Forms/Y204/TOT_YNK_RP_AMT                                  amountField         Numeric     16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure

1069   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
1070   New York        Y204          2A      TOT_YNK_RP_RNT_AMT    rented from 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
                                                                   Total Yonkers real property rented from
1071   New York        Y204          2B      YNK_RP_RNT_AMT        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
1072   New York        Y204          3A      TOT_YNK_TPP_AMT       personal property 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
                                                                   Total Yonkers tangible personal property
1073   New York        Y204          3B      YNK_TPP_AMT           owned amount                                Y204BO       SourceBO/Composition/Forms/Y204/YNK_TPP_AMT                                     amountField         Numeric     16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                                   Total in and out Yonkers property
1074   New York        Y204          4A      YNK_PROP_INOUT_AMT    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
                                                                   Total Yonkers property percentage
1075   New York        Y204          4B      PROP_YNK_AMT          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.
1076   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
                                                                   Total in and out Yonkers Payroll
1077   New York        Y204          5A      YNK_TOT_PYRLL_AMT     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

1078   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.
1079   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
1080   New York        Y204          6A      YNK_TOT_GRINC_AMT     percentage amount                           Y204BO       SourceBO/Composition/Forms/Y204/YNK_TOT_GRINC_AMT                               amountField         Numeric     16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
                                                                   Total Yonkers gross income percentage
1081   New York        Y204          6B      YNK_GRINC_AMT         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
                                                                   Yonkers Gross Income percentage -                                                                                                                                                                                        123.4567% would be sent by Vendor as 1.234567.
1082   New York        Y204          6C      YNK_GRINC_PCT         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

1083   New York        Y204         Part 1   YNK_NR_PRTNR_NMBR     Number of Yonkers nonresident partners Y204BO            SourceBO/Composition/Forms/Y204/YNK_NR_PRTNR_NMBR                               integerField        Numeric     15     +0       1         No         9(15)      $ Only                                              04074     Schema Validation Failure
                                                                   Federal Partnership's net earnings from
1084   New York        Y204      Part 2, Col A FED_PSHIP_NET_AMT   self- 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
1085   New York        Y204      Part 2, Col B YNK_PSHIP_NET_AMT   self employment                         Y204BO           SourceBO/Composition/Forms/Y204/YNK_PSHIP_NET_AMT                               amountField         Numeric     16     +-0      1         No       9(13)V9(2)                                                       04074     Schema Validation Failure
1086      T            YY




                                                                                                                                                                                                                                                                                                                                             f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
                4/11/2011 8:09 PM                                                                                                                                                                     27 of 32                                                                                                                                                       State Spreadsheet
                                                                         Changes -MeF TY09


                            A          B          C                  D                                                          E                                                 F
                                                 Line
                           Date   Form Number                 FLD_NAME                                                Change Description
                      1                         Number
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      2              Header              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      3              IT212               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      4              IT601               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      5             IT204LL              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      6             IT370PF              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      7              Y204                DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      8              IT256               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      9              IT2041              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      10            IT204IP              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      11             IT398               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      12             IT399               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      13             IT204               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Document Received date to the date and time
                      14            IT204CP              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                 Changed field description and rule validation from Postmark Date to the time stamp indicating
                      15             Header              PSTMRK_DT               when the transmitter received the state submission from the originator
                                                                                 Changed field description and rule validation from Postmark Date to the time stamp indicating
                      16             IT212               PSTMRK_DT               when the transmitter received the state submission from the originator
                                                                                 Changed field description and rule validation from Postmark Date to the time stamp indicating
                      17             IT601               PSTMRK_DT               when the transmitter received the state submission from the originator
                                                                                 Changed field description and rule validation from Postmark Date to the time stamp indicating
                      18            IT204LL              PSTMRK_DT               when the transmitter received the state submission from the originator
                                                                                 Changed field description and rule validation from Postmark Date to the time stamp indicating
                      19            IT370PF              PSTMRK_DT               when the transmitter received the state submission from the originator
                                                                                 Changed field description and rule validation from Postmark Date to the time stamp indicating
                      20             Y204                PSTMRK_DT               when the transmitter received the state submission from the originator



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                                                                                     Changes -MeF TY09


                            A                    B          C                   D                                                            E                                                  F
                                                           Line
                           Date            Form Number                    FLD_NAME                                                 Change Description
                      1                                   Number
                                                                                             Changed field description and rule validation from Postmark Date to the time stamp indicating
                      21                       IT256                PSTMRK_DT                when the transmitter received the state submission from the originator
                                                                                             Changed field description and rule validation from Postmark Date to the time stamp indicating
                      22                      IT2041                PSTMRK_DT                when the transmitter received the state submission from the originator
                                                                                             Changed field description and rule validation from Postmark Date to the time stamp indicating
                      23                      IT204IP               PSTMRK_DT                when the transmitter received the state submission from the originator
                                                                                             Changed field description and rule validation from Postmark Date to the time stamp indicating
                      24                       IT398                PSTMRK_DT                when the transmitter received the state submission from the originator
                                                                                             Changed field description and rule validation from Postmark Date to the time stamp indicating
                      25                       IT399                PSTMRK_DT                when the transmitter received the state submission from the originator
                                                                                             Changed field description and rule validation from Postmark Date to the time stamp indicating
                      26                       IT204                PSTMRK_DT                when the transmitter received the state submission from the originator
                                                                                             Changed field description and rule validation from Postmark Date to the time stamp indicating
                      27                     IT204CP                PSTMRK_DT                when the transmitter received the state submission from the originator
                      28     7/31/2009       IT204LL      Page 1    LLC_LLP_IND              Added new field
                      29     7/31/2009       IT204LL      Page 1    GEN_PSHIP_IND            Added new field
                            08/05/2009       IT370PF                                         Added Placeholder for Special Condition Box - B5
                             8/11/2009        Header                COND_CODE_1_NMBR         This field will be captured on the return header - under cond_code_1_nmbr - which already exists
                      30                                                                     updated with correct data
                            08/05/2009                                                       Changed Rule/Validation from If the address is foreign and the country is not Canada, please
                                                                                             populate with ZZ to If mail_Country_Cd = US or CA mail_state_adr must be populated & changed
                                            Partnership   Header    MAIL_STATE_ADR
                                                                                             required from Yes to No
                      31     8/13/2009                                                       Added new error code & category
                      32      8/5/2009      Partnership   Header    MAIL_CNTRY_CD            Changed Rule/Validation to Country Code of mailing address should not be blank
                            08/05/2009      Partnership   Header    MAIL_ZIP_5_ADR           Deleted statement "If the address is foreign and the country is not Canada, please populate with
                                                                                             99999" under Rule/Validation. Also changed required from Yes to No
                      33     8/24/2009                                                       updated data type from alphaNmbrType to AlphaNmbrFiveType

                                                                                             Changed Rule/Validation to include the name of the individual tax preparer must not = 'Preparer'
                                                                                             updated data type to prepNameTypeField
                      34        8/5/2009      Header      Footer?   PP_NAME                  added new error code 05134 'preparer' is not a valid value
                                                                                             Added to Rule/Validation this cannot = 'Preparer'
                                                                                             updated data type to prepNameTypeField
                      35        8/5/2009       IT204       Footer   THRD_PRTY_NAME           added new error code 05134 'preparer' is not a valid value
                                                                                             Changed +-0 to +0
                      36      8/5/2009       IT204LL         4      NYSGI_LLC_LLP_AMT        updated data type from amountfield to positiveAmountField
                            08/12/2009                                                       CCYY-MM-DD / Cannot be < 01/01/2008
                      37     8/26/2009       FilingKeys             LIAB_PRD_BEG_DT          added additional error code 02707 - LP end date is < the LP begin date


                                                                                                                                                                           f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
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                                                                                       Changes -MeF TY09


                            A                  B             C                    D                                                            E                                                 F
                                                          Line
                           Date          Form Number                         FLD_NAME                                               Change Description
                      1                                  Number
                            08/12/2009                                                         CCYY-MM-DD / Cannot be > 11/30/2010
                      38     8/26/2009     FilingKeys                  LIAB_PRD_END_DT         added additional error code 02707 - LP end date is < the LP begin date



                                                                                               added additional error code and category 05111 - Account Number cannot equal Routing Number
                                                                                               Added additional error code 04075 - Invalid bank routing number
                      39     8/13/2009      Header                     ABA_NMBR                Added additional error code - 05110 International ACH Transactions (IAT) not Accepted



                                                                                               added new error code and catrgory 05111 - Account Number cannot equal Routing Number
                      40     8/13/2009      Header                     BANK_ACCT_NMBR          Added additional error code - 05110 International ACH Transactions (IAT) not Accepted

                                                                                               updated field length from 9 to 11 and cobol mask from 9(10) to 9(11)
                            08/14/2009                                                         updated data type from stringfield to nmbrElevenTypeField and alphanumeric to numeric
                             8/25/2009                                                         updated data tpye from nmbrElevenTypeField to stringElevnTypeField, updated numeric to
                      41     9/15/2009     IT204LL           6         DSRGRD_ENT_ID           alphanumeric, updated mask
                                                                                               added additional error code 05118 Either LLC/LLP File Fee or LLC Dsrgrd Entitiy File Fee can be
                      42     8/24/2009     IT204LL           5         LLC_LLP_FEE_AMT         > 0 not both
                      43     8/24/2009    Partnership                  MAIL_ZIP_4_ADR          updated data type from alphaNmbrType to AlphaNmbrFourType
                      44     8/24/2009    Partnership     Header       NAICS_CODE              updated data type from string to nmbrSixType
                                                        Schedule A
                      45     8/25/2009       IT601      Above part 1   EZ_WG_EMPTOT_NMBR       added new field
                                                                                               added additional error code 05118 Either LLC/LLP File Fee or LLC Dsrgrd Entitiy File Fee can be
                      46     8/25/2009     IT-204LL         7          DSRGRD_ENT_FEE_AMT      > 0 not both
                      47     8/25/2009      IT204LL       Header       ADD_CHG_IND             removed field, adding under ADR_CHG_IND

                      48     8/26/2009      Header                     BAL_DUE_AMT             Aded additional error code 04676 - ACH debit amount greater than payment enclosed

                                                                                               Aded additional error code 04676 - ACH debit amount greater than payment enclosed
                      49     8/26/2009      Header                     PYMT_AMT                Added additional error code 04924 - Payment amount conflicts with ACH IND

                      50     8/26/2009     IT370PF                     BAL_DUE_AMT             Aded additional error code 04676 - ACH debit amount greater than payment enclosed

                      51     8/26/2009      Header                     SOFT_VNDR_ID            Added additional error code 04883 - Software vendor is not approved by NYS for MEF

                                                                                               Added additional error code 04924 - Payment amt conflicts with ACH IND
                      52     8/26/2009      Header                     ACH_IND                 Added additional error code - 05110 International ACH Transactions (IAT) not Accepted




                                                                                                                                                                           f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
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                                                                                  Changes -MeF TY09


                            A                 B           C                   D                                                             E                                                    F
                                                        Line
                           Date          Form Number                   FLD_NAME                                                  Change Description
                      1                                Number

                                                                                          Added additional error code 04924 - Payment amt conflicts with ACH IND
                      53     8/26/2009     IT204LL               ACH_IND                  Added additional error code - 05110 International ACH Transactions (IAT) not Accepted

                                                                                          updated data type to nmbrElevenTypeField, length from 9 to 11 and mask from x(9) to x(11)
                            09/10/2009                                                    updated data tpye from nmbrElevenTypeField to stringElevnTypeField,
                      54     9/15/2009      Header     Page 1    PAID_PREPARER_ID         updated field description

                                                                                          updated data type to nmbrElevenTypeField, length from 9 to 11 and mask from x(9) to x(11)
                            09/10/2009                                                    updated data tpye from nmbrElevenTypeField to stringElevnTypeField,
                      55     9/15/2009      IT204      Page 1    PAID_PREPARER_ID         updated field description

                                                                                          updated data type to nmbrElevenTypeField, length from 9 to 11 and mask from x(9) to x(11)
                            09/10/2009                                                    updated data tpye from nmbrElevenTypeField to stringElevnTypeField,
                      56     9/15/2009     IT204LL     Page 1    PAID_PREPARER_ID         updated field description
                                                                                          Added field to state spreadsheet, inadvertantly omitted from state spreadsheet last year, was in '08
                      57     9/14/2009      IT204                AMND_RTN_IND             schema
                                                                                          Added field to state spreadsheet, inadvertantly omitted from state spreadsheet last year, was in '08
                      58     9/15/2009       IT204               TP_SGN_IND               schema
                      59     9/16/2009      IT-204        P      PRTN_SALES_USE_IND       added field to state spreadsheet.
                      60     9/16/2009      IT-204      116B     NET_EARN_MCTD_AMT        added field to state spreadsheet.

                      61     9/16/2009     IT-204IP              PRTNR_NAME               added field to state spreadsheet. Removed this field as it already existed under part_name
                      62     9/16/2009     IT-204IP       M2     MTA_405E_IND             added field to state spreadsheet.
                      63     9/16/2009     IT-204IP       O1     MCTMT_INST_1_DT          added field to state spreadsheet.
                      64     9/16/2009     IT-204IP       O1     MCTMT_INST_1_AMT         added field to state spreadsheet.
                      65     9/16/2009     IT-204IP       O2     MCTMT_INST_2_DT          added field to state spreadsheet.
                      66     9/16/2009     IT-204IP       O2     MCTMT_INST_2_AMT         added field to state spreadsheet.
                      67     9/16/2009     IT-204IP       O3     MCTMT_INST_3_DT          added field to state spreadsheet.
                      68     9/16/2009     IT-204IP       O3     MCTMT_INST_3_AMT         added field to state spreadsheet.
                      69     9/16/2009     IT-204IP       O4     MCTMT_INST_4_DT          added field to state spreadsheet.
                      70     9/16/2009     IT-204IP       O4     MCTMT_INST_4_AMT         added field to state spreadsheet.
                      71     9/16/2009     IT-204IP        O     MCTMT_INST_TOT_AMT       added field to state spreadsheet.
                      72     9/16/2009     IT-204IP      29b     NET_EARN_MCTD_AMT        added field to state spreadsheet.
                      73     9/16/2009     IT-204IP       29a    PSHIP_SHR_INC_AMT        changed line number from 29 to 29a
                      74     9/17/2009      IT204        116a    NY_SRC_GRS_INC_AMT       updated line number from 116 to 116a
                      75     9/21/2009      Header      Footer   GPRTNR_SIGN_DT           This field existed twice - removed duplicate field
                      76     9/21/2009      Header               IAT_IND                  added new field


                                                                                                                                                                           f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
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                                                                                Changes -MeF TY09


                            A                    B        C                D                                                          E                                            F
                                                        Line
                           Date          Form Number                   FLD_NAME                                             Change Description
                       1                               Number
                      77     10/1/2009      Header               IAT_IND                Added error code 05110 - International ACH Transactions (IAT) not Accepted
                      78     10/5/2009      Header               COND_CODE_2_NMBR       added field to state spreadsheet.
                      79     10/6/2009     IT204IP       M1      IT2658E_IND            Updated line number from M to M1

                      80     10/6/2009      Header               ELC_AUTH_EFCTV_DT      Added additional error code - 05110 International ACH Transactions (IAT) not Accepted

                      81     10/6/2009      Header               RFND_OWE_IND           Added additional error code - 05110 International ACH Transactions (IAT) not Accepted

                                                                                        changed x-path from SourceBO/Composition/Forms/RtnHeader/RC_PR_SELF_EMP_IND to
                      82     10/8/2009      Header      Footer   PREP_SELF_EMP_IND      SourceBO/Composition/Forms/RtnHeader/PREP_SELF_EMP_IND
                                       IT204
                                       IT2041
                                       IT204CP
                                       IT204IP
                                       IT204LL
                                       IT212
                                       IT256
                                       IT370PF
                                       IT398
                                       IT399
                                       IT601                     DCMT_RCVD_DT
                      83    10/13/2009 Y204                      PSTMRK_DT              Removed fields
                                                                 DCMT_RCVD_DT
                      84    10/14/2009      Header               PSTMRK_DT              Removed fields
                      85




                                                                                                                                                                     f8a020c5-c0fb-46b8-a2f8-2dea1a87dd4e.xls
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posted:4/12/2011
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pages:32
Description: Irs Estimated Tax Pymt document sample