nys_corptax_state_spreadsheet_v1_5_ty10 by jizhen1947

VIEWS: 16 PAGES: 302

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                        Form          Line                                                           Schema
1    State             Number        Number             Field Name         Field Description         Category                                      Xpath                             efile Type
2    New York    Filing Keys                  SOURCE_CD              Source Code                   FilingKeysBO   ProcessBO/filingKeys/SOURCE_CD                            string
3    New York    Filing Keys                  EXT_TP_ID              External Taxpayer ID          FilingKeysBO   ProcessBO/filingKeys/EXT_TP_ID                            extTPIdType




4    New York    Filing Keys                  LIAB_PRD_BEG_DT        Liability Period Begin Date   FilingKeysBO   ProcessBO/filingKeys/LIAB_PRD_BEG_DT                      date




5    New York    Filing Keys                  LIAB_PRD_END_DT        Liability Period End Date     FilingKeysBO   ProcessBO/filingKeys/LIAB_PRD_END_DT                      date
6    New York    Filing Keys                  TAX_YEAR               Tax Year                      FilingKeysBO   ProcessBO/filingKeys/TAX_YEAR                             taxYear

7    New York    Filing Keys                  EXT_TP_ID_SFX          External Taxpayer ID Suffix   FilingKeysBO   ProcessBO/filingKeys/EXT_TP_ID_SFX                        string
8    New York    Header                       PAID_PREPARER_ID       Paid preparer Id              CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/PAID_PREPARER_ID    string
                                                                     Final Check Box special
9    New York    Header                       FINAL_CHK_BOX_IND      processing indicator          CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/FINAL_CHK_BOX_IND   switchIndicatorField
10   New York    Header                       VENDOR_SRC_NAME        Source Vendor name            CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/VENDOR_SRC_NAME     string

11   New York    Header                       IAT_IND                IAT Checkbox Indicator        CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/IAT_IND             switchIndicatorField
12   New York    Header                       SOFT_VNDR_ID           Software vendor ID            CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/SOFT_VNDR_ID        string
                                                                     Federal Taxable Income
13   New York    CT3            1             FED_TXBL_INC_AMT       Before NOL
                                                                     Interest on federal, state,   CT3BO          ProcessBO/composition/forms/CT3/FED_TXBL_INC_AMT          amountField
                                                                     municipal, and other
14   New York    CT3            2             INT_FED_STATE_AMT      obligations not included     CT3BO           ProcessBO/composition/forms/CT3/INT_FED_STATE_AMT         amountField
                                                                     Interest paid to a corporate
                                                                     stockholder owning more than
15   New York    CT3            3             INT_PAID_AMT           50 pct of issued             CT3BO           ProcessBO/composition/forms/CT3/INT_PAID_AMT              amountField

                                                                     New York State and other
                                                                     state and local taxes deducted
16   New York    CT3            6             NYS_LOCAL_TX_AMT       on your federal return         CT3BO         ProcessBO/composition/forms/CT3/NYS_LOCAL_TX_AMT          amountField
17   New York    CT3            7             ACRS_DED_AMT           ACRS/MACRS deduction          CT3BO          ProcessBO/composition/forms/CT3/ACRS_DED_AMT              amountField
18   New York    CT3            8             OTH_ADD_AMT            Other additions               CT3BO          ProcessBO/composition/forms/CT3/OTH_ADD_AMT               amountField
19   New York    CT3            9             TOT_ADD_AMT            Add lines                     CT3BO          ProcessBO/composition/forms/CT3/TOT_ADD_AMT               amountField

20   New York    CT3            10            INC_SUBCAP_AMT         Income from subsidiary capital CT3BO         ProcessBO/composition/forms/CT3/INC_SUBCAP_AMT            amountField

                                                                     50 pct of dividends from
21   New York    CT3            11            HALF_DVND_AMT          nonsubsidiary coprorations    CT3BO          ProcessBO/composition/forms/CT3/HALF_DVND_AMT             amountField
                                                                     Foreign dividends gross-up
22   New York    CT3            12            FORGN_DVND_AMT         not included                  CT3BO          ProcessBO/composition/forms/CT3/FORGN_DVND_AMT            amountField
                                                                     New York net operatin loss
23   New York    CT3            13            NYS_NOL_AMT            deduction                     CT3BO          ProcessBO/composition/forms/CT3/NYS_NOL_AMT               amountField
         A            B         C                D                          E               F                                   G                                H
                                                        allowable New York
24   New York   CT3       14        ALLW_NYS_DPRC_AMT   depreciation                   CT3BO    ProcessBO/composition/forms/CT3/ALLW_NYS_DPRC_AMT   amountField
25   New York   CT3       15        OTH_SUBT_AMT        Other subtractions             CT3BO    ProcessBO/composition/forms/CT3/OTH_SUBT_AMT        amountField
26   New York   CT3       16        TOT_SUBT_AMT        Total subtractions             CT3BO    ProcessBO/composition/forms/CT3/TOT_SUBT_AMT        amountField
27   New York   CT3       17        ENI_AMT             Entire net income              CT3BO    ProcessBO/composition/forms/CT3/ENI_AMT             amountField
                                                        Investment income before
28   New York   CT3       18        INV_INC_AMT         allocation                     CT3BO    ProcessBO/composition/forms/CT3/INV_INC_AMT         amountField
                                                        Business income before
29   New York   CT3       19        BUS_INC_AMT         allocation                     CT3BO    ProcessBO/composition/forms/CT3/BUS_INC_AMT         amountField

30   New York   CT3       20B       ALLOC_INV_INC_AMT   Allocated investment income    CT3BO    ProcessBO/composition/forms/CT3/ALLOC_INV_INC_AMT   amountField
                                                        Allocated investment income
31   New York   CT3       20A       ENI_INV_ALLOC_PCT   pct                            CT3BO    ProcessBO/composition/forms/CT3/ENI_INV_ALLOC_PCT   ratioField
                                                        Allocated business income
32   New York   CT3       21A       ENI_BUS_ALLOC_PCT   percent                        CT3BO    ProcessBO/composition/forms/CT3/ENI_BUS_ALLOC_PCT   ratioField
33   New York   CT3       21B       ALLOC_BUS_INC_AMT   Allocated business income      CT3BO    ProcessBO/composition/forms/CT3/ALLOC_BUS_INC_AMT   amountField
34   New York   CT3       22        ALLOC_TOT_INC_AMT   Total allocated income         CT3BO    ProcessBO/composition/forms/CT3/ALLOC_TOT_INC_AMT   amountField
                                                        Optional depreciation
35   New York   CT3       23        OPT_DPRC_ADJ_AMT    adjustments                    CT3BO    ProcessBO/composition/forms/CT3/OPT_DPRC_ADJ_AMT    amountField
36   New York   CT3       24        ENI_BASE_AMT        Entire net income base         CT3BO    ProcessBO/composition/forms/CT3/ENI_BASE_AMT        amountField
37   New York   CT3       25        ENI_TX_ON_ENI_AMT   Entire net income base tax   CT3BO      ProcessBO/composition/forms/CT3/ENI_TX_ON_ENI_AMT   amountField
                                                        Real property and marketable
38   New York   CT3       27C       RL_PROP_INCL_AMT    securities                   CT3BO      ProcessBO/composition/forms/CT3/RL_PROP_INCL_AMT    amountField
39   New York   CT3       28C       NET_ASST_AMT        Subtract line                  CT3BO    ProcessBO/composition/forms/CT3/NET_ASST_AMT        amountField

                                                        Real property and marketable
40   New York   CT3       29C       RL_PROP_FMV_AMT     securities at fair market value CT3BO   ProcessBO/composition/forms/CT3/RL_PROP_FMV_AMT     amountField
41   New York   CT3       30C       ADJ_TOT_ASST_AMT    Adjusted total assets          CT3BO    ProcessBO/composition/forms/CT3/ADJ_TOT_ASST_AMT    amountField
42   New York   CT3       31C       LIAB_AVG_AMT        Total liabilities              CT3BO    ProcessBO/composition/forms/CT3/LIAB_AVG_AMT        amountField
43   New York   CT3       32        TOT_CAP_AMT         Total capital                  CT3BO    ProcessBO/composition/forms/CT3/TOT_CAP_AMT         amountField
44   New York   CT3       33        SUBCAP_AMT          Subsidiary capital             CT3BO    ProcessBO/composition/forms/CT3/SUBCAP_AMT          amountField
                                                        Business and investment
45   New York   CT3       34        BUS_INVCAP_AMT      capital                        CT3BO    ProcessBO/composition/forms/CT3/BUS_INVCAP_AMT      amountField
46   New York   CT3       35        INVCAP_AMT          Investment capital             CT3BO    ProcessBO/composition/forms/CT3/INVCAP_AMT          amountField
47   New York   CT3       36        BUS_CAP_AMT         Business capital               CT3BO    ProcessBO/composition/forms/CT3/BUS_CAP_AMT         amountField

48   New York   CT3       37B       ALLOC_INVCAP_AMT    Allocated investment capital   CT3BO    ProcessBO/composition/forms/CT3/ALLOC_INVCAP_AMT    amountField
                                                        Allocated investment capital
49   New York   CT3       37A       CAP_INV_ALLOC_PCT   pct                            CT3BO    ProcessBO/composition/forms/CT3/CAP_INV_ALLOC_PCT   ratioField

50   New York   CT3       38A       CAP_BUS_ALLOC_PCT   Allocated business capital pct CT3BO    ProcessBO/composition/forms/CT3/CAP_BUS_ALLOC_PCT   ratioField
51   New York   CT3       38B       ALLOC_BUS_CAP_AMT   Allocated business capital     CT3BO    ProcessBO/composition/forms/CT3/ALLOC_BUS_CAP_AMT   amountField
52   New York   CT3       39        CAP_BASE_AMT        Capital base                   CT3BO    ProcessBO/composition/forms/CT3/CAP_BASE_AMT        amountField
53   New York   CT3       40        CAP_TX_ON_CAP_AMT   Capital base tax               CT3BO    ProcessBO/composition/forms/CT3/CAP_TX_ON_CAP_AMT   amountField
         A            B         C             D                          E                    F                                  G                                  H

54   New York   CT3       41        ISS_ALLOC_PCT        Issuer's allocation percentage CT3BO     ProcessBO/composition/forms/CT3/ISS_ALLOC_PCT        ratioField
                                                         Depreciation of tangible
                                                         property placed in service
55   New York   CT3       43        DPRC_TANG_PROP_AMT   after 1986                     CT3BO     ProcessBO/composition/forms/CT3/DPRC_TANG_PROP_AMT   amountField
                                                         Amortization of mining
                                                         exploration and development
                                                         costs paid or incurred after
56   New York   CT3       44        AMORT_MINING_AMT     1986                             CT3BO   ProcessBO/composition/forms/CT3/AMORT_MINING_AMT     amountField
                                                         Amortizaton of circulatin
                                                         expenditures paid or incurred
57   New York   CT3       45        AMORT_EXPEND_AMT     after 1986                       CT3BO   ProcessBO/composition/forms/CT3/AMORT_EXPEND_AMT     amountField

                                                         Basis adjustments in
                                                         determining gain or loss from
58   New York   CT3       46        BASIS_ADJ_AMT        sale or exchange or property     CT3BO   ProcessBO/composition/forms/CT3/BASIS_ADJ_AMT        amountField

                                                         Long term contracts entered
59   New York   CT3       47        LNG_TRM_CNTRCT_AMT   into after February 28, 1986     CT3BO   ProcessBO/composition/forms/CT3/LNG_TRM_CNTRCT_AMT   amountField
                                                         Installment sales of certain
60   New York   CT3       48        INSTL_SALES_AMT      property                         CT3BO   ProcessBO/composition/forms/CT3/INSTL_SALES_AMT      amountField
                                                         Merchant marine capital
61   New York   CT3       49        MERCH_MARINE_AMT     construction funds               CT3BO   ProcessBO/composition/forms/CT3/MERCH_MARINE_AMT     amountField
62   New York   CT3       50        PASSIVE_ACTVTY_AMT   Passive activity loss            CT3BO   ProcessBO/composition/forms/CT3/PASSIVE_ACTVTY_AMT   amountField
63   New York   CT3       52        DEPLETION_AMT        Depletion                        CT3BO   ProcessBO/composition/forms/CT3/DEPLETION_AMT        amountField
                                                         Appreciated property
64   New York   CT3       53        APPRC_PROP_DED_AMT   charitable deduction             CT3BO   ProcessBO/composition/forms/CT3/APPRC_PROP_DED_AMT   amountField
65   New York   CT3       54        INTNGB_DRILL_AMT     Intangible drilling costs        CT3BO   ProcessBO/composition/forms/CT3/INTNGB_DRILL_AMT     amountField

66   New York   CT3       56        NOL_DED_ALT_AMT      Net operating loss deduction     CT3BO   ProcessBO/composition/forms/CT3/NOL_DED_ALT_AMT      amountField
67   New York   CT3       57        TOT_PREF_NOL_AMT     Add                              CT3BO   ProcessBO/composition/forms/CT3/TOT_PREF_NOL_AMT     amountField
                                                         New York net operating loss
68   New York   CT3       58        ALT_NOL_DED_AMT      deduction                        CT3BO   ProcessBO/composition/forms/CT3/ALT_NOL_DED_AMT      amountField
69   New York   CT3       59        MIN_TX_INC_AMT       Minimum taxable income           CT3BO   ProcessBO/composition/forms/CT3/MIN_TX_INC_AMT       amountField
                                                         Investment income not
                                                         included in entire net income
                                                         but included in minimum
70   New York   CT3       61        INV_INC_NOL_AMT      taxable income                   CT3BO   ProcessBO/composition/forms/CT3/INV_INC_NOL_AMT      amountField
                                                         Apportioned New York
                                                         alternative net operating loss
71   New York   CT3       63        APP_ALT_NOL_AMT      deduction                        CT3BO   ProcessBO/composition/forms/CT3/APP_ALT_NOL_AMT      amountField
                                                         Alternative business income
72   New York   CT3       65        ALT_BUS_INC_AMT      before allocation              CT3BO     ProcessBO/composition/forms/CT3/ALT_BUS_INC_AMT      amountField
                                                         Allocated alternative business
73   New York   CT3       66B       ALLOC_ALT_BUS_AMT    income                         CT3BO     ProcessBO/composition/forms/CT3/ALLOC_ALT_BUS_AMT    amountField
                                                         Allocated alternative
74   New York   CT3       67B       ALLOC_ALT_INV_AMT    investment income              CT3BO     ProcessBO/composition/forms/CT3/ALLOC_ALT_INV_AMT    amountField
          A            B          C               D                       E                      F                                   G                               H

75    New York   CT3       70         MIN_TX_BASE_AMT      Minimum taxable income base CT3BO         ProcessBO/composition/forms/CT3/MIN_TX_BASE_AMT      amountField

76    New York   CT3       72         TX_ON_ENI_AMT        Tax on entire net income base CT3BO       ProcessBO/composition/forms/CT3/TX_ON_ENI_AMT        amountField
77    New York   CT3       73         TX_ON_CAP_AMT        Tax on capital base               CT3BO   ProcessBO/composition/forms/CT3/TX_ON_CAP_AMT        amountField
78    New York   CT3                  NEW_SMALL_BUS_IND    New Small Business ?              CT3BO   ProcessBO/composition/forms/CT3/NEW_SMALL_BUS_IND    indicatorType03Field
79    New York   CT3       74B        FIXED_MIN_AMT        Fixed dollar minimum tax          CT3BO   ProcessBO/composition/forms/CT3/FIXED_MIN_AMT        amountField
                                                           Largest of 4 bases or
80    New York   CT3       75         TX_LRGST_AMT         Maintenance Fee                   CT3BO   ProcessBO/composition/forms/CT3/TX_LRGST_AMT         amountField
                                                           Subsidiary capital base from
81    New York   CT3       76         SUBCAP_BASE_AMT      Form CT-3-ATT                     CT3BO   ProcessBO/composition/forms/CT3/SUBCAP_BASE_AMT      amountField
82    New York   CT3       77         TX_ON_SUBCAP_AMT     Tax form Form CT-3-ATT            CT3BO   ProcessBO/composition/forms/CT3/TX_ON_SUBCAP_AMT     amountField
83    New York   CT3       78         TX_DUE_B4_CR_AMT     Tax due before credits            CT3BO   ProcessBO/composition/forms/CT3/TX_DUE_B4_CR_AMT     amountField
84    New York   CT3       79         TOT_TX_CR_AMT        Tax credits                       CT3BO   ProcessBO/composition/forms/CT3/TOT_TX_CR_AMT        positiveAmountField
85    New York   CT3       80         TX_BAL_AFT_CR_AMT    Balance                           CT3BO   ProcessBO/composition/forms/CT3/TX_BAL_AFT_CR_AMT    amountField
86    New York   CT3       81         TX_LRGR_AMT          Amount                            CT3BO   ProcessBO/composition/forms/CT3/TX_LRGR_AMT          amountField
87    New York   CT3       82         TX_DUE_AMT           Tax Due                           CT3BO   ProcessBO/composition/forms/CT3/TX_DUE_AMT           positiveAmountField
88    New York   CT3       85         PREPAY_AMT           Total prepayments                 CT3BO   ProcessBO/composition/forms/CT3/PREPAY_AMT           positiveAmountField
89    New York   CT3       87A        CT222_IND            CT-222 check box                  CT3BO   ProcessBO/composition/forms/CT3/CT222_IND            switchIndicatorField
                                                           Penalty for underpayment of
90    New York   CT3       87B        PENALTY_AMT          estimated tax                     CT3BO   ProcessBO/composition/forms/CT3/PENALTY_AMT          positiveAmountField
91    New York   CT3       88         INT_LATE_PAY_AMT     Interest on late payment          CT3BO   ProcessBO/composition/forms/CT3/INT_LATE_PAY_AMT     positiveAmountField
                                                           Late filing and late payment
92    New York   CT3       89         LATE_FIL_AMT         penalties                         CT3BO   ProcessBO/composition/forms/CT3/LATE_FIL_AMT         positiveAmountField
                                                           If you want to Return a Gift to
93    New York   CT3       91A        WILD_GFT_AMT         Wildlife, enter amount            CT3BO   ProcessBO/composition/forms/CT3/WILD_GFT_AMT         positiveAmountField

                                                           If you want to contribute to the
                                                           Breast Cancer Research and
94    New York   CT3       91B        BCNCR_GFT_AMT        Education fund, enter amount CT3BO        ProcessBO/composition/forms/CT3/BCNCR_GFT_AMT        positiveAmountField
95    New York   CT3       93         BAL_DUE_AMT          Balance due amount                CT3BO   ProcessBO/composition/forms/CT3/BAL_DUE_AMT          positiveAmountField
                                                           Amount of overpayment to be
96    New York   CT3       95         CR_2_NXT_PRD_AMT     credited to next period     CT3BO         ProcessBO/composition/forms/CT3/CR_2_NXT_PRD_AMT     positiveAmountField
97    New York   CT3       96         BAL_OVERPAY_AMT      Balance of overpayment      CT3BO         ProcessBO/composition/forms/CT3/BAL_OVERPAY_AMT      positiveAmountField
                                                           Amount of overpayment to be
98    New York   CT3       97         OVERPAY_CR_MTA_AMT   credited to MTA             CT3BO         ProcessBO/composition/forms/CT3/OVERPAY_CR_MTA_AMT   positiveAmountField
99    New York   CT3       98         RFND_AMT             Refund of overpayment             CT3BO   ProcessBO/composition/forms/CT3/RFND_AMT             positiveAmountField

100   New York   CT3       99A        RFND_TX_CR_AMT       Refund of unused tax credits      CT3BO   ProcessBO/composition/forms/CT3/RFND_TX_CR_AMT       positiveAmountField
101   New York   CT3       107C       NAME_50PCT_OWN_IND   Name - parent corp                CT3BO   ProcessBO/composition/forms/CT3/NAME_50PCT_OWN_IND   switchIndicatorField
102   New York   CT3       107D       EIN_50PCT_OWN_ID     EIN - parent corp                 CT3BO   ProcessBO/composition/forms/CT3/EIN_50PCT_OWN_ID     string
103   New York   CT3       107A       NAME_AFF_GRP_IND     Name - primary corp               CT3BO   ProcessBO/composition/forms/CT3/NAME_AFF_GRP_IND     switchIndicatorField
104   New York   CT3       107B       EIN_AFF_GRP_ID       EIN - primary corp                CT3BO   ProcessBO/composition/forms/CT3/EIN_AFF_GRP_ID       string
          A            B          C                D                      E                      F                                   G                                 H
                                                           Did this corporation make any
                                                           payments treated as interest
105   New York   CT3       108A       INT_SHRHLDRS_IND     in the Y/N                    CT3BO       ProcessBO/composition/forms/CT3/INT_SHRHLDRS_IND     indicatorType03Field
106   New York   CT3                  FED1120_IND          Federal return filed - 1120     CT3BO     ProcessBO/composition/forms/CT3/FED1120_IND          switchIndicatorField

107   New York   CT3                  FED1120S_IND         Federal return filed - 1120-S   CT3BO     ProcessBO/composition/forms/CT3/FED1120S_IND         switchIndicatorField
108   New York   CT3                  FEDCONS_IND          Consolidated basis              CT3BO     ProcessBO/composition/forms/CT3/FEDCONS_IND          switchIndicatorField

                                                           Other (for tax year 1997 and
109   New York   CT3                  FEDOTH_IND           later, this form is non-existent) CT3BO   ProcessBO/composition/forms/CT3/FEDOTH_IND           switchIndicatorField
110   New York   CT3                  QSSS_STATUS_IND      QSSS Status indicator           CT3BO     ProcessBO/composition/forms/CT3/QSSS_STATUS_IND      switchIndicatorField

111   New York   CT3       113        ARR_DEPART_PCT       New York State percentage       CT3BO     ProcessBO/composition/forms/CT3/ARR_DEPART_PCT       ratioField

112   New York   CT3       115        REV_TONS_PCT         New York State percentage       CT3BO     ProcessBO/composition/forms/CT3/REV_TONS_PCT         ratioField

113   New York   CT3       117        ORIG_REV_PCT         New York State percentage       CT3BO     ProcessBO/composition/forms/CT3/ORIG_REV_PCT         ratioField
                                                           New York allocation
114   New York   CT3       119        AVIATION_ALLOC_PCT   percentage                      CT3BO     ProcessBO/composition/forms/CT3/AVIATION_ALLOC_PCT   ratioField
                                                           Revenue Producing Miles
115   New York   CT3       121        REV_MILES_PCT        Allocation Percentage           CT3BO     ProcessBO/composition/forms/CT3/REV_MILES_PCT        ratioField

                                                           Combined New York Property
116   New York   CT3       128        PROP_PCT             Factor                     CT3BO          ProcessBO/composition/forms/CT3/PROP_PCT             ratioField

                                                           Combined New York Receipts
117   New York   CT3       136        RCPTS_PCT            Factor                     CT3BO          ProcessBO/composition/forms/CT3/RCPTS_PCT            ratioField

                                                           Additional Combined Receipts
118   New York   CT3       137        ADD_RCPTS_PCT        Factor                       CT3BO        ProcessBO/composition/forms/CT3/ADD_RCPTS_PCT        ratioField
                                                           Wages and other
                                                           compensation of employees,
                                                           except general executive
119   New York   CT3       138A       WG_NYS_AMT           officers                        CT3BO     ProcessBO/composition/forms/CT3/WG_NYS_AMT           amountField
                                                           Wages and other
                                                           compensation of employees,
                                                           except general executive
120   New York   CT3       138B       WG_ALL_AMT           officers                        CT3BO     ProcessBO/composition/forms/CT3/WG_ALL_AMT           positiveAmountField

                                                           Combined New York Payroll
121   New York   CT3       139        WG_PCT               Factor                          CT3BO     ProcessBO/composition/forms/CT3/WG_PCT               ratioField
                                                           Business allocation
122   New York   CT3       141        BUS_ALLOC_PCT        percentage                      CT3BO     ProcessBO/composition/forms/CT3/BUS_ALLOC_PCT        ratioField

                                                           New York State property
123   New York   CT3       148        PROP_ALT_PCT         factor                          CT3BO     ProcessBO/composition/forms/CT3/PROP_ALT_PCT         ratioField



124   New York   CT3       156        RCPTS_ALT_PCT        New York State receipts factor CT3BO      ProcessBO/composition/forms/CT3/RCPTS_ALT_PCT        ratioField
          A            B          C             D                        E                     F                                  G                                  H


125   New York   CT3       159        WG_ALT_PCT           New York State payroll factor   CT3BO   ProcessBO/composition/forms/CT3/WG_ALT_PCT           ratioField
                                                           Alternative business allocation
126   New York   CT3       161        ALT_BUS_ALLOC_PCT    percentage                      CT3BO   ProcessBO/composition/forms/CT3/ALT_BUS_ALLOC_PCT    ratioField
                                                           Revenue aircraft arrivals and
127   New York   CT3       112a-A     ARR_DEPART_NYS_AMT   departures-NYS                  CT3BO   ProcessBO/composition/forms/CT3/ARR_DEPART_NYS_AMT   amountField

                                                           Revenue aircraft arrivals and
128   New York   CT3       112a-B     ARR_DEPART_ALL_AMT   departures-Everywhere           CT3BO   ProcessBO/composition/forms/CT3/ARR_DEPART_ALL_AMT   amountField

                                                           Adjusted NYS revenue aircraft
129   New York   CT3       112c-A     ADJ_REV_ARR_AMT      arrivals and departures-NYS CT3BO       ProcessBO/composition/forms/CT3/ADJ_REV_ARR_AMT      amountField

130   New York   CT3       114a-A     REV_TONS_NYS_AMT     Revenue tons handled-NYS        CT3BO   ProcessBO/composition/forms/CT3/REV_TONS_NYS_AMT     amountField
                                                           Revenue tons handled-
131   New York   CT3       114a-B     REV_TONS_ALL_AMT     Everywhere                      CT3BO   ProcessBO/composition/forms/CT3/REV_TONS_ALL_AMT     amountField
                                                           Adjusted NYS revenue tons
132   New York   CT3       114c-A     ADJ_REV_TONS_AMT     handled-NYS                     CT3BO   ProcessBO/composition/forms/CT3/ADJ_REV_TONS_AMT     amountField
133   New York   CT3       116a-A     ORIG_REV_NYS_AMT     Originating revenue-NYS         CT3BO   ProcessBO/composition/forms/CT3/ORIG_REV_NYS_AMT     amountField
                                                           Originating revenue-
134   New York   CT3       116a-B     ORIG_REV_ALL_AMT     Everywhere                      CT3BO   ProcessBO/composition/forms/CT3/ORIG_REV_ALL_AMT     amountField
                                                           Adjusted NYS originating
135   New York   CT3       116C       ADJ_ORIG_REV_AMT     revenue                         CT3BO   ProcessBO/composition/forms/CT3/ADJ_ORIG_REV_AMT     amountField
136   New York   CT3       120A       REV_MILES_NYS_AMT    Revenue miles-NYS               CT3BO   ProcessBO/composition/forms/CT3/REV_MILES_NYS_AMT    amountField

137   New York   CT3       120B       REV_MILES_ALL_AMT    Revenue miles-Everywhere        CT3BO   ProcessBO/composition/forms/CT3/REV_MILES_ALL_AMT    amountField
138   New York   CT3       122A       RL_EST_OWN_NYS_AMT   Real estate owned-NYS           CT3BO   ProcessBO/composition/forms/CT3/RL_EST_OWN_NYS_AMT   amountField
                                                           Real estate owned-
139   New York   CT3       122B       RL_EST_OWN_ALL_AMT   Everywhere                      CT3BO   ProcessBO/composition/forms/CT3/RL_EST_OWN_ALL_AMT   amountField
140   New York   CT3       123A       RL_EST_RNT_NYS_AMT   Real estate rented-NYS          CT3BO   ProcessBO/composition/forms/CT3/RL_EST_RNT_NYS_AMT   amountField
                                                           Real estate rented-
141   New York   CT3       123B       RL_EST_RNT_ALL_AMT   Everywhere                      CT3BO   ProcessBO/composition/forms/CT3/RL_EST_RNT_ALL_AMT   amountField
142   New York   CT3       124A       INVENT_OWN_NYS_AMT   Inventories owned-NYS           CT3BO   ProcessBO/composition/forms/CT3/INVENT_OWN_NYS_AMT   amountField

143   New York   CT3       124B       INVENT_OWN_ALL_AMT   Inventories owned-Everywhere CT3BO      ProcessBO/composition/forms/CT3/INVENT_OWN_ALL_AMT   amountField
                                                           Tangible personal property
144   New York   CT3       125A       TPP_OWN_NYS_AMT      owned-NYS                    CT3BO      ProcessBO/composition/forms/CT3/TPP_OWN_NYS_AMT      amountField
                                                           Tangible personal property
145   New York   CT3       125B       TPP_OWN_ALL_AMT      owned-Everywhere             CT3BO      ProcessBO/composition/forms/CT3/TPP_OWN_ALL_AMT      amountField
                                                           Tangible personal property
146   New York   CT3       126A       TPP_RNT_NYS_AMT      rented-NYS                   CT3BO      ProcessBO/composition/forms/CT3/TPP_RNT_NYS_AMT      amountField
                                                           Tangible personal property
147   New York   CT3       126B       TPP_RNT_ALL_AMT      rented-Everywhere            CT3BO      ProcessBO/composition/forms/CT3/TPP_RNT_ALL_AMT      amountField
148   New York   CT3       127A       PROP_NYS_AMT         Total-NYS                       CT3BO   ProcessBO/composition/forms/CT3/PROP_NYS_AMT         amountField
149   New York   CT3       127B       PROP_ALL_AMT         Total-Everywhere                CT3BO   ProcessBO/composition/forms/CT3/PROP_ALL_AMT         positiveAmountField
          A            B          C             D                         E                    F                                  G                              H
                                                          Sales of tangible personal
                                                          property allocated to New York
150   New York   CT3       129A       SALES_NYS_AMT       State                          CT3BO     ProcessBO/composition/forms/CT3/SALES_NYS_AMT       amountField
                                                          All sales of tangible personal
151   New York   CT3       130B       SALES_ALL_AMT       property                       CT3BO     ProcessBO/composition/forms/CT3/SALES_ALL_AMT       amountField
152   New York   CT3       131A       SERV_PRFM_NYS_AMT   Services performed-NYS           CT3BO   ProcessBO/composition/forms/CT3/SERV_PRFM_NYS_AMT   amountField
                                                          Services performed-
153   New York   CT3       131B       SERV_PRFM_ALL_AMT   Everywhere                       CT3BO   ProcessBO/composition/forms/CT3/SERV_PRFM_ALL_AMT   amountField
154   New York   CT3       132A       RNT_PROP_NYS_AMT    Rentals of property-NYS          CT3BO   ProcessBO/composition/forms/CT3/RNT_PROP_NYS_AMT    amountField
                                                          Rentals of property-
155   New York   CT3       132B       RNT_PROP_ALL_AMT    Everywhere                       CT3BO   ProcessBO/composition/forms/CT3/RNT_PROP_ALL_AMT    amountField
156   New York   CT3       133A       ROYAL_NYS_AMT       Royalties-NYS                    CT3BO   ProcessBO/composition/forms/CT3/ROYAL_NYS_AMT       amountField
157   New York   CT3       133B       ROYAL_ALL_AMT       Royalties-Everywhere             CT3BO   ProcessBO/composition/forms/CT3/ROYAL_ALL_AMT       amountField

158   New York   CT3       134A       OTH_BUS_NYS_AMT     Other business receipts-NYS      CT3BO   ProcessBO/composition/forms/CT3/OTH_BUS_NYS_AMT     amountField
                                                          Other business receipts-
159   New York   CT3       134B       OTH_BUS_ALL_AMT     Everywhere                       CT3BO   ProcessBO/composition/forms/CT3/OTH_BUS_ALL_AMT     amountField
160   New York   CT3       135A       RCPTS_NYS_AMT       Total-NYS                        CT3BO   ProcessBO/composition/forms/CT3/RCPTS_NYS_AMT       amountField
161   New York   CT3       135B       RCPTS_ALL_AMT       Total-Everywhere                 CT3BO   ProcessBO/composition/forms/CT3/RCPTS_ALL_AMT       positiveAmountField
162   New York   CT3       147A       PROP_ALT_NYS_AMT    Total-NYS                        CT3BO   ProcessBO/composition/forms/CT3/PROP_ALT_NYS_AMT    amountField
163   New York   CT3       147B       PROP_ALT_ALL_AMT    Total-Everywhere                 CT3BO   ProcessBO/composition/forms/CT3/PROP_ALT_ALL_AMT    positiveAmountField
164   New York   CT3       155A       RCPTS_ALT_NYS_AMT   Total-NYS                        CT3BO   ProcessBO/composition/forms/CT3/RCPTS_ALT_NYS_AMT   amountField
165   New York   CT3       155B       RCPTS_ALT_ALL_AMT   Total-Everywhere                 CT3BO   ProcessBO/composition/forms/CT3/RCPTS_ALT_ALL_AMT   positiveAmountField
                                                          Wages and other
                                                          compensation of employees,
166   New York   CT3       158A       WG_ALT_NYS_AMT      except NYS                       CT3BO   ProcessBO/composition/forms/CT3/WG_ALT_NYS_AMT      amountField

                                                          Wages and other
                                                          compensation of employees,
167   New York   CT3       158B       WG_ALT_ALL_AMT      except Everywhere                CT3BO   ProcessBO/composition/forms/CT3/WG_ALT_ALL_AMT      positiveAmountField
                                                          Total assets from federal
168   New York   CT3       26A        ASST_BEG_AMT        return-Beginning of year         CT3BO   ProcessBO/composition/forms/CT3/ASST_BEG_AMT        amountField
                                                          Total assets from federal
169   New York   CT3       26B        ASST_END_AMT        return-End of year               CT3BO   ProcessBO/composition/forms/CT3/ASST_END_AMT        amountField
                                                          Total assets from federal
170   New York   CT3       26C        ASST_AVG_AMT        return-Average value             CT3BO   ProcessBO/composition/forms/CT3/ASST_AVG_AMT        amountField
                                                          Interest deductions directly
                                                          attributable to subsidiary
171   New York   CT3       4A         INT_DIRSUB_AMT      capital                          CT3BO   ProcessBO/composition/forms/CT3/INT_DIRSUB_AMT      amountField
                                                          Noninterest deductions
                                                          directly attributable to
172   New York   CT3       4B         NINT_DIRSUB_AMT     subsidiary capital               CT3BO   ProcessBO/composition/forms/CT3/NINT_DIRSUB_AMT     amountField
                                                          Interest deductions indirectly
                                                          attributable to subsidiary
173   New York   CT3       5A         INT_INDIRSUB_AMT    capital                          CT3BO   ProcessBO/composition/forms/CT3/INT_INDIRSUB_AMT    amountField
          A            B         C                 D                      E                       F                                   G                               H
                                                          Non interest deductions
                                                          indirectly attributable to
174   New York   CT3       5B        NINT_INDIRSUB_AMT    subsidiary capital               CT3BO      ProcessBO/composition/forms/CT3/NINT_INDIRSUB_AMT    amountField
                                                          If you filed a request for
                                                          extension, enter amount from
175   New York   CT3       83A       INSTL_CT5_AMT        Form CT-5,                       CT3BO      ProcessBO/composition/forms/CT3/INSTL_CT5_AMT        positiveAmountField

                                                          If you did not file Form CT-5 is
176   New York   CT3       83B       INSTL_25PCT_AMT      over $1,000, see instructions CT3BO         ProcessBO/composition/forms/CT3/INSTL_25PCT_AMT      positiveAmountField
                                                          Metropolitan transportation
                                                          business tax(MTA surcharge)
177   New York   CT3                 MTA_IND              (Y/N)                            CT3BO      ProcessBO/composition/forms/CT3/MTA_IND              indicatorType03Field

                                                          If you have any subsidiaries
178   New York   CT3                 OUT_NY_SUBS_IND      outside of NYS                   CT3BO      ProcessBO/composition/forms/CT3/OUT_NY_SUBS_IND      switchIndicatorField
179   New York   CT3                 CT601_IND            DTF-601 check box                CT3BO      ProcessBO/composition/forms/CT3/CT601_IND            switchIndicatorField
180   New York   CT3                 CT602_IND            DTF-602 check box                CT3BO      ProcessBO/composition/forms/CT3/CT602_IND            switchIndicatorField
181   New York   CT3                 CT603_IND            DTF-603 check box                CT3BO      ProcessBO/composition/forms/CT3/CT603_IND            switchIndicatorField
182   New York   CT3                 CT43_IND             CT-43 check box                  CT3BO      ProcessBO/composition/forms/CT3/CT43_IND             switchIndicatorField
183   New York   CT3                 CT46_IND             CT-46 check box                  CT3BO      ProcessBO/composition/forms/CT3/CT46_IND             switchIndicatorField
184   New York   CT3                 SERV_MORT_CR_IND     Servicing mortgages credit       CT3BO      ProcessBO/composition/forms/CT3/SERV_MORT_CR_IND     switchIndicatorField
                                                          Interest deducted in
                                                          computing federal taxable
185   New York   CT3       110       INT_DED_FED_TX_AMT   income                           CT3BO      ProcessBO/composition/forms/CT3/INT_DED_FED_TX_AMT   amountField
                                                          Did you make an election to
                                                          use fair market value in your
186   New York   CT3                 FMV_PROP_IND         property factor? Y/N                CT3BO   ProcessBO/composition/forms/CT3/FMV_PROP_IND         indicatorType03Field
                                                          If this is yoru first tax year, are
                                                          you making the election to use
187   New York   CT3                 FIRST_YR_IND         fair marketY/N                      CT3BO   ProcessBO/composition/forms/CT3/FIRST_YR_IND         indicatorType03Field
188   New York   CT3                 CT601_1_IND          DTF-601.1 check box              CT3BO      ProcessBO/composition/forms/CT3/CT601_1_IND          switchIndicatorField
189   New York   CT3                 SERV_MORT_CR_AMT     Servicing mortgages credit       CT3BO      ProcessBO/composition/forms/CT3/SERV_MORT_CR_AMT     positiveAmountField
190   New York   CT3                 CT47_IND             CT-47 check box                  CT3BO      ProcessBO/composition/forms/CT3/CT47_IND             switchIndicatorField
191   New York   CT3                 CT40_IND             CT-40 check box                  CT3BO      ProcessBO/composition/forms/CT3/CT40_IND             switchIndicatorField
192   New York   CT3                 CT41_IND             CT-41 check box                  CT3BO      ProcessBO/composition/forms/CT3/CT41_IND             switchIndicatorField
193   New York   CT3                 CT44_IND             CT-44 check box                  CT3BO      ProcessBO/composition/forms/CT3/CT44_IND             switchIndicatorField
194   New York   CT3                 CT605_IND            DTF-605 check box                CT3BO      ProcessBO/composition/forms/CT3/CT605_IND            switchIndicatorField
195   New York   CT3                 DTF622_IND           DTF-622 check box                CT3BO      ProcessBO/composition/forms/CT3/DTF622_IND           switchIndicatorField
196   New York   CT3                 CT250_IND            CT-250 check box                 CT3BO      ProcessBO/composition/forms/CT3/CT250_IND            switchIndicatorField
197   New York   CT3                 CT604_TR_IND         CT-604-CP check box              CT3BO      ProcessBO/composition/forms/CT3/CT604_TR_IND         switchIndicatorField
198   New York   CT3                 DTF624_IND           DTF-624 check box                CT3BO      ProcessBO/composition/forms/CT3/DTF624_IND           switchIndicatorField
199   New York   CT3                 DTF630_IND           DTF-630 check box                CT3BO      ProcessBO/composition/forms/CT3/DTF630_IND           switchIndicatorField
200   New York   CT3                 OTH_CR_IND           Other credits check box          CT3BO      ProcessBO/composition/forms/CT3/OTH_CR_IND           switchIndicatorField
201   New York   CT3                 CT249_IND            CT-249 check box                 CT3BO      ProcessBO/composition/forms/CT3/CT249_IND            switchIndicatorField
          A            B           C                D                       E                   F                                   G                               H

                                                            If you claimed the QEZE tax
                                                            reduction credit and you had a
202   New York   CT3                   QEZE_TR_100_IND      100pct check box               CT3BO    ProcessBO/composition/forms/CT3/QEZE_TR_100_IND      switchIndicatorField
                                                            Are You Claiming Small
203   New York   CT3       162         SM_BUS_IND           Business Status                CT3BO    ProcessBO/composition/forms/CT3/SM_BUS_IND           indicatorType03Field
                                                            Tax on Minimum Taxable
204   New York   CT3       71          TX_ON_ALT_MIN_AMT    Income                         CT3BO    ProcessBO/composition/forms/CT3/TX_ON_ALT_MIN_AMT    amountField
                                                            Combined Investment Before
205   New York   CT3       62          IIB4_APP_NOL_AMT     NOL                            CT3BO    ProcessBO/composition/forms/CT3/IIB4_APP_NOL_AMT     amountField
206   New York   CT3                   DTF621_IND           DTF-621 check box              CT3BO    ProcessBO/composition/forms/CT3/DTF621_IND           switchIndicatorField
                                                            Indicates whether the taxpayer
                                                            has filed ATT (attachment)
207   New York   CT3                   ATT_FILED_IND        form                           CT3BO    ProcessBO/composition/forms/CT3/ATT_FILED_IND        switchIndicatorField
                                                            Total Refund Eligible Tax
208   New York   CT3       100B        TOT_TX_CR_RFND_AMT   Credits                        CT3BO    ProcessBO/composition/forms/CT3/TOT_TX_CR_RFND_AMT   amountField
209   New York   CT3                   CT38_IND             CT-38 Check Box                CT3BO    ProcessBO/composition/forms/CT3/CT38_IND             switchIndicatorField
210   New York   CT3       99B         CT248_IND            CT-248 check box               CT3BO    ProcessBO/composition/forms/CT3/CT248_IND            switchIndicatorField
211   New York   CT3       91c         PRSTCNCR_GFT_AMT     Prostate Cancer Gift           CT3BO    ProcessBO/composition/forms/CT3/PRSTCNCR_GFT_AMT     positiveAmountField
                                                            Tax credit to be credited as
                                                            overpayment to next year's
212   New York   CT3                   TX_CR_OP_NXT_AMT     return                         CT3BO    ProcessBO/composition/forms/CT3/TX_CR_OP_NXT_AMT     positiveAmountField
213   New York   CT3       100 A       TOT_ALL_CR_AMT       Total Credits                  CT3BO    ProcessBO/composition/forms/CT3/TOT_ALL_CR_AMT       amountField
                                                            If Member of An Affiliated
214   New York   CT3                   NAME_AFF_GRP_NAME    Group                          CT3BO    ProcessBO/composition/forms/CT3/NAME_AFF_GRP_NAME    string
215   New York   CT3                   EIN_50PCT_OWN_NAME   If More than 50% Owned         CT3BO    ProcessBO/composition/forms/CT3/EIN_50PCT_OWN_NAME   string
216   New York   CT3       163         TOT_CAP_CNTRB_AMT    Total Capital Contributions    CT3BO    ProcessBO/composition/forms/CT3/TOT_CAP_CNTRB_AMT    amountField
217   New York   CT3                   FED1120H_IND         1120H check box                CT3BO    ProcessBO/composition/forms/CT3/FED1120H_IND         switchIndicatorField
218   New York   CT3       91D         WTC_MEM_AMT          9/11 Memorial                  CT3BO    ProcessBO/composition/forms/CT3/WTC_MEM_AMT          positiveAmountField
219   New York   CT3                   CT606_IND            CT-606 check box               CT3BO    ProcessBO/composition/forms/CT3/CT606_IND            switchIndicatorField
220   New York   CT3                   CT611_IND            CT-611 check box               CT3BO    ProcessBO/composition/forms/CT3/CT611_IND            switchIndicatorField
221   New York   CT3                   CT612_IND            CT-612 check box               CT3BO    ProcessBO/composition/forms/CT3/CT612_IND            switchIndicatorField
222   New York   CT3                   CT613_IND            CT-613 check box               CT3BO    ProcessBO/composition/forms/CT3/CT613_IND            switchIndicatorField
223   New York   CT3                   CT619_IND            DTF-619 check box              CT3BO    ProcessBO/composition/forms/CT3/CT619_IND            switchIndicatorField
224   New York   CT3       164         MFG_IND               MGF Indicator                  CT3BO   ProcessBO/composition/forms/CT3/MFG_IND              indicatorType03Field
                                                            Did the entity have an interest
225   New York   CT3                   RLPROP_NY_IND        in real prop……..?               CT3BO   ProcessBO/composition/forms/CT3/RLPROP_NY_IND        indicatorType03Field
                                                            Has there been a transfer or
                                                            acquisition of controlling
226   New York   CT3                   TRNSF_INT_IND        interest……?                     CT3BO   ProcessBO/composition/forms/CT3/TRNSF_INT_IND        indicatorType03Field
227   New York   CT3                   CT239_IND            CT-239 check box               CT3BO    ProcessBO/composition/forms/CT3/CT239_IND            switchIndicatorField
228   New York   CT3                   CT241_IND            CT-241 check box               CT3BO    ProcessBO/composition/forms/CT3/CT241_IND            switchIndicatorField
229   New York   CT3                   CT242_IND            CT-242 check box               CT3BO    ProcessBO/composition/forms/CT3/CT242_IND            switchIndicatorField
230   New York   CT3                   CT243_IND            CT-243 check box               CT3BO    ProcessBO/composition/forms/CT3/CT243_IND            switchIndicatorField
          A            B            C                 D                     E                      F                                   G                                H
231   New York   CT3                    CT259_IND            CT-259 check box               CT3BO      ProcessBO/composition/forms/CT3/CT259_IND            switchIndicatorField
232   New York   CT3                    CT631_IND            CT-631 check box                  CT3BO   ProcessBO/composition/forms/CT3/CT631_IND            switchIndicatorField
                                                             Air freight forwarder as indirect
233   New York   CT3                    INDIR_CARRIER_IND    carrier box                       CT3BO   ProcessBO/composition/forms/CT3/INDIR_CARRIER_IND    indicatorType03Field
234   New York   CT3                    REIT_RIC_IND         REIT/RIC indicator box         CT3BO      ProcessBO/composition/forms/CT3/REIT_RIC_IND         switchIndicatorField
235   New York   CT3                    CT238_IND            CT-238 check box               CT3BO      ProcessBO/composition/forms/CT3/CT238_IND            switchIndicatorField
236   New York   CT3                    CT246_IND            CT-246 check box               CT3BO      ProcessBO/composition/forms/CT3/CT246_IND            switchIndicatorField
                                                             ARE YOU CLAIMING
                                                             MANUFACTURER STATUS
237   New York   CT3       165          ENI_MFG_IND          FOR LOWER ENI RATES            CT3BO      ProcessBO/composition/forms/CT3/ENI_MFG_IND          indicatorType03Field
238   New York   CT3       8A           IRC_199_DED_AMT      IRC section 199 deduction      CT3BO      ProcessBO/composition/forms/CT3/IRC_199_DED_AMT      amountField
239   New York   CT3       74A          NYS_RCPTS_AMT        New York receipts              CT3BO      ProcessBO/composition/forms/CT3/NYS_RCPTS_AMT        positiveAmountField

240   New York   CT3                    TP_SGN_IND           Taxpayer's Signature Indicator CT3BO      ProcessBO/composition/forms/CT3/TP_SGN_IND           switchIndicatorField

241   New York   CT3                    PREP_SGN_IND         Preparer's Signature Indicator CT3BO      ProcessBO/composition/forms/CT3/PREP_SGN_IND         switchIndicatorField

242   New York   CT3       Footer       THRDPRTY_EMAIL_ADR   Third Party's Email Address    CT3BO      ProcessBO/composition/forms/CT3/THRDPRTY_EMAIL_ADR   string

243   New York   CT3       Footer       PP_EMAIL_ADR         Paid preparer email address    CT3BO      ProcessBO/composition/forms/CT3/PP_EMAIL_ADR         string
244   New York   CT3                    TP_EMAIL_ADR         Taxpayer Email Address         CT3BO      ProcessBO/composition/forms/CT3/TP_EMAIL_ADR         string
245   New York   CT3                    AMEND_FNL_FED_IND    Final Federal determination    CT3BO      ProcessBO/composition/forms/CT3/AMEND_FNL_FED_IND    switchIndicatorField
246   New York   CT3                    FINAL_FED_DATE       Date of determination          CT3BO      ProcessBO/composition/forms/CT3/FINAL_FED_DATE       dateField

247   New York   CT3                    NET_LSS_CRYBCK_IND   Net operating loss carryback   CT3BO      ProcessBO/composition/forms/CT3/NET_LSS_CRYBCK_IND   switchIndicatorField
248   New York   CT3                    CAP_LSS_CRYBCK_IND   Capital loss carryback         CT3BO      ProcessBO/composition/forms/CT3/CAP_LSS_CRYBCK_IND   switchIndicatorField

249   New York   CT3                    FED_1139_FILED_IND   Federal return filed form 1139 CT3BO      ProcessBO/composition/forms/CT3/FED_1139_FILED_IND   switchIndicatorField
250   New York   CT3                    FED_1120X_IND        Filed 1120X                    CT3BO      ProcessBO/composition/forms/CT3/FED_1120X_IND        switchIndicatorField
251   New York   CT3                    CT611_1_IND          CT-611.1 check box             CT3BO      ProcessBO/composition/forms/CT3/CT611_1_IND          switchIndicatorField
252   New York   CT3                    NYS_NOL_PRR_AMT      NYS NOL from prior years       CT3BO      ProcessBO/composition/forms/CT3/NYS_NOL_PRR_AMT      amountField
253   New York   CT3                    FED_NOL_PRR_AMT      FED NOL from prior years       CT3BO      ProcessBO/composition/forms/CT3/FED_NOL_PRR_AMT      amountField
254   New York   CT3                    NYS_NOL_FTR_AMT      NYS NOL for future years       CT3BO      ProcessBO/composition/forms/CT3/NYS_NOL_FTR_AMT      amountField
255   New York   CT3                    FED_NOL_FTR_AMT      FED NOL for future years       CT3BO      ProcessBO/composition/forms/CT3/FED_NOL_FTR_AMT      amountField

                                                             If you claims an overpayment,
256   New York   CT3       Header       OVPMT_IND            mark an X in the box          CT3BO       ProcessBO/composition/forms/CT3/OVPMT_IND            switchIndicatorField
257   New York   CT3       Header       INCORP_DATE          Date of Incorporation          CT3BO      ProcessBO/composition/forms/CT3/INCORP_DATE          dateField
                                                             FOREIGN CORPORATION:
                                                             DATE BEGIN BUSINESS IN
258   New York   CT3       Header       FRGN_BBNY_DATE       NYS                    CT3BO              ProcessBO/composition/forms/CT3/FRGN_BBNY_DATE       dateField
259   New York   CT3       Header       PRIN_BUS_ACTY_DESC   Principal business activity    CT3BO      ProcessBO/composition/forms/CT3/PRIN_BUS_ACTY_DESC   string
          A            B         C             D                        E                      F                                   G                                 H

                                                          Real property and marketable
                                                          securities included, beginning
260   New York   CT3       27A       RP_INCL_BEG_AMT      of year amount                 CT3BO     ProcessBO/composition/forms/CT3/RP_INCL_BEG_AMT      amountField

                                                          Real property and marketable
                                                          securities included, end of
261   New York   CT3       27B       RP_INCL_END_AMT      year amount                  CT3BO       ProcessBO/composition/forms/CT3/RP_INCL_END_AMT      amountField
                                                          Net assets beginning of year
262   New York   CT3       28A       NET_ASST_BEG_AMT     amount                       CT3BO       ProcessBO/composition/forms/CT3/NET_ASST_BEG_AMT     amountField

263   New York   CT3       28B       NET_ASST_END_AMT     Net assets end of year amount CT3BO      ProcessBO/composition/forms/CT3/NET_ASST_END_AMT     amountField

                                                          Real property and marketable
                                                          securities at fair market value,
264   New York   CT3       29A       RP_FMV_BEG_AMT       beginning of year amount         CT3BO   ProcessBO/composition/forms/CT3/RP_FMV_BEG_AMT       amountField

                                                          Real property and marketable
                                                          securities at fair market value,
265   New York   CT3       29B       RP_FMV_END_AMT       end of year amount               CT3BO   ProcessBO/composition/forms/CT3/RP_FMV_END_AMT       amountField
                                                          Adjusted total assets,
266   New York   CT3       30A       ADJ_ASST_BEG_AMT     beginning of year amount         CT3BO   ProcessBO/composition/forms/CT3/ADJ_ASST_BEG_AMT     amountField
                                                          Adjusted total assets, end of
267   New York   CT3       30B       ADJ_ASST_END_AMT     year amount                      CT3BO   ProcessBO/composition/forms/CT3/ADJ_ASST_END_AMT     amountField
                                                          Total liabilities, beginning of
268   New York   CT3       31A       LIAB_AVG_BEG_AMT     year amount                      CT3BO   ProcessBO/composition/forms/CT3/LIAB_AVG_BEG_AMT     amountField
                                                          Total liabilities, end of year
269   New York   CT3       31B       LIAB_AVG_END_AMT     amount                           CT3BO   ProcessBO/composition/forms/CT3/LIAB_AVG_END_AMT     amountField
                                                          TOTAL ADJUSTMENTS TO
270   New York   CT3       51        TOT_ADJ_AMT          ENI (ADD LINES)                  CT3BO   ProcessBO/composition/forms/CT3/TOT_ADJ_AMT          amountField
                                                          TAX PREFERENCE ITEMS (
271   New York   CT3       55        TOT_PREF_ITEMS_AMT   ADD LINES )                      CT3BO   ProcessBO/composition/forms/CT3/TOT_PREF_ITEMS_AMT   amountField
                                                          Investment income before
272   New York   CT3       60        INV_INC_B4_APP_AMT   apportioned NOLD                 CT3BO   ProcessBO/composition/forms/CT3/INV_INC_B4_APP_AMT   amountField
                                                          Alternative Combined
273   New York   CT3       64        ALT_INV_INC_AMT      Investment                       CT3BO   ProcessBO/composition/forms/CT3/ALT_INV_INC_AMT      amountField
                                                          Allocated alternative business
274   New York   CT3       66a       ALLOC_ALT_INC_PCT    income percent                   CT3BO   ProcessBO/composition/forms/CT3/ALLOC_ALT_INC_PCT    ratioField
                                                          Allocated alternative
275   New York   CT3       67a       ALLOC_ALT_INV_PCT    investment income percent        CT3BO   ProcessBO/composition/forms/CT3/ALLOC_ALT_INV_PCT    ratioField
                                                          Allocated Combined Minimum
276   New York   CT3       68        ALLOC_MIN_INC_AMT    Taxable Income                   CT3BO   ProcessBO/composition/forms/CT3/ALLOC_MIN_INC_AMT    amountField
                                                          Optional Depreciation
277   New York   CT3       69        ALT_OPT_DPRC_AMT     Adjustment                       CT3BO   ProcessBO/composition/forms/CT3/ALT_OPT_DPRC_AMT     amountField
                                                          First installment of estimated
278   New York   CT3       84        INSTL_TX_DUE_AMT     tax due                          CT3BO   ProcessBO/composition/forms/CT3/INSTL_TX_DUE_AMT     amountField
                                                          Balance due after prepayment
279   New York   CT3       86        BAL_AFT_PREPAY_AMT   amount                           CT3BO   ProcessBO/composition/forms/CT3/BAL_AFT_PREPAY_AMT   amountField
                                                          Balance due including penalty
280   New York   CT3       90        BAL_INCL_PEN_AMT     amount                           CT3BO   ProcessBO/composition/forms/CT3/BAL_INCL_PEN_AMT     amountField
          A            B           C               D                        E                      F                                   G                                 H
281   New York   CT3       92          TOT_AMT_DUE_AMT      Total amount due                   CT3BO   ProcessBO/composition/forms/CT3/TOT_AMT_DUE_AMT      amountField
282   New York   CT3       94          OVPMT_AMT            Amount Overpaid                    CT3BO   ProcessBO/composition/forms/CT3/OVPMT_AMT            amountField
283   New York   CT3       101A        INSTALL_A_DT         Installment due date A             CT3BO   ProcessBO/composition/forms/CT3/INSTALL_A_DT         dateField
284   New York   CT3       101B        REQ_INSTALL_A_AMT    Required installments A            CT3BO   ProcessBO/composition/forms/CT3/REQ_INSTALL_A_AMT    amountField
285   New York   CT3       102aA       INSTALL_B_DT         Installment due date B             CT3BO   ProcessBO/composition/forms/CT3/INSTALL_B_DT         dateField
286   New York   CT3       102aB       REQ_INSTALL_B_AMT    Required installments B            CT3BO   ProcessBO/composition/forms/CT3/REQ_INSTALL_B_AMT    amountField
287   New York   CT3       102bA       INSTALL_C_DT         Installment due date C             CT3BO   ProcessBO/composition/forms/CT3/INSTALL_C_DT         dateField
288   New York   CT3       102bB       REQ_INSTALL_C_AMT    Required installments C            CT3BO   ProcessBO/composition/forms/CT3/REQ_INSTALL_C_AMT    amountField
289   New York   CT3       102cA       INSTALL_D_DT         Installment due date D             CT3BO   ProcessBO/composition/forms/CT3/INSTALL_D_DT         dateField
290   New York   CT3       102cB       REQ_INSTALL_D_AMT    Required installments D            CT3BO   ProcessBO/composition/forms/CT3/REQ_INSTALL_D_AMT    amountField
                                                            Payment with extension
291   New York   CT3       103A        EXTN_PYMT_DT         request, date paid                 CT3BO   ProcessBO/composition/forms/CT3/EXTN_PYMT_DT         dateField
                                                            Payment with extension
292   New York   CT3       103B        REQ_EXTN_PYMT_AMT    request, amount paid               CT3BO   ProcessBO/composition/forms/CT3/REQ_EXTN_PYMT_AMT    amountField
                                                            Overpayment credited from
293   New York   CT3       104a        CRD_FRM_PRRYR_DATE   prior years, period                CT3BO   ProcessBO/composition/forms/CT3/CRD_FRM_PRRYR_DATE   dateField

                                                            Franchise tax overpayment
294   New York   CT3       104         OVPMT_PRR_AMT        credited from prior year           CT3BO   ProcessBO/composition/forms/CT3/OVPMT_PRR_AMT        amountField
                                                            Prepayment Credit From
295   New York   CT3       105a        CRD_FROM_PRD_DATE    (Period)                           CT3BO   ProcessBO/composition/forms/CT3/CRD_FROM_PRD_DATE    dateField
                                                            Overpayment credited from
296   New York   CT3       105         PREPAY_CR_AMT        Form CT-                           CT3BO   ProcessBO/composition/forms/CT3/PREPAY_CR_AMT        amountField
                                                            If the IRS has completed an
                                                            audit of any of your returns
                                                            within the last five years, list
297   New York   CT3       111         IRS_AUD_YRS          years                              CT3BO   ProcessBO/composition/forms/CT3/IRS_AUD_YRS          string
298   New York   CT3       118         TOTAL_AVIATION_PCT   Total aviation percentage          CT3BO   ProcessBO/composition/forms/CT3/TOTAL_AVIATION_PCT   ratioField

                                                            Total Combined New York
299   New York   CT3       140         TOT_COMB_NY1_PCT     Factors                            CT3BO   ProcessBO/composition/forms/CT3/TOT_COMB_NY1_PCT     ratioField
                                                            Alternative business allocation
                                                            percentage, real estate
                                                            owned, New York State
300   New York   CT3       142A        RE_OWN_ALT_NYS_AMT   Amount                          CT3BO      ProcessBO/composition/forms/CT3/RE_OWN_ALT_NYS_AMT   amountField

                                                            Alternative business allocation
                                                            percentage, real estate
301   New York   CT3       142B        RE_OWN_ALT_ALL_AMT   owned, Everywhere Amount        CT3BO      ProcessBO/composition/forms/CT3/RE_OWN_ALT_ALL_AMT   amountField

                                                            Alternative business allocation
                                                            percentage, real estate rented,
302   New York   CT3       143A        RE_RNT_ALT_NYS_AMT   New York State Amount           CT3BO      ProcessBO/composition/forms/CT3/RE_RNT_ALT_NYS_AMT   amountField

                                                            Alternative business allocation
                                                            percentage, real estate rented,
303   New York   CT3       143B        RE_RNT_ALT_ALL_AMT   Everywhere Amount               CT3BO      ProcessBO/composition/forms/CT3/RE_RNT_ALT_ALL_AMT   amountField
          A            B          C             D                        E                     F                                  G                              H
                                                           Alternative business allocation
                                                           percentage, inventories
                                                           owned, New York State
304   New York   CT3       144A       INVENT_ALT_NYS_AMT   Amount                          CT3BO   ProcessBO/composition/forms/CT3/INVENT_ALT_NYS_AMT   amountField

                                                           Alternative business allocation
                                                           percentage, inventories
305   New York   CT3       144B       INVENT_ALT_ALL_AMT   owned, Everywhere Amount        CT3BO   ProcessBO/composition/forms/CT3/INVENT_ALT_ALL_AMT   amountField

                                                           Alternative business allocation
                                                           percentage, tangible personal
                                                           property owned, New York
306   New York   CT3       145A       TP_OWN_ALT_NYS_AMT   State Amount                    CT3BO   ProcessBO/composition/forms/CT3/TP_OWN_ALT_NYS_AMT   amountField

                                                           Alternative business allocation
                                                           percentage, tangible personal
                                                           property owned, everywhere
307   New York   CT3       145B       TP_OWN_ALT_ALL_AMT   Amount                          CT3BO   ProcessBO/composition/forms/CT3/TP_OWN_ALT_ALL_AMT   amountField

                                                           Alternative business allocation
                                                           percentage, tangible personal
                                                           property rented, New York
308   New York   CT3       146A       TP_RNT_ALT_NYS_AMT   State Amount                    CT3BO   ProcessBO/composition/forms/CT3/TP_RNT_ALT_NYS_AMT   amountField

                                                           Alternative business allocation
                                                           percentage, tangible personal
                                                           property rented, everywhere
309   New York   CT3       146B       TP_RNT_ALT_ALL_AMT   Amount                          CT3BO   ProcessBO/composition/forms/CT3/TP_RNT_ALT_ALL_AMT   amountField
                                                           Receipts in regular course of
                                                           business from sales of
                                                           tangible personal property
310   New York   CT3       149A       SALES_ALT_NYS_AMT    allocated to NYS                CT3BO   ProcessBO/composition/forms/CT3/SALES_ALT_NYS_AMT    amountField
                                                           Receipts in regular course of
                                                           business from sales of
311   New York   CT3       150B       SALES_ALT_ALL_AMT    tangible personal property      CT3BO   ProcessBO/composition/forms/CT3/SALES_ALT_ALL_AMT    amountField
                                                           Receipts in regular course of
                                                           business from services
                                                           performed, New York State
312   New York   CT3       151A       SERV_ALT_NYS_AMT     amount                          CT3BO   ProcessBO/composition/forms/CT3/SERV_ALT_NYS_AMT     amountField
                                                           Receipts in regular course of
                                                           business from services
                                                           performed, everywhere
313   New York   CT3       151B       SERV_ALT_ALL_AMT     amount                          CT3BO   ProcessBO/composition/forms/CT3/SERV_ALT_ALL_AMT     amountField
                                                           Receipts in regular course of
                                                           business from rentals of
                                                           property, New York State
314   New York   CT3       152A       RNT_ALT_NYS_AMT      amount                          CT3BO   ProcessBO/composition/forms/CT3/RNT_ALT_NYS_AMT      amountField
          A            B            C             D                          E                   F                                  G                                  H

                                                             Receipts in regular course of
                                                             business from rentals of
315   New York   CT3       152B         RNT_ALT_ALL_AMT      property, everywhere amount     CT3BO   ProcessBO/composition/forms/CT3/RNT_ALT_ALL_AMT      amountField
                                                             Receipts in regular course of
                                                             business from royalties, New
316   New York   CT3       153A         ROYAL_ALT_NYS_AMT    York State amount               CT3BO   ProcessBO/composition/forms/CT3/ROYAL_ALT_NYS_AMT    amountField
                                                             Receipts in regular course of
                                                             business from royalties,
317   New York   CT3       153B         ROYAL_ALT_ALL_AMT    everywhere amount               CT3BO   ProcessBO/composition/forms/CT3/ROYAL_ALT_ALL_AMT    amountField
                                                             Receipts in regular course of
                                                             business from other business
                                                             receipts, New York State
318   New York   CT3       154A         BUS_ALT_NYS_AMT      amount                          CT3BO   ProcessBO/composition/forms/CT3/BUS_ALT_NYS_AMT      amountField

                                                             Receipts in regular course of
                                                             business from other business
319   New York   CT3       154B         BUS_ALT_ALL_AMT      receipts, everywhere amount     CT3BO   ProcessBO/composition/forms/CT3/BUS_ALT_ALL_AMT      amountField

                                                             Total Combined New York
320   New York   CT3       160          TOT_COMB_NY2_PCT     Factor                          CT3BO   ProcessBO/composition/forms/CT3/TOT_COMB_NY2_PCT     ratioField

                                                             New York State additional
321   New York   CT3       157          ADD_RCPTS_ALT_PCT    receipts factor                 CT3BO   ProcessBO/composition/forms/CT3/ADD_RCPTS_ALT_PCT    ratioField
322   New York   CT3                    PAR_SHARE_NMBR       Number of par shares            CT3BO   ProcessBO/composition/forms/CT3/PAR_SHARE_NMBR       integer
323   New York   CT3                    PAR_SHARE_AMT        Value of par shares             CT3BO   ProcessBO/composition/forms/CT3/PAR_SHARE_AMT        amountField
324   New York   CT3                    NO_PAR_SHARE_NMBR    Number of no-par shares         CT3BO   ProcessBO/composition/forms/CT3/NO_PAR_SHARE_NMBR    integer
325   New York   CT3                    NO_PAR_SHARE_AMT     Value of no-par shares          CT3BO   ProcessBO/composition/forms/CT3/NO_PAR_SHARE_AMT     amountField
                                                             Indicates whether to allow
                                                             DTF to discuss return with
326   New York   CT3       Footer       THRD_PRTY_DSGN_IND   someone                         CT3BO   ProcessBO/composition/forms/CT3/THRD_PRTY_DSGN_IND   indicatorType03Field
                                                             Third Party Designee Name -
327   New York   CT3       Footer       THRD_PRTY_NAME       ELF                             CT3BO   ProcessBO/composition/forms/CT3/THRD_PRTY_NAME       string
                                                             Third Party Phone Number -
328   New York   CT3       Footer       THRD_PRTY_PH_NMBR    ELF                             CT3BO   ProcessBO/composition/forms/CT3/THRD_PRTY_PH_NMBR    string
329   New York   CT3       Footer       THRD_PRTY_PIN_NMBR   Third Party Pin Number          CT3BO   ProcessBO/composition/forms/CT3/THRD_PRTY_PIN_NMBR   string
                                                             Official title of authorized
330   New York   CT3       Footer       AUTHOFCR_TTLE_DESC   officer                         CT3BO   ProcessBO/composition/forms/CT3/AUTHOFCR_TTLE_DESC   string
                                                             E-mail address of authorized
331   New York   CT3       Footer       AUTHOFCR_EMAIL_ADR   person                          CT3BO   ProcessBO/composition/forms/CT3/AUTHOFCR_EMAIL_ADR   string
                                                             Date of signature of
332   New York   CT3       Footer       AUTH_OFCR_SGN_DT     authorized officer              CT3BO   ProcessBO/composition/forms/CT3/AUTH_OFCR_SGN_DT     dateField

333   New York   CT3       Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address    CT3BO   ProcessBO/composition/forms/CT3/PREP_LN_1_ADR        addrTypeField

334   New York   CT3       Footer       PREP_LN_2_ADR        Paid preparers line 2 address   CT3BO   ProcessBO/composition/forms/CT3/PREP_LN_2_ADR        addrTypeField
335   New York   CT3       Footer       PREP_CTY_ADR         Preparer's City Address         CT3BO   ProcessBO/composition/forms/CT3/PREP_CTY_ADR         string
          A            B            C              D                       E                      F                                   G                               H

336   New York   CT3       Footer       PREP_ST_ADR         Paid preparers state address      CT3BO   ProcessBO/composition/forms/CT3/PREP_ST_ADR         stateTypeField
                                                            Paid prepareres 5 digit zip
337   New York   CT3       Footer       PREP_ZIP_5_ADR      code                              CT3BO   ProcessBO/composition/forms/CT3/PREP_ZIP_5_ADR      string
                                                            Paid prepareres 4 digit zip
338   New York   CT3       Footer       PREP_ZIP_4_ADR      code                              CT3BO   ProcessBO/composition/forms/CT3/PREP_ZIP_4_ADR      string

339   New York   CT3       Footer       PREP_SIGN_DT        Date preparer signed return       CT3BO   ProcessBO/composition/forms/CT3/PREP_SIGN_DT        dateField
                                                            If you want to Return a Gift to
340   New York   CT4       41A          WILD_GFT_AMT        Wildlife, enter amount            CT4BO   ProcessBO/composition/forms/CT4/WILD_GFT_AMT        positiveAmountField

                                                            If you want to contribute to the
                                                            Breast Cancer Research and
341   New York   CT4       41B          BCNCR_GFT_AMT       Education fund, enter amount CT4BO        ProcessBO/composition/forms/CT4/BCNCR_GFT_AMT       positiveAmountField
342   New York   CT4       48           RFND_AMT            Refund of overpayment             CT4BO   ProcessBO/composition/forms/CT4/RFND_AMT            positiveAmountField

                                                            If you did not file Form CT-5 is
343   New York   CT4       33b          INSTL_25PCT_AMT     over $1,000, see instructions CT4BO       ProcessBO/composition/forms/CT4/INSTL_25PCT_AMT     positiveAmountField
                                                            Federal Taxable Income
344   New York   CT4       1            FED_TXBL_INC_AMT    Before NOL                       CT4BO    ProcessBO/composition/forms/CT4/FED_TXBL_INC_AMT    amountField
                                                            Interest on federal, state,
                                                            municipal, and other
345   New York   CT4       2            INT_FED_STATE_AMT   obligations not included         CT4BO    ProcessBO/composition/forms/CT4/INT_FED_STATE_AMT   amountField
                                                            Interest paid to a corporate
                                                            stockholder owning more than
346   New York   CT4       3            INT_PAID_AMT        50 pct of issued                 CT4BO    ProcessBO/composition/forms/CT4/INT_PAID_AMT        amountField

                                                            New York State and other
                                                            state and local taxes deducted
347   New York   CT4       4            NYS_LOCAL_TX_AMT    on your federal return         CT4BO      ProcessBO/composition/forms/CT4/NYS_LOCAL_TX_AMT    amountField
348   New York   CT4       5            ACRS_DED_AMT        ACRS/MACRS deduction              CT4BO   ProcessBO/composition/forms/CT4/ACRS_DED_AMT        amountField
349   New York   CT4       6            TOT_ADD_AMT         Add lines                         CT4BO   ProcessBO/composition/forms/CT4/TOT_ADD_AMT         amountField
                                                            New York net operatin loss
350   New York   CT4       7            NYS_NOL_AMT         deduction                         CT4BO   ProcessBO/composition/forms/CT4/NYS_NOL_AMT         amountField
                                                            allowable New York
351   New York   CT4       8            ALLW_NYS_DPRC_AMT   depreciation                      CT4BO   ProcessBO/composition/forms/CT4/ALLW_NYS_DPRC_AMT   amountField
352   New York   CT4       9            OTH_SUBT_AMT        Other subtractions                CT4BO   ProcessBO/composition/forms/CT4/OTH_SUBT_AMT        amountField
353   New York   CT4       10           TOT_SUBT_AMT        Total subtractions                CT4BO   ProcessBO/composition/forms/CT4/TOT_SUBT_AMT        amountField
354   New York   CT4       11           ENI_BASE_AMT        Entire net income base            CT4BO   ProcessBO/composition/forms/CT4/ENI_BASE_AMT        amountField
355   New York   CT4       12           ENI_TX_ON_ENI_AMT   Entire net income base tax        CT4BO   ProcessBO/composition/forms/CT4/ENI_TX_ON_ENI_AMT   amountField
                                                            Total assets from federal
356   New York   CT4       13A          ASST_BEG_AMT        return-Beginning of year          CT4BO   ProcessBO/composition/forms/CT4/ASST_BEG_AMT        amountField
                                                            Total assets from federal
357   New York   CT4       13B          ASST_END_AMT        return-End of year                CT4BO   ProcessBO/composition/forms/CT4/ASST_END_AMT        amountField
                                                            Total assets from federal
358   New York   CT4       13C          ASST_AVG_AMT        return-Average value         CT4BO        ProcessBO/composition/forms/CT4/ASST_AVG_AMT        amountField
                                                            Real property and marketable
359   New York   CT4       14C          RL_PROP_INCL_AMT    securities                   CT4BO        ProcessBO/composition/forms/CT4/RL_PROP_INCL_AMT    amountField
          A               B          C                D                           E                  F                                         G                              H
360   New York   CT4           15C       NET_ASST_AMT         Subtract line                  CT4BO             ProcessBO/composition/forms/CT4/NET_ASST_AMT         amountField

                                                              Real property and marketable
361   New York   CT4           16C       RL_PROP_FMV_AMT      securities at fair market value CT4BO            ProcessBO/composition/forms/CT4/RL_PROP_FMV_AMT      amountField
362   New York   CT4           17C       ADJ_TOT_ASST_AMT     Adjusted total assets          CT4BO             ProcessBO/composition/forms/CT4/ADJ_TOT_ASST_AMT     amountField
363   New York   CT4           18C       LIAB_AVG_AMT         Total liabilities              CT4BO             ProcessBO/composition/forms/CT4/LIAB_AVG_AMT         amountField
364   New York   CT4           19C       CAP_BASE_AMT         Capital base                   CT4BO             ProcessBO/composition/forms/CT4/CAP_BASE_AMT         amountField
365   New York   CT4           20C       CAP_TX_ON_CAP_AMT    Capital base tax               CT4BO             ProcessBO/composition/forms/CT4/CAP_TX_ON_CAP_AMT    amountField
                                                              Depreciation of tangible
                                                              property placed in service
366   New York   CT4           22        DPRC_TANG_PROP_AMT   after 1986                     CT4BO             ProcessBO/composition/forms/CT4/DPRC_TANG_PROP_AMT   amountField

367   New York   CT4           23        NOL_DED_ALT_AMT      Net operating loss deduction   CT4BO             ProcessBO/composition/forms/CT4/NOL_DED_ALT_AMT      amountField
                                                              New York net operating loss
368   New York   CT4           25        ALT_NOL_DED_AMT      deduction                      CT4BO             ProcessBO/composition/forms/CT4/ALT_NOL_DED_AMT      amountField

369   New York   CT4           26        MIN_TX_BASE_AMT      Minimum taxable income base CT4BO                ProcessBO/composition/forms/CT4/MIN_TX_BASE_AMT      amountField
                                                              Tax on Minimum Taxable
370   New York   CT4           27        TX_ON_ALT_MIN_AMT    Income                      CT4BO                ProcessBO/composition/forms/CT4/TX_ON_ALT_MIN_AMT    amountField

371   New York   CT4           28        TX_ON_ENI_AMT        Tax on entire net income base CT4BO              ProcessBO/composition/forms/CT4/TX_ON_ENI_AMT        amountField
372   New York   CT4           29C       TX_ON_CAP_AMT        Tax on capital base            CT4BO             ProcessBO/composition/forms/CT4/TX_ON_CAP_AMT        amountField
373   New York   CT4           30        FIXED_MIN_AMT        Fixed dollar minimum tax       CT4BO             ProcessBO/composition/forms/CT4/FIXED_MIN_AMT        amountField
374   New York   CT4           35        PREPAY_AMT           Total prepayments              CT4BO             ProcessBO/composition/forms/CT4/PREPAY_AMT           positiveAmountField
                                                              Penalty for underpayment of
375   New York   CT4           37B       PENALTY_AMT          estimated tax                  CT4BO             ProcessBO/composition/forms/CT4/PENALTY_AMT          positiveAmountField
376   New York   CT4           38        INT_LATE_PAY_AMT     Interest on late payment       CT4BO             ProcessBO/composition/forms/CT4/INT_LATE_PAY_AMT     positiveAmountField
                                                              Late filing and late payment
377   New York   CT4           39        LATE_FIL_AMT         penalties                      CT4BO             ProcessBO/composition/forms/CT4/LATE_FIL_AMT         positiveAmountField
378   New York   CT4           43        BAL_DUE_AMT          Balance due amount          CT4BO                ProcessBO/composition/forms/CT4/BAL_DUE_AMT          positiveAmountField
                                                              Amount of overpayment to be
379   New York   CT4           45        CR_2_NXT_PRD_AMT     credited to next period     CT4BO                ProcessBO/composition/forms/CT4/CR_2_NXT_PRD_AMT     positiveAmountField
380   New York   CT4           46        BAL_OVERPAY_AMT      Balance of overpayment         CT4BO             ProcessBO/composition/forms/CT4/BAL_OVERPAY_AMT      positiveAmountField
                                                              Amount of overpayment to be
381   New York   CT4           47        OVERPAY_CR_MTA_AMT   credited to MTA               CT4BO              ProcessBO/composition/forms/CT4/OVERPAY_CR_MTA_AMT   positiveAmountField
                                                              Did this corporation make any
                                                              payments treated as interest
382   New York   CT4           55        INT_SHRHLDRS_IND     in the Y/N                    CT4BO              ProcessBO/composition/forms/CT4/INT_SHRHLDRS_IND     indicatorType03Field

383   New York   ShrhldrInfo   56        INT_SHRHLDRS_AMT     Interest paid to shareholder   ShrhldrInfoBO     shrhldrInfo/INT_SHRLDRS_AMT                          amountField
384   New York   ShrhldrInfo   58        TOT_INT_PAID_AMT     Total interest paid              ShrhldrInfoBO   shrhldrInfo/TOT_INT_PAID_AMT                         amountField
                                                              Is there written evidence of the
385   New York   ShrhldrInfo   59        INDEBT_IND           indebtedness? Y/N                ShrhldrInfoBO   shrhldrInfo/INDEBIT_IND                              indicatorType03Field
386   New York   CT4           62        TOT_RCPTS_FED_AMT    TOTAL RECEIPTS                 CT4BO             ProcessBO/composition/forms/CT4/TOT_RCPTS_FED_AMT    amountField
          A            B         C                D                      E                    F                                   G                               H
                                                          Interest deducted in
                                                          computing federal taxable
387   New York   CT4       63        INT_DED_FED_TX_AMT   income                         CT4BO    ProcessBO/composition/forms/CT4/INT_DED_FED_TX_AMT   amountField
                                                          DEPRECIABLE ASSETS
388   New York   CT4       64        DPRC_ASST_LAND_AMT   AND  LAND                      CT4BO    ProcessBO/composition/forms/CT4/DPRC_ASST_LAND_AMT   positiveAmountField
389   New York   CT4       66A       NAME_AFF_GRP_IND     Name - primary corp            CT4BO    ProcessBO/composition/forms/CT4/NAME_AFF_GRP_IND     switchIndicatorField
390   New York   CT4       66B       EIN_AFF_GRP_ID       EIN - primary corp             CT4BO    ProcessBO/composition/forms/CT4/EIN_AFF_GRP_ID       string
391   New York   CT4       67A       NAME_50PCT_OWN_IND   Name - parent corp             CT4BO    ProcessBO/composition/forms/CT4/NAME_50PCT_OWN_IND   switchIndicatorField
392   New York   CT4       67B       EIN_50PCT_OWN_ID     EIN - parent corp              CT4BO    ProcessBO/composition/forms/CT4/EIN_50PCT_OWN_ID     string

393   New York   CT4       29A       NEW_SM_BUS1_IND      New Small Business 1st Year CT4BO       ProcessBO/composition/forms/CT4/NEW_SM_BUS1_IND      switchIndicatorField

394   New York   CT4       29B       NEW_SM_BUS2_IND      New Small Business 2nd Year CT4BO       ProcessBO/composition/forms/CT4/NEW_SM_BUS2_IND      switchIndicatorField
395   New York   CT4       37A       CT222_IND            CT-222 Filed check box         CT4BO    ProcessBO/composition/forms/CT4/CT222_IND            switchIndicatorField
396   New York   CT4                 FED1120_IND          Federal return filed - 1120    CT4BO    ProcessBO/composition/forms/CT4/FED1120_IND          switchIndicatorField
                                                          FEDERAL RETURN FILED
397   New York   CT4                 FED1120S_IND         1120-S                         CT4BO    ProcessBO/composition/forms/CT4/FED1120S_IND         switchIndicatorField
398   New York   CT4                 FEDCONS_IND          Consolidated basis             CT4BO    ProcessBO/composition/forms/CT4/FEDCONS_IND          switchIndicatorField
                                                          OTHER (FOR TAX YEAR
                                                          1997 AND LATER, THIS
399   New York   CT4                 FEDOTH_IND           FORM IS NON-EXISTENT)          CT4BO    ProcessBO/composition/forms/CT4/FEDOTH_IND           switchIndicatorField
                                                          If you filed a request for
                                                          extension, enter amount from
400   New York   CT4       33a       INSTL_CT5_AMT        Form CT-5,                     CT4BO    ProcessBO/composition/forms/CT4/INSTL_CT5_AMT        positiveAmountField
401   New York   CT4                 QSSS_STATUS_IND      QSSS Status indicator          CT4BO    ProcessBO/composition/forms/CT4/QSSS_STATUS_IND      switchIndicatorField
402   New York   CT4       32        TX_DUE_AMT           Tax Due                        CT4BO    ProcessBO/composition/forms/CT4/TX_DUE_AMT           positiveAmountField
                                                          Are You Claiming Small
403   New York   CT4       68        SM_BUS_IND           Business Status                CT4BO    ProcessBO/composition/forms/CT4/SM_BUS_IND           indicatorType03Field
                                                          Metropolitan transportation
                                                          business tax(MTA surcharge)
404   New York   CT4                 MTA_IND              (Y/N)                          CT4BO    ProcessBO/composition/forms/CT4/MTA_IND              indicatorType03Field
405   New York   CT4       41c       PRSTCNCR_GFT_AMT     Prostate Cancer Gift           CT4BO    ProcessBO/composition/forms/CT4/PRSTCNCR_GFT_AMT     positiveAmountField
                                                          If Member of An Affiliated
406   New York   CT4       66b       NAME_AFF_GRP_NAME    Group                          CT4BO    ProcessBO/composition/forms/CT4/NAME_AFF_GRP_NAME    string
407   New York   CT4       67b       EIN_50PCT_OWN_NAME   If More than 50% Owned         CT4BO    ProcessBO/composition/forms/CT4/EIN_50PCT_OWN_NAME   string
408   New York   CT4       69        TOT_CAP_CNTRB_AMT    Total Capital Contributions    CT4BO    ProcessBO/composition/forms/CT4/TOT_CAP_CNTRB_AMT    amountField
409   New York   CT4                 FED1120H_IND         1120H CHECKBOX                 CT4BO    ProcessBO/composition/forms/CT4/FED1120H_IND         switchIndicatorField
410   New York   CT4       41D       WTC_MEM_AMT          9/11 Memorial                  CT4BO    ProcessBO/composition/forms/CT4/WTC_MEM_AMT          positiveAmountField
411   New York   CT4       70        MFG_IND              MGF Indicator                  CT4BO    ProcessBO/composition/forms/CT4/MFG_IND              indicatorType03Field
                                                          Did the entity have an interest
412   New York   CT4                 RLPROP_NY_IND        in real prop……..?               CT4BO   ProcessBO/composition/forms/CT4/RLPROP_NY_IND        indicatorType03Field
                                                          Has there been a transfer or
                                                          acquisition of controlling
413   New York   CT4                 TRNSF_INT_IND        interest……?                     CT4BO   ProcessBO/composition/forms/CT4/TRNSF_INT_IND        indicatorType03Field
          A            B            C                D                      E                   F                                   G                                H
                                                             ARE YOU CLAIMING
                                                             MANUFACTURER STATUS
414   New York   CT4       71           ENI_MFG_IND          FOR LOWER ENI RATES            CT4BO   ProcessBO/composition/forms/CT4/ENI_MFG_IND          indicatorType03Field
415   New York   CT4       31           NYS_RCPTS_AMT        New York receipts              CT4BO   ProcessBO/composition/forms/CT4/NYS_RCPTS_AMT        positiveAmountField

416   New York   CT4                    TP_SGN_IND           Taxpayer's Signature Indicator CT4BO   ProcessBO/composition/forms/CT4/TP_SGN_IND           switchIndicatorField

417   New York   CT4                    PREP_SGN_IND         Preparer's Signature Indicator CT4BO   ProcessBO/composition/forms/CT4/PREP_SGN_IND         switchIndicatorField

418   New York   CT4       Footer       THRDPRTY_EMAIL_ADR   Third Party's Email Address    CT4BO   ProcessBO/composition/forms/CT4/THRDPRTY_EMAIL_ADR   string

419   New York   CT4       Footer       PP_EMAIL_ADR         Paid preparer email address    CT4BO   ProcessBO/composition/forms/CT4/PP_EMAIL_ADR         string
420   New York   CT4                    TP_EMAIL_ADR         Taxpayer Email Address         CT4BO   ProcessBO/composition/forms/CT4/TP_EMAIL_ADR         string
421   New York   CT4                    AMEND_FNL_FED_IND    Final Federal determination    CT4BO   ProcessBO/composition/forms/CT4/AMEND_FNL_FED_IND    switchIndicatorField
422   New York   CT4                    FINAL_FED_DATE       Date of determination          CT4BO   ProcessBO/composition/forms/CT4/FINAL_FED_DATE       dateField

423   New York   CT4                    NET_LSS_CRYBCK_IND   Net operating loss carryback   CT4BO   ProcessBO/composition/forms/CT4/NET_LSS_CRYBCK_IND   switchIndicatorField
424   New York   CT4                    CAP_LSS_CRYBCK_IND   Capital loss carryback         CT4BO   ProcessBO/composition/forms/CT4/CAP_LSS_CRYBCK_IND   switchIndicatorField

425   New York   CT4                    FED_1139_FILED_IND   Federal return filed form 1139 CT4BO   ProcessBO/composition/forms/CT4/FED_1139_FILED_IND   switchIndicatorField
426   New York   CT4                    FED_1120X_IND        Filed 1120X                    CT4BO   ProcessBO/composition/forms/CT4/FED_1120X_IND        switchIndicatorField
427   New York   CT4                    NYS_NOL_PRR_AMT      NYS NOL from prior years       CT4BO   ProcessBO/composition/forms/CT4/NYS_NOL_PRR_AMT      amountField
428   New York   CT4                    FED_NOL_PRR_AMT      FED NOL from prior years       CT4BO   ProcessBO/composition/forms/CT4/FED_NOL_PRR_AMT      amountField
429   New York   CT4                    NYS_NOL_FTR_AMT      NYS NOL for future years       CT4BO   ProcessBO/composition/forms/CT4/NYS_NOL_FTR_AMT      amountField
430   New York   CT4                    FED_NOL_FTR_AMT      FED NOL for future years       CT4BO   ProcessBO/composition/forms/CT4/FED_NOL_FTR_AMT      amountField

                                                             If you claims an overpayment,
431   New York   CT4       Header       OVPMT_IND            mark an X in the box          CT4BO    ProcessBO/composition/forms/CT4/OVPMT_IND            switchIndicatorField
432   New York   CT4       Header       INCORP_DATE          Date of Incorporation          CT4BO   ProcessBO/composition/forms/CT4/INCORP_DATE          dateField
                                                             FOREIGN CORPORATION:
                                                             DATE BEGIN BUSINESS IN
433   New York   CT4       Header       FRGN_BBNY_DATE       NYS                    CT4BO           ProcessBO/composition/forms/CT4/FRGN_BBNY_DATE       dateField
434   New York   CT4       Header       PRIN_BUS_ACTY_DESC   Principal business activity    CT4BO   ProcessBO/composition/forms/CT4/PRIN_BUS_ACTY_DESC   string

                                                             Real property and marketable
                                                             securities included, beginning
435   New York   CT4       14a          RP_INCL_BEG_AMT      of year amount                 CT4BO   ProcessBO/composition/forms/CT4/RP_INCL_BEG_AMT      amountField

                                                             Real property and marketable
                                                             securities included, end of
436   New York   CT4       14b          RP_INCL_END_AMT      year amount                  CT4BO     ProcessBO/composition/forms/CT4/RP_INCL_END_AMT      amountField
                                                             Net assets beginning of year
437   New York   CT4       15a          NET_ASST_BEG_AMT     amount                       CT4BO     ProcessBO/composition/forms/CT4/NET_ASST_BEG_AMT     amountField

438   New York   CT4       15b          NET_ASST_END_AMT     Net assets end of year amount CT4BO    ProcessBO/composition/forms/CT4/NET_ASST_END_AMT     amountField
          A            B         C               D                      E                      F                                   G                                H

                                                          Real property and marketable
                                                          securities at fair market value,
439   New York   CT4       16a       RP_FMV_BEG_AMT       beginning of year amount         CT4BO   ProcessBO/composition/forms/CT4/RP_FMV_BEG_AMT       amountField

                                                          Real property and marketable
                                                          securities at fair market value,
440   New York   CT4       16b       RP_FMV_END_AMT       end of year amount               CT4BO   ProcessBO/composition/forms/CT4/RP_FMV_END_AMT       amountField
                                                          Adjusted total assets,
441   New York   CT4       17a       ADJ_ASST_BEG_AMT     beginning of year amount         CT4BO   ProcessBO/composition/forms/CT4/ADJ_ASST_BEG_AMT     amountField
                                                          Adjusted total assets, end of
442   New York   CT4       17b       ADJ_ASST_END_AMT     year amount                      CT4BO   ProcessBO/composition/forms/CT4/ADJ_ASST_END_AMT     amountField
                                                          Total liabilities, beginning of
443   New York   CT4       18a       LIAB_AVG_BEG_AMT     year amount                      CT4BO   ProcessBO/composition/forms/CT4/LIAB_AVG_BEG_AMT     amountField
                                                          Total liabilities, end of year
444   New York   CT4       18b       LIAB_AVG_END_AMT     amount                           CT4BO   ProcessBO/composition/forms/CT4/LIAB_AVG_END_AMT     amountField

                                                          Computation of minimun
                                                          taxable income (MTI) base,
445   New York   CT4       24        TOT_ENI_DPRC_AMT     Total (add lines 21 through 23) CT4BO    ProcessBO/composition/forms/CT4/TOT_ENI_DPRC_AMT     amountField
                                                          First installment of estimated
446   New York   CT4       34        INSTL_TX_DUE_AMT     tax due                         CT4BO    ProcessBO/composition/forms/CT4/INSTL_TX_DUE_AMT     amountField
                                                          Balance due after prepayment
447   New York   CT4       36        BAL_AFT_PREPAY_AMT   amount                          CT4BO    ProcessBO/composition/forms/CT4/BAL_AFT_PREPAY_AMT   amountField
                                                          Balance due including penalty
448   New York   CT4       40        BAL_INCL_PEN_AMT     amount                          CT4BO    ProcessBO/composition/forms/CT4/BAL_INCL_PEN_AMT     amountField
449   New York   CT4       42        TOT_AMT_DUE_AMT      Total amount due              CT4BO      ProcessBO/composition/forms/CT4/TOT_AMT_DUE_AMT      amountField
450   New York   CT4       44        OVPMT_AMT            Amount Overpaid               CT4BO      ProcessBO/composition/forms/CT4/OVPMT_AMT            amountField
451   New York   CT4       49        INSTALL_A_DT         Installment due date A        CT4BO      ProcessBO/composition/forms/CT4/INSTALL_A_DT         dateField
452   New York   CT4       49        REQ_INSTALL_A_AMT    Required installments A       CT4BO      ProcessBO/composition/forms/CT4/REQ_INSTALL_A_AMT    amountField
453   New York   CT4       50a       INSTALL_B_DT         Installment due date B        CT4BO      ProcessBO/composition/forms/CT4/INSTALL_B_DT         dateField
454   New York   CT4       50a       REQ_INSTALL_B_AMT    Required installments B       CT4BO      ProcessBO/composition/forms/CT4/REQ_INSTALL_B_AMT    amountField
455   New York   CT4       50b       INSTALL_C_DT         Installment due date C        CT4BO      ProcessBO/composition/forms/CT4/INSTALL_C_DT         dateField
456   New York   CT4       50b       REQ_INSTALL_C_AMT    Required installments C       CT4BO      ProcessBO/composition/forms/CT4/REQ_INSTALL_C_AMT    amountField
457   New York   CT4       50c       INSTALL_D_DT         Installment due date D        CT4BO      ProcessBO/composition/forms/CT4/INSTALL_D_DT         dateField
458   New York   CT4       50c       REQ_INSTALL_D_AMT    Required installments D       CT4BO      ProcessBO/composition/forms/CT4/REQ_INSTALL_D_AMT    amountField
                                                          Payment with extension
459   New York   CT4       51        EXTN_PYMT_DT         request, date paid            CT4BO      ProcessBO/composition/forms/CT4/EXTN_PYMT_DT         dateField
                                                          Payment with extension
460   New York   CT4       51        REQ_EXTN_PYMT_AMT    request, amount paid          CT4BO      ProcessBO/composition/forms/CT4/REQ_EXTN_PYMT_AMT    amountField
                                                          Overpayment credited from
461   New York   CT4       52        CRD_FRM_PRRYR_DATE   prior years, period           CT4BO      ProcessBO/composition/forms/CT4/CRD_FRM_PRRYR_DATE   dateField

                                                          Franchise tax overpayment
462   New York   CT4       52        OVPMT_PRR_AMT        credited from prior year      CT4BO      ProcessBO/composition/forms/CT4/OVPMT_PRR_AMT        amountField
463   New York   CT4       53        CRD_FRM_PRD_DT       Overpayment credited          CT4BO      ProcessBO/composition/forms/CT4/CRD_FRM_PRD_DT       dateField
          A               B             C                D                       E                        F                                         G                                H
                                                                 Overpayment credited from
464   New York   CT4           53           PREPAY_CR_AMT        Form CT-                           CT4BO           ProcessBO/composition/forms/CT4/PREPAY_CR_AMT        amountField
465   New York   ShrhldrInfo   55           SHRHLDR_NAME         Shareholder Name                   ShrhldrInfoBO   shrhldrInfo/SHRHLDR_NAME                             string
466   New York   ShrhldrInfo   55           SSN_EIN_ID           SSN or EIN ID                      ShrhldrInfoBO   shrhldrInfo/SSN_EIN_ID                               string
                                                                 Total indebtedness to
467   New York   ShrhldrInfo   57           TOT_INDEBT_AMT       shareholder                        ShrhldrInfoBO   shrhldrInfo/TOT_INDEBT_AMT                           amountField
468   New York   CT4           60           PAR_SHARE_NMBR       Number of par shares               CT4BO           ProcessBO/composition/forms/CT4/PAR_SHARE_NMBR       integer
469   New York   CT4           60           PAR_SHARE_AMT        Value of par shares                CT4BO           ProcessBO/composition/forms/CT4/PAR_SHARE_AMT        amountField
470   New York   CT4           61           NO_PAR_SHARE_NMBR    Number of no-par shares            CT4BO           ProcessBO/composition/forms/CT4/NO_PAR_SHARE_NMBR    integer
471   New York   CT4           61           NO_PAR_SHARE_AMT     Value of no-par shares             CT4BO           ProcessBO/composition/forms/CT4/NO_PAR_SHARE_AMT     amountField
                                                                 If the IRS has completed an
                                                                 audit of any of your returns
                                                                 within the last five years, list
472   New York   CT4           65           IRS_AUD_YRS          years                              CT4BO           ProcessBO/composition/forms/CT4/IRS_AUD_YRS          string
                                                                 Indicates whether to allow
                                                                 DTF to discuss return with
473   New York   CT4           Footer       THRD_PRTY_DSGN_IND   someone                            CT4BO           ProcessBO/composition/forms/CT4/THRD_PRTY_DSGN_IND   indicatorType03Field
                                                                 Third Party Designee Name -
474   New York   CT4           Footer       THRD_PRTY_NAME       ELF                                CT4BO           ProcessBO/composition/forms/CT4/THRD_PRTY_NAME       string
                                                                 Third Party Phone Number -
475   New York   CT4           Footer       THRD_PRTY_PH_NMBR    ELF                                CT4BO           ProcessBO/composition/forms/CT4/THRD_PRTY_PH_NMBR    string
476   New York   CT4           Footer       THRD_PRTY_PIN_NMBR   Third Party Pin Number             CT4BO           ProcessBO/composition/forms/CT4/THRD_PRTY_PIN_NMBR   string
                                                                 Official title of authorized
477   New York   CT4           Footer       AUTHOFCR_TTLE_DESC   officer                            CT4BO           ProcessBO/composition/forms/CT4/AUTHOFCR_TTLE_DESC   string
                                                                 E-mail address of authorized
478   New York   CT4           Footer       AUTHOFCR_EMAIL_ADR   person                             CT4BO           ProcessBO/composition/forms/CT4/AUTHOFCR_EMAIL_ADR   string
                                                                 Date of signature of
479   New York   CT4           Footer       AUTH_OFCR_SGN_DT     authorized officer                 CT4BO           ProcessBO/composition/forms/CT4/AUTH_OFCR_SGN_DT     dateField

480   New York   CT4           Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address       CT4BO           ProcessBO/composition/forms/CT4/PREP_LN_1_ADR        string

481   New York   CT4           Footer       PREP_LN_2_ADR        Paid preparers line 2 address      CT4BO           ProcessBO/composition/forms/CT4/PREP_LN_2_ADR        string
482   New York   CT4           Footer       PREP_CTY_ADR         Preparer's City Address            CT4BO           ProcessBO/composition/forms/CT4/PREP_CTY_ADR         string

483   New York   CT4           Footer       PREP_ST_ADR          Paid preparers state address       CT4BO           ProcessBO/composition/forms/CT4/PREP_ST_ADR          string
                                                                 Paid prepareres 5 digit zip
484   New York   CT4           Footer       PREP_ZIP_5_ADR       code                               CT4BO           ProcessBO/composition/forms/CT4/PREP_ZIP_5_ADR       string
                                                                 Paid prepareres 4 digit zip
485   New York   CT4           Footer       PREP_ZIP_4_ADR       code                               CT4BO           ProcessBO/composition/forms/CT4/PREP_ZIP_4_ADR       string

486   New York   CT4           Footer       PREP_SIGN_DT         Date preparer signed return        CT4BO           ProcessBO/composition/forms/CT4/PREP_SIGN_DT         dateField
487   New York   CT5           1            TAXCLM_AMT           Franchise Tax                      CT5BO           ProcessBO/composition/forms/CT5/TAXCLM_AMT           positiveAmountField
                                                                 First installment of estimated
488   New York   CT5           2            QTR_INSTALL_AMT      tax                                CT5BO           ProcessBO/composition/forms/CT5/QTR_INSTALL_AMT      positiveAmountField
489   New York   CT5           4            PRIOR_AMT            Total prepayments                  CT5BO           ProcessBO/composition/forms/CT5/PRIOR_AMT            positiveAmountField
490   New York   CT5           5            BAL_DUE_AMT          Balance due amount                 CT5BO           ProcessBO/composition/forms/CT5/BAL_DUE_AMT          positiveAmountField
          A            B            C                D                     E                      F                                   G                               H
491   New York   CT5       6            MTA_SRCHARGE_AMT    MTA Surcharge                     CT5BO   ProcessBO/composition/forms/CT5/MTA_SRCHARGE_AMT    positiveAmountField
                                                            First installment of estimated
492   New York   CT5       7            MTA_QTR_INST_AMT    MTA                               CT5BO   ProcessBO/composition/forms/CT5/MTA_QTR_INST_AMT    positiveAmountField
493   New York   CT5       9            MTA_PRIOR_AMT       Prepayments of MTA                CT5BO   ProcessBO/composition/forms/CT5/MTA_PRIOR_AMT       positiveAmountField
494   New York   CT5       10           MTA_BALDUE_AMT      Balance due - MTA                 CT5BO   ProcessBO/composition/forms/CT5/MTA_BALDUE_AMT      positiveAmountField
495   New York   CT5                    CT_4_IND            CT-4 Checkbox                     CT5BO   ProcessBO/composition/forms/CT5/CT_4_IND            switchIndicatorField
496   New York   CT5                    CT_3M4M_IND         CT-3M/4M Checkbox                 CT5BO   ProcessBO/composition/forms/CT5/CT_3M4M_IND         switchIndicatorField
497   New York   CT5                    CT_13_IND           CT-13 Checkbox                    CT5BO   ProcessBO/composition/forms/CT5/CT_13_IND           switchIndicatorField
498   New York   CT5                    CT_32_IND           CT-32 Checkbox                    CT5BO   ProcessBO/composition/forms/CT5/CT_32_IND           switchIndicatorField
499   New York   CT5                    CT_32M_IND          CT-32-M Checkbox                  CT5BO   ProcessBO/composition/forms/CT5/CT_32M_IND          switchIndicatorField
500   New York   CT5                    CT_33_IND           CT-33 Checkbox                    CT5BO   ProcessBO/composition/forms/CT5/CT_33_IND           switchIndicatorField
501   New York   CT5                    CT_33C_IND          CT-33-C Checkbox                  CT5BO   ProcessBO/composition/forms/CT5/CT_33C_IND          switchIndicatorField
502   New York   CT5                    CT_33M_IND          CT-33-M Checkbox                  CT5BO   ProcessBO/composition/forms/CT5/CT_33M_IND          switchIndicatorField
503   New York   CT5                    CT_33NL_IND         CT-33-NL Checkbox                 CT5BO   ProcessBO/composition/forms/CT5/CT_33NL_IND         switchIndicatorField
504   New York   CT5                    CT3_IND             CT-3 Checkbox                     CT5BO   ProcessBO/composition/forms/CT5/CT3_IND             switchIndicatorField

505   New York   CT5                    PREP_SGN_IND        Preparer's Signature Indicator CT5BO      ProcessBO/composition/forms/CT5/PREP_SGN_IND        switchIndicatorField

506   New York   CT5       Footer       PP_EMAIL_ADR        Paid preparer email address       CT5BO   ProcessBO/composition/forms/CT5/PP_EMAIL_ADR        string
507   New York   CT5       Header       INCORP_DATE         Date of Incorporation  CT5BO              ProcessBO/composition/forms/CT5/INCORP_DATE         dateField
                                                            FOREIGN CORPORATION:
                                                            DATE BEGIN BUSINESS IN
508   New York   CT5       Header       FRGN_BBNY_DATE      NYS                    CT5BO              ProcessBO/composition/forms/CT5/FRGN_BBNY_DATE      dateField

509   New York   CT5       3            TOT_TX_INST_AMT     Total tax and first installment
                                                                                          CT5BO       ProcessBO/composition/forms/CT5/TOT_TX_INST_AMT     amountField
                                                            Total MTA surcharge and first
510   New York   CT5       8            TOT_MTA_INST_AMT    installment                   CT5BO       ProcessBO/composition/forms/CT5/TOT_MTA_INST_AMT    amountField
511   New York   CT5       11           TOT_BAL_DUE_AMT     Total balance due                 CT5BO   ProcessBO/composition/forms/CT5/TOT_BAL_DUE_AMT     amountField
512   New York   CT5       12           INSTALL_A_DT        Installment due date A            CT5BO   ProcessBO/composition/forms/CT5/INSTALL_A_DT        dateField
513   New York   CT5       12A          REQ_INSTALL_A_AMT   Required installments A           CT5BO   ProcessBO/composition/forms/CT5/REQ_INSTALL_A_AMT   amountField
514   New York   CT5       12B          REQ_INST_A_AMT      Required Installments             CT5BO   ProcessBO/composition/forms/CT5/REQ_INST_A_AMT      amountField
515   New York   CT5       13a          INSTALL_B_DT        Installment due date B            CT5BO   ProcessBO/composition/forms/CT5/INSTALL_B_DT        dateField
516   New York   CT5       13aA         REQ_INSTALL_B_AMT   Required installments B           CT5BO   ProcessBO/composition/forms/CT5/REQ_INSTALL_B_AMT   amountField
517   New York   CT5       13aB         REQ_INST_B_AMT      Required Installments             CT5BO   ProcessBO/composition/forms/CT5/REQ_INST_B_AMT      amountField
518   New York   CT5       13b          INSTALL_C_DT        Installment due date C            CT5BO   ProcessBO/composition/forms/CT5/INSTALL_C_DT        dateField
519   New York   CT5       13bA         REQ_INSTALL_C_AMT   Required installments C           CT5BO   ProcessBO/composition/forms/CT5/REQ_INSTALL_C_AMT   amountField
520   New York   CT5       13bB         REQ_INST_C_AMT      Required Installments             CT5BO   ProcessBO/composition/forms/CT5/REQ_INST_C_AMT      amountField
521   New York   CT5       13c          INSTALL_D_DT        Installment due date D            CT5BO   ProcessBO/composition/forms/CT5/INSTALL_D_DT        dateField
522   New York   CT5       13cA         REQ_INSTALL_D_AMT   Required installments D           CT5BO   ProcessBO/composition/forms/CT5/REQ_INSTALL_D_AMT   amountField
523   New York   CT5       13cB         REQ_INST_D_AMT      Required Installments             CT5BO   ProcessBO/composition/forms/CT5/REQ_INST_D_AMT      amountField
          A            B            C             D                         E                    F                                      G                                     H
                                                             Franchise tax overpayment
524   New York   CT5       14A          OVPMT_PRR_AMT        credited from prior year        CT5BO       ProcessBO/composition/forms/CT5/OVPMT_PRR_AMT            amountField
                                                             MTA overpayment credited
525   New York   CT5       14B          OVPMT_PRR_MTA_AMT    from piror year                 CT5BO       ProcessBO/composition/forms/CT5/OVPMT_PRR_MTA_AMT        amountField
                                                             Overpayment creditded from
526   New York   CT5       15           CT_FORM_TYPE         Form CT-                        CT5BO       ProcessBO/composition/forms/CT5/CT_FORM_TYPE             string
                                                             Prepayment Credit From
527   New York   CT5       15           CRD_FROM_PRD_DATE    (Period)                        CT5BO       ProcessBO/composition/forms/CT5/CRD_FROM_PRD_DATE        dateField
                                                             Overpayment credited from
528   New York   CT5       15A          PREPAY_CR_AMT        Form CT-                        CT5BO       ProcessBO/composition/forms/CT5/PREPAY_CR_AMT            amountField
                                                             MTA Overpayment credited
529   New York   CT5       15B          PREPAY_CR_MTA_AMT    from form CT-                   CT5BO       ProcessBO/composition/forms/CT5/PREPAY_CR_MTA_AMT        amountField
530   New York   CT5       16A          PREPAY_AMT           Total prepayments               CT5BO       ProcessBO/composition/forms/CT5/PREPAY_AMT               amountField
531   New York   CT5       16B          MTA_PREPAY_AMT       Total Prepayments - MTA         CT5BO       ProcessBO/composition/forms/CT5/MTA_PREPAY_AMT           amountField

532   New York   CT5       Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address    CT5BO       ProcessBO/composition/forms/CT5/PREP_LN_1_ADR            string

533   New York   CT5       Footer       PREP_LN_2_ADR        Paid preparers line 2 address   CT5BO       ProcessBO/composition/forms/CT5/PREP_LN_2_ADR            string
534   New York   CT5       Footer       PREP_CTY_ADR         Preparer's City Address         CT5BO       ProcessBO/composition/forms/CT5/PREP_CTY_ADR             string

535   New York   CT5       Footer       PREP_ST_ADR          Paid preparers state address    CT5BO       ProcessBO/composition/forms/CT5/PREP_ST_ADR              string
                                                             Paid prepareres 5 digit zip
536   New York   CT5       Footer       PREP_ZIP_5_ADR       code                            CT5BO       ProcessBO/composition/forms/CT5/PREP_ZIP_5_ADR           string
                                                             Paid prepareres 4 digit zip
537   New York   CT5       Footer       PREP_ZIP_4_ADR       code                            CT5BO       ProcessBO/composition/forms/CT5/PREP_ZIP_4_ADR           string

538   New York   CT5       Footer       PREP_SIGN_DT         Date preparer signed return     CT5BO       ProcessBO/composition/forms/CT5/PREP_SIGN_DT             dateField
                                                             Investment, Enterprise, Barn,
539   New York   CT34SHA   9            SH_INV_HBC_CR_AMT    Incentive Credits               CT34SHABO   ProcessBO/composition/forms/CT34SHA/SH_INV_HBC_CR_AMT    amountField
                                                             Investment Credit on
                                                             Research and Development
540   New York   CT34SHA   10           SH_INV_RD_CR_AMT     Property                        CT34SHABO   ProcessBO/composition/forms/CT34SHA/SH_INV_RD_CR_AMT     amountField
541   New York   CT34SHA   12           SH_TX_ON_EDEP_AMT    Tax on Early Dispositions       CT34SHABO   ProcessBO/composition/forms/CT34SHA/SH_TX_ON_EDEP_AMT    amountField
542   New York   CT34SHA   13           SH_EZ_WG_USED_AMT    EZ Wage Tax Credit              CT34SHABO   ProcessBO/composition/forms/CT34SHA/SH_EZ_WG_USED_AMT    amountField
                                                             Investments in Certified EZ
543   New York   CT34SHA   14           SH_EZ_CAP_CERT_AMT   Businesses                      CT34SHABO   ProcessBO/composition/forms/CT34SHA/SH_EZ_CAP_CERT_AMT   amountField
                                                             Monetary Contributions to EZ
544   New York   CT34SHA   15           SH_EZ_CAP_MNY_AMT    Development Projects            CT34SHABO   ProcessBO/composition/forms/CT34SHA/SH_EZ_CAP_MNY_AMT    amountField
545   New York   CT34SHA   16           SH_EZ_INV_USED_AMT   EZ Investment Tax Credit        CT34SHABO   ProcessBO/composition/forms/CT34SHA/SH_EZ_INV_USED_AMT   amountField
546   New York   CT34SHA   18           SH_EZ_RECAP_AMT      Recaptured Tax Credit           CT34SHABO   ProcessBO/composition/forms/CT34SHA/SH_EZ_RECAP_AMT      amountField
                                                              Investment tax credit for
547   New York   CT34SHA   11           CT44_CR_AMT          financial services industry     CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT44_CR_AMT          amountField
                                                             EZ INVESTMNET
548   New York   CT34SHA   17           CT605_CR_AMT         TAXCREDIT                       CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT605_CR_AMT         amountField
                                                             QEZE REAL PROPERTY
549   New York   CT34SHA   19           CT606_CR_AMT         TAX CREDIT                      CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT606_CR_AMT         amountField
          A            B        C             D                    E                F                                      G                                     H
550   New York   CT34SHA   20       RCP_CT606_CR_AMT    RECAPTURE QEZE CREDIT CT34SHABO     ProcessBO/composition/forms/CT34SHA/RCP_CT606_CR_AMT    amountField

                                                         QEZE EMPLOYMENT
551   New York   CT34SHA   21       CT604_EMP_PCT       INCREASE FACTOR         CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT604_EMP_PCT       ratioField

                                                        QEZE ZONE ALLOCATION
552   New York   CT34SHA   22       CT604_ZONE_PCT      FACTOR                  CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT604_ZONE_PCT      ratioField

                                                        QEZE BENEFIT PERIOD
553   New York   CT34SHA   23       CT604_PER_PCT       FACTOR                  CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT604_PER_PCT       ratioField
554   New York   CT34SHA   28       CT47_ACRES_AMT      FARM ACREAGE            CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT47_ACRES_AMT      amountField
555   New York   CT34SHA   29       CT47_TX_PAID_AMT    ELIGIBLE TAXES PAID     CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT47_TX_PAID_AMT    amountField
556   New York   CT34SHA   30       CT47_CNVRTD_AMT     ACRES CONVERTED         CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT47_CNVRTD_AMT     amountField
557   New York   CT34SHA   31       CT47_PROP_AMT       TOTAL ACRES QUALIFIED   CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT47_PROP_AMT       amountField
                                                        RECAPTURE ALT FUELS
558   New York   CT34SHA   33       RCP_CT40_CR_AMT     CREDIT                  CT34SHABO   ProcessBO/composition/forms/CT34SHA/RCP_CT40_CR_AMT     amountField
559   New York   CT34SHA   34       CT41_CR_AMT         DISABILITIES CREDIT     CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT41_CR_AMT         amountField
                                                        QETC EMPLOMENT
560   New York   CT34SHA   35       DTF621_CR_AMT       CREDIT                  CT34SHABO   ProcessBO/composition/forms/CT34SHA/DTF621_CR_AMT       amountField
561   New York   CT34SHA   36       DTF622_CR_AMT       QETC CAPITAL CREDIT     CT34SHABO   ProcessBO/composition/forms/CT34SHA/DTF622_CR_AMT       amountField
                                                        RECAPTURE QETC
562   New York   CT34SHA   37       RCP_DTF622_CR_AMT   CAPITAL CREDIT          CT34SHABO   ProcessBO/composition/forms/CT34SHA/RCP_DTF622_CR_AMT   amountField
563   New York   CT34SHA   39       CT250_CR_AMT        DEFIBRILLATOR CREDIT    CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT250_CR_AMT        amountField
                                                        LOW INCOME HOUSING
564   New York   CT34SHA   40       DTF624_CR_AMT       CREDIT               CT34SHABO      ProcessBO/composition/forms/CT34SHA/DTF624_CR_AMT       amountField
                                                        RECAPTURE LOW INCOME
565   New York   CT34SHA   41       DTF626_CR_AMT       HOUSING              CT34SHABO      ProcessBO/composition/forms/CT34SHA/DTF626_CR_AMT       amountField
566   New York   CT34SHA   42       DTF630_CR_AMT       GREEN BUILDING CREDIT   CT34SHABO   ProcessBO/composition/forms/CT34SHA/DTF630_CR_AMT       amountField
                                                        LONG TERM INSURANCE
567   New York   CT34SHA   43       CT249_CR_AMT        CARE CREDIT             CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT249_CR_AMT        amountField
568   New York   CT34SHA   44       CT248_CR_AMT        FILM PRODUCTION CREDIT CT34SHABO    ProcessBO/composition/forms/CT34SHA/CT248_CR_AMT        amountField
                                                        BROWNFIELD SITE PREP
569   New York   CT34SHA   45       BR_SITE_CR_AMT      COMPONENT              CT34SHABO    ProcessBO/composition/forms/CT34SHA/BR_SITE_CR_AMT      amountField
                                                        BROWNFIELD PROPERTY
570   New York   CT34SHA   46       BR_PROP_CR_AMT      COMPONENT              CT34SHABO    ProcessBO/composition/forms/CT34SHA/BR_PROP_CR_AMT      amountField
                                                        BROWNFILED
                                                        GROUNDWATER
571   New York   CT34SHA   47       BR_GRW_CR_AMT       COMPONENT              CT34SHABO    ProcessBO/composition/forms/CT34SHA/BR_GRW_CR_AMT       amountField

                                                        RECAPTURE BROWNFILED
572   New York   CT34SHA   48       RCP_CT611_CR_AMT    REDEVELOPMENT CREDIT CT34SHABO      ProcessBO/composition/forms/CT34SHA/RCP_CT611_CR_AMT    amountField
                                                        BROWNFIELD PROPERTY
573   New York   CT34SHA   49       CT612_CR_AMT        TAX CREDIT           CT34SHABO      ProcessBO/composition/forms/CT34SHA/CT612_CR_AMT        amountField

                                                        RECAPTURE BROWNFILED
574   New York   CT34SHA   50       RCP_CT612_CR_AMT    PROPERTY TAX CREDIT  CT34SHABO      ProcessBO/composition/forms/CT34SHA/RCP_CT612_CR_AMT    amountField
          A            B         C             D                          E                   F                                      G                                      H
                                                          Environmental remediation
575   New York   CT34SHA   51        CT613_CR_AMT         insurance credit                CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT613_CR_AMT         amountField

                                                           RECAPTURE BROWNFIELD
576   New York   CT34SHA   52        RCP_CT613_CR_AMT     INSURANCE CREDIT      CT34SHABO             ProcessBO/composition/forms/CT34SHA/RCP_CT613_CR_AMT     amountField
577   New York   CT34SHA   63        OTH_TX_CR_AMT        OTHER TAX CREDITS               CT34SHABO   ProcessBO/composition/forms/CT34SHA/OTH_TX_CR_AMT        amountField
                                                          QETC R&D property credit
578   New York   CT34SHA   53        DTF619_PROP_CR_AMT   component                       CT34SHABO   ProcessBO/composition/forms/CT34SHA/DTF619_PROP_CR_AMT   amountField
                                                          Security officer training tax
579   New York   CT34SHA   56        CT631_CR_AMT         credit                          CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT631_CR_AMT         amountField
580   New York   CT34SHA   58        CT243_CR_AMT         Biofuel production credit       CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT243_CR_AMT         amountField
581   New York   CT34SHA   59        CT241_CR_AMT         Clean heating fuel credit       CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT241_CR_AMT         amountField
                                                          Handicapped accessible
                                                          taxicabs and livery service
582   New York   CT34SHA   60        CT239_CR_AMT         vehicles credit                 CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT239_CR_AMT         amountField
583   New York   CT34SHA   32        CT40_CR_AMT          Alternative fuels credit        CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT40_CR_AMT          amountField
                                                          COMMERCIAL
584   New York   CT34SHA   38        CT246_CR_AMT         PRODUCTION CREDIT               CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT246_CR_AMT         amountField
                                                          REHABILITATION OF
                                                          HISTORIC PROPERTIES
585   New York   CT34SHA   61        CT238_CR_AMT         CREDIT                          CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT238_CR_AMT         amountField
                                                          REHABILITATION OF
                                                          HISTORIC PROPERTIES
586   New York   CT34SHA   62        CT238_RECAP_AMT      RECAPTURE                       CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT238_RECAP_AMT      amountField
587   New York   CT34SHA   24        QEZE_EIN_ID          QEZE Partnership EIN            CT34SHABO   ProcessBO/composition/forms/CT34SHA/QEZE_EIN_ID          string



588   New York   CT34SHA   25        QEZE_EMP_PCT         QEZE Employment Factor          CT34SHABO   ProcessBO/composition/forms/CT34SHA/QEZE_EMP_PCT         ratioField



589   New York   CT34SHA   26        QEZE_ZONE_PCT        QEZE Zone Factor                CT34SHABO   ProcessBO/composition/forms/CT34SHA/QEZE_ZONE_PCT        ratioField



590   New York   CT34SHA   27        QEZE_BNF_PCT         QEZE Benefit Period Factor      CT34SHABO   ProcessBO/composition/forms/CT34SHA/QEZE_BNF_PCT         ratioField
591   New York   CT34SHA   57A       CT222_SITE_AMT       Site prep component             CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT222_SITE_AMT       amountField
592   New York   CT34SHA   57B       CT222_PROP_AMT       Property component              CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT222_PROP_AMT       amountField
593   New York   CT34SHA   57C       CT222_RDV_AMT        Redevelopment component         CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT222_RDV_AMT        amountField
594   New York   CT34SHA   57D       CT222_BR_RECAP_AMT   Total credit                    CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT222_BR_RECAP_AMT   amountField
                                                          New York State franchise tax
                                                          imposed under Article 9-A or
595   New York   CT34SHA   1         NYS_FRNCH_TX_AMT     Article 32                      CT34SHABO   ProcessBO/composition/forms/CT34SHA/NYS_FRNCH_TX_AMT     amountField
                                                          Federal Depreciation
596   New York   CT34SHA   2         FED_DPRC_DED_AMT     Deduction                       CT34SHABO   ProcessBO/composition/forms/CT34SHA/FED_DPRC_DED_AMT     amountField
597   New York   CT34SHA   3         OTH_ADD_AMT          Other additions                 CT34SHABO   ProcessBO/composition/forms/CT34SHA/OTH_ADD_AMT          amountField
                                                          Allowable New York
598   New York   CT34SHA   4         ALW_NYS_DPRC_AMT     depreciation                    CT34SHABO   ProcessBO/composition/forms/CT34SHA/ALW_NYS_DPRC_AMT     amountField
          A             B        C               D                     E                     F                                     G                              H
599   New York   CT34SHA    5        OTH_SUBT_AMT        Other subtractions             CT34SHABO   ProcessBO/composition/forms/CT34SHA/OTH_SUBT_AMT     amountField
                                                         Additions To Federal Itemized
600   New York   CT34SHA    6        FED_ITZDED_AMT      Deductions                    CT34SHABO    ProcessBO/composition/forms/CT34SHA/FED_ITZDED_AMT   amountField
                                                         Subtractions From Federal
601   New York   CT34SHA    7        SUBT_DED_AMT        Itemized Deductions           CT34SHABO    ProcessBO/composition/forms/CT34SHA/SUBT_DED_AMT     amountField

                                                         New York adjustments to
602   New York   CT34SHA    8        NYS_ADJ_AMT         Federal tax preference items   CT34SHABO   ProcessBO/composition/forms/CT34SHA/NYS_ADJ_AMT      amountField
603   New York   CT34SHA    63       FORM_NAME           Form or schedule Name          CT34SHABO   ProcessBO/composition/forms/CT34SHA/FORM_NAME        string
                                                         Overpayment creditded from
604   New York   CT34SHA    63       CT_FORM_TYPE        Form CT-                       CT34SHABO   ProcessBO/composition/forms/CT34SHA/CT_FORM_TYPE     string
605   New York   CT34SHA    63       SHRHLDR_NAME        Shareholder Name               CT34SHABO   ProcessBO/composition/forms/CT34SHA/SHRHLDR_NAME     string
606   New York   CT34SHA    63       SCORP_SHR_AMT       Shareholder of S Corp          CT34SHABO   ProcessBO/composition/forms/CT34SHA/SCORP_SHR_AMT    amountField
                                                         SPECIAL ADDITIONAL
                                                         MORTGAGE RECORDING
                                                         TAX CREDIT DUE AND PAID
                                                         DURING CURRENT TAX
607   New York   CT43       1a       MR_CR_CLAIM_AMT     YEAR                      CT43BO           ProcessBO/composition/forms/CT43/MR_CR_CLAIM_AMT     amountField
                                                         Unused Special Additional
608   New York   CT43       2        MR_CR_PRIOR_AMT     Mortgage Recording Tax    CT43BO           ProcessBO/composition/forms/CT43/MR_CR_PRIOR_AMT     amountField
                                                         TOTAL AVAILABLE TAX
609   New York   CT43       3        MR_CR_AVL_AMT       CREDIT                    CT43BO           ProcessBO/composition/forms/CT43/MR_CR_AVL_AMT       amountField

                                                         Special Additional Mortgage
610   New York   CT43       9        MR_CR_USED_AMT      Recording Tax Credit Used      CT43BO      ProcessBO/composition/forms/CT43/MR_CR_USED_AMT      amountField

                                                         UNUSED SPECIAL
                                                         MORTGAGE RECORDING
                                                         TAX CREDIT AVAILABLE TO
611   New York   CT43       10       MR_CR_CRYF_AMT      BE CARRIED FORWARD      CT43BO             ProcessBO/composition/forms/CT43/MR_CR_CRYF_AMT      amountField

                                                         REFUND OR CREDIT OF
                                                         SPECIAL ADDITIONAL
                                                         MORTGAGE RECORDING
                                                         TAX CREDIT (FOR ARTICLE
612   New York   CT43       13       MR_CR_REF_BAL_AMT   9-A TAXPAYERS ON        CT43BO             ProcessBO/composition/forms/CT43/MR_CR_REF_BAL_AMT   amountField

613   New York   CT43       15       MR_CRYF_AMT         Amount to be Carried Forward CT43BO        ProcessBO/composition/forms/CT43/MR_CRYF_AMT         amountField
614   New York   CT43       8        MR_CR_LMT_AMT       Limitation on Credit Used      CT43BO      ProcessBO/composition/forms/CT43/MR_CR_LMT_AMT       amountField
                                                         Balance to be Credited as
615   New York   CT43       14       MR_CR_OVERPAY_AMT   Overpayment                    CT43BO      ProcessBO/composition/forms/CT43/MR_CR_OVERPAY_AMT   amountField
                                                         Special additional mortgage
616   New York   CT43       1b       MR_FLW_CR_AMT       tax from flowthough entity     CT43BO      ProcessBO/composition/forms/CT43/MR_FLW_CR_AMT       amountField
                                                         Computation of special
                                                         additional mortgage recording
                                                         tax, Tax due before mort tax
617   New York   CT43       4        MR_TX_B4_CR_AMT     credit                        CT43BO       ProcessBO/composition/forms/CT43/MR_TX_B4_CR_AMT     amountField
          A             B        C                D                      E                      F                                   G                              H
                                                          Computation special addl
                                                          mortgage recording tax Tx
                                                          credits clmd before spec addl
618   New York   CT43       5        MR_CR_B4_MR_AMT      mort record tax cr               CT43BO   ProcessBO/composition/forms/CT43/MR_CR_B4_MR_AMT      amountField
                                                          Computation of special
                                                          additional mortgage recording
                                                          tax, Subtotal (subtract line 5
619   New York   CT43       6        MR_TX_LESS_CR_AMT    from line 4)                   CT43BO     ProcessBO/composition/forms/CT43/MR_TX_LESS_CR_AMT    amountField
                                                          Computation of special
                                                          additonal mortgage recording
620   New York   CT43       7        MR_MIN_TX_AMT        tax, Minimum tax               CT43BO     ProcessBO/composition/forms/CT43/MR_MIN_TX_AMT        amountField

                                                          Refund/credit and
                                                          carryforward spec addl mort
                                                          record tx cr Amt of lines 1a &
621   New York   CT43       11       MR_TX_INCL_MRT_AMT   1b for residential only          CT43BO   ProcessBO/composition/forms/CT43/MR_TX_INCL_MRT_AMT   amountField

                                                          Amount of special additional
                                                          mortgage recording tax credit
622   New York   CT43       12       MR_SPCL_ELIG_AMT     eligible for refund or credit    CT43BO   ProcessBO/composition/forms/CT43/MR_SPCL_ELIG_AMT     amountField
                                                          Summary of Tax Credit(s) -
623   New York   CT46       1        ITC_AMT              Investment Tax Credit            CT46BO   ProcessBO/composition/forms/CT46/ITC_AMT              amountField
                                                          Summary of Tax Credit(s) -
                                                          Investment Tax Credit on
                                                          research and development
624   New York   CT46       2        ITC_RD_AMT           property at the o                CT46BO   ProcessBO/composition/forms/CT46/ITC_RD_AMT           amountField
                                                          Summary of Tax Credit(s) -
625   New York   CT46       3        ITC_REHAB_EXP_AMT    Retail enterprise tax credit     CT46BO   ProcessBO/composition/forms/CT46/ITC_REHAB_EXP_AMT    amountField

                                                          Summary of Tax Credit(s) -
626   New York   CT46       6        ITC_EIC_AMT          Employment Incentive Credit      CT46BO   ProcessBO/composition/forms/CT46/ITC_EIC_AMT          amountField

                                                          Summary of Tax Credit(s) -
                                                          Unused Investment Tax
                                                          Credit, additional
627   New York   CT46       7A       ITC_PRIOR_AMT        Investment Tax Credit, or Em     CT46BO   ProcessBO/composition/forms/CT46/ITC_PRIOR_AMT        amountField
                                                          Summary of Tax Credit(s) -
628   New York   CT46       8        ITC_TOT_AVL_AMT      Total                            CT46BO   ProcessBO/composition/forms/CT46/ITC_TOT_AVL_AMT      amountField

                                                          Summary of Tax Credit(s) -
                                                          Recapture of Excess Credit
629   New York   CT46       9        ITC_RECAP_AMT        taken in previous periods        CT46BO   ProcessBO/composition/forms/CT46/ITC_RECAP_AMT        amountField

                                                          Summary of Tax Credit(s) -
630   New York   CT46       10       ITC_NET_AMT          Net Investment Tax Credit(s)     CT46BO   ProcessBO/composition/forms/CT46/ITC_NET_AMT          amountField
                                                          Computation of Investment
                                                          Tax Credit used, refunded, or
                                                          carried forward - Investment
631   New York   CT46       16       ITC_USED_AMT         Tax Credit to b                  CT46BO   ProcessBO/composition/forms/CT46/ITC_USED_AMT         amountField
          A             B         C             D                       E                      F                                    G                                H

                                                         Computation of Investment
                                                         Tax Credit used, refunded, or
                                                         carried forward - Unused
632   New York   CT46       17        ITC_UNUSED_AMT     Investment Tax Cred             CT46BO     ProcessBO/composition/forms/CT46/ITC_UNUSED_AMT     amountField

                                                         Computation of Investment
                                                         Tax Credit used, refunded, or
                                                         carried forward - Qualified
633   New York   CT46       18b       ITC_RFND_AMT       New Businesses o                CT46BO     ProcessBO/composition/forms/CT46/ITC_RFND_AMT       amountField

                                                         Computation of Investment
                                                         Tax Credit used, refunded, or
                                                         carried forward - Unused
634   New York   CT46       19        ITC_CRYF_AMT       Investment Tax Cred               CT46BO   ProcessBO/composition/forms/CT46/ITC_CRYF_AMT       amountField
                                                         Summary of tax credit(s) -
                                                         Rehablitation credit for historic
635   New York   CT46       4         ITC_HST_BARN_AMT   barns                             CT46BO   ProcessBO/composition/forms/CT46/ITC_HST_BARN_AMT   amountField

636   New York   CT46       7B        ITC_XPRD_CR_AMT    Unused Expired Tax Credits   CT46BO        ProcessBO/composition/forms/CT46/ITC_XPRD_CR_AMT    amountField
                                                         Limitation On Investment Tax
637   New York   CT46       15        ITC_CR_LMT_AMT     Credit                       CT46BO        ProcessBO/composition/forms/CT46/ITC_CR_LMT_AMT     amountField
638   New York   CT46       12        ITC_OCR_AMT        OTHER CREDITS USED              CT46BO     ProcessBO/composition/forms/CT46/ITC_OCR_AMT        amountField
639   New York   CT46       18a       ITC_REMAIN_AMT     ITC available for refund        CT46BO     ProcessBO/composition/forms/CT46/ITC_REMAIN_AMT     amountField

                                                         Amount to be applied as an
640   New York   CT46       18c       ITC_CR_NXT_AMT     overpayment to next year's tax CT46BO      ProcessBO/composition/forms/CT46/ITC_CR_NXT_AMT     amountField
                                                          TOTAL # EMPLOYEES IN
                                                         NYS IN BASE FOR FIRST
641   New York   CT46       22F       ITC_BT_1YR_NMBR    YEAR                           CT46BO      ProcessBO/composition/forms/CT46/ITC_BT_1YR_NMBR    decimal
                                                          AVERAGE # EMPLOYEES
                                                         IN NYS IN BASE FOR FIRST
642   New York   CT46       22G       ITC_CT_1YR_NMBR    YEAR                           CT46BO      ProcessBO/composition/forms/CT46/ITC_CT_1YR_NMBR    decimal
                                                          TOTAL # EMPLOYEES IN
                                                         NYS IN CURRENT FOR
643   New York   CT46       23F       ITC_BA_1YR_NMBR    FIRST YEAR                     CT46BO      ProcessBO/composition/forms/CT46/ITC_BA_1YR_NMBR    decimal
                                                          AVERAGE # EMPLOYEES
                                                         IN NYS IN CURRENT FOR
644   New York   CT46       23G       ITC_TA_1YR_NMBR    FIRST YEAR                     CT46BO      ProcessBO/composition/forms/CT46/ITC_TA_1YR_NMBR    decimal
645   New York   CT46       23H       ITC_1ST_PCT        FIRST YEAR PERCENT              CT46BO     ProcessBO/composition/forms/CT46/ITC_1ST_PCT        ratioField
                                                          TOTAL # EMPLOYEES IN
                                                         NYS IN BASE FOR SECOND
646   New York   CT46       24F       ITC_BT_2YR_NMBR    YEAR                   CT46BO              ProcessBO/composition/forms/CT46/ITC_BT_2YR_NMBR    decimal
                                                          AVERAGE # EMPLOYEES
                                                         IN NYS IN BASE FOR
647   New York   CT46       24G       ITC_CT_2YR_NMBR    SECOND YEAR            CT46BO              ProcessBO/composition/forms/CT46/ITC_CT_2YR_NMBR    decimal
                                                          TOTAL # EMPLOYEES IN
                                                         NYS IN CURRENT FOR
648   New York   CT46       25F       ITC_BA_2YR_NMBR    SECOND YEAR            CT46BO              ProcessBO/composition/forms/CT46/ITC_BA_2YR_NMBR    decimal
          A             B         C               D                       E                      F                                   G                                  H
                                                            AVERAGE # EMPLOYEES
                                                           IN NYS IN CURRENT FOR
649   New York   CT46       25G       ITC_TA_2YR_NMBR      SECOND YEAR                      CT46BO   ProcessBO/composition/forms/CT46/ITC_TA_2YR_NMBR      decimal
650   New York   CT46       25H       ITC_2YR_PCT          SECOND YEAR PERCENT              CT46BO   ProcessBO/composition/forms/CT46/ITC_2YR_PCT          ratioField
651   New York   CT46       29        ITC_ATT_RCP_AMT      ADDITIONAL RECAPTURE             CT46BO   ProcessBO/composition/forms/CT46/ITC_ATT_RCP_AMT      amountField
652   New York   CT46       30        ITC_RCP_AMT          RECAPTURE                        CT46BO   ProcessBO/composition/forms/CT46/ITC_RCP_AMT          amountField
653   New York   CT46       31        ITC_OTH_RCP_AMT      OTHER RECAPTURE                  CT46BO   ProcessBO/composition/forms/CT46/ITC_OTH_RCP_AMT      amountField
654   New York   CT46       32        ITC_TOT_RCP_AMT      TOTAL RECAPTURE                  CT46BO   ProcessBO/composition/forms/CT46/ITC_TOT_RCP_AMT      amountField
655   New York   CT46       26c       ITC_EIC1_AMT         EIC credit amount                CT46BO   ProcessBO/composition/forms/CT46/ITC_EIC1_AMT         amountField
656   New York   CT46       27c       ITC_EIC2_AMT         EIC credit amount                CT46BO   ProcessBO/composition/forms/CT46/ITC_EIC2_AMT         amountField
657   New York   CT46                 ITC_3_AMT            Investment Credit Amount         CT46BO   ProcessBO/composition/forms/CT46/ITC_3_AMT            amountField
658   New York   CT46                 ITC_RD3_AMT          R&D Credit Amount                CT46BO   ProcessBO/composition/forms/CT46/ITC_RD3_AMT          amountField

                                                           Investment tax credit subtotal
659   New York   CT46                 ITC_SUBTL_CR_AMT     (add lines 1 through 4)          CT46BO   ProcessBO/composition/forms/CT46/ITC_SUBTL_CR_AMT     amountField

                                                           Investment tax credit subtract
660   New York   CT46                 ITC_LT_XPRD_AMT      line 7b from line 7a           CT46BO     ProcessBO/composition/forms/CT46/ITC_LT_XPRD_AMT      amountField
                                                           Investment tax credit due
                                                           before credits (from Form CT-
661   New York   CT46                 ITC_TX_B4_CR_AMT     3 or Form CT-3-A)              CT46BO     ProcessBO/composition/forms/CT46/ITC_TX_B4_CR_AMT     amountField

                                                           Investment tax credit subtract
662   New York   CT46                 ITC_TX_LESS_CR_AMT   line 12 from line 11           CT46BO     ProcessBO/composition/forms/CT46/ITC_TX_LESS_CR_AMT   amountField

                                                           Tax on minimum taxable
                                                           income or fixed dollar min
                                                           whichever amt is larger (from
663   New York   CT46                 ITC_TX_LRGR_AMT      form CT-3 or CT-3-A)        CT46BO        ProcessBO/composition/forms/CT46/ITC_TX_LRGR_AMT      amountField
                                                           Amounts from attached list
                                                           add column F amounts (enter
664   New York   CT46                 ITC_TOT_ITC_AMT      here and on line 1)         CT46BO        ProcessBO/composition/forms/CT46/ITC_TOT_ITC_AMT      amountField
                                                           Amounts from attached list
                                                           add column G amounts (enter
665   New York   CT46                 ITC_TOT_RD_AMT       here and on line 2)         CT46BO        ProcessBO/composition/forms/CT46/ITC_TOT_RD_AMT       amountField
666   New York   CT46       22A       ITC_BSE_1_YR         BASE YEAR 1                      CT46BO   ProcessBO/composition/forms/CT46/ITC_BSE_1_YR         integer
                                                           BASE YEAR 1 EMPLOYEE
667   New York   CT46       22B       ITC_BSE_1_B_NMBR     COUNT MARCH 31                   CT46BO   ProcessBO/composition/forms/CT46/ITC_BSE_1_B_NMBR     string
                                                           BASE YEAR 1 EMPLOYEE
668   New York   CT46       22C       ITC_BSE_1_C_NMBR     COUNT JUNE 30                    CT46BO   ProcessBO/composition/forms/CT46/ITC_BSE_1_C_NMBR     string
                                                           BASE YEAR 1 EMPLOYEE
669   New York   CT46       22D       ITC_BSE_1_D_NMBR     COUNT SEPT 30                    CT46BO   ProcessBO/composition/forms/CT46/ITC_BSE_1_D_NMBR     string
                                                           BASE YEAR 1 EMPLOYEE
670   New York   CT46       22E       ITC_BSE_1_E_NMBR     COUNT DEC 31                     CT46BO   ProcessBO/composition/forms/CT46/ITC_BSE_1_E_NMBR     string
671   New York   CT46       23A       ITC_CR_YR_1_YR       CREDIT YEAR 1                    CT46BO   ProcessBO/composition/forms/CT46/ITC_CR_YR_1_YR       integer
                                                           YEAR 1 EMPLOYEE COUNT
672   New York   CT46       23B       ITC_CR_YR_1_B_NMBR   MARCH 31              CT46BO              ProcessBO/composition/forms/CT46/ITC_CR_YR_1_B_NMBR   string
          A             B         C                D                    E                     F                                    G                               H
                                                           YEAR 1 EMPLOYEE COUNT
673   New York   CT46       23C       ITC_CR_YR_1_C_NMBR   JUNE 30               CT46BO            ProcessBO/composition/forms/CT46/ITC_CR_YR_1_C_NMBR   string
                                                           YEAR 1 EMPLOYEE COUNT
674   New York   CT46       23D       ITC_CR_YR_1_D_NMBR   SEPT 30               CT46BO            ProcessBO/composition/forms/CT46/ITC_CR_YR_1_D_NMBR   string
                                                           YEAR 1 EMPLOYEE COUNT
675   New York   CT46       23E       ITC_CR_YR_1_E_NMBR   DEC 31                CT46BO            ProcessBO/composition/forms/CT46/ITC_CR_YR_1_E_NMBR   string
676   New York   CT46       24A       ITC_BSE_2_YR         BASE YEAR 2                 CT46BO      ProcessBO/composition/forms/CT46/ITC_BSE_2_YR         integer
                                                           BASE YEAR 2 EMPLOYEE
677   New York   CT46       24B       ITC_BSE_2_B_NMBR     COUNT MARCH 31              CT46BO      ProcessBO/composition/forms/CT46/ITC_BSE_2_B_NMBR     string
                                                           BASE YEAR 2 EMPLOYEE
678   New York   CT46       24C       ITC_BSE_2_C_NMBR     COUNT JUNE 30               CT46BO      ProcessBO/composition/forms/CT46/ITC_BSE_2_C_NMBR     string
                                                           BASE YEAR 2 EMPLOYEE
679   New York   CT46       24D       ITC_BSE_2_D_NMBR     COUNT SEPT 30               CT46BO      ProcessBO/composition/forms/CT46/ITC_BSE_2_D_NMBR     string
                                                           BASE YEAR 2 EMPLOYEE
680   New York   CT46       24E       ITC_BSE_2_E_NMBR     COUNT DEC 31                CT46BO      ProcessBO/composition/forms/CT46/ITC_BSE_2_E_NMBR     string
681   New York   CT46       25A       ITC_CR_YR_2_YR       CREDIT YEAR 2               CT46BO      ProcessBO/composition/forms/CT46/ITC_CR_YR_2_YR       integer

                                                           CREDIT YEAR 2 EMPLOYEE
682   New York   CT46       25B       ITC_CR_YR_2_B_NMBR   COUNT MARCH 31         CT46BO           ProcessBO/composition/forms/CT46/ITC_CR_YR_2_B_NMBR   string

                                                           CREDIT YEAR 2 EMPLOYEE
683   New York   CT46       25C       ITC_CR_YR_2_C_NMBR   COUNT JUNE 30          CT46BO           ProcessBO/composition/forms/CT46/ITC_CR_YR_2_C_NMBR   string

                                                           CREDIT YEAR 2 EMPLOYEE
684   New York   CT46       25D       ITC_CR_YR_2_D_NMBR   COUNT SEPT 30          CT46BO           ProcessBO/composition/forms/CT46/ITC_CR_YR_2_D_NMBR   string
                                                           CREDIT YEAR 2 COUNT
685   New York   CT46       25E       ITC_CR_YR_2_E_NMBR   DEC 31                 CT46BO           ProcessBO/composition/forms/CT46/ITC_CR_YR_2_E_NMBR   string
                                                           SCHEDULE B PART II TAX
686   New York   CT46       26A       ITC_TAX_YR           YEAR 1                 CT46BO           ProcessBO/composition/forms/CT46/ITC_TAX_YR           string
                                                           SCHEDULE B PART II TAX
                                                           YEAR 1 INVESTMENT
687   New York   CT46       26B       ITC_INV_CR_1_AMT     CREDIT BASE            CT46BO           ProcessBO/composition/forms/CT46/ITC_INV_CR_1_AMT     amountField
                                                           SCHEDULE B PART II TAX
688   New York   CT46       27A       ITC_TAX_2_YR         YEAR 2                 CT46BO           ProcessBO/composition/forms/CT46/ITC_TAX_2_YR         string
                                                           SCHEDULE B PART II TAX
                                                           YEAR 2 INVESTMENT
689   New York   CT46       27B       ITC_INV_CR_2_AMT     CREDIT BASE            CT46BO           ProcessBO/composition/forms/CT46/ITC_INV_CR_2_AMT     amountField
                                                           PART I     ELIGIBILITY - DID
                                                           YOU HAVE QUALIFIED
                                                           AGRICULTRAL PROPERTY
                                                           FOR THE TAX YEAR
690   New York   CT47       A         FARM_QUAL_PROP_IND   BEGINNING I                    CT47BO   ProcessBO/composition/forms/CT47/FARM_QUAL_PROP_IND   indicatorType03Field
                                                           'Were Eligible School Property
691   New York   CT47       B         FARM_ELIG_TX_IND     Taxes Paid?                    CT47BO   ProcessBO/composition/forms/CT47/FARM_ELIG_TX_IND     indicatorType03Field
                                                           PART I ELIGIBILITY -
                                                           COMPLETE WORKSHEET B
692   New York   CT47       D         FARM_DEC_IND         IN THE INSTRUCTIONS.           CT47BO   ProcessBO/composition/forms/CT47/FARM_DEC_IND         indicatorType03Field
          A             B        C             D                     E                  F                                   G                               H
                                                          COMPUTATION OF CREDIT -
                                                          CORPORATIONS - ENTER
                                                          THE TOTAL ACRES OF
                                                          QUALIFIED AGRICULTRUAL
693   New York   CT47       1        FARM_ACRE_NMBR       PROPE                   CT47BO    ProcessBO/composition/forms/CT47/FARM_ACRE_NMBR       integer
                                                          PART II COMPUTATION
                                                          OF CREDIT - CORPORATE
                                                          PARTNERS - ENTER YOUR
                                                          SHARE OF ACRES OF
694   New York   CT47       2        FARM_ACREPART_NMBR   QUALIFIED AGR            CT47BO   ProcessBO/composition/forms/CT47/FARM_ACREPART_NMBR   integer
                                                          PART II COMPUTATION
                                                          OF CREDIT - ENTER BASE
695   New York   CT47       4        FARM_BSE_ACRE_AMT    ACREAGE AMOUNT           CT47BO   ProcessBO/composition/forms/CT47/FARM_BSE_ACRE_AMT    amountField
                                                          PART II COMPUTATION
                                                          OF CREDIT -
                                                          CORPORATIONS - ENTER
                                                          THE ELIGIBLE SCHOOL
696   New York   CT47       9        FARM_TX_PAID_AMT     TAXES YOU PAID DURING    CT47BO   ProcessBO/composition/forms/CT47/FARM_TX_PAID_AMT     amountField
                                                          PART II COMPUTATION
                                                          OF CREDIT - CORPORATE
                                                          PARTNERS - ENTER THE
                                                          ELIGIBLE TAXES FROM A
697   New York   CT47       10       FARM_TX_PART_AMT     PARTNERSH                CT47BO   ProcessBO/composition/forms/CT47/FARM_TX_PART_AMT     amountField
                                                          PART I ELIGIBILITY -
                                                          COMPLETE WORKSHEET A
                                                          IN THE INSTRUCTIONS. IS
                                                          THE AMOUNT SHOWN ON
698   New York   CT47       C        FARM_ENI_IND         WORKSHEET               CT47BO    ProcessBO/composition/forms/CT47/FARM_ENI_IND         indicatorType03Field
                                                          PART II COMPUTATION OF
                                                          CREDIT - FARMERS'
                                                          SCHOOL TAX CREDIT USED
                                                          THIS PERIOD. TRANSFER
699   New York   CT47       27       FARM_CR_USED_AMT     THIS AMOUNT            CT47BO     ProcessBO/composition/forms/CT47/FARM_CR_USED_AMT     amountField
                                                          PART II COMPUTATION OF
                                                          CREDIT - EXCESS
                                                          FARMERS' SCHOOL TAX
                                                          CREDIT TO BE
700   New York   CT47       32       FARM_CR_CRYF_AMT     CARRIED FORWARD        CT47BO     ProcessBO/composition/forms/CT47/FARM_CR_CRYF_AMT     amountField
                                                          PART II COMPUTATION
                                                          OF CREDIT - EXCESS
                                                          FARMERS' SCHOOL TAX
701   New York   CT47       30       FARM_CR_RFND_AMT     CREDIT REFUNDED          CT47BO   ProcessBO/composition/forms/CT47/FARM_CR_RFND_AMT     amountField
                                                          PART II    COMPUTATION
                                                          OF CREDIT - NET CREDIT
                                                          .THIS IS YOUR FARMERS'
702   New York   CT47       21       FARM_NET_AMT         SCHOOL TAX CREDIT      CT47BO     ProcessBO/composition/forms/CT47/FARM_NET_AMT         amountField
          A             B        C             D                         E                    F                                   G                                  H
                                                          PART II  COMPUTATION
                                                          OF CREDIT - EXCESS
                                                          FARMERS' SCHOOL TAX
                                                          CREDIT CARRIED
703   New York   CT47       18       FARM_CR_PRR_AMT      FORWARD FROM PR                CT47BO    ProcessBO/composition/forms/CT47/FARM_CR_PRR_AMT     amountField
                                                          PART II COMPUTATION
                                                          OF CREDIT - RECAPTURE
                                                          OF FARMERS' SCHOOL TAX
704   New York   CT47       20       FARM_RECAP_AMT       CREDIT                 CT47BO            ProcessBO/composition/forms/CT47/FARM_RECAP_AMT      amountField
                                                          PART II COMPUTATION
                                                          OF CREDIT - ENTER THE
                                                          AMOUNT FROM
705   New York   CT47       13       FARM_WKSHT_AMT       WORKSHEET A                    CT47BO    ProcessBO/composition/forms/CT47/FARM_WKSHT_AMT      amountField
706   New York   CT47       12       FARM_ELIG_AMT        Multiply                       CT47BO    ProcessBO/composition/forms/CT47/FARM_ELIG_AMT       amountField
707   New York   CT47       17       FARM_AVL_AMT         Subtract                       CT47BO    ProcessBO/composition/forms/CT47/FARM_AVL_AMT        amountField
708   New York   CT47       7        FARM_CR_BASE_AMT     Add                            CT47BO    ProcessBO/composition/forms/CT47/FARM_CR_BASE_AMT    amountField
709   New York   CT47       16       FARM_CR_LMT_AMT      Multiply                       CT47BO    ProcessBO/composition/forms/CT47/FARM_CR_LMT_AMT     amountField
710   New York   CT47       22       FARM_TX_AMT          TAX FROM MAIN FORM             CT47BO    ProcessBO/composition/forms/CT47/FARM_TX_AMT         amountField
711   New York   CT47       23       FARM_OCR_AMT         OTHER CREDITS USED             CT47BO    ProcessBO/composition/forms/CT47/FARM_OCR_AMT        amountField
                                                          TAX AFTER OTHER
712   New York   CT47       24       FARM_NET_TX_AMT      CREDITS                        CT47BO    ProcessBO/composition/forms/CT47/FARM_NET_TX_AMT     amountField
713   New York   CT47       25       FARM_MIN_TX_AMT      MINIMUM TAX DUE                CT47BO    ProcessBO/composition/forms/CT47/FARM_MIN_TX_AMT     amountField
714   New York   CT47       26       FARM_LMT_AMT         LIMITATION                     CT47BO    ProcessBO/composition/forms/CT47/FARM_LMT_AMT        amountField
715   New York   CT47       28       FARM_REMAIN_AMT      UNUSED CREDIT                  CT47BO    ProcessBO/composition/forms/CT47/FARM_REMAIN_AMT     amountField
                                                          AMOUNT AVAILABLE TO
716   New York   CT47       29       FARM_AVL_RFND_AMT    REFUND                         CT47BO    ProcessBO/composition/forms/CT47/FARM_AVL_RFND_AMT   amountField
                                                          AMOUNT TO CREDIT TO
                                                          NEXT YEAR AS AN
717   New York   CT47       31       FARM_CR_NXT_AMT      OVERPAYMENT                    CT47BO    ProcessBO/composition/forms/CT47/FARM_CR_NXT_AMT     amountField
                                                          Owned qualified agricultural
718   New York   CT47       E        FARM_MULTI_OWN_IND   property                       CT47BO    ProcessBO/composition/forms/CT47FARM_MULTI_OWN_IND   switchIndicatorField
                                                          Was qualified agricultural
                                                          property c to non_qualified
719   New York   CT47       F        FARM_NQUAL_USE_IND   use                            CT47BO    ProcessBO/composition/forms/CT47FARM_NQUAL_USE_IND   switchIndicatorField
720   New York   CT47       3        FARM_TOT_ACRE_NMBR   Total agricultural property    CT47BO    ProcessBO/composition/forms/CT47FARM_TOT_ACRE_NMBR   integer

721   New York   CT47       5        FARM_TOT_BSE_NMBR    Total property _ base acerage CT47BO     ProcessBO/composition/forms/CT47FARM_TOT_BSE_NMBR    integer
722   New York   CT47       6        FARM_50_ACRE_NMBR    Total base number x 50%         CT47BO   ProcessBO/composition/forms/CT47FARM_50_ACRE_NMBR    integer
                                                          Divide base by tot agricultural
723   New York   CT47       8        FARM_ACRE_PCT        nubme                           CT47BO   ProcessBO/composition/forms/CT47FARM_ACRE_PCT        ratioField
724   New York   CT47       11       FARM_TOT_TX_AMT      Total taxes paid               CT47BO    ProcessBO/composition/forms/CT47FARM_TOT_TX_AMT      amountField
725   New York   CT47       14       FARM_XS_INC_AMT      Excess over 100,000            CT47BO    ProcessBO/composition/forms/CT47FARM_XS_INC_AMT      amountField
726   New York   CT47       15       FARM_XS_INC_PCT      Divide excess by 50,000        CT47BO    ProcessBO/composition/forms/CT47FARM_XS_INC_PCT      ratioField
          A              B         C                D                      E                       F                                    G                                  H
                                                            Part 2, Computation of credit
                                                            for Farmers' School Tax
                                                            Credit, Total credit (add lines
727   New York   CT47        19        FARM_TOT_CR_AMT      17 and 18)                        CT47BO    ProcessBO/composition/forms/CT47FARM_TOT_CR_AMT       amountField
                                                            Total acres of qualified
                                                            agriculturaly converted to
728   New York   CT47        33A       FARM_TOT_CONV_NMBR   non_qualified use                 CT47BO    ProcessBO/composition/forms/CT47FARM_TOT_CONV_NMBR    integer

                                                            Total acres of qualified
729   New York   CT47        33B       FARM_B4_CONV_NMBR    agriculturaly before conversion CT47BO      ProcessBO/composition/forms/CT47FARM_B4_CONV_NMBR     integer
                                                            Total converted property
730   New York   CT47        33C       FARM_CONV_DIV_PCT    divided tota                    CT47BO      ProcessBO/composition/forms/CT47FARM_CONV_DIV_PCT     ratioField
                                                            Total credit claimed in 1999
731   New York   CT47        33D       FARM_CLM_PRR_AMT     and 2000                        CT47BO      ProcessBO/composition/forms/CT47FARM_CLM_PRR_AMT      amountField

732   New York   CT222       6         ADJ_INSTL_IND        Adjusted seasonal installment CT222BO       ProcessBO/composition/forms/CT222/ADJ_INSTL_IND       switchIndicatorField
                                                            Annualized seasonal
733   New York   CT222       7         ANLZD_INSTL_IND      installment                   CT222BO       ProcessBO/composition/forms/CT222/ANLZD_INSTL_IND     switchIndicatorField
                                                            Not a large Corp and
                                                            estimated based on prior year
734   New York   CT222       8         PRR_TX_IND           tax                           CT222BO       ProcessBO/composition/forms/CT222/PRR_TX_IND          switchIndicatorField
                                                            Not a large Corp and
                                                            estimated based on current
735   New York   CT222       9         CUR_TX_IND           year tax                      CT222BO       ProcessBO/composition/forms/CT222/CUR_TX_IND          switchIndicatorField
736   New York   CT222       10A       INSTALL_A_DT         Installment due date A            CT222BO   ProcessBO/composition/forms/CT222/INSTALL_A_DT        dateField
737   New York   CT222       10B       INSTALL_B_DT         Installment due date B            CT222BO   ProcessBO/composition/forms/CT222/INSTALL_B_DT        dateField
738   New York   CT222       10C       INSTALL_C_DT         Installment due date C            CT222BO   ProcessBO/composition/forms/CT222/INSTALL_C_DT        dateField
739   New York   CT222       10D       INSTALL_D_DT         Installment due date D            CT222BO   ProcessBO/composition/forms/CT222/INSTALL_D_DT        dateField
740   New York   CT222       11A       REQ_INSTALL_A_AMT    Required installments A           CT222BO   ProcessBO/composition/forms/CT222/REQ_INSTALL_A_AMT   positiveAmountField
741   New York   CT222       11B       REQ_INSTALL_B_AMT    Required installments B           CT222BO   ProcessBO/composition/forms/CT222/REQ_INSTALL_B_AMT   positiveAmountField
742   New York   CT222       11C       REQ_INSTALL_C_AMT    Required installments C           CT222BO   ProcessBO/composition/forms/CT222/REQ_INSTALL_C_AMT   positiveAmountField
743   New York   CT222       11D       REQ_INSTALL_D_AMT    Required installments D           CT222BO   ProcessBO/composition/forms/CT222/REQ_INSTALL_D_AMT   positiveAmountField
744   New York   CT222       12A       EST_TX_A_AMT         Est tax timely paid A             CT222BO   ProcessBO/composition/forms/CT222/EST_TX_A_AMT        positiveAmountField
745   New York   CT222       12B       EST_TX_B_AMT         Est tax timely paid B             CT222BO   ProcessBO/composition/forms/CT222/EST_TX_B_AMT        positiveAmountField
746   New York   CT222       12C       EST_TX_C_AMT         Est tax timely paid C             CT222BO   ProcessBO/composition/forms/CT222/EST_TX_C_AMT        positiveAmountField
747   New York   CT222       12D       EST_TX_D_AMT         Est tax timely paid D             CT222BO   ProcessBO/composition/forms/CT222/EST_TX_D_AMT        positiveAmountField
748   New York   CT222       47A       ENI_PREV_AMT         ENI for previous periods       CT222BO      ProcessBO/composition/forms/CT222/ENI_PREV_AMT        positiveAmountField
                                                            Period for which the base % is
749   New York   CT222       46A       LIAB_BEG_PCT_DT      computed                       CT222BO      ProcessBO/composition/forms/CT222/LIAB_BEG_PCT_DT     dateField
                                                            Period for which the base % is
750   New York   CT222       46B       LIAB_END_PCT_DT      computed                       CT222BO      ProcessBO/composition/forms/CT222/LIAB_END_PCT_DT     dateField
751   New York   CT222       47B       ENI_PRR_AMT          ENI for prior periods             CT222BO   ProcessBO/composition/forms/CT222/ENI_PRR_AMT         positiveAmountField
752   New York   CT222       47C       ENI_CUR_AMT          ENI for current periods           CT222BO   ProcessBO/composition/forms/CT222/ENI_CUR_AMT         positiveAmountField
753   New York   CT222       48A       ENI_B4_PREV_AMT      ENI for the year                  CT222BO   ProcessBO/composition/forms/CT222/ENI_B4_PREV_AMT     positiveAmountField
754   New York   CT222       48B       ENI_B4_PRR_AMT       ENI for the year                  CT222BO   ProcessBO/composition/forms/CT222/ENI_B4_PRR_AMT      positiveAmountField
          A              B          C             D                           E           F                                    G                                H
755   New York   CT222       48C        ENI_B4_CUR_AMT       ENI for the year        CT222BO   ProcessBO/composition/forms/CT222/ENI_B4_CUR_AMT       positiveAmountField
756   New York   CT222       52aB       ENI_OLD_5_AMT        2006 ENI                CT222BO   ProcessBO/composition/forms/CT222/ENI_OLD_5_AMT        positiveAmountField
757   New York   CT222       52aC       ENI_OLD_8_AMT        2006 ENI                CT222BO   ProcessBO/composition/forms/CT222/ENI_OLD_8_AMT        positiveAmountField
758   New York   CT222       52aD       ENI_OLD_11_AMT       2006 ENI                CT222BO   ProcessBO/composition/forms/CT222/ENI_OLD_11_AMT       positiveAmountField
759   New York   CT222       52bB       ENI_PREV_5_AMT       2007 ENI                CT222BO   ProcessBO/composition/forms/CT222/ENI_PREV_5_AMT       positiveAmountField
760   New York   CT222       52bC       ENI_PREV_8_AMT       2007 ENI                CT222BO   ProcessBO/composition/forms/CT222/ENI_PREV_8_AMT       positiveAmountField
761   New York   CT222       52bD       ENI_PREV_11_AMT      2007 ENI                CT222BO   ProcessBO/composition/forms/CT222/ENI_PREV_11_AMT      positiveAmountField
762   New York   CT222       52cB       ENI_LAST_5_AMT       2008 ENI                CT222BO   ProcessBO/composition/forms/CT222/ENI_LAST_5_AMT       positiveAmountField
763   New York   CT222       52cC       ENI_LAST_8_AMT       2008 ENI                CT222BO   ProcessBO/composition/forms/CT222/ENI_LAST_8_AMT       positiveAmountField
764   New York   CT222       52cD       ENI_LAST_11_AMT      2008 ENI                CT222BO   ProcessBO/composition/forms/CT222/ENI_LAST_11_AMT      positiveAmountField
765   New York   CT222       53B        ENI_CUR_5_AMT        Total amount for 2009   CT222BO   ProcessBO/composition/forms/CT222/ENI_CUR_5_AMT        positiveAmountField
766   New York   CT222       53C        ENI_CUR_8_AMT        Total amount for 2009   CT222BO   ProcessBO/composition/forms/CT222/ENI_CUR_8_AMT        positiveAmountField
767   New York   CT222       53D        ENI_CUR_11_AMT       Total amount for 2009   CT222BO   ProcessBO/composition/forms/CT222/ENI_CUR_11_AMT       positiveAmountField
768   New York   CT222       54aB       ENI_OLD_6_AMT        Tax year 2006 ENI       CT222BO   ProcessBO/composition/forms/CT222/ENI_OLD_6_AMT        positiveAmountField
769   New York   CT222       54aC       ENI_OLD_9_AMT        Tax year 2006 ENI       CT222BO   ProcessBO/composition/forms/CT222/ENI_OLD_9_AMT        positiveAmountField
770   New York   CT222       54aD       ENI_OLD_12_AMT       Tax year 2006 ENI       CT222BO   ProcessBO/composition/forms/CT222/ENI_OLD_12_AMT       positiveAmountField
771   New York   CT222       54bB       ENI_PREV_6_AMT       Tax year 2007 ENI       CT222BO   ProcessBO/composition/forms/CT222/ENI_PREV_6_AMT       positiveAmountField
772   New York   CT222       54bC       ENI_PREV_9_AMT       Tax year 2007 ENI       CT222BO   ProcessBO/composition/forms/CT222/ENI_PREV_9_AMT       positiveAmountField
773   New York   CT222       54bD       ENI_PREV_12_AMT      Tax year 2007 ENI       CT222BO   ProcessBO/composition/forms/CT222/ENI_PREV_12_AMT      positiveAmountField
774   New York   CT222       54cB       ENI_LAST_6_AMT       Tax year 2008 ENI       CT222BO   ProcessBO/composition/forms/CT222/ENI_LAST_6_AMT       positiveAmountField
775   New York   CT222       54cC       ENI_LAST_9_AMT       Tax year 2008 ENI       CT222BO   ProcessBO/composition/forms/CT222/ENI_LAST_9_AMT       positiveAmountField
776   New York   CT222       54cD       ENI_LAST_12_AMT      Tax year 2008 ENI       CT222BO   ProcessBO/composition/forms/CT222/ENI_LAST_12_AMT      positiveAmountField
777   New York   CT222       61B        ENI_TX_6_AMT         Tax on line 60          CT222BO   ProcessBO/composition/forms/CT222/ENI_TX_6_AMT         positiveAmountField
778   New York   CT222       61C        ENI_TX_9_AMT         Tax on line 60          CT222BO   ProcessBO/composition/forms/CT222/ENI_TX_9_AMT         positiveAmountField
779   New York   CT222       61D        ENI_TX_12_AMT        Tax on line 60          CT222BO   ProcessBO/composition/forms/CT222/ENI_TX_12_AMT        positiveAmountField
780   New York   CT222       68B        OTH_TX_6_AMT         Other taxes             CT222BO   ProcessBO/composition/forms/CT222/OTH_TX_6_AMT         positiveAmountField
781   New York   CT222       68C        OTH_TX_9_AMT         Other taxes             CT222BO   ProcessBO/composition/forms/CT222/OTH_TX_9_AMT         positiveAmountField
782   New York   CT222       68D        OTH_TX_12_AMT        Other taxes             CT222BO   ProcessBO/composition/forms/CT222/OTH_TX_12_AMT        positiveAmountField
783   New York   CT222       70B        TX_CR_5_AMT          Tax Credits             CT222BO   ProcessBO/composition/forms/CT222/TX_CR_5_AMT          positiveAmountField
784   New York   CT222       70C        TX_CR_8_AMT          Tax Credits             CT222BO   ProcessBO/composition/forms/CT222/TX_CR_8_AMT          positiveAmountField
785   New York   CT222       70D        TX_CR_11_AMT         Tax Credits             CT222BO   ProcessBO/composition/forms/CT222/TX_CR_11_AMT         positiveAmountField
786   New York   CT222       75B        RCPTS_PRD_1_AMT      Receipts                CT222BO   ProcessBO/composition/forms/CT222/RCPTS_PRD_1_AMT      positiveAmountField
787   New York   CT222       74B        MNTH_1_NMBR          Annualized periods      CT222BO   ProcessBO/composition/forms/CT222/MNTH_1_NMBR          integer
788   New York   CT222       74C        MNTH_2_NMBR          Annualized periods      CT222BO   ProcessBO/composition/forms/CT222/MNTH_2_NMBR          integer
789   New York   CT222       74D        MNTH_3_NMBR          Annualized periods      CT222BO   ProcessBO/composition/forms/CT222/MNTH_3_NMBR          integer
790   New York   CT222       75C        RCPTS_PRD_2_AMT      Receipts                CT222BO   ProcessBO/composition/forms/CT222/RCPTS_PRD_2_AMT      positiveAmountField
791   New York   CT222       75D        RCPTS_PRD_3_AMT      Receipts                CT222BO   ProcessBO/composition/forms/CT222/RCPTS_PRD_3_AMT      positiveAmountField
792   New York   CT222       78B        RCPTS_TX_PRD_1_AMT   Tax on receipts         CT222BO   ProcessBO/composition/forms/CT222/RCPTS_TX_PRD_1_AMT   positiveAmountField
          A              B         C              D                         E                      F                                   G                                 H
793   New York   CT222       78C        RCPTS_TX_PRD_2_AMT   Tax on receipts                  CT222BO   ProcessBO/composition/forms/CT222/RCPTS_TX_PRD_2_AMT   positiveAmountField
794   New York   CT222       78D        RCPTS_TX_PRD_3_AMT   Tax on receipts                  CT222BO   ProcessBO/composition/forms/CT222/RCPTS_TX_PRD_3_AMT   positiveAmountField
795   New York   CT222       79B        OTH_TX_PRD_1_AMT     Other taxes                      CT222BO   ProcessBO/composition/forms/CT222/OTH_TX_PRD_1_AMT     positiveAmountField
796   New York   CT222       79C        OTH_TX_PRD_2_AMT     Other taxes                      CT222BO   ProcessBO/composition/forms/CT222/OTH_TX_PRD_2_AMT     positiveAmountField
797   New York   CT222       79D        OTH_TX_PRD_3_AMT     Other taxes                      CT222BO   ProcessBO/composition/forms/CT222/OTH_TX_PRD_3_AMT     positiveAmountField
798   New York   CT222       81B        TX_CR_PRD_1_AMT      Tax credits                      CT222BO   ProcessBO/composition/forms/CT222/TX_CR_PRD_1_AMT      positiveAmountField
799   New York   CT222       81C        TX_CR_PRD_2_AMT      Tax credits                      CT222BO   ProcessBO/composition/forms/CT222/TX_CR_PRD_2_AMT      positiveAmountField
800   New York   CT222       81D        TX_CR_PRD_3_AMT      Tax credits                      CT222BO   ProcessBO/composition/forms/CT222/TX_CR_PRD_3_AMT      positiveAmountField
801   New York   CT222       94         ENI_LAST_CUR_AMT     2008 ENI x 2009 ENI rate         CT222BO   ProcessBO/composition/forms/CT222/ENI_LAST_CUR_AMT     positiveAmountField
                                                             2008 capital x 2009 capital
802   New York   CT222       95         CAP_LAST_CUR_AMT     rate                             CT222BO   ProcessBO/composition/forms/CT222/CAP_LAST_CUR_AMT     positiveAmountField
803   New York   CT222       96         ALT_LAST_CUR_AMT     2008 MTI x 2009 MTI rate         CT222BO   ProcessBO/composition/forms/CT222/ALT_LAST_CUR_AMT     positiveAmountField
804   New York   CT222       98         SUBCAP_PR_CUR_AMT    2008 subcap X 2009 rate          CT222BO   ProcessBO/composition/forms/CT222/SUBCAP_PR_CUR_AMT    positiveAmountField
805   New York   CT222       99         LAST_OTH_TX_AMT      Other taxes                      CT222BO   ProcessBO/composition/forms/CT222/LAST_OTH_TX_AMT      positiveAmountField
806   New York   CT222       101        LAST_TX_CR_AMT       2008 tax credits                 CT222BO   ProcessBO/composition/forms/CT222/LAST_TX_CR_AMT       positiveAmountField
807   New York   CT222                  TAX_RTN_FILED_DESC   Tax return filed                 CT222BO   ProcessBO/composition/forms/CT222/TAX_RTN_FILED_DESC   string
                                                             Current year tax after credit
808   New York   CT222       1          CY_TX_AFTCR_AMT      amount                           CT222BO   ProcessBO/composition/forms/CT222/CY_TX_AFTCR_AMT      amountField
809   New York   CT222       2          CURRYR_TAX_AMT       Current Year Tax Amount          CT222BO   ProcessBO/composition/forms/CT222/CURYR_TAX_AMT        amountField
                                                             Previous year tax after credit
810   New York   CT222       3          PRVYR_TX_AFTCR_AMT   amount                           CT222BO   ProcessBO/composition/forms/CT222/PRVYR_TX_AFTCR_AMT   amountField
811   New York   CT222       5          ANN_PYMT_AMT         Annual payment amount            CT222BO   ProcessBO/composition/forms/CT222/ANN_PYMT_AMT         amountField
                                                             Estimated tax credited plus
812   New York   CT222       14 Col B   ETCR_OVPMT_B_AMT     overpayment - column A           CT222BO   ProcessBO/composition/forms/CT222/ETCR_OVPMT_B_AMT     amountField
                                                             Estimated tax credited plus
813   New York   CT222       14 Col C   ETCR_OVPMT_C_AMT     overpayment - column C           CT222BO   ProcessBO/composition/forms/CT222/ETCR_OVPMT_C_AMT     amountField
                                                             Estimated tax credited plus
814   New York   CT222       14Col D    ETCR_OVPMT_D_AMT     overpayment - column D           CT222BO   ProcessBO/composition/forms/CT222/ETCR_OVPMT_D_AMT     amountField
                                                             Total Estimated Tax credit
815   New York   CT222       15 Col C   TOT_ETCR_NDR_B_AMT   underpayment              CT222BO          ProcessBO/composition/forms/CT222/TOT_ETCR_NDR_B_AMT   amountField
                                                             UnderpaymentFromPrevPerio
816   New York   CT222       15 Col D   TOT_ETCR_NDR_C_AMT   d/                        CT222BO          ProcessBO/composition/forms/CT222/TOT_ETCR_NDR_C_AMT   amountField
                                                             subtract the underpayment
817   New York   CT222       16 Col B   NDR_OVPMT_B_AMT      from the overpayment      CT222BO          ProcessBO/composition/forms/CT222/NDR_OVPMT_B_AMT      amountField
                                                             subtract the underpayment
818   New York   CT222       16 Col C   NDR_OVPMT_C_AMT      from the overpayment      CT222BO          ProcessBO/composition/forms/CT222/NDR_OVPMT_C_AMT      amountField
                                                             subtract the underpayment
819   New York   CT222       16 Col D   NDR_OVPMT_D_AMT      from the overpayment      CT222BO          ProcessBO/composition/forms/CT222/NDR_OVPMT_D_AMT      amountField

                                                             If the amount on line 16 is 0,
820   New York   CT222       17 Col B   SUBT_ETCR_B_AMT      subtract line 14 from line 15    CT222BO   ProcessBO/composition/forms/CT222/SUBT_ETCR_B_AMT      amountField

                                                             If the amount on line 16 is 0,
821   New York   CT222       17 Col C   SUBT_ETCR_C_AMT      subtract line 14 from line 15    CT222BO   ProcessBO/composition/forms/CT222/SUBT_ETCR_B_AMT      amountField
822   New York   CT222       41 Col B   NDR_PNLT_B_AMT       Underpayment penalty B           CT222BO   ProcessBO/composition/forms/CT222/NDR_PNLT_B_AMT       positiveAmountField
          A              B         C               D                         E                       F                                     G                                   H
823   New York   CT222       41 Col C    NDR_PNLT_C_AMT       Underpayment penalty C         CT222BO       ProcessBO/composition/forms/CT222/NDR_PNLT_C_AMT       positiveAmountField
824   New York   CT222       41 Col D    NDR_PNLT_D_AMT       Underpayment penalty D         CT222BO       ProcessBO/composition/forms/CT222/NDR_PNLT_D_AMT       positiveAmountField
825   New York   CT222       41 Col. A   NDR_PNLT_A_AMT       Underpayment penalty A         CT222BO       ProcessBO/composition/forms/CT222/NDR_PNLT_A_AMT       amountField
                                                              Overpayment Column B
826   New York   CT222       19 Col B    OVPMT_B_AMT          amount                         CT222BO       ProcessBO/composition/forms/CT222/OVPMT_B_AMT          amountField
                                                              Overpayment Column C
827   New York   CT222       19 Col C    OVPMT_C_AMT          amount                         CT222BO       ProcessBO/composition/forms/CT222/OVPMT_C_AMT          amountField
                                                              Overpayment Column A
828   New York   CT222       19 Col. A   OVPMT_A_AMT          amount                         CT222BO       ProcessBO/composition/forms/CT222/OVPMT_A_AMT          amountField
                                                              Total underpayment penalty
829   New York   CT222       42          TOT_NDR_PNLT_AMT     amount                         CT222BO       ProcessBO/composition/forms/CT222/TOT_NDR_PNLT_AMT     amountField
830   New York   CT222       43          MPLY_80PCT_AMT       Multiply line by 80% (.8)      CT222BO       ProcessBO/composition/forms/CT222/MPLY_80PCT_AMT       amountField
                                                              Subtract line 11, column A
831   New York   CT222       44          SUBT_COL_A_AMT       from line 43                   CT222BO       ProcessBO/composition/forms/CT222/SUBT_COL_A_AMT       amountField
832   New York   CT222       45          DIVIDE_3_AMT         Divide line 44 by three        CT222BO       ProcessBO/composition/forms/CT222/DIVIDE_3_AMT         amountField
833   New York   CT222       60 Col B    DVD_ENI_CUR_B_NMBR   Divide line 53 by line 59      CT222BO       ProcessBO/composition/forms/CT222/DVD_ENI_CUR_B_NMBR   decimal
834   New York   CT222       60 Col C    DVD_ENI_CUR_C_NMBR   Divide line 53 by line 59      CT222BO       ProcessBO/composition/forms/CT222/DVD_ENI_CUR_C_NMBR   decimal
835   New York   CT222       60 Col D    DVD_ENI_CUR_D_NMBR   Divide line 53 by line 59      CT222BO       ProcessBO/composition/forms/CT222/DVD_ENI_CUR_D_NMBR   decimal

                                                              Multiply the amounts in
                                                              columns B & C of line 61 by
836   New York   CT222       67 Col B    MLT_ENI_TAX_6_AMT    columns B & C of line 66       CT222BO       ProcessBO/composition/forms/CT222/MLT_ENI_TAX_6_AMT    amountField

                                                              Multiply the amounts in
                                                              columns B & C of line 61 by
837   New York   CT222       67 Col C    MLT_ENI_TAX_9_AMT    columns B & C of line 66       CT222BO       ProcessBO/composition/forms/CT222/MLT_ENI_TAX_9_AMT    amountField
838   New York   CT222       69 Col B    TOT_TXB4_CR_6_AMT    Total tax before credits       CT222BO       ProcessBO/composition/forms/CT222/TOT_TXB4_CR_6_AMT    amountField
839   New York   CT222       69 Col C    TOT_TXB4_CR_9_AMT    Total tax before credits       CT222BO       ProcessBO/composition/forms/CT222/TOT_TXB4_CR_9_AMT    amountField
840   New York   CT222       69 Col D    TOT_TXB4_CR_12_AMT   Total tax before credits           CT222BO   ProcessBO/composition/forms/CT222/TOT_TXB4_CR_12_AMT   amountField
                                                              Total tax after credits in first 9
841   New York   CT222       71 Col C    TTAX_AFTCR_9_AMT     months                             CT222BO   ProcessBO/composition/forms/CT222/TTAX_AFTCR_9_AMT     amountField
                                                              In column A, enter as a
                                                              percentage the result of
842   New York   CT222       49 Col A    RESULT_A_PCT         dividing line 47 by line 48        CT222BO   ProcessBO/composition/forms/CT222/RESULT_A_PCT         ratioField
                                                              In column B, enter as a
                                                              percentage the result of
843   New York   CT222       49 Col B    RESULT_B_PCT         dividing line 47 by line 48        CT222BO   ProcessBO/composition/forms/CT222/RESULT_B_PCT         ratioField
                                                              In column C, enter as a
                                                              percentage the result of
844   New York   CT222       49 Col C    RESULT_C_PCT         dividing line 47 by line 48        CT222BO   ProcessBO/composition/forms/CT222/RESULT_C_PCT         ratioField
                                                              Add the percentage in line 49,
                                                              columns A, B & C : enter the
845   New York   CT222       50          TOT_RESULT_PCT       result here                        CT222BO   ProcessBO/composition/forms/CT222/TOT_RESULT_PCT       ratioField
846   New York   CT222       51          BSE_PRD_PCT          Base period percentage         CT222BO       ProcessBO/composition/forms/CT222/BSE_PRD_PCT          ratioField
          A              B         C              D                         E                       F                                   G                                H

                                                            Divide the amount in column A
                                                            line 52a by the amount in
847   New York   CT222       55 Col B   DVD_OLD_B_NMBR      column D line 54a             CT222BO        ProcessBO/composition/forms/CT222/DVD_OLD_B_NMBR      decimal

                                                            Divide the amount in column B
                                                            line 52a by the amount in
848   New York   CT222       55 Col C   DVD_OLD_C_NMBR      column D line 54a             CT222BO        ProcessBO/composition/forms/CT222/DVD_OLD_C_NMBR      decimal

                                                            Divide the amount in column C
                                                            line 52a by the amount in
849   New York   CT222       55 Col D   DVD_OLD_D_NMBR      column D line 54a             CT222BO        ProcessBO/composition/forms/CT222/DVD_OLD_D_NMBR      decimal

                                                            Divide the amount in column A
                                                            line 52b by the amount in
850   New York   CT222       56 Col B   DVD_PREV_B_NMBR     column D line 54b             CT222BO        ProcessBO/composition/forms/CT222/DVD_PREV_B_NMBR     decimal

                                                            Divide the amount in column B
                                                            line 52b by the amount in
851   New York   CT222       56 Col C   DVD_PREV_C_NMBR     column D line 54b             CT222BO        ProcessBO/composition/forms/CT222/DVD_PREV_C_NMBR     decimal

                                                            Divide the amount in column C
                                                            line 52b by the amount in
852   New York   CT222       56 Col D   DVD_PREV_D_NMBR     column D line 54b             CT222BO        ProcessBO/composition/forms/CT222/DVD_PREV_D_NMBR     decimal

                                                            Divide the amount in column A
                                                            line 52c by the amount in
853   New York   CT222       57 Col B   DVD_LAST_B_NMBR     column D line 54c             CT222BO        ProcessBO/composition/forms/CT222/DVD_LAST_B_NMBR     decimal

                                                            Divide the amount in column B
                                                            line 52c by the amount in
854   New York   CT222       57 Col C   DVD_LAST_C_NMBR     column D line 54c             CT222BO        ProcessBO/composition/forms/CT222/DVD_LAST_C_NMBR     decimal

                                                            Divide the amount in column C
                                                            line 52c by the amount in
855   New York   CT222       57 Col D   DVD_LAST_D_NMBR     column D line 54c             CT222BO        ProcessBO/composition/forms/CT222/DVD_LAST_D_NMBR     decimal
856   New York   CT222       58 Col B   TOT_DVD_B_NMBR      Add lines 55 through 57            CT222BO   ProcessBO/composition/forms/CT222/TOT_DVD_B_NMBR      decimal
857   New York   CT222       58 Col C   TOT_DVD_C_NMBR      Add lines 55 through 57            CT222BO   ProcessBO/composition/forms/CT222/TOT_DVD_C_NMBR      decimal
858   New York   CT222       58 Col D   TOT_DVD_D_NMBR      Add lines 55 through 57            CT222BO   ProcessBO/composition/forms/CT222/TOT_DVD_D_NMBR      decimal
859   New York   CT222       59 Col B   DVD_TOT_B_NMBR      Divide line 58 by 3                CT222BO   ProcessBO/composition/forms/CT222/DVD_TOT_B_NMBR      decimal
860   New York   CT222       59 Col C   DVD_TOT_C_NMBR      Divide line 58 by 3                CT222BO   ProcessBO/composition/forms/CT222/DVD_TOT_C_NMBR      decimal
861   New York   CT222       59 Col D   DVD_TOT_D_NMBR      Divide line 58 by 3                CT222BO   ProcessBO/composition/forms/CT222/DVD_TOT_D_NMBR      decimal
                                                            Total tax after credits in first
862   New York   CT222       71 Col D   TTAX_AFTCR_12_AMT   12 months                          CT222BO   ProcessBO/composition/forms/CT222/TTAX_AFTCR_12_AMT   amountField
863   New York   CT222       73 Col B   MLT_TTAX_6_AMT      Multiply line 71 by line 72        CT222BO   ProcessBO/composition/forms/CT222/MLT_TTAX_6_AMT      amountField
864   New York   CT222       73 Col C   MLT_TTAX_9_AMT      Multiply line 71 by line 72        CT222BO   ProcessBO/composition/forms/CT222/MLT_TTAX_9_AMT      amountField
          A              B         C                   D                      E                    F                                   G                                    H
                                                               Divide the amount in each of
                                                               columns B and C on line 54a
                                                               by the amount in column D on
865   New York   CT222       62 Col B     DVD_OLD_6_NMBR       line 54a                     CT222BO     ProcessBO/composition/forms/CT222/DVD_OLD_6_NMBR       decimal
                                                               Divide the amount in each of
                                                               columns B and C on line 54a
                                                               by the amount in column D on
866   New York   CT222       62 Col C     DVD_OLD_9_NMBR       line 54a                     CT222BO     ProcessBO/composition/forms/CT222/DVD_OLD_9_NMBR       decimal
                                                               Divide the amount in each of
                                                               columns B and C on line 54b
                                                               by the amount in column D on
867   New York   CT222       63 Col B     DVD_PREV_6_NMBR      line 54b                     CT222BO     ProcessBO/composition/forms/CT222/DVD_PREV_6_NMBR      decimal
                                                               Divide the amount in each of
                                                               columns B and C on line 54b
                                                               by the amount in column D on
868   New York   CT222       63 Col C     DVD_PREV_9_NMBR      line 54b                     CT222BO     ProcessBO/composition/forms/CT222/DVD_PREV_9_NMBR      decimal
                                                               Divide the amount in each of
                                                               columns B and C on line 54c
                                                               by the amount in column D on
869   New York   CT222       64 Col B     DVD_LAST_6_NMBR      line 54c                     CT222BO     ProcessBO/composition/forms/CT222/DVD_LAST_6_NMBR      decimal
                                                               Divide the amount in each of
                                                               columns B and C on line 54c
                                                               by the amount in column D on
870   New York   CT222       64 Col C     DVD_LAST_9_NMBR      line 54c                     CT222BO     ProcessBO/composition/forms/CT222/DVD_LAST_9_NMBR      decimal
871   New York   CT222       65 Col B     TOT_DVD_6_NMBR       Add lines 62 through 64        CT222BO   ProcessBO/composition/forms/CT222/TOT_DVD_6_NMBR       decimal
872   New York   CT222       65 Col C     TOT_DVD_9_NMBR       Add lines 62 through 64        CT222BO   ProcessBO/composition/forms/CT222/TOT_DVD_9_NMBR       decimal
873   New York   CT222       66 Col B     DVD_TOT_6_NMBR       Divide line 65 by three        CT222BO   ProcessBO/composition/forms/CT222/DVD_TOT_6_NMBR       decimal
874   New York   CT222       66 Col C     DVD_TOT_9_NMBR       Divide line 65 by three        CT222BO   ProcessBO/composition/forms/CT222/DVD_TOT_9_NMBR       decimal
875   New York   CT222       73 Col D     MLT_TTAX_12_AMT      Multiply line 71 by line 72    CT222BO   ProcessBO/composition/forms/CT222/MLT_TTAX_12_AMT      amountField
                                                               Annualized income installmet
876   New York   CT222       76 Col B     ANLZD_1_PCT          month 1                        CT222BO   ProcessBO/composition/forms/CT222/ANLZD_1_PCT          ratioField
                                                               Annualized income installmet
877   New York   CT222       76 Col C     ANLZD_2_PCT          month 2                        CT222BO   ProcessBO/composition/forms/CT222/ANLZD_2_PCT          ratioField
                                                               Annualized income installmet
878   New York   CT222       76 Col D     ANLZD_3_PCT          month 3                        CT222BO   ProcessBO/composition/forms/CT222/ANLZD_3_PCT          ratioField
                                                               Annualized taxable income
879   New York   CT222       77 Col B     ANLZD_TX_INC_1_AMT   month 1 amount                 CT222BO   ProcessBO/composition/forms/CT222/ANLZD_TX_INC_1_AMT   positiveAmountField
                                                               Annualized taxable income
880   New York   CT222       77 Col C     ANLZD_TX_INC_2_AMT   month 2 amount                 CT222BO   ProcessBO/composition/forms/CT222/ANLZD_TX_INC_2_AMT   positiveAmountField
                                                               Annualized taxable income
881   New York   CT222       77 Col D     ANLZD_TX_INC_3_AMT   month 3 amount                 CT222BO   ProcessBO/composition/forms/CT222/ANLZD_TX_INC_3_AMT   positiveAmountField
                                                               Total tax before credits month
882   New York   CT222       80 Col B     TOT_TX_B4CR_1_AMT    1 amount                       CT222BO   ProcessBO/composition/forms/CT222/TOT_TX_B4CR_1_AMT    positiveAmountField
                                                               If not a large corporation,
                                                               enter .91 (91%). Otherwise,
883   New York   CT222       72 Col B/C/D 83CORP_PCT           enter 1.                       CT222BO   ProcessBO/composition/forms/CT222/CORP_PCT             ratioField
                                                               Total tax before credits month
884   New York   CT222       80 Col C     TOT_TX_B4CR_2_AMT    2 amount                       CT222BO   ProcessBO/composition/forms/CT222/TOT_TX_B4CR_2_AMT    positiveAmountField
          A              B         C              D                         E                      F                                    G                                 H
                                                             Total tax before credits month
885   New York   CT222       80 Col D   TOT_TX_B4CR_3_AMT    3 amount                          CT222BO   ProcessBO/composition/forms/CT222/TOT_TX_B4CR_3_AMT    positiveAmountField
                                                             Total tax after credits month 1
886   New York   CT222       82 Col B   TOT_TX_AFTCR_1_AMT   amount                            CT222BO   ProcessBO/composition/forms/CT222/TOT_TX_AFTCR_1_AMT   positiveAmountField
                                                             Total tax after credits month 2
887   New York   CT222       82 Col C   TOT_TX_AFTCR_2_AMT   amount                            CT222BO   ProcessBO/composition/forms/CT222/TOT_TX_AFTCR_2_AMT   positiveAmountField
                                                             Total tax after credits month 3
888   New York   CT222       82 Col D   TOT_TX_AFTCR_3_AMT   amount                            CT222BO   ProcessBO/composition/forms/CT222/TOT_TX_AFTCR_3_AMT   positiveAmountField
                                                             Multiply line 82 by line 83 - 1st
889   New York   CT222       84 Col B   MLT_AFTCR_1_AMT      period                            CT222BO   ProcessBO/composition/forms/CT222/MLT_AFTCR_1_AMT      positiveAmountField
                                                             Multiply line 82 by line 83 -
890   New York   CT222       84 Col C   MLT_AFTCR_2_AMT      2nd period                        CT222BO   ProcessBO/composition/forms/CT222/MLT_AFTCR_2_AMT      positiveAmountField
                                                             Multiply line 82 by line 83 -
891   New York   CT222       84 Col D   MLT_AFTCR_3_AMT      3rd period                        CT222BO   ProcessBO/composition/forms/CT222/MLT_AFTCR_3_AMT      positiveAmountField
892   New York   CT222       86 Col B   MLT_SM_CORP_1_AMT    Multiply line 84 by line 85      CT222BO    ProcessBO/composition/forms/CT222/MLT_SM_CORP_1_AMT    positiveAmountField
893   New York   CT222       86 Col C   MLT_SM_CORP_2_AMT    Multiply line 84 by line 85      CT222BO    ProcessBO/composition/forms/CT222/MLT_SM_CORP_2_AMT    positiveAmountField
894   New York   CT222       86 Col D   MLT_SM_CORP_3_AMT    Multiply line 84 by line 85      CT222BO    ProcessBO/composition/forms/CT222/MLT_SM_CORP_3_AMT    positiveAmountField
                                                             If only sched A part 1 or part w
                                                             is completed, enter the amt in
                                                             each column from line 73 or
895   New York   CT222       87 Col B   SEAS_ANLZD_B_AMT     86.                              CT222BO    ProcessBO/composition/forms/CT222/SEAS_ANLZD_B_AMT     positiveAmountField
                                                             If only sched A part 1 or part w
                                                             is completed, enter the amt in
                                                             each column from line 73 or
896   New York   CT222       87 Col C   SEAS_ANLZD_C_AMT     86.                              CT222BO    ProcessBO/composition/forms/CT222/SEAS_ANLZD_C_AMT     positiveAmountField
                                                             If only sched A part 1 or part w
                                                             is completed, enter the amt in
                                                             each column from line 73 or
897   New York   CT222       87 Col D   PT_1_PT_2_D_AMT      86.                              CT222BO    ProcessBO/composition/forms/CT222/PT_1_PT_2_D_AMT      positiveAmountField

                                                             Add the amts in all preceding
898   New York   CT222       88 Col B   TOT_A_B_AMT          columns of line 93               CT222BO    ProcessBO/composition/forms/CT222/TOT_A_B_AMT          positiveAmountField

                                                             Add the amts in all preceding
899   New York   CT222       88 Col C   TOT_B_C_AMT          columns of line 93               CT222BO    ProcessBO/composition/forms/CT222/TOT_B_C_AMT          positiveAmountField

                                                             Add the amts in all preceding
900   New York   CT222       88 Col D   TOT_C_D_AMT          columns of line 93               CT222BO    ProcessBO/composition/forms/CT222/TPT_C_D_AMT          positiveAmountField

901   New York   CT222       89 Col B   SUBT_TOT_PT_B_AMT    Subtract line 88 from line 87    CT222BO    ProcessBO/composition/forms/CT222/SUBT_TOT_PT_B_AMT    positiveAmountField

902   New York   CT222       89 Col C   SUBT_TOT_PT_C_AMT    Subtract line 88 from line 87    CT222BO    ProcessBO/composition/forms/CT222/SUBT_TOT_PT_C_AMT    positiveAmountField

903   New York   CT222       89 Col D   SUBT_TOT_PT_D_AMT    Subtract line 88 from line 87    CT222BO    ProcessBO/composition/forms/CT222/SUBT_TOT_PT_D_AMT    positiveAmountField
                                                             Subtract line 11, column A
                                                             from line 5, Divide the result
904   New York   CT222       90 Col B   SUBT_MFI_B_AMT       by 3                             CT222BO    ProcessBO/composition/forms/CT222/SUBT_MFI_B_AMT       positiveAmountField
          A               B         C                 D                       E                      F                                    G                                  H
                                                               Subtract line 11, column A
                                                               from line 5, Divide the result
905   New York   CT222        90 Col C    SUBT_MFI_C_AMT       by 3                             CT222BO   ProcessBO/composition/forms/CT222/SUBT_MFI_C_AMT       positiveAmountField
                                                               Subtract line 11, column A
                                                               from line 5, Divide the result
906   New York   CT222        90 Col D    SUBT_MFI_D_AMT       by 3                             CT222BO   ProcessBO/composition/forms/CT222/SUBT_MFI_D_AMT       positiveAmountField
                                                               Subtract column B line 89
907   New York   CT222        91 Col C    SUBT_TOT_MFI_B_AMT   from line 90                     CT222BO   ProcessBO/composition/forms/CT222/SUBT_TOT_MFI_B_AMT   positiveAmountField
                                                               Subtract column C line 93
908   New York   CT222        91 Col D    SUBT_TOT_MFI_C_AMT   from line 92                     CT222BO   ProcessBO/composition/forms/CT222/SUBT_TOT_MFI_C_AMT   positiveAmountField
909   New York   CT222        92 Col C    MFI_TOT_MFI_C_AMT    Add lines 90 & 91                CT222BO   ProcessBO/composition/forms/CT222/MFI_TOT_MFI_C_AMT    positiveAmountField
910   New York   CT222        92 Col D    MFI_TOT_MFI_D_AMT    Add lines 90 & 91                CT222BO   ProcessBO/composition/forms/CT222/MFI_TOT_MFI_D_AMT    positiveAmountField
911   New York   CT222        93 Col A    REQ_INST_A_AMT       Required Installments            CT222BO   ProcessBO/composition/forms/CT222/REQ_INST_A_AMT       positiveAmountField
912   New York   CT222        93 Col B    REQ_INST_B_AMT       Required Installments            CT222BO   ProcessBO/composition/forms/CT222/REQ_INST_B_AMT       positiveAmountField
913   New York   CT222        93 Col C    REQ_INST_C_AMT       Required Installments            CT222BO   ProcessBO/composition/forms/CT222/REQ_INST_C_AMT       positiveAmountField
914   New York   CT222        93 Col D    REQ_INST_D_AMT       Required Installments            CT222BO   ProcessBO/composition/forms/CT222/REQ_INST_D_AMT       positiveAmountField
                                                               Enter the amount as
915   New York   CT222        97          APPL_AMT             applicable                       CT222BO   ProcessBO/composition/forms/CT222/APPL_AMT             positiveAmountField
                                                               Add lines from last years tax
916   New York   CT222        100         LAST_TAX_AMT         amount                           CT222BO   ProcessBO/composition/forms/CT222/LAST_TAX_AMT         positiveAmountField
917   New York   CT222        102         RCOMP_TAX_AMT        Recomputed tax amount            CT222BO   ProcessBO/composition/forms/CT222/RCOMP_TAX_AMT        amountField
918   New York   CT245                   1 MAIN_FEE_AMT        Tax due                          CT245BO   ProcessBO/composition/forms/CT245/MAIN_FEE_AMT         amountField
919   New York   CT245                   4 INT_AMT             Interest                         CT245BO   ProcessBO/composition/forms/CT245/INT_AMT              amountField
920   New York   CT245                   5 ADD_CHNG_AMT        Additional Changes               CT245BO   ProcessBO/composition/forms/CT245/ADD_CHNG_AMT         amountField
921   New York   CT245                   6 BAL_DUE_AMT         Balance due amount               CT245BO   ProcessBO/composition/forms/CT245/BAL_DUE_AMT          positiveAmountField
922   New York   CT245                   7 RFND_AMT            Refund of overpayment            CT245BO   ProcessBO/composition/forms/CT245/RFND_AMT             positiveAmountField
923   New York   CT245                   2 PREPAY_AMT          Total prepayments                CT245BO   ProcessBO/composition/forms/CT245/PREPAY_AMT           amountField

924   New York   HEADER                   AMND_RTN_IND         Amended Return? Yes or No        CT245BO   ProcessBO/composition/forms/CT245/AMND_RTN_IND         switchIndicatorField

                                                               If you claims an overpayment,
925   New York   CT245        Header      OVPMT_IND            mark an X in the box          CT245BO      ProcessBO/composition/forms/CT245/OVPMT_IND            switchIndicatorField
926   New York   CT245        Header      INCORP_DATE          Date of Incorporation            CT245BO   ProcessBO/composition/forms/CT245/INCORP_DATE          dateField
                                                               FOREIGN CORPORATION:
                                                               DATE BEGIN BUSINESS IN
927   New York   CT245        Header      FRGN_BBNY_DATE       NYS                    CT245BO             ProcessBO/composition/forms/CT245/FRGN_BBNY_DATE       dateField
928   New York   CT245        Header      PRIN_BUS_ACTY_DESC   Principal business activity      CT245BO   ProcessBO/composition/forms/CT245/PRIN_BUS_ACTY_DESC   string
                                                               Location of commercial
929   New York   CT245                    COMM_DMCLE_LOC       domicile                         CT245BO   ProcessBO/composition/forms/CT245/COMM_DMCLE_LOC       string

                                                               Date authorized to do
930   New York   CT245                    AUTH_BUS_NY_DT       business in New York State       CT245BO   ProcessBO/composition/forms/CT245/AUTH_BUS_NY_DT       dateField
                                                               If not authorized to do
                                                               business in New York State,
931   New York   CT245                    NAUTH_BUS_NYS_IND    mark an X here                   CT245BO   ProcessBO/composition/forms/CT245/NAUTH_BUS_NYS_IND    switchIndicatorField
          A              B   C                  D                        E                      F                                   G                                 H
932   New York   CT245            3 SUBTL_AMT            Subtotal                          CT245BO   ProcessBO/composition/forms/CT245/SUBTL_AMT            amountField
                                                         Does the corporation own or
                                                         lease real property in New
933   New York   CT245            9 OWN_LEASE_PROP_IND   York State                        CT245BO   ProcessBO/composition/forms/CT245/OWN_LEASE_PROP_IND   indicatorType03Field

                                                         Does the corporation maintain
                                                         inventory or own or lease
934   New York   CT245           10 INV_OWN_LEASE_IND    property in New York State    CT245BO       ProcessBO/composition/forms/CT245/INV_OWN_LEASE_IND    indicatorType03Field
                                                         Does the corporation maintain
                                                         inventory or own or lease
                                                         property in New York State, If
935   New York   CT245           10 INV_OWN_LEASE_DESC   Yes, explain                   CT245BO      ProcessBO/composition/forms/CT245/INV_OWN_LEASE_DESC   string
                                                         Does the corporation employ
                                                         any other assets in New York
936   New York   CT245           11 EMPL_ASST_NYS_IND    State                          CT245BO      ProcessBO/composition/forms/CT245/EMPL_ASST_NYS_IND    indicatorType03Field

                                                         Does the corporation employ
                                                         any other assets in New York
937   New York   CT245           11 EMPL_ASST_NYS_DESC   State, If yes, explain            CT245BO   ProcessBO/composition/forms/CT245/EMPL_ASST_NYS_DESC   string

                                                         Does the corporation perform
938   New York   CT245           12 PRFM_SERV_NYS_IND    services in New York State     CT245BO      ProcessBO/composition/forms/CT245/PRFM_SERV_NYS_IND    indicatorType03Field
                                                         Does the corporation perform
                                                         services in New York State, If
939   New York   CT245           12 PRFM_SERV_NYS_DESC   yes, explain                   CT245BO      ProcessBO/composition/forms/CT245/PRFM_SERV_NYS_DESC   string
                                                         Does the corporation own
                                                         assets in New York State that
940   New York   CT245           13 OWN_ASST_LSE_IND     are leased                     CT245BO      ProcessBO/composition/forms/CT245/OWN_ASST_LSE_IND     indicatorType03Field

                                                         Does the corporation own
                                                         assets in New York State that
941   New York   CT245           13 OWN_ASST_LSE_DESC    are leased, if yes, explain   CT245BO       ProcessBO/composition/forms/CT245/OWN_ASST_LSE_DESC    string
                                                         Did the corp prfm any
                                                         construction, erection,
                                                         installation or repair work, or
942   New York   CT245           14 SERV_PRFM_NYS_IND    other svcs in NYS                 CT245BO   ProcessBO/composition/forms/CT245/SERV_PRFM_NYS_IND    indicatorType03Field

                                                         Did the corp prfm any const,
                                                         erection, install or repair work,
943   New York   CT245           14 SERV_PRFM_NYS_DESC   or other svcs in NYS, explain CT245BO       ProcessBO/composition/forms/CT245/SERV_PRFM_NYS_DESC   string

                                                         Did the corporation participate
                                                         in a pship, llc/pship or joint
944   New York   CT245           15 JNT_VNTRE_NYS_IND    venture in NYS                  CT245BO     ProcessBO/composition/forms/CT245/JNT_VNTRE_NYS_IND    indicatorType03Field

                                                         Did the officers or employees
                                                         of the corp perform public
945   New York   CT245           16a PUB_RLTN_IND        relations in New York State       CT245BO   ProcessBO/composition/forms/CT245/PUB_RLTN_IND         indicatorType03Field
                                                         Perform public relations
946   New York   CT245           16a PUB_RLTN_DESC       activities description            CT245BO   ProcessBO/composition/forms/CT245/PUB_RLTN_DESC        string
          A              B   C                 D                         E                      F                                    G                                 H

                                                          Did the officers or employees
                                                          of the corp furnish technical
                                                          advice to retailers or
947   New York   CT245           16b TCHNCL_ADVICE_IND    consumers in NYS                 CT245BO    ProcessBO/composition/forms/CT245/TCHNCL_ADVICE_IND    indicatorType03Field
                                                          Furnigh technical advice to
                                                          retailers or consumers
948   New York   CT245           16b TCHNCL_ADVICE_DESC   description                      CT245BO    ProcessBO/composition/forms/CT245/TCHNCL_ADVICE_DESC   string

                                                          Did the officers or employees
                                                          of the corporation investigate
949   New York   CT245           16c INVSTGTE_CLM_IND     claims in New York State         CT245BO    ProcessBO/composition/forms/CT245/INVSTGTE_CLM_IND     indicatorType03Field

950   New York   CT245           16c INVSTGTE_CLM_DESC    Investigate claims description CT245BO      ProcessBO/composition/forms/CT245/INVSTGTE_CLM_DESC    string



                                                          Did the officers or employees
                                                          of the corporation collect
951   New York   CT245           16d COLL_ACCT_IND        accounts in New York State       CT245BO    ProcessBO/composition/forms/CT245/COLL_ACCT_IND        indicatorType03Field

952   New York   CT245           16d COLL_ACCT_DESC       Collect accounts description     CT245BO    ProcessBO/composition/forms/CT245/COLL_ACCT_DESC       string



                                                          Did the officers or employees
                                                          of the corporation perform
953   New York   CT245           16e PRFM_SERV_IND        services in New York State       CT245BO    ProcessBO/composition/forms/CT245/PRFM_SERV_IND        indicatorType03Field

954   New York   CT245           16e PRFM_SERV_DESC       Perform services description     CT245BO    ProcessBO/composition/forms/CT245/PRFM_SERV_DESC       string

                                                          did the officers or employees
                                                          of the corporation approve or
                                                          reject orders in New York
955   New York   CT245           16f APRV_REJ_IND         State                            CT245BO    ProcessBO/composition/forms/CT245/APRV_REJ_IND         indicatorType03Field
                                                          Approve or reject orders
956   New York   CT245           16f APRV_REJ_DESC        description                      CT245BO    ProcessBO/composition/forms/CT245/APRV_REJ_DESC        string

                                                          Did the officers or employees
                                                          of the corporation perform
                                                          other activities in New York
957   New York   CT245           16g PRFM_OTH_SERV_IND    State                            CT245BO    ProcessBO/composition/forms/CT245/PRFM_OTH_SERV_IND    indicatorType03Field
                                                          Perform other activities
958   New York   CT245           16g PRFM_OTH_SERV_DESC   description                      CT245BO    ProcessBO/composition/forms/CT245/PRFM_OTH_SERV_DESC   string
                                                          Did the officers or emp of the
                                                          corp coordinate or sup
                                                          activities of sub taxable in
959   New York   CT245           16h ACTY_SUB_IND         NYS                              CT245BO    ProcessBO/composition/forms/CT245/ACTY_SUB_IND         indicatorType03Field

                                                          Coordinate or supervise or
                                                          both the activities of subsidiary
960   New York   CT245           16h ACTY_SUB_DESC        taxable in NYS description        CT245BO   ProcessBO/composition/forms/CT245/ACTY_SUB_DESC        string
          A              B            C                 D                       E                      F                                    G                                  H
                                                                 Transportation corp - did the
                                                                 corporation make any pickups
                                                                 or deliveries in NYS during cal
961   New York   CT245                    17 PCKUP_DLVRY_IND     year                            CT245BO    ProcessBO/composition/forms/CT245/PCKUP_DLVRY_IND      indicatorType03Field
                                                                 Corporation make pickups or
                                                                 deliveries in NYS during
962   New York   CT245                    17 PCKUP_DLVRY_DESC    calendar year description       CT245BO    ProcessBO/composition/forms/CT245/PCKUP_DLVRY_DESC     string

                                                                 Is the corp formed for or
                                                                 engaged in bus of extracting,
                                                                 producing, refining manf or
963   New York   CT245                    18 PTRLM_BUS_IND       comp petroleum                   CT245BO   ProcessBO/composition/forms/CT245/PTRLM_BUS_IND        indicatorType03Field
                                                                 Does corporation sell
964   New York   CT245                    19 SELL_PTRLM_IND      petroleum products               CT245BO   ProcessBO/composition/forms/CT245/SELL_PTRLM_IND       indicatorType03Field

                                                                 Is petroleum shipped to New
                                                                 York State from a location
965   New York   CT245                    19 PTRLM_TO_NYS_IND    outside New York State           CT245BO   ProcessBO/composition/forms/CT245/PTRLM_TO_NYS_IND     indicatorType03Field
                                                                 Does the corporation import
                                                                 petroleum products into New
                                                                 York State for its own
966   New York   CT245                    20 PTRLM_OWN_USE_IND   consumption                      CT245BO   ProcessBO/composition/forms/CT245/PTRLM_OWN_USE_IND    indicatorType03Field
                                                                 Has the corporation been
                                                                 terminated to the state in
967   New York   CT245                    21 TERM_INC_ST_IND     which it was incorporated        CT245BO   ProcessBO/composition/forms/CT245/TERM_INC_ST_IND      indicatorType03Field
                                                                 Has the corporation been
                                                                 terminated to the state in
                                                                 which it was incorporated, if
968   New York   CT245                    21 TERM_DT             yes enter date                   CT245BO   ProcessBO/composition/forms/CT245/TERM_DT              dateField
                                                                 Was the corporation
                                                                 previously subject to tax in
969   New York   CT245                    22 SBJCT_TAX_NYS_IND   New York State                   CT245BO   ProcessBO/composition/forms/CT245/SBJCT_TAX_NYS_IND    indicatorType03Field

                                                                 Enter the date the corporation
                                                                 ceased doing business in New
970   New York   CT245                    22 CEASED_BUS_NYS_DT   York State                     CT245BO     ProcessBO/composition/forms/CT245/CEASED_BUS_NYS_DT    dateField

                                                                 Is the corporation a qualified
971   New York   CT245                    23 QSSS_IND            subchapter S subsidiary          CT245BO   ProcessBO/composition/forms/CT245/QSSS_IND             indicatorType03Field
                                                                 Is the corporation a qualified
                                                                 subchapter S subsidiary, if
                                                                 yes, enter name of parent
972   New York   CT245                    23 PARENT_NAME         corporation                      CT245BO   ProcessBO/composition/forms/CT245/PARENT_NAME          string
973   New York   CT245                    23 PARENT_EIN_ID       Parents EIN                      CT245BO   ProcessBO/composition/forms/CT245/PARENT_EIN_ID        string
                                                                 Indicates whether to allow
                                                                 DTF to discuss return with
974   New York   CT245       Footer         THRD_PRTY_DSGN_IND   someone                          CT245BO   ProcessBO/composition/forms/CT245/THRD_PRTY_DSGN_IND   indicatorType03Field
                                                                 Third Party Designee Name -
975   New York   CT245       Footer         THRD_PRTY_NAME       ELF                              CT245BO   ProcessBO/composition/forms/CT245/THRD_PRTY_NAME       string
          A              B            C              D                         E                    F                                   G                                   H
                                                               Third Party Phone Number -
976   New York   CT245       Footer       THRD_PRTY_PH_NMBR    ELF                             CT245BO   ProcessBO/composition/forms/CT245/THRD_PRTY_PH_NMBR    string
977   New York   CT245       Footer       THRD_PRTY_PIN_NMBR   Third Party Pin Number          CT245BO   ProcessBO/composition/forms/CT245/THRD_PRTY_PIN_NMBR   string
                                                               Official title of authorized
978   New York   CT245       Footer       AUTHOFCR_TTLE_DESC   officer                         CT245BO   ProcessBO/composition/forms/CT245/AUTHOFCR_TTLE_DESC   string
                                                               E-mail address of authorized
979   New York   CT245       Footer       AUTHOFCR_EMAIL_ADR   person                          CT245BO   ProcessBO/composition/forms/CT245/AUTHOFCR_EMAIL_ADR   string
                                                               Date of signature of
980   New York   CT245       Footer       AUTH_OFCR_SGN_DT     authorized officer              CT245BO   ProcessBO/composition/forms/CT245/AUTH_OFCR_SGN_DT     dateField

981   New York   CT245       Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address    CT245BO   ProcessBO/composition/forms/CT245/PREP_LN_1_ADR        string

982   New York   CT245       Footer       PREP_LN_2_ADR        Paid preparers line 2 address   CT245BO   ProcessBO/composition/forms/CT245/PREP_LN_2_ADR        string
983   New York   CT245       Footer       PREP_CTY_ADR         Preparer's City Address         CT245BO   ProcessBO/composition/forms/CT245/PREP_CTY_ADR         string

984   New York   CT245       Footer       PREP_ST_ADR          Paid preparers state address    CT245BO   ProcessBO/composition/forms/CT245/PREP_ST_ADR          string
                                                               Paid prepareres 5 digit zip
985   New York   CT245       Footer       PREP_ZIP_5_ADR       code                            CT245BO   ProcessBO/composition/forms/CT245/PREP_ZIP_5_ADR       string
                                                               Paid prepareres 4 digit zip
986   New York   CT245       Footer       PREP_ZIP_4_ADR       code                            CT245BO   ProcessBO/composition/forms/CT245/PREP_ZIP_4_ADR       string

987   New York   CT245       Footer       PREP_SIGN_DT         Date preparer signed return     CT245BO   ProcessBO/composition/forms/CT245/PREP_SIGN_DT         dateField

988   New York   CT3A        73A          NEW_SM_BUS1_IND      New Small Business 1st Year CT3ABO        ProcessBO/composition/forms/CT3A/NEW_SM_BUS1_IND       switchIndicatorField

989   New York   CT3A        73B          NEW_SM_BUS2_IND      New Small Business 2nd Year CT3ABO        ProcessBO/composition/forms/CT3A/NEW_SM_BUS2_IND       switchIndicatorField
990   New York   CT3A        73C          TX_ON_CAP_AMT        Tax on capital base             CT3ABO    ProcessBO/composition/forms/CT3A/TX_ON_CAP_AMT         amountField
991   New York   CT3A        74B          FIXED_MIN_AMT        Fixed dollar minimum tax        CT3ABO    ProcessBO/composition/forms/CT3A/FIXED_MIN_AMT         amountField
                                                               Largest of 4 bases or
992   New York   CT3A        75           TX_LRGST_AMT         Maintenance Fee                 CT3ABO    ProcessBO/composition/forms/CT3A/TX_LRGST_AMT          amountField
993   New York   CT3A        76           TX_ON_SUBCAP_AMT     Tax form Form CT-3-ATT          CT3ABO    ProcessBO/composition/forms/CT3A/TX_ON_SUBCAP_AMT      amountField
994   New York   CT3A        77           TX_DUE_B4_CR_AMT     Tax due before credits          CT3ABO    ProcessBO/composition/forms/CT3A/TX_DUE_B4_CR_AMT      amountField
995   New York   CT3A        78           TOT_TX_CR_AMT        Tax credits                     CT3ABO    ProcessBO/composition/forms/CT3A/TOT_TX_CR_AMT         positiveAmountField
996   New York   CT3A        79           TX_BAL_AFT_CR_AMT    Balance                         CT3ABO    ProcessBO/composition/forms/CT3A/TX_BAL_AFT_CR_AMT     amountField
997   New York   CT3A        80           TX_LRGR_AMT          Amount                          CT3ABO    ProcessBO/composition/forms/CT3A/TX_LRGR_AMT           amountField
998   New York   CT3A        81           TX_DUE_AMT           Tax Due                         CT3ABO    ProcessBO/composition/forms/CT3A/TX_DUE_AMT            amountField
999   New York   CT3A        82A          SUB_NMBR             Number of Subsidiaries          CT3ABO    ProcessBO/composition/forms/CT3A/SUB_NMBR              string
                                                               NUMBER OF TAXABLE
1000 New York    CT3A        82B          TXBL_SUB_NMBR        MEMBERS                         CT3ABO    ProcessBO/composition/forms/CT3A/TXBL_SUB_NMBR         string
                                                               Fixed Dollar Minimum Tax for
1001 New York    CT3A        83A          FIXED_MIN_1500_AMT   Subs > $1,000                   CT3ABO    ProcessBO/composition/forms/CT3A/FIXED_MIN_1500_AMT    positiveAmountField

                                                               Fixed dollar Minimum Tax for
1002 New York    CT3A        83B          FIXED_MIN_OTH_AMT    Members ($325 or $425)          CT3ABO    ProcessBO/composition/forms/CT3A/FIXED_MIN_OTH_AMT     positiveAmountField
                                                               Total Combined Tax and
1003 New York    CT3A        84           TOT_CMB_TX_AMT       Surcharge                       CT3ABO    ProcessBO/composition/forms/CT3A/TOT_CMB_TX_AMT        positiveAmountField
          A            B          C                 D                     E                      F                                    G                                H
                                                           If you filed a request for
                                                           extension, enter amount from
1004 New York   CT3A       85A        INSTL_CT5_AMT        Form CT-5,                        CT3ABO   ProcessBO/composition/forms/CT3A/INSTL_CT5_AMT        positiveAmountField

                                                           If you did not file Form CT-5 is
1005 New York   CT3A       85B        INSTL_25PCT_AMT      over $1,000, see instructions CT3ABO       ProcessBO/composition/forms/CT3A/INSTL_25PCT_AMT      positiveAmountField
1006 New York   CT3A       87         PREPAY_AMT           Total prepayments                 CT3ABO   ProcessBO/composition/forms/CT3A/PREPAY_AMT           positiveAmountField
1007 New York   CT3A       89A        CT222_IND            CT-222 Filed check box            CT3ABO   ProcessBO/composition/forms/CT3A/CT222_IND            switchIndicatorField
                                                           Penalty for underpayment of
1008 New York   CT3A       89B        PENALTY_AMT          estimated tax                     CT3ABO   ProcessBO/composition/forms/CT3A/PENALTY_AMT          positiveAmountField
1009 New York   CT3A       90         INT_LATE_PAY_AMT     Interest on late payment          CT3ABO   ProcessBO/composition/forms/CT3A/INT_LATE_PAY_AMT     positiveAmountField
                                                           Late filing and late payment
1010 New York   CT3A       91         LATE_FIL_AMT         penalties                         CT3ABO   ProcessBO/composition/forms/CT3A/LATE_FIL_AMT         positiveAmountField
                                                           If you want to Return a Gift to
1011 New York   CT3A       93A        WILD_GFT_AMT         Wildlife, enter amount            CT3ABO   ProcessBO/composition/forms/CT3A/WILD_GFT_AMT         amountField
1012 New York   CT3A       94         BAL_DUE_AMT          Balance due amount          CT3ABO         ProcessBO/composition/forms/CT3A/BAL_DUE_AMT          positiveAmountField
                                                           Amount of overpayment to be
1013 New York   CT3A       96         CR_2_NXT_PRD_AMT     credited to next period     CT3ABO         ProcessBO/composition/forms/CT3A/CR_2_NXT_PRD_AMT     positiveAmountField
1014 New York   CT3A       97         BAL_OVERPAY_AMT      Balance of overpayment            CT3ABO   ProcessBO/composition/forms/CT3A/BAL_OVERPAY_AMT      positiveAmountField
                                                           Amount of overpayment to be
1015 New York   CT3A       98         OVERPAY_CR_MTA_AMT   credited to MTA             CT3ABO         ProcessBO/composition/forms/CT3A/OVERPAY_CR_MTA_AMT   positiveAmountField
1016 New York   CT3A       99         RFND_AMT             Refund of overpayment             CT3ABO   ProcessBO/composition/forms/CT3A/RFND_AMT             positiveAmountField

1017 New York   CT3A       100A       RFND_TX_CR_AMT       Refund of unused tax credits      CT3ABO   ProcessBO/composition/forms/CT3A/RFND_TX_CR_AMT       positiveAmountField
1018 New York   CT3A                  CT601_IND            DTF-601 ATTACHED                  CT3ABO   ProcessBO/composition/forms/CT3A/CT601_IND            switchIndicatorField
1019 New York   CT3A                  CT601_1_IND          DTF601.1 ATTACHED                 CT3ABO   ProcessBO/composition/forms/CT3A/CT601_1_IND          switchIndicatorField
1020 New York   CT3A                  CT602_IND            DTF-602 ATTACHED                  CT3ABO   ProcessBO/composition/forms/CT3A/CT602_IND            switchIndicatorField
1021 New York   CT3A                  CT603_IND            DTF-603 ATTACHED                  CT3ABO   ProcessBO/composition/forms/CT3A/CT603_IND            switchIndicatorField
1022 New York   CT3A                  CT43_IND             Form CT-43                        CT3ABO   ProcessBO/composition/forms/CT3A/CT43_IND             switchIndicatorField
1023 New York   CT3A                  CT46_IND             Form CT-46                        CT3ABO   ProcessBO/composition/forms/CT3A/CT46_IND             switchIndicatorField
1024 New York   CT3A                  SERV_MORT_CR_IND     Servicing mortgages credit        CT3ABO   ProcessBO/composition/forms/CT3A/SERV_MORT_CR_IND     switchIndicatorField
1025 New York   CT3A                  SERV_MORT_CR_AMT     Servicing mortgages credit        CT3ABO   ProcessBO/composition/forms/CT3A/SERV_MORT_CR_AMT     positiveAmountField
                                                           Interest deducted in
                                                           computing federal taxable
1026 New York   CT3A       109        INT_DED_FED_TX_AMT   income                            CT3ABO   ProcessBO/composition/forms/CT3A/INT_DED_FED_TX_AMT   amountField
1027 New York   CT3A       111A       NAME_AFF_GRP_IND     Name - primary corp               CT3ABO   ProcessBO/composition/forms/CT3A/NAME_AFF_GRP_IND     switchIndicatorField
1028 New York   CT3A       111B       EIN_AFF_GRP_ID       EIN - primary corp                CT3ABO   ProcessBO/composition/forms/CT3A/EIN_AFF_GRP_ID       string
1029 New York   CT3A       112A       NAME_50PCT_OWN_IND   Name - parent corp                CT3ABO   ProcessBO/composition/forms/CT3A/NAME_50PCT_OWN_IND   switchIndicatorField
1030 New York   CT3A       112B       EIN_50PCT_OWN_ID     EIN - parent corp             CT3ABO       ProcessBO/composition/forms/CT3A/EIN_50PCT_OWN_ID     string
                                                           Did this corporation make any
                                                           payments treated as interest
1031 New York   CT3A       114A       INT_SHRHLDRS_IND     in the Y/N                    CT3ABO       ProcessBO/composition/forms/CT3A/INT_SHRHLDRS_IND     indicatorType03Field
                                                           Are You Claiming Small
1032 New York   CT3A       116a       SM_BUS_IND           Business Status               CT3ABO       ProcessBO/composition/forms/CT3A/SM_BUS_IND           indicatorType03Field
          A            B           C             D                        E                     F                                    G                                  H
                                                            Revenue aircraft arrivals and
1033 New York   CT3A       118AE       ARR_DEPART_NYS_AMT   departures-NYS                  CT3ABO   ProcessBO/composition/forms/CT3A/ARR_DEPART_NYS_AMT   amountField
                                                            Combined Issuers Allocation
1034 New York   CT3A       B           CMB_ISS_ALLOC_PCT    Percentage                      CT3ABO   ProcessBO/composition/forms/CT3A/CMB_ISS_ALLOC_PCT    ratioField

                                                            Revenue aircraft arrivals and
1035 New York   CT3A       119E        ARR_DEPART_ALL_AMT   departures-Everywhere           CT3ABO   ProcessBO/composition/forms/CT3A/ARR_DEPART_ALL_AMT   amountField

1036 New York   CT3A       120E        ARR_DEPART_PCT       New York State percentage       CT3ABO   ProcessBO/composition/forms/CT3A/ARR_DEPART_PCT       ratioField

1037 New York   CT3A       121AE       REV_TONS_NYS_AMT     Revenue tons handled-NYS        CT3ABO   ProcessBO/composition/forms/CT3A/REV_TONS_NYS_AMT     amountField
                                                            Revenue tons handled-
1038 New York   CT3A       122E        REV_TONS_ALL_AMT     Everywhere                      CT3ABO   ProcessBO/composition/forms/CT3A/REV_TONS_ALL_AMT     amountField

1039 New York   CT3A       123E        REV_TONS_PCT         New York State percentage       CT3ABO   ProcessBO/composition/forms/CT3A/REV_TONS_PCT         ratioField
1040 New York   CT3A       124AE       ORIG_REV_NYS_AMT     Originating revenue-NYS         CT3ABO   ProcessBO/composition/forms/CT3A/ORIG_REV_NYS_AMT     amountField
                                                            Originating revenue-
1041 New York   CT3A       125E        ORIG_REV_ALL_AMT     Everywhere                      CT3ABO   ProcessBO/composition/forms/CT3A/ORIG_REV_ALL_AMT     amountField

1042 New York   CT3A       126E        ORIG_REV_PCT         New York State percentage       CT3ABO   ProcessBO/composition/forms/CT3A/ORIG_REV_PCT         ratioField
                                                            New York allocation
1043 New York   CT3A       128E        AVIATION_ALLOC_PCT   percentage                      CT3ABO   ProcessBO/composition/forms/CT3A/AVIATION_ALLOC_PCT   ratioField
                                                            Metropolitan transportation
                                                            business tax(MTA surcharge)
1044 New York   CT3A                   MTA_IND              (Y/N)                           CT3ABO   ProcessBO/composition/forms/CT3A/MTA_IND              indicatorType03Field
1045 New York   CT3A       129E        RL_EST_OWN_NYS_AMT   Real estate owned-NYS           CT3ABO   ProcessBO/composition/forms/CT3A/RL_EST_OWN_NYS_AMT   amountField
                                                            Real estate owned-
1046 New York   CT3A       130E        RL_EST_OWN_ALL_AMT   Everywhere                      CT3ABO   ProcessBO/composition/forms/CT3A/RL_EST_OWN_ALL_AMT   amountField
1047 New York   CT3A       131E        RL_EST_RNT_NYS_AMT   Real estate rented-NYS          CT3ABO   ProcessBO/composition/forms/CT3A/RL_EST_RNT_NYS_AMT   amountField
                                                            Real estate rented-
1048 New York   CT3A       132E        RL_EST_RNT_ALL_AMT   Everywhere                      CT3ABO   ProcessBO/composition/forms/CT3A/RL_EST_RNT_ALL_AMT   amountField
1049 New York   CT3A       133E        INVENT_OWN_NYS_AMT   Inventories owned-NYS           CT3ABO   ProcessBO/composition/forms/CT3A/INVENT_OWN_NYS_AMT   amountField

1050 New York   CT3A       134E        INVENT_OWN_ALL_AMT   Inventories owned-Everywhere CT3ABO      ProcessBO/composition/forms/CT3A/INVENT_OWN_ALL_AMT   amountField
                                                            Tangible personal property
1051 New York   CT3A       135E        TPP_OWN_NYS_AMT      owned-NYS                    CT3ABO      ProcessBO/composition/forms/CT3A/TPP_OWN_NYS_AMT      amountField
                                                            Tangible personal property
1052 New York   CT3A       136E        TPP_OWN_ALL_AMT      owned-Everywhere             CT3ABO      ProcessBO/composition/forms/CT3A/TPP_OWN_ALL_AMT      amountField
                                                            Tangible personal property
1053 New York   CT3A       137E        TPP_RNT_NYS_AMT      rented-NYS                   CT3ABO      ProcessBO/composition/forms/CT3A/TPP_RNT_NYS_AMT      amountField
                                                            Tangible personal property
1054 New York   CT3A       138E        TPP_RNT_ALL_AMT      rented-Everywhere            CT3ABO      ProcessBO/composition/forms/CT3A/TPP_RNT_ALL_AMT      amountField
1055 New York   CT3A       139E        PROP_NYS_AMT         Total-NYS                       CT3ABO   ProcessBO/composition/forms/CT3A/PROP_NYS_AMT         amountField
                                                            TOTAL PROPERTY
1056 New York   CT3A       140A        P_PROP_ALL_AMT       EVERYWHERE - PARENT             CT3ABO   ProcessBO/composition/forms/CT3A/P_PROP_ALL_AMT       positiveAmountField
1057 New York   CT3A       140E        PROP_ALL_AMT         Total-Everywhere                CT3ABO   ProcessBO/composition/forms/CT3A/PROP_ALL_AMT         amountField
          A            B          C               D                       E                  F                                    G                                 H
                                                          Combined New York Property
1058 New York   CT3A       141E       PROP_PCT            Factor                         CT3ABO   ProcessBO/composition/forms/CT3A/PROP_PCT            ratioField
                                                          Sales of tangible personal
                                                          property allocated to New York
1059 New York   CT3A       142E       SALES_NYS_AMT       State                          CT3ABO   ProcessBO/composition/forms/CT3A/SALES_NYS_AMT       amountField
                                                          All sales of tangible personal
1060 New York   CT3A       143E       SALES_ALL_AMT       property                       CT3ABO   ProcessBO/composition/forms/CT3A/SALES_ALL_AMT       amountField
1061 New York   CT3A       144E       SERV_PRFM_NYS_AMT   Services performed-NYS        CT3ABO    ProcessBO/composition/forms/CT3A/SERV_PRFM_NYS_AMT   amountField
                                                          Services performed-
1062 New York   CT3A       145E       SERV_PRFM_ALL_AMT   Everywhere                    CT3ABO    ProcessBO/composition/forms/CT3A/SERV_PRFM_ALL_AMT   amountField
1063 New York   CT3A       146E       RNT_PROP_NYS_AMT    Rentals of property-NYS       CT3ABO    ProcessBO/composition/forms/CT3A/RNT_PROP_NYS_AMT    amountField
                                                          Rentals of property-
1064 New York   CT3A       147E       RNT_PROP_ALL_AMT    Everywhere                    CT3ABO    ProcessBO/composition/forms/CT3A/RNT_PROP_ALL_AMT    amountField
1065 New York   CT3A                  FED1120_IND         Federal return filed - 1120   CT3ABO    ProcessBO/composition/forms/CT3A/FED1120_IND         switchIndicatorField
1066 New York   CT3A       148E       ROYAL_NYS_AMT       Royalties-NYS                 CT3ABO    ProcessBO/composition/forms/CT3A/ROYAL_NYS_AMT       amountField
1067 New York   CT3A       149E       ROYAL_ALL_AMT       Royalties-Everywhere          CT3ABO    ProcessBO/composition/forms/CT3A/ROYAL_ALL_AMT       amountField

1068 New York   CT3A       150E       OTH_BUS_NYS_AMT     Other business receipts-NYS   CT3ABO    ProcessBO/composition/forms/CT3A/OTH_BUS_NYS_AMT     amountField
                                                          Other business receipts-
1069 New York   CT3A       151E       OTH_BUS_ALL_AMT     Everywhere                    CT3ABO    ProcessBO/composition/forms/CT3A/OTH_BUS_ALL_AMT     amountField
1070 New York   CT3A       152E       RCPTS_NYS_AMT       Total-NYS                     CT3ABO    ProcessBO/composition/forms/CT3A/RCPTS_NYS_AMT       amountField
                                                          TOTAL RECEIPTS
1071 New York   CT3A       153A       P_RCPTS_ALL_AMT     EVERYWHERE - PARENT           CT3ABO    ProcessBO/composition/forms/CT3A/P_RCPTS_ALL_AMT     positiveAmountField
1072 New York   CT3A       153E       RCPTS_ALL_AMT       Total-Everywhere              CT3ABO    ProcessBO/composition/forms/CT3A/RCPTS_ALL_AMT       amountField

                                                          Combined New York Receipts
1073 New York   CT3A       154E       RCPTS_PCT           Factor                     CT3ABO       ProcessBO/composition/forms/CT3A/RCPTS_PCT           ratioField
                                                          Wages and other
                                                          compensation of employees,
                                                          except general executive
1074 New York   CT3A       156E       WG_NYS_AMT          officers                      CT3ABO    ProcessBO/composition/forms/CT3A/WG_NYS_AMT          amountField
                                                          Wages and other
                                                          compensation of employees,
                                                          except general executive
1075 New York   CT3A       157E       WG_ALL_AMT          officers                      CT3ABO    ProcessBO/composition/forms/CT3A/WG_ALL_AMT          amountField

                                                          Combined New York Payroll
1076 New York   CT3A       158E       WG_PCT              Factor                        CT3ABO    ProcessBO/composition/forms/CT3A/WG_PCT              ratioField
                                                          Business allocation
1077 New York   CT3A       160E       BUS_ALLOC_PCT       percentage                    CT3ABO    ProcessBO/composition/forms/CT3A/BUS_ALLOC_PCT       ratioField
1078 New York   CT3A       174E       PROP_ALT_NYS_AMT    Total-NYS                     CT3ABO    ProcessBO/composition/forms/CT3A/PROP_ALT_NYS_AMT    amountField
1079 New York   CT3A       175E       PROP_ALT_ALL_AMT    Total-Everywhere              CT3ABO    ProcessBO/composition/forms/CT3A/PROP_ALT_ALL_AMT    amountField

                                                          New York State property
1080 New York   CT3A       176E       PROP_ALT_PCT        factor                        CT3ABO    ProcessBO/composition/forms/CT3A/PROP_ALT_PCT        ratioField
1081 New York   CT3A       187E       RCPTS_ALT_NYS_AMT   Total-NYS                     CT3ABO    ProcessBO/composition/forms/CT3A/RCPTS_ALT_NYS_AMT   amountField
          A            B          C                D                     E                       F                                    G                                  H
1082 New York   CT3A                  FEDCONS_IND          Consolidated basis              CT3ABO     ProcessBO/composition/forms/CT3A/FEDCONS_IND          switchIndicatorField
1083 New York   CT3A       188E       RCPTS_ALT_ALL_AMT    Total-Everywhere                CT3ABO     ProcessBO/composition/forms/CT3A/RCPTS_ALT_ALL_AMT    amountField



1084 New York   CT3A       189E       RCPTS_ALT_PCT        New York State receipts factor CT3ABO      ProcessBO/composition/forms/CT3A/RCPTS_ALT_PCT        ratioField
                                                           Wages and other
                                                           compensation of employees,
1085 New York   CT3A       191E       WG_ALT_NYS_AMT       except NYS                     CT3ABO      ProcessBO/composition/forms/CT3A/WG_ALT_NYS_AMT       amountField

                                                           Wages and other
                                                           compensation of employees,
1086 New York   CT3A       192E       WG_ALT_ALL_AMT       except Everywhere               CT3ABO     ProcessBO/composition/forms/CT3A/WG_ALT_ALL_AMT       amountField



1087 New York   CT3A       193E       WG_ALT_PCT           New York State payroll factor   CT3ABO     ProcessBO/composition/forms/CT3A/WG_ALT_PCT           ratioField
                                                           Alternative business allocation
1088 New York   CT3A       195E       ALT_BUS_ALLOC_PCT    percentage                      CT3ABO     ProcessBO/composition/forms/CT3A/ALT_BUS_ALLOC_PCT    ratioField
                                                           OTHER (FOR TAX YEAR
                                                           1997 AND LATER, THIS
1089 New York   CT3A                  FEDOTH_IND           FORM IS NON-EXISTENT)           CT3ABO     ProcessBO/composition/forms/CT3A/FEDOTH_IND           switchIndicatorField
                                                           Interest From Nonsubsidiary
1090 New York   CT3A       202E       INTINC_INVCAP_AMT    Securities                      CT3ABO     ProcessBO/composition/forms/CT3A/INTINC_INVCAP_AMT    amountField
1091 New York   CT3A       203E       INT_ON_BNK_ACC_AMT   Interest on Bank Accounts       CT3ABO     ProcessBO/composition/forms/CT3A/INT_ON_BNK_ACC_AMT   amountField
                                                           Interest From Subsidiary
1092 New York   CT3A       204E       OTH_INTINC_AMT       Securities                      CT3ABO     ProcessBO/composition/forms/CT3A/OTH_INTINC_AMT       amountField
1093 New York   CT3A       205E       DIVINC_INVCAP_AMT    50 pct of Dividends             CT3ABO     ProcessBO/composition/forms/CT3A/DIVINC_INVCAP_AMT    amountField
1094 New York   CT3A       206E       NET_CAPGAIN_AMT      Net Capital Gain (Loss)         CT3ABO     ProcessBO/composition/forms/CT3A/NET_CAPGAIN_AMT      amountField
                                                           Investment Income other than
1095 New York   CT3A       207E       INV_INC_OTH_AMT      Interest, Div.Etc            CT3ABO        ProcessBO/composition/forms/CT3A/INV_INC_OTH_AMT      amountField
1096 New York   CT3A       208E       TOT_INV_INC_AMT      Total                             CT3ABO   ProcessBO/composition/forms/CT3A/TOT_INV_INC_AMT      amountField
                                                           Interest Directly Attributable to
1097 New York   CT3A       209E       INT_DIRINV_AMT       Sub                               CT3ABO   ProcessBO/composition/forms/CT3A/INT_DIRINV_AMT       amountField
                                                           Non-Interest Directly
1098 New York   CT3A       210E       NINT_DIRINV_AMT      Attributable to Sub               CT3ABO   ProcessBO/composition/forms/CT3A/NINT_DIRINV_AMT      amountField
                                                           Interest Indirectly Attributable
1099 New York   CT3A       211E       INT_INDIRINV_AMT     to Sub                            CT3ABO   ProcessBO/composition/forms/CT3A/INT_INDIRINV_AMT     amountField
                                                           Non-Interest Indirectly
1100 New York   CT3A       212E       NINT_INDIRINV_AMT    Attributable to Sub               CT3ABO   ProcessBO/composition/forms/CT3A/NINT_INDIRINV_AMT    amountField
1101 New York   CT3A       213E       INV_INC_B4_NOL_AMT   Balance                         CT3ABO     ProcessBO/composition/forms/CT3A/INV_INC_B4_NOL_AMT   amountField
                                                           Apportioned New York Net
1102 New York   CT3A       214E       APP_NYS_NOL_AMT      Operating Loss                  CT3ABO     ProcessBO/composition/forms/CT3A/APP_NYS_NOL_AMT      amountField
                                                           Investment Income for
1103 New York   CT3A       215E       INV_B4_ALLOC_AMT     Allocation                      CT3ABO     ProcessBO/composition/forms/CT3A/INV_B4_ALLOC_AMT     amountField
                                                           Interest From Subsidiary
1104 New York   CT3A       216E       INT_SUBCAP_AMT       Capital                         CT3ABO     ProcessBO/composition/forms/CT3A/INT_SUBCAP_AMT       amountField
                                                           Dividends From Subsidiary
1105 New York   CT3A       217E       DIV_SUBCAP_AMT       Capital                         CT3ABO     ProcessBO/composition/forms/CT3A/DIV_SUBCAP_AMT       amountField
          A            B          C                D                       E                    F                                    G                                  H
                                                           Capital Gains From Subsidiary
1106 New York   CT3A       218E       CAPGAIN_SUBCAP_AMT   Capital                       CT3ABO      ProcessBO/composition/forms/CT3A/CAPGAIN_SUBCAP_AMT   amountField
1107 New York   CT3A       219E       TOT_INC_SUBCAP_AMT   Total                          CT3ABO     ProcessBO/composition/forms/CT3A/TOT_INC_SUBCAP_AMT   amountField
                                                           Federal Taxable Income
1108 New York   CT3A       1E         FED_TXBL_INC_AMT     Before NOL                     CT3ABO     ProcessBO/composition/forms/CT3A/FED_TXBL_INC_AMT     amountField
                                                           Totals: Average Fair Market
1109 New York   CT3A       220E       AVG_VL_SUBCAP_AMT    (Average Value)                CT3ABO     ProcessBO/composition/forms/CT3A/AVG_VL_SUBCAP_AMT    amountField
1110 New York   CT3A       221E       LIAB_SUBCAP_AMT      Totals: Current Liabilities    CT3ABO     ProcessBO/composition/forms/CT3A/LIAB_SUBCAP_AMT      amountField
                                                           Total Net Average Value of
1111 New York   CT3A       222E       NET_SUBCAP_AMT       Subsidiary Capital             CT3ABO     ProcessBO/composition/forms/CT3A/NET_SUBCAP_AMT       amountField
                                                           Subsidiary capital base from
1112 New York   CT3A       223E       SUBCAP_BASE_AMT      Form CT-3-ATT                  CT3ABO     ProcessBO/composition/forms/CT3A/SUBCAP_BASE_AMT      amountField

1113 New York   CT3A       224E       SUBCAP_BASE_TX_AMT   Subsidiary Capital Base Tax    CT3ABO     ProcessBO/composition/forms/CT3A/SUBCAP_BASE_TX_AMT   amountField

                                                           If you want to contribute to the
                                                           Breast Cancer Research and
1114 New York   CT3A       93B        BCNCR_GFT_AMT        Education fund, enter amount CT3ABO       ProcessBO/composition/forms/CT3A/BCNCR_GFT_AMT        amountField
                                                           Combined Investment Before
1115 New York   CT3A       62E        IIB4_APP_NOL_AMT     NOL                              CT3ABO   ProcessBO/composition/forms/CT3A/IIB4_APP_NOL_AMT     amountField
                                                           Interest on federal, state,
                                                           municipal, and other
1116 New York   CT3A       2E         INT_FED_STATE_AMT    obligations not included         CT3ABO   ProcessBO/composition/forms/CT3A/INT_FED_STATE_AMT    amountField
1117 New York   CT3A                  QSSS_STATUS_IND      QSSS Status indicator          CT3ABO     ProcessBO/composition/forms/CT3A/QSSS_STATUS_IND      switchIndicatorField
1118 New York   CT3A                  CT47_IND             Form CT-47                     CT3ABO     ProcessBO/composition/forms/CT3A/CT47_IND             switchIndicatorField
1119 New York   CT3A                  CT605_IND            DTF-605 ATTACHED             CT3ABO       ProcessBO/composition/forms/CT3A/CT605_IND            switchIndicatorField
                                                           Interest paid to a corporate
                                                           stockholder owning more than
1120 New York   CT3A       3E         INT_PAID_AMT         50 pct of issued             CT3ABO       ProcessBO/composition/forms/CT3A/INT_PAID_AMT         amountField
1121 New York   CT3A                  CT40_IND             Form CT-40                     CT3ABO     ProcessBO/composition/forms/CT3A/CT40_IND             switchIndicatorField
1122 New York   CT3A                  CT41_IND             Form CT-41                     CT3ABO     ProcessBO/composition/forms/CT3A/CT41_IND             switchIndicatorField
1123 New York   CT3A                  CT44_IND             Form CT-44                     CT3ABO     ProcessBO/composition/forms/CT3A/CT44_IND             switchIndicatorField
1124 New York   CT3A       161E       REV_MILES_NYS_AMT    Revenue miles-NYS              CT3ABO     ProcessBO/composition/forms/CT3A/REV_MILES_NYS_AMT    amountField

1125 New York   CT3A       162E       REV_MILES_ALL_AMT    Revenue miles-Everywhere       CT3ABO     ProcessBO/composition/forms/CT3A/REV_MILES_ALL_AMT    amountField
                                                           Revenue Producing Miles
1126 New York   CT3A       163E       REV_MILES_PCT        Allocation Percentage          CT3ABO     ProcessBO/composition/forms/CT3A/REV_MILES_PCT        ratioField
                                                           Additional information check
1127 New York   CT3A                  DTF621_IND           box - CT-621                   CT3ABO     ProcessBO/composition/forms/CT3A/DTF621_IND           switchIndicatorField
1128 New York   CT3A                  DTF622_IND           Form DTF-622                   CT3ABO     ProcessBO/composition/forms/CT3A/DTF622_IND           switchIndicatorField
                                                           Interest deductions directly
                                                           attributable to subsidiary
1129 New York   CT3A       4AE        INT_DIRSUB_AMT       capital                        CT3ABO     ProcessBO/composition/forms/CT3A/INT_DIRSUB_AMT       amountField
1130 New York   CT3A                  CT250_IND            Form CT-250                    CT3ABO     ProcessBO/composition/forms/CT3A/CT250_IND            switchIndicatorField
1131 New York   CT3A                  CT604_TR_IND         CT604CP CHECK BOX              CT3ABO     ProcessBO/composition/forms/CT3A/CT604_TR_IND         switchIndicatorField
1132 New York   CT3A                  DTF624_IND           Form DTF-624                   CT3ABO     ProcessBO/composition/forms/CT3A/DTF624_IND           switchIndicatorField
          A            B           C                D                       E                    F                                    G                                H
1133 New York   CT3A                   DTF630_IND           Form DTF-630                     CT3ABO   ProcessBO/composition/forms/CT3A/DTF630_IND           switchIndicatorField
1134 New York   CT3A                   OTH_CR_IND           Other credits                    CT3ABO   ProcessBO/composition/forms/CT3A/OTH_CR_IND           switchIndicatorField
                                                            Noninterest deductions
                                                            directly attributable to
1135 New York   CT3A       4BE         NINT_DIRSUB_AMT      subsidiary capital               CT3ABO   ProcessBO/composition/forms/CT3A/NINT_DIRSUB_AMT      amountField

                                                            Adjusted NYS revenue aircraft
1136 New York   CT3A       118BE       ADJ_REV_ARR_AMT      arrivals and departures-NYS CT3ABO        ProcessBO/composition/forms/CT3A/ADJ_REV_ARR_AMT      amountField
                                                            Adjusted NYS revenue tons
1137 New York   CT3A       121BE       ADJ_REV_TONS_AMT     handled-NYS                   CT3ABO      ProcessBO/composition/forms/CT3A/ADJ_REV_TONS_AMT     amountField
                                                            Adjusted NYS originating
1138 New York   CT3A       124BE       ADJ_ORIG_REV_AMT     revenue                       CT3ABO      ProcessBO/composition/forms/CT3A/ADJ_ORIG_REV_AMT     amountField
1139 New York   CT3A                   CT249_IND            Form CT-249                      CT3ABO   ProcessBO/composition/forms/CT3A/CT249_IND            switchIndicatorField
                                                            Interest deductions indirectly
                                                            attributable to subsidiary
1140 New York   CT3A       5AE         INT_INDIRSUB_AMT     capital                          CT3ABO   ProcessBO/composition/forms/CT3A/INT_INDIRSUB_AMT     amountField
                                                            Non interest deductions
                                                            indirectly attributable to
1141 New York   CT3A       5BE         NINT_INDIRSUB_AMT    subsidiary capital               CT3ABO   ProcessBO/composition/forms/CT3A/NINT_INDIRSUB_AMT    amountField

                                                            New York State and other
                                                            state and local taxes deducted
1142 New York   CT3A       6E          NYS_LOCAL_TX_AMT     on your federal return         CT3ABO     ProcessBO/composition/forms/CT3A/NYS_LOCAL_TX_AMT     amountField

                                                            If you have any subsidiaries
1143 New York   CT3A                   OUT_NY_SUBS_IND      outside of NYS                   CT3ABO   ProcessBO/composition/forms/CT3A/OUT_NY_SUBS_IND      switchIndicatorField
                                                            Total Refund Eligible Tax
1144 New York   CT3A       101B        TOT_TX_CR_RFND_AMT   Credits                          CT3ABO   ProcessBO/composition/forms/CT3A/TOT_TX_CR_RFND_AMT   amountField
1145 New York   CT3A       93C         PRSTCNCR_GFT_AMT     Prostate Cancer Gift             CT3ABO   ProcessBO/composition/forms/CT3A/PRSTCNCR_GFT_AMT     positiveAmountField
1146 New York   CT3A       7E          ACRS_DED_AMT         ACRS/MACRS deduction             CT3ABO   ProcessBO/composition/forms/CT3A/ACRS_DED_AMT         amountField
                                                            Tax credit to be credited as
                                                            overpayment to next year's
1147 New York   CT3A       100B        TX_CR_OP_NXT_AMT     return                           CT3ABO   ProcessBO/composition/forms/CT3A/TX_CR_OP_NXT_AMT     positiveAmountField
1148 New York   CT3A                   CT38_IND             CT-38 Check Box                  CT3ABO   ProcessBO/composition/forms/CT3A/CT38_IND             switchIndicatorField
1149 New York   CT3A                   CT248_IND            CT-248 CHECK BOX                 CT3ABO   ProcessBO/composition/forms/CT3A/CT248_IND            switchIndicatorField
1150 New York   CT3A       116B        TOT_CAP_CNTRB_AMT    Total Capital Contributions      CT3ABO   ProcessBO/composition/forms/CT3A/TOT_CAP_CNTRB_AMT    amountField
                                                            If Member of An Affiliated
1151 New York   CT3A       111         NAME_AFF_GRP_NAME    Group                            CT3ABO   ProcessBO/composition/forms/CT3A/NAME_AFF_GRP_NAME    string
1152 New York   CT3A       112         EIN_50PCT_OWN_NAME   If More than 50% Owned           CT3ABO   ProcessBO/composition/forms/CT3A/EIN_50PCT_OWN_NAME   string
1153 New York   CT3A       8E          OTH_ADD_AMT          Other additions                  CT3ABO   ProcessBO/composition/forms/CT3A/OTH_ADD_AMT          amountField
1154 New York   CT3A       9E          TOT_ADD_AMT          Add lines                        CT3ABO   ProcessBO/composition/forms/CT3A/TOT_ADD_AMT          amountField

1155 New York   CT3A       10E         INC_SUBCAP_AMT       Income from subsidiary capital CT3ABO     ProcessBO/composition/forms/CT3A/INC_SUBCAP_AMT       amountField

                                                            50 pct of dividends from
1156 New York   CT3A       11E         HALF_DVND_AMT        nonsubsidiary coprorations       CT3ABO   ProcessBO/composition/forms/CT3A/HALF_DVND_AMT        amountField
          A            B         C                D                          E               F                                    G                                 H
                                                         Foreign dividends gross-up
1157 New York   CT3A       12E       FORGN_DVND_AMT      not included                   CT3ABO    ProcessBO/composition/forms/CT3A/FORGN_DVND_AMT      amountField
                                                         New York net operatin loss
1158 New York   CT3A       13E       NYS_NOL_AMT         deduction                      CT3ABO    ProcessBO/composition/forms/CT3A/NYS_NOL_AMT         amountField
                                                         allowable New York
1159 New York   CT3A       14E       ALLW_NYS_DPRC_AMT   depreciation                   CT3ABO    ProcessBO/composition/forms/CT3A/ALLW_NYS_DPRC_AMT   amountField
1160 New York   CT3A       15E       OTH_SUBT_AMT        Other subtractions             CT3ABO    ProcessBO/composition/forms/CT3A/OTH_SUBT_AMT        amountField
1161 New York   CT3A       16E       TOT_SUBT_AMT        Total subtractions             CT3ABO    ProcessBO/composition/forms/CT3A/TOT_SUBT_AMT        amountField
1162 New York   CT3A       17E       ENI_AMT             Entire net income              CT3ABO    ProcessBO/composition/forms/CT3A/ENI_AMT             amountField
                                                         Investment income before
1163 New York   CT3A       18E       INV_INC_AMT         allocation                     CT3ABO    ProcessBO/composition/forms/CT3A/INV_INC_AMT         amountField
                                                         Business income before
1164 New York   CT3A       19E       BUS_INC_AMT         allocation                     CT3ABO    ProcessBO/composition/forms/CT3A/BUS_INC_AMT         amountField
                                                         Allocated investment income
1165 New York   CT3A       20A       ENI_INV_ALLOC_PCT   pct                            CT3ABO    ProcessBO/composition/forms/CT3A/ENI_INV_ALLOC_PCT   ratioField

1166 New York   CT3A       20E       ALLOC_INV_INC_AMT   Allocated investment income    CT3ABO    ProcessBO/composition/forms/CT3A/ALLOC_INV_INC_AMT   amountField
                                                         Allocated business income
1167 New York   CT3A       21A       ENI_BUS_ALLOC_PCT   percent                        CT3ABO    ProcessBO/composition/forms/CT3A/ENI_BUS_ALLOC_PCT   ratioField
1168 New York   CT3A       21E       ALLOC_BUS_INC_AMT   Allocated business income      CT3ABO    ProcessBO/composition/forms/CT3A/ALLOC_BUS_INC_AMT   amountField
1169 New York   CT3A       22E       ALLOC_TOT_INC_AMT   Total allocated income         CT3ABO    ProcessBO/composition/forms/CT3A/ALLOC_TOT_INC_AMT   amountField
                                                         Optional depreciation
1170 New York   CT3A       23E       OPT_DPRC_ADJ_AMT    adjustments                    CT3ABO    ProcessBO/composition/forms/CT3A/OPT_DPRC_ADJ_AMT    amountField
1171 New York   CT3A       24E       ENI_BASE_AMT        Entire net income base         CT3ABO    ProcessBO/composition/forms/CT3A/ENI_BASE_AMT        amountField
1172 New York   CT3A       25E       ENI_TX_ON_ENI_AMT   Entire net income base tax     CT3ABO    ProcessBO/composition/forms/CT3A/ENI_TX_ON_ENI_AMT   amountField
                                                         Total assets from federal
1173 New York   CT3A       26E       ASST_AVG_AMT        return-Average value         CT3ABO      ProcessBO/composition/forms/CT3A/ASST_AVG_AMT        amountField
                                                         Real property and marketable
1174 New York   CT3A       27E       RL_PROP_INCL_AMT    securities                   CT3ABO      ProcessBO/composition/forms/CT3A/RL_PROP_INCL_AMT    amountField
1175 New York   CT3A       28E       NET_ASST_AMT        Subtract line                  CT3ABO    ProcessBO/composition/forms/CT3A/NET_ASST_AMT        amountField

                                                         Real property and marketable
1176 New York   CT3A       29E       RL_PROP_FMV_AMT     securities at fair market value CT3ABO   ProcessBO/composition/forms/CT3A/RL_PROP_FMV_AMT     amountField
1177 New York   CT3A       30E       ADJ_TOT_ASST_AMT    Adjusted total assets          CT3ABO    ProcessBO/composition/forms/CT3A/ADJ_TOT_ASST_AMT    amountField
1178 New York   CT3A       31E       LIAB_AVG_AMT        Total liabilities              CT3ABO    ProcessBO/composition/forms/CT3A/LIAB_AVG_AMT        amountField
1179 New York   CT3A       32E       TOT_CAP_AMT         Total capital                  CT3ABO    ProcessBO/composition/forms/CT3A/TOT_CAP_AMT         amountField
1180 New York   CT3A       33E       SUBCAP_AMT          Subsidiary capital             CT3ABO    ProcessBO/composition/forms/CT3A/SUBCAP_AMT          amountField
                                                         Business and investment
1181 New York   CT3A       34E       BUS_INVCAP_AMT      capital                        CT3ABO    ProcessBO/composition/forms/CT3A/BUS_INVCAP_AMT      amountField
1182 New York   CT3A       35E       INVCAP_AMT          Investment capital             CT3ABO    ProcessBO/composition/forms/CT3A/INVCAP_AMT          amountField
1183 New York   CT3A       36E       BUS_CAP_AMT         Business capital               CT3ABO    ProcessBO/composition/forms/CT3A/BUS_CAP_AMT         amountField
                                                         Allocated investment capital
1184 New York   CT3A       37A       CAP_INV_ALLOC_PCT   pct                            CT3ABO    ProcessBO/composition/forms/CT3A/CAP_INV_ALLOC_PCT   ratioField

1185 New York   CT3A       37E       ALLOC_INVCAP_AMT    Allocated investment capital   CT3ABO    ProcessBO/composition/forms/CT3A/ALLOC_INVCAP_AMT    amountField
          A            B         C             D                          E                   F                                   G                                   H

1186 New York   CT3A       38A       CAP_BUS_ALLOC_PCT    Allocated business capital pct CT3ABO    ProcessBO/composition/forms/CT3A/CAP_BUS_ALLOC_PCT    ratioField
1187 New York   CT3A       38E       ALLOC_BUS_CAP_AMT    Allocated business capital      CT3ABO   ProcessBO/composition/forms/CT3A/ALLOC_BUS_CAP_AMT    amountField
1188 New York   CT3A       39E       CAP_BASE_AMT         Capital base                    CT3ABO   ProcessBO/composition/forms/CT3A/CAP_BASE_AMT         amountField
1189 New York   CT3A       40E       CAP_TX_ON_CAP_AMT    Capital base tax                CT3ABO   ProcessBO/composition/forms/CT3A/CAP_TX_ON_CAP_AMT    amountField

1190 New York   CT3A       41E       ISS_ALLOC_PCT        Issuer's allocation percentage CT3ABO    ProcessBO/composition/forms/CT3A/ISS_ALLOC_PCT        ratioField
                                                          Depreciation of tangible
                                                          property placed in service
1191 New York   CT3A       43E       DPRC_TANG_PROP_AMT   after 1986                     CT3ABO    ProcessBO/composition/forms/CT3A/DPRC_TANG_PROP_AMT   amountField
                                                          Amortization of mining
                                                          exploration and development
                                                          costs paid or incurred after
1192 New York   CT3A       44E       AMORT_MINING_AMT     1986                            CT3ABO   ProcessBO/composition/forms/CT3A/AMORT_MINING_AMT     amountField
                                                          Amortizaton of circulatin
                                                          expenditures paid or incurred
1193 New York   CT3A       45E       AMORT_EXPEND_AMT     after 1986                      CT3ABO   ProcessBO/composition/forms/CT3A/AMORT_EXPEND_AMT     amountField

                                                          Basis adjustments in
                                                          determining gain or loss from
1194 New York   CT3A       46E       BASIS_ADJ_AMT        sale or exchange or property    CT3ABO   ProcessBO/composition/forms/CT3A/BASIS_ADJ_AMT        amountField

                                                          Long term contracts entered
1195 New York   CT3A       47E       LNG_TRM_CNTRCT_AMT   into after February 28, 1986    CT3ABO   ProcessBO/composition/forms/CT3A/LNG_TRM_CNTRCT_AMT   amountField
                                                          Installment sales of certain
1196 New York   CT3A       48E       INSTL_SALES_AMT      property                        CT3ABO   ProcessBO/composition/forms/CT3A/INSTL_SALES_AMT      amountField
                                                          Merchant marine capital
1197 New York   CT3A       49E       MERCH_MARINE_AMT     construction funds              CT3ABO   ProcessBO/composition/forms/CT3A/MERCH_MARINE_AMT     amountField
1198 New York   CT3A       50E       PASSIVE_ACTVTY_AMT   Passive activity loss           CT3ABO   ProcessBO/composition/forms/CT3A/PASSIVE_ACTVTY_AMT   amountField
                                                          TOTAL ADJUSTMENTS TO
1199 New York   CT3A       51E       TOT_ADJ_AMT          ENI (ADD LINES)                 CT3ABO   ProcessBO/composition/forms/CT3A/TOT_ADJ_AMT          amountField
1200 New York   CT3A       52E       DEPLETION_AMT        Depletion                       CT3ABO   ProcessBO/composition/forms/CT3A/DEPLETION_AMT        amountField
                                                          Appreciated property
1201 New York   CT3A       53E       APPRC_PROP_DED_AMT   charitable deduction            CT3ABO   ProcessBO/composition/forms/CT3A/APPRC_PROP_DED_AMT   amountField
1202 New York   CT3A       54E       INTNGB_DRILL_AMT     Intangible drilling costs       CT3ABO   ProcessBO/composition/forms/CT3A/INTNGB_DRILL_AMT     amountField
                                                          TAX PREFERENCE ITEMS (
1203 New York   CT3A       55E       TOT_PREF_ITEMS_AMT   ADD LINES )                     CT3ABO   ProcessBO/composition/forms/CT3A/TOT_PREF_ITEMS_AMT   amountField

1204 New York   CT3A       56E       NOL_DED_ALT_AMT      Net operating loss deduction    CT3ABO   ProcessBO/composition/forms/CT3A/NOL_DED_ALT_AMT      amountField
1205 New York   CT3A       57E       TOT_PREF_NOL_AMT     Add                             CT3ABO   ProcessBO/composition/forms/CT3A/TOT_PREF_NOL_AMT     amountField
                                                          New York net operating loss
1206 New York   CT3A       58E       ALT_NOL_DED_AMT      deduction                       CT3ABO   ProcessBO/composition/forms/CT3A/ALT_NOL_DED_AMT      amountField
1207 New York   CT3A       59E       MIN_TX_INC_AMT       Minimum taxable income          CT3ABO   ProcessBO/composition/forms/CT3A/MIN_TX_INC_AMT       amountField
                                                          Investment income not
                                                          included in entire net income
                                                          but included in minimum
1208 New York   CT3A       61E       INV_INC_NOL_AMT      taxable income                  CT3ABO   ProcessBO/composition/forms/CT3A/INV_INC_NOL_AMT      amountField
          A            B          C               D                      E                      F                                    G                               H
                                                          Apportioned New York
                                                          alternative net operating loss
1209 New York   CT3A       63E        APP_ALT_NOL_AMT     deduction                        CT3ABO    ProcessBO/composition/forms/CT3A/APP_ALT_NOL_AMT     amountField
                                                          Alternative Combined
1210 New York   CT3A       64E        ALT_INV_INC_AMT     Investment                       CT3ABO    ProcessBO/composition/forms/CT3A/ALT_INV_INC_AMT     amountField
                                                          Alternative business income
1211 New York   CT3A       65E        ALT_BUS_INC_AMT     before allocation              CT3ABO      ProcessBO/composition/forms/CT3A/ALT_BUS_INC_AMT     amountField
                                                          Allocated alternative business
1212 New York   CT3A       66E        ALLOC_ALT_BUS_AMT   income                         CT3ABO      ProcessBO/composition/forms/CT3A/ALLOC_ALT_BUS_AMT   amountField
                                                          Allocated alternative
1213 New York   CT3A       67E        ALLOC_ALT_INV_AMT   investment income              CT3ABO      ProcessBO/composition/forms/CT3A/ALLOC_ALT_INV_AMT   amountField
                                                          Allocated Combined Minimum
1214 New York   CT3A       68E        ALLOC_MIN_INC_AMT   Taxable Income                 CT3ABO      ProcessBO/composition/forms/CT3A/ALLOC_MIN_INC_AMT   amountField
                                                          Optional Depreciation
1215 New York   CT3A       69E        ALT_OPT_DPRC_AMT    Adjustment                     CT3ABO      ProcessBO/composition/forms/CT3A/ALT_OPT_DPRC_AMT    amountField

1216 New York   CT3A       70E        MIN_TX_BASE_AMT     Minimum taxable income base CT3ABO         ProcessBO/composition/forms/CT3A/MIN_TX_BASE_AMT     amountField
                                                          Tax on Minimum Taxable
1217 New York   CT3A       71E        TX_ON_ALT_MIN_AMT   Income                      CT3ABO         ProcessBO/composition/forms/CT3A/TX_ON_ALT_MIN_AMT   amountField

1218 New York   CT3A       72         TX_ON_ENI_AMT       Tax on entire net income base CT3ABO       ProcessBO/composition/forms/CT3A/TX_ON_ENI_AMT       amountField
                                                          Indicates whether the taxpayer
                                                          has filed ATT (attachment)
1219 New York   CT3A                  ATT_FILED_IND       form                           CT3ABO      ProcessBO/composition/forms/CT3A/ATT_FILED_IND       switchIndicatorField
1220 New York   CT3A       93D        WTC_MEM_AMT         9/11 Memorial                    CT3ABO    ProcessBO/composition/forms/CT3A/WTC_MEM_AMT         positiveAmountField
1221 New York   CT3A                  CT606_IND           CT606 CHECKBOX                   CT3ABO    ProcessBO/composition/forms/CT3A/CT606_IND           switchIndicatorField
1222 New York   CT3A                  CT611_IND           CT611 CHECKBOX                   CT3ABO    ProcessBO/composition/forms/CT3A/CT611_IND           switchIndicatorField
1223 New York   CT3A                  CT612_IND           CT612 CHECKBOX                   CT3ABO    ProcessBO/composition/forms/CT3A/CT612_IND           switchIndicatorField
1224 New York   CT3A                  CT613_IND           CT613 CHECKBOX                   CT3ABO    ProcessBO/composition/forms/CT3A/CT613_IND           switchIndicatorField
1225 New York   CT3A                  CT619_IND           DTF619 CHECKBOX                  CT3ABO    ProcessBO/composition/forms/CT3A/CT619_IND           switchIndicatorField
1226 New York   CT3A       117A       MFG_IND             MGF Indicator                    CT3ABO    ProcessBO/composition/forms/CT3A/MFG_IND             indicatorType03Field
1227 New York   CT3A                  CT239_IND           CT-239 check box                 CT3ABO    ProcessBO/composition/forms/CT3A/CT239_IND           switchIndicatorField
1228 New York   CT3A                  CT241_IND           CT-241 check box                 CT3ABO    ProcessBO/composition/forms/CT3A/CT241_IND           switchIndicatorField
1229 New York   CT3A                  CT242_IND           CT-242 check box                 CT3ABO    ProcessBO/composition/forms/CT3A/CT242_IND           switchIndicatorField
1230 New York   CT3A                  CT243_IND           Check box for CT-243             CT3ABO    ProcessBO/composition/forms/CT3A/CT243_IND           switchIndicatorField
1231 New York   CT3A                  CT259_IND           Check box for CT-259             CT3ABO    ProcessBO/composition/forms/CT3A/CT259_IND           switchIndicatorField
1232 New York   CT3A                  CT631_IND           Check box for CT-631             CT3ABO    ProcessBO/composition/forms/CT3A/CT631_IND           switchIndicatorField

                                                          If you claimed the QEZE tax
                                                          reduction credit and you had a
1233 New York   CT3A                  QEZE_TR_100_IND     100pct check box                  CT3ABO   ProcessBO/composition/forms/CT3A/QEZE_TR_100_IND     switchIndicatorField
                                                          Air freight forwarder as indirect
1234 New York   CT3A                  INDIR_CARRIER_IND   carrier box                       CT3ABO   ProcessBO/composition/forms/CT3A/INDIR_CARRIER_IND   switchIndicatorField
1235 New York   CT3A                  REIT_RIC_IND        REIT/RIC indicator box           CT3ABO    ProcessBO/composition/forms/CT3A/REIT_RIC_IND        switchIndicatorField
1236 New York   CT3A                  CT238_IND           CT-238 check box                 CT3ABO    ProcessBO/composition/forms/CT3A/CT238_IND           switchIndicatorField
          A            B          C                  D                     E                   F                                    G                                  H
1237 New York   CT3A                   CT246_IND            CT-246 check box               CT3ABO   ProcessBO/composition/forms/CT3A/CT246_IND            switchIndicatorField
                                                            ARE YOU CLAIMING
                                                            MANUFACTURER STATUS
1238 New York   CT3A       117B        ENI_MFG_IND          FOR LOWER ENI RATES            CT3ABO   ProcessBO/composition/forms/CT3A/ENI_MFG_IND          indicatorType03Field
1239 New York   CT3A       8A          IRC_199_DED_AMT      IRC section 199 deduction      CT3ABO   ProcessBO/composition/forms/CT3A/IRC_199_DED_AMT      amountField
1240 New York   CT3A       74a         NYS_RCPTS_AMT        New York receipts              CT3ABO   ProcessBO/composition/forms/CT3A/NYS_RCPTS_AMT        positiveAmountField
                                                            Combined Investment
1241 New York   CT3A       199         INV_ALLOC_PCT        Allocation Percentage          CT3ABO   ProcessBO/composition/forms/CT3A/INV_ALLOC_PCT        ratioField
                                                            Disallowed dividends paid
1242 New York   CT3A       1A          DSALLW_DED_AMT       deduction                      CT3ABO   ProcessBO/composition/forms/CT3A/DSALLW_DED_AMT       amountField
                                                            Total NY receipts-allocation
1243 New York   CT3A       152A        P_RCPTS_NYS_AMT      percentage                     CT3ABO   ProcessBO/composition/forms/CT3A/P_RCPTS_NYS_AMT      positiveAmountField

                                                            Total NY receipts-allocation
1244 New York   CT3A       187A        PRCPTS_ALT_NYS_AMT   percentage for MTA base        CT3ABO   ProcessBO/composition/forms/CT3A/PRCPTS_ALT_NYS_AMT   positiveAmountField
1245 New York   CT3A                   CT611_1_IND          Check box for CT-611.1         CT3ABO   ProcessBO/composition/forms/CT3A/CT611_1_IND          switchIndicatorField
1246 New York   CT3A                   AMEND_FNL_FED_IND    Final Federal determination    CT3ABO   ProcessBO/composition/forms/CT3A/AMEND_FNL_FED_IND    switchIndicatorField
1247 New York   CT3A                   FINAL_FED_DATE       Date of determination          CT3ABO   ProcessBO/composition/forms/CT3A/FINAL_FED_DATE       dateField

1248 New York   CT3A                   NET_LSS_CRYBCK_IND   Net operating loss carryback   CT3ABO   ProcessBO/composition/forms/CT3A/NET_LSS_CRYBCK_IND   switchIndicatorField
1249 New York   CT3A                   CAP_LSS_CRYBCK_IND   Capital loss carryback         CT3ABO   ProcessBO/composition/forms/CT3A/CAP_LSS_CRYBCK_IND   switchIndicatorField

1250 New York   CT3A                   FED_1139_FILED_IND   Federal return filed form 1139 CT3ABO   ProcessBO/composition/forms/CT3A/FED_1139_FILED_IND   switchIndicatorField
1251 New York   CT3A                   FED_1120X_IND        Filed 1120X                    CT3ABO   ProcessBO/composition/forms/CT3A/FED_1120X_IND        switchIndicatorField
1252 New York   CT3A                   NYS_NOL_PRR_AMT      NYS NOL from prior years       CT3ABO   ProcessBO/composition/forms/CT3A/NYS_NOL_PRR_AMT      amountField
1253 New York   CT3A                   FED_NOL_PRR_AMT      FED NOL from prior years       CT3ABO   ProcessBO/composition/forms/CT3A/FED_NOL_PRR_AMT      amountField
1254 New York   CT3A                   NYS_NOL_FTR_AMT      NYS NOL for future years       CT3ABO   ProcessBO/composition/forms/CT3A/NYS_NOL_FTR_AMT      amountField
1255 New York   CT3A                   FED_NOL_FTR_AMT      FED NOL for future years       CT3ABO   ProcessBO/composition/forms/CT3A/FED_NOL_FTR_AMT      amountField

                                                            If you claims an overpayment,
1256 New York   CT3A       Header      OVPMT_IND            mark an X in the box          CT3ABO    ProcessBO/composition/forms/CT3A/OVPMT_IND            switchIndicatorField
1257 New York   CT3A       Header      INCORP_DATE          Date of Incorporation  CT3ABO           ProcessBO/composition/forms/CT3A/INCORP_DATE          dateField
                                                            FOREIGN CORPORATION:
                                                            DATE BEGIN BUSINESS IN
1258 New York   CT3A       Header      FRGN_BBNY_DATE       NYS                    CT3ABO           ProcessBO/composition/forms/CT3A/FRGN_BBNY_DATE       dateField
1259 New York   CT3A       Header      PRIN_BUS_ACTY_DESC   Principal business activity    CT3ABO   ProcessBO/composition/forms/CT3A/PRIN_BUS_ACTY_DESC   string
                                                            Federal Taxable Income
1260 New York   CT3A       1 - Col A   FED_TINC_PRNT_AMT    Before NOL - Parent            CT3ABO   ProcessBO/composition/forms/CT3A/FED_TINC_PRNT_AMT    amountField
                                                            Federal Taxable Income
1261 New York   CT3A       1 - Col B   FED_SUB_AMT          Before NOL - Subsidiaries      CT3ABO   ProcessBO/composition/forms/CT3A/FED_SUB_AMT          amountField
                                                            Federal Taxable Income
1262 New York   CT3A       1 - Col C   FED_TINC_SUBTL_AMT   Before NOL - Subtotal          CT3ABO   ProcessBO/composition/forms/CT3A/FED_TINC_SUBTL_AMT   amountField
                                                            Federal Taxable Income
                                                            Before NOL - Intercorporate
1263 New York   CT3A       1 - Col D   FED_TINC_ELM_AMT     eliminations                   CT3ABO   ProcessBO/composition/forms/CT3A/FED_TINC_ELM_AMT     amountField
          A            B          C               D                         E                    F                                   G                               H
                                                             Interest on federal, state,
                                                             municipal, and other
                                                             obligations not included -
1264 New York   CT3A       2 - Col A    INT_FED_ST_P_AMT     Parent                         CT3ABO    ProcessBO/composition/forms/CT3A/INT_FED_ST_P_AMT     amountField
                                                             Interest on federal, state,
                                                             municipal, and other
                                                             obligations not included -
1265 New York   CT3A       2 - Col B    INT_FED_ST_SUB_AMT   Subsidiaries                   CT3ABO    ProcessBO/composition/forms/CT3A/INT_FED_ST_SUB_AMT   amountField
                                                             Interest on federal, state,
                                                             municipal, and other
                                                             obligations not included -
1266 New York   CT3A       2 - Col C    INT_FDST_SUBTL_AMT   Subtotal                       CT3ABO    ProcessBO/composition/forms/CT3A/INT_FDST_SUBTL_AMT   amountField
                                                             Interest on federal, state,
                                                             municipal, and other
                                                             obligations not included -
1267 New York   CT3A       2 - Col D    INT_FED_ST_ELM_AMT   Intercorporate elim            CT3ABO    ProcessBO/composition/forms/CT3A/INT_FED_ST_ELM_AMT   amountField

                                                             Interest paid to a corporate
                                                             stockholder owning more than
1268 New York   CT3A       3 - Col A    INT_PD_PRNT_AMT      50 pct of issued - Parent    CT3ABO      ProcessBO/composition/forms/CT3A/INT_PD_PRNT_AMT      amountField

                                                             Interest paid to a corporate
                                                             stockholder owning more than
1269 New York   CT3A       3 - Col B    INT_PD_SUB_AMT       50 pct of issued - Subsidiaries CT3ABO   ProcessBO/composition/forms/CT3A/INT_PD_SUB_AMT       amountField

                                                             Interest paid to a corporate
                                                             stockholder owning more than
1270 New York   CT3A       3 - Col C    INT_PD_SUBTL_AMT     50 pct of issued - Subtota   CT3ABO      ProcessBO/composition/forms/CT3A/INT_PD_SUBTL_AMT     amountField
                                                             Interest paid to a corporate
                                                             stockholder owning more than
                                                             50 pct of issued -
1271 New York   CT3A       3 - Col D    INT_PD_ELM_AMT       Intercorporate elimi         CT3ABO      ProcessBO/composition/forms/CT3A/INT_PD_ELM_AMT       amountField
                                                             Interest deductions directly
                                                             attributable to subsidiary
1272 New York   CT3A       4a - Col A   INT_DIRSUB_P_AMT     capital - Parent             CT3ABO      ProcessBO/composition/forms/CT3A/INT_DIRSUB_P_AMT     amountField
                                                             Interest deductions directly
                                                             attributable to subsidiary
1273 New York   CT3A       4a - Col B   INT_DIRSUB_SUB_AMT   capital - Subsidiaries       CT3ABO      ProcessBO/composition/forms/CT3A/INT_DIRSUB_SUB_AMT   amountField
                                                             Interest deductions directly
                                                             attributable to subsidiary
1274 New York   CT3A       4a - Col C   INT_DRSB_SUBTL_AMT   capital -Subtotal            CT3ABO      ProcessBO/composition/forms/CT3A/INT_DRSB_SUBTL_AMT   amountField
                                                             Interest deductions directly
                                                             attributable to subsidiary
                                                             capital - Intercorporate
1275 New York   CT3A       4a - Col D   INT_DIRSUB_ELM_AMT   eliminations                   CT3ABO    ProcessBO/composition/forms/CT3A/INT_DIRSUB_ELM_AMT   amountField
                                                             Noninterest deductions
                                                             directly attributable to
1276 New York   CT3A       4b- Col A    NINT_DIRSUB_P_AMT    subsidiary capital - Parent    CT3ABO    ProcessBO/composition/forms/CT3A/NINT_DIRSUB_P_AMT    amountField
          A            B          C               D                          E                    F                                   G                               H
                                                             Noninterest deductions
                                                             directly attributable to
                                                             subsidiary capital -
1277 New York   CT3A       4b- Col B    NINT_DRSB_SUB_AMT    Subsidiaries                     CT3ABO   ProcessBO/composition/forms/CT3A/NINT_DRSB_SUB_AMT    amountField

                                                             Noninterest deductions
                                                             directly attributable to
1278 New York   CT3A       4b- Col C    NIN_DRSB_SUBTL_AMT   subsidiary capital - Subtotal    CT3ABO   ProcessBO/composition/forms/CT3A/NIN_DRSB_SUBTL_AMT   amountField
                                                             Noninterest deductions
                                                             directly attributable to
                                                             subsidiary capital -
1279 New York   CT3A       4b- Col D    NINT_DRSB_ELM_AMT    Intercorporate eliminations      CT3ABO   ProcessBO/composition/forms/CT3A/NINT_DRSB_ELM_AMT    amountField
                                                             Interest deductions indirectly
                                                             attributable to subsidiary
1280 New York   CT3A       5a - Col A   INT_INDIRSUB_P_AMT   capital - Parent                 CT3ABO   ProcessBO/composition/forms/CT3A/INT_INDIRSUB_P_AMT   amountField

                                                             Interest deductions indirectly
                                                             attributable to subsidiary
1281 New York   CT3A       5a - Col B   INT_INSB_SUB_AMT     capital - Subsidiaries           CT3ABO   ProcessBO/composition/forms/CT3A/INT_INSB_SUB_AMT     amountField

                                                             Interest deductions indirectly
                                                             attributable to subsidiary
1282 New York   CT3A       5a - Col C   INT_INSB_SUBLT_AMT   capital - Subtotal               CT3ABO   ProcessBO/composition/forms/CT3A/INT_INSB_SUBLT_AMT   amountField
                                                             Interest deductions indirectly
                                                             attributable to subsidiary
                                                             capital - Intercorporate
1283 New York   CT3A       5a - Col D   INT_INSB_ELM_AMT     elimination                      CT3ABO   ProcessBO/composition/forms/CT3A/INT_INSB_ELM_AMT     amountField
                                                             Non interest deductions
                                                             indirectly attributable to
1284 New York   CT3A       5b - Col A   NIN_INSB_P_AMT       subsidiary capital - Parent      CT3ABO   ProcessBO/composition/forms/CT3A/NIN_INSB_P_AMT       amountField
                                                             Non interest deductions
                                                             indirectly attributable to
                                                             subsidiary capital -
1285 New York   CT3A       5b - Col B   NIN_INSB_SUB_AMT     Subsidiaries                     CT3ABO   ProcessBO/composition/forms/CT3A/NIN_INSB_SUB_AMT     amountField

                                                             Non interest deductions
                                                             indirectly attributable to
1286 New York   CT3A       5b - Col C   NIN_INSB_SUBTL_AMT   subsidiary capital - Subtotal    CT3ABO   ProcessBO/composition/forms/CT3A/NIN_INSB_SUBTL_AMT   amountField
                                                             Non interest deductions
                                                             indirectly attributable to
                                                             subsidiary capital -
1287 New York   CT3A       5b - Col D   NIN_INSB_ELM_AMT     Intercorporate elimi             CT3ABO   ProcessBO/composition/forms/CT3A/NIN_INSB_ELM_AMT     amountField

                                                             New York State and other
                                                             state and local taxes deducted
1288 New York   CT3A       6 - Col A    NYS_LTAX_P_AMT       on your federal return - Parent CT3ABO    ProcessBO/composition/forms/CT3A/NYS_LTAX_P_AMT       amountField
                                                             New York State and other
                                                             state and local taxes deducted
                                                             on your federal return -
1289 New York   CT3A       6 - Col B    NYS_LTAX_SUB_AMT     Subsidiaries                   CT3ABO     ProcessBO/composition/forms/CT3A/NYS_LTAX_SUB_AMT     amountField
          A            B          C               D                        E                    F                                  G                                H
                                                             New York State and other
                                                             state and local taxes deducted
                                                             on your federal return -
1290 New York   CT3A       6 - Col C    NYS_LTAX_SUBTL_AMT   Subtotal                       CT3ABO   ProcessBO/composition/forms/CT3A/NYS_LTAX_SUBTL_AMT   amountField
                                                             New York State and other
                                                             state and local taxes deducted
                                                             on your federal return -
1291 New York   CT3A       6 - Col D    NYS_LTAX_ELM_AMT     Intercorporate elim            CT3ABO   ProcessBO/composition/forms/CT3A/NYS_LTAX_ELM_AMT     amountField
                                                             ACRS/MACRS deduction -
1292 New York   CT3A       7 - Col A    ACRS_DED_P_AMT       Parent                         CT3ABO   ProcessBO/composition/forms/CT3A/ACRS_DED_P_AMT       amountField
                                                             ACRS/MACRS deduction -
1293 New York   CT3A       7 - Col B    ACRS_DED_SUB_AMT     Subsidiaries                   CT3ABO   ProcessBO/composition/forms/CT3A/ACRS_DED_SUB_AMT     amountField
                                                             ACRS/MACRS deduction -
1294 New York   CT3A       7 - Col C    ACRS_DED_SUBTL_AMT   Subtotal                       CT3ABO   ProcessBO/composition/forms/CT3A/ACRS_DED_SUBTL_AMT   amountField
                                                             ACRS/MACRS deduction -
1295 New York   CT3A       7 - Col D    ACRS_DED_ELM_AMT     Intercorporate eliminations    CT3ABO   ProcessBO/composition/forms/CT3A/ACRS_DED_ELM_AMT     amountField
1296 New York   CT3A       8 - Col A    OTH_ADD_P_AMT        Other additions - Parent       CT3ABO   ProcessBO/composition/forms/CT3A/OTH_ADD_P_AMT        amountField

1297 New York   CT3A       8 - Col B    OTH_ADD_SUB_AMT      Other additions - Subsidiaries CT3ABO   ProcessBO/composition/forms/CT3A/OTH_ADD_SUB_AMT      amountField
1298 New York   CT3A       8 - Col C    OTH_ADD_SUBTL_AMT    Other additions - Subtotal     CT3ABO   ProcessBO/composition/forms/CT3A/OTH_ADD_SUBTL_AMT    amountField
                                                             Other additions -
1299 New York   CT3A       8 - Col D    OTH_ADD_ELM_AMT      Intercorporate eliminations    CT3ABO   ProcessBO/composition/forms/CT3A/OTH_ADD_ELM_AMT      amountField
                                                             Income from subsidiary capital
1300 New York   CT3A       10 - Col A   INC_SUBCAP_P_AMT     - Parent                       CT3ABO   ProcessBO/composition/forms/CT3A/INC_SUBCAP_P_AMT     amountField
                                                             Income from subsidiary capital
1301 New York   CT3A       10 - Col B   INC_SUBCAP_SUB_AMT   - Subsidiaries                 CT3ABO   ProcessBO/composition/forms/CT3A/INC_SUBCAP_SUB_AMT   amountField
                                                             Income from subsidiary capital
1302 New York   CT3A       10 - Col C   INCSUBCP_SUBTL_AMT   - Subtotal                     CT3ABO   ProcessBO/composition/forms/CT3A/INCSUBCP_SUBTL_AMT   amountField

                                                             Income from subsidiary capital
1303 New York   CT3A       10 - Col D   INC_SUBCAP_ELM_AMT   - Intercorporate eliminations  CT3ABO   ProcessBO/composition/forms/CT3A/INC_SUBCAP_ELM_AMT   amountField
                                                             50 pct of dividends from
                                                             nonsubsidiary coprorations -
1304 New York   CT3A       11 - Col A   HALF_DVND_P_AMT      Parent                         CT3ABO   ProcessBO/composition/forms/CT3A/HALF_DVND_P_AMT      amountField

                                                             50 pct of dividends from
                                                             nonsubsidiary coprorations -
1305 New York   CT3A       11 - Col B   HALF_DVND_SUB_AMT    Subsidiaries                   CT3ABO   ProcessBO/composition/forms/CT3A/HALF_DVND_SUB_AMT    amountField
                                                             50 pct of dividends from
                                                             nonsubsidiary coprorations -
1306 New York   CT3A       11 - Col C   HLF_DVND_SUBTL_AMT   Subtotal                       CT3ABO   ProcessBO/composition/forms/CT3A/HLF_DVND_SUBTL_AMT   amountField

                                                             50 pct of dividends from
1307 New York   CT3A       11 - Col D   HALF_DVND_ELM_AMT    nonsubsidiary coprorations     CT3ABO   ProcessBO/composition/forms/CT3A/HALF_DVND_ELM_AMT    amountField
                                                             Foreign dividends gross-up
1308 New York   CT3A       12 - Col A   FRGN_DVND_P_AMT      not included - Parent          CT3ABO   ProcessBO/composition/forms/CT3A/FRGN_DVND_P_AMT      amountField

                                                             Foreign dividends gross-up
1309 New York   CT3A       12 - Col B   FRGN_DVND_SUB_AMT    not included - Subsidiaries    CT3ABO   ProcessBO/composition/forms/CT3A/FRGN_DVND_SUB_AMT    amountField
          A            B         C                D                         E                    F                                   G                               H
                                                             Foreign dividends gross-up
1310 New York   CT3A       12 - Col C   FDVND_SUTTL_AMT      not included - Subtotal         CT3ABO   ProcessBO/composition/forms/CT3A/FDVND_SUTTL_AMT      amountField
                                                             Foreign dividends gross-up
                                                             not included - Intercorporate
1311 New York   CT3A       12 - Col D   FRGN_DVND_ELM_AMT    eliminations                    CT3ABO   ProcessBO/composition/forms/CT3A/FRGN_DVND_ELM_AMT    amountField
                                                             allowable New York
1312 New York   CT3A       14 - Col A   ALNYDP_P_AMT         depreciation - Parent           CT3ABO   ProcessBO/composition/forms/CT3A/ALNYDP_P_AMT         amountField
                                                             allowable New York
1313 New York   CT3A       14 - Col B   ALNYDP_SUB_AMT       depreciation - Subsidiaries     CT3ABO   ProcessBO/composition/forms/CT3A/ALNYDP_SUB_AMT       amountField
                                                             allowable New York
1314 New York   CT3A       14 - Col C   ALNYDP_SUBTL_AMT     depreciation - Subtotal         CT3ABO   ProcessBO/composition/forms/CT3A/ALNYDP_SUBTL_AMT     amountField
                                                             allowable New York
                                                             depreciation - Intercorporate
1315 New York   CT3A       14 - Col D   ALNYDP_ELM_AMT       eliminations                    CT3ABO   ProcessBO/composition/forms/CT3A/ALNYDP_ELM_AMT       amountField

1316 New York   CT3A       15 - Col A   OTH_SUBT_P_AMT       Other subtractions - Parent     CT3ABO   ProcessBO/composition/forms/CT3A/OTH_SUBT_P_AMT       amountField
                                                             Other subtractions -
1317 New York   CT3A       15 - Col B   OTH_SUBT_SUB_AMT     Subsidiaries                    CT3ABO   ProcessBO/composition/forms/CT3A/OTH_SUBT_SUB_AMT     amountField

1318 New York   CT3A       15 - Col C   OTH_SUBT_SUBTL_AMT   Other subtractions - Subtotal   CT3ABO   ProcessBO/composition/forms/CT3A/OTH_SUBT_SUBTL_AMT   amountField
                                                             Other subtractions -
1319 New York   CT3A       15 - Col D   OTH_SUBT_ELM_AMT     Intercorporate eliminations     CT3ABO   ProcessBO/composition/forms/CT3A/OTH_SUBT_ELM_AMT     amountField
                                                             Optional depreciation
1320 New York   CT3A       23 - Col A   OPT_DPRC_ADJ_P_AMT   adjustments - Subsidiaries      CT3ABO   ProcessBO/composition/forms/CT3A/OPT_DPRC_ADJ_P_AMT   amountField
                                                             Optional depreciation
1321 New York   CT3A       23 - Col B   ODADJ_SUB_AMT        adjustments - Subsidiaries      CT3ABO   ProcessBO/composition/forms/CT3A/ODADJ_SUB_AMT        amountField
                                                             Optional depreciation
1322 New York   CT3A       23 - Col C   ODADJ_SUBTL_AMT      adjustments - Subtotal          CT3ABO   ProcessBO/composition/forms/CT3A/ODADJ_SUBTL_AMT      amountField
                                                             Optional depreciation
                                                             adjustments - Intercorporate
1323 New York   CT3A       23 - Col D   ODADJ_ELM_AMT        eliminations                    CT3ABO   ProcessBO/composition/forms/CT3A/ODADJ_ELM_AMT        amountField

                                                             Total assets from federal
1324 New York   CT3A       26 - Col A   ASST_AVG_P_AMT       return-Average value - Parent CT3ABO     ProcessBO/composition/forms/CT3A/ASST_AVG_P_AMT       amountField
                                                             Total assets from federal
                                                             return-Average value -
1325 New York   CT3A       26 - Col B   ASST_AVG_SUB_AMT     Subsidiaries                  CT3ABO     ProcessBO/composition/forms/CT3A/ASST_AVG_SUB_AMT     amountField
                                                             Total assets from federal
                                                             return-Average value -
1326 New York   CT3A       26 - Col C   ASST_AVG_SUBTL_AMT   Subtotal                      CT3ABO     ProcessBO/composition/forms/CT3A/ASST_AVG_SUBTL_AMT   amountField
                                                             Total assets from federal
                                                             return-Average value -
1327 New York   CT3A       26 - Col D   ASST_AVG_ELM_AMT     Intercorporate eliminations   CT3ABO     ProcessBO/composition/forms/CT3A/ASST_AVG_ELM_AMT     amountField

                                                             Real property and marketable
1328 New York   CT3A       27 - Col A   RPINC_P_AMT          securities - Parent          CT3ABO      ProcessBO/composition/forms/CT3A/RPINC_P_AMT          amountField

                                                             Real property and marketable
1329 New York   CT3A       27 - Col B   RPINC_SUB_AMT        securities - Subsidiaries    CT3ABO      ProcessBO/composition/forms/CT3A/RPINC_SUB_AMT        amountField
          A            B         C                D                          E                      F                                   G                               H
                                                             Real property and marketable
1330 New York   CT3A       27 - Col C   RPINC_SUBTL_AMT      securities - Subtotal        CT3ABO         ProcessBO/composition/forms/CT3A/RPINC_SUBTL_AMT      amountField
                                                             Real property and marketable
                                                             securities - Intercorporate
1331 New York   CT3A       27 - Col D   RPINC_ELM_AMT        eliminations                 CT3ABO         ProcessBO/composition/forms/CT3A/RPINC_ELM_AMT        amountField
1332 New York   CT3A       28 - Col A   NET_ASST_P_AMT       Net assessment - Parent            CT3ABO   ProcessBO/composition/forms/CT3A/NET_ASST_P_AMT       amountField
                                                             Net assessment - -
1333 New York   CT3A       28 - Col B   NET_ASST_SUB_AMT     Subsidiaries                       CT3ABO   ProcessBO/composition/forms/CT3A/NET_ASST_SUB_AMT     amountField
1334 New York   CT3A       28 - Col C   NET_ASST_SUBTL_AMT   Net assessment - Subtotal          CT3ABO   ProcessBO/composition/forms/CT3A/NET_ASST_SUBTL_AMT   amountField
                                                             Net assessment -
1335 New York   CT3A       28 - Col D   NET_ASST_ELM_AMT     Intercorporate eliminations       CT3ABO    ProcessBO/composition/forms/CT3A/NET_ASST_ELM_AMT     amountField
                                                             Real property and marketable
                                                             securities at fair market value -
1336 New York   CT3A       29 - Col A   RP_FMV_P_AMT         Parent                            CT3ABO    ProcessBO/composition/forms/CT3A/RP_FMV_P_AMT         amountField

                                                             Real property and marketable
                                                             securities at fair market value -
1337 New York   CT3A       29 - Col B   RP_FMV_SUB_AMT       Subsidiaries                      CT3ABO    ProcessBO/composition/forms/CT3A/RP_FMV_SUB_AMT       amountField
                                                             Real property and marketable
                                                             securities at fair market value -
1338 New York   CT3A       29 - Col C   RP_FMV_SUBTL_AMT     Subtotal                          CT3ABO    ProcessBO/composition/forms/CT3A/RP_FMV_SUBTL_AMT     amountField

                                                             Real property and marketable
                                                             securities at fair market value -
1339 New York   CT3A       29 - Col D   RP_FMV_ELM_AMT       Intercorporate eliminations       CT3ABO    ProcessBO/composition/forms/CT3A/RP_FMV_ELM_AMT       amountField
                                                             Adjusted Total Assessment -
1340 New York   CT3A       30 - Col A   ATASST_P_AMT         Parent                            CT3ABO    ProcessBO/composition/forms/CT3A/ATASST_P_AMT         amountField
                                                             Adjusted Total Assessment -
1341 New York   CT3A       30 - Col B   ATASST_SUB_AMT       Subsidiaries                      CT3ABO    ProcessBO/composition/forms/CT3A/ATASST_SUB_AMT       amountField
                                                             Adjusted Total Assessment -
1342 New York   CT3A       30 - Col C   ATASST_SUBTL_AMT     Subtotal                          CT3ABO    ProcessBO/composition/forms/CT3A/ATASST_SUBTL_AMT     amountField

                                                             Adjusted Total Assessment -
1343 New York   CT3A       30 - Col D   ATASST_ELM_AMT       intercorporate eliminations        CT3ABO   ProcessBO/composition/forms/CT3A/ATASST_ELM_AMT       amountField
1344 New York   CT3A       31 - Col A   LIAB_AVG_P_AMT       Total liabilities - Parent         CT3ABO   ProcessBO/composition/forms/CT3A/LIAB_AVG_P_AMT       amountField

1345 New York   CT3A       31 - Col B   LIAB_AVG_SUB_AMT     Total liabilities - Subsidiaries   CT3ABO   ProcessBO/composition/forms/CT3A/LIAB_AVG_SUB_AMT     amountField
1346 New York   CT3A       31 - Col C   LIAB_AVG_SUBTL_AMT   Total liabilities - Subtotal       CT3ABO   ProcessBO/composition/forms/CT3A/LIAB_AVG_SUBTL_AMT   amountField
                                                             Total liabilities - Intercorporate
1347 New York   CT3A       31 - Col D   LIAB_AVG_ELM_AMT     eliminations                       CT3ABO   ProcessBO/composition/forms/CT3A/LIAB_AVG_ELM_AMT     amountField
                                                             Depreciation of tangible
                                                             property placed in service
1348 New York   CT3A       43 - Col A   DPTPROP_P_AMT        after 1986- Parent                 CT3ABO   ProcessBO/composition/forms/CT3A/DPTPROP_P_AMT        amountField
                                                             Depreciation of tangible
                                                             property placed in service
1349 New York   CT3A       43 - Col B   DPTPROP_SUB_AMT      after 1986 - Subsidiaries          CT3ABO   ProcessBO/composition/forms/CT3A/DPTPROP_SUB_AMT      amountField
          A            B         C                D                       E                     F                                   G                              H
                                                            Depreciation of tangible
                                                            property placed in service
1350 New York   CT3A       43 - Col C   DPTPROP_SUBTL_AMT   after 1986 - Subtotal           CT3ABO   ProcessBO/composition/forms/CT3A/DPTPROP_SUBTL_AMT   amountField
                                                            Depreciation of tangible
                                                            property placed in service
                                                            after 1986- Intercorporate
1351 New York   CT3A       43 - Col D   DPTPROP_ELM_AMT     eliminations                    CT3ABO   ProcessBO/composition/forms/CT3A/DPTPROP_ELM_AMT     amountField

                                                            Amortization of mining
                                                            exploration and development
                                                            costs paid or incurred after
1352 New York   CT3A       44 - Col A   AMMNG_P_AMT         1986 - Parent                   CT3ABO   ProcessBO/composition/forms/CT3A/AMMNG_P_AMT         amountField

                                                            Amortization of mining
                                                            exploration and development
                                                            costs paid or incurred after
1353 New York   CT3A       44 - Col B   AMMNG_SUB_AMT       1986 - Subsidiaries             CT3ABO   ProcessBO/composition/forms/CT3A/AMMNG_SUB_AMT       amountField

                                                            Amortization of mining
                                                            exploration and development
                                                            costs paid or incurred after
1354 New York   CT3A       44 - Col C   AMMNG_SUBTL_AMT     1986 - Subtotal                 CT3ABO   ProcessBO/composition/forms/CT3A/AMMNG_SUBTL_AMT     amountField

                                                            Amortization of mining
                                                            exploration and development
                                                            costs paid or incurred after
1355 New York   CT3A       44 - Col D   AMMNG_ELM_AMT       1986- Intercorpo                CT3ABO   ProcessBO/composition/forms/CT3A/AMMNG_ELM_AMT       amountField

                                                            Amortizaton of circulation
                                                            expenditures paid or incurred
1356 New York   CT3A       45 - Col A   AMEXP_P_AMT         after 1986 - Parent             CT3ABO   ProcessBO/composition/forms/CT3A/AMEXP_P_AMT         amountField

                                                            Amortizaton of circulation
                                                            expenditures paid or incurred
1357 New York   CT3A       45 - Col B   AMEXP_SUB_AMT       after 1986 - Subsidiaries       CT3ABO   ProcessBO/composition/forms/CT3A/AMEXP_SUB_AMT       amountField

                                                            Amortizaton of circulation
                                                            expenditures paid or incurred
1358 New York   CT3A       45 - Col C   AMEXP_SUBTL_AMT     after 1986 - Subtotal           CT3ABO   ProcessBO/composition/forms/CT3A/AMEXP_SUBTL_AMT     amountField

                                                            Amortizaton of circulation
                                                            expenditures paid or incurred
1359 New York   CT3A       45 - Col D   AMEXP_ELM_AMT       after 1986- Intercorp           CT3ABO   ProcessBO/composition/forms/CT3A/AMEXP_ELM_AMT       amountField
                                                            Basis adjustments in
                                                            determining gain or loss from
                                                            sale or exchange or property -
1360 New York   CT3A       46 - Col A   BASIS_ADJ_P_AMT     Parent                         CT3ABO    ProcessBO/composition/forms/CT3A/BASIS_ADJ_P_AMT     amountField
          A            B         C                   D                      E                     F                                    G                              H
                                                             Basis adjustments in
                                                             determining gain or loss from
                                                             sale or exchange or property -
1361 New York   CT3A       46 - Col B   BASIS_ADJ_SUB_AMT    Subsidiaries                   CT3ABO     ProcessBO/composition/forms/CT3A/BASIS_ADJ_SUB_AMT    amountField
                                                             Basis adjustments in
                                                             determining gain or loss from
                                                             sale or exchange or property -
1362 New York   CT3A       46 - Col C   BSIS_ADJ_SUBTL_AMT   Subtotal                       CT3ABO     ProcessBO/composition/forms/CT3A/BSIS_ADJ_SUBTL_AMT   amountField
                                                             Basis adjustments in
                                                             determining gain or loss from
                                                             sale or exchange or property -
1363 New York   CT3A       46 - Col D   BASIS_ADJ_ELM_AMT    Intercorp                      CT3ABO     ProcessBO/composition/forms/CT3A/BASIS_ADJ_ELM_AMT    amountField
                                                             Long term contracts entered
                                                             into after February 28, 1986 -
1364 New York   CT3A       47 - Col A   LTCNT_P_AMT          Parent                         CT3ABO     ProcessBO/composition/forms/CT3A/LTCNT_P_AMT          amountField
                                                             Long term contracts entered
                                                             into after February 28, 1986 -
1365 New York   CT3A       47 - Col B   LTCNT_SUB_AMT        Subsidiaries                   CT3ABO     ProcessBO/composition/forms/CT3A/LTCNT_SUB_AMT        amountField
                                                             Long term contracts entered
                                                             into after February 28, 1986 -
1366 New York   CT3A       47 - Col C   LTCNT_SUBTL_AMT      Subtotal                       CT3ABO     ProcessBO/composition/forms/CT3A/LTCNT_SUBTL_AMT      amountField

                                                             Long term contracts entered
                                                             into after February 28, 1986 -
1367 New York   CT3A       47 - Col D   LTCNT_ELM_AMT        Intercorporate eliminations      CT3ABO   ProcessBO/composition/forms/CT3A/LTCNT_ELM_AMT        amountField
                                                             Installment sales of certain
1368 New York   CT3A       48 - Col A   IS_P_AMT             property - Parent                CT3ABO   ProcessBO/composition/forms/CT3A/IS_P_AMT             amountField
                                                             Installment sales of certain
1369 New York   CT3A       48 - Col B   IS_SUB_AMT           property - Subsidiaries          CT3ABO   ProcessBO/composition/forms/CT3A/IS_SUB_AMT           amountField
                                                             Installment sales of certain
1370 New York   CT3A       48 - Col C   IS_SUBTL_AMT         property - Subtotal              CT3ABO   ProcessBO/composition/forms/CT3A/IS_SUBTL_AMT         amountField
                                                             Installment sales of certain
                                                             property - Intercorporate
1371 New York   CT3A       48 - Col D   IS_ELM_AMT           eliminations                     CT3ABO   ProcessBO/composition/forms/CT3A/IS_ELM_AMT           amountField

                                                             Merchant marine capital
1372 New York   CT3A       49 - Col A   MRMRN_P_AMT          construction funds - Parent      CT3ABO   ProcessBO/composition/forms/CT3A/MRMRN_P_AMT          amountField
                                                             Merchant marine capital
                                                             construction funds -
1373 New York   CT3A       49 - Col B   MRMRN_SUB_AMT        Subsidiaries                     CT3ABO   ProcessBO/composition/forms/CT3A/MRMRN_SUB_AMT        amountField

                                                             Merchant marine capital
1374 New York   CT3A       49 - Col C   MRMRN_SUBTL_AMT      construction funds - Subtotal    CT3ABO   ProcessBO/composition/forms/CT3A/MRMRN_SUBTL_AMT      amountField
                                                             Merchant marine capital
                                                             construction funds -
1375 New York   CT3A       49 - Col D   MRMRN_ELM_AMT        Intercorporate eliminations      CT3ABO   ProcessBO/composition/forms/CT3A/MRMRN_ELM_AMT        amountField

1376 New York   CT3A       50 - Col A   PACTY_P_AMT          Passive activity loss - Parent   CT3ABO   ProcessBO/composition/forms/CT3A/PACTY_P_AMT          amountField
                                                             Passive activity loss -
1377 New York   CT3A       50 - Col B   PACTY_SUB_AMT        Subsidiaries                     CT3ABO   ProcessBO/composition/forms/CT3A/PACTY_SUB_AMT        amountField
          A            B          C                 D                        E                    F                                   G                                   H
                                                             Passive activity loss -
1378 New York   CT3A       50 - Col C   PACTY_SUBTL_AMT      Subtotal                         CT3ABO   ProcessBO/composition/forms/CT3A/PACTY_SUBTL_AMT      amountField
                                                             Passive activity loss -
1379 New York   CT3A       50 - Col D   PACTY_ELM_AMT        Intercorporate eliminations      CT3ABO   ProcessBO/composition/forms/CT3A/PACTY_ELM_AMT        amountField
1380 New York   CT3A       52 - Col A   DPLTN_P_AMT          Depletion - Parent               CT3ABO   ProcessBO/composition/forms/CT3A/DPLTN_P_AMT          amountField
1381 New York   CT3A       52 - Col B   DPLTN_SUB_AMT        Depletion - Subsidiaries         CT3ABO   ProcessBO/composition/forms/CT3A/DPLTN_SUB_AMT        amountField
1382 New York   CT3A       52 - Col C   DPLTN_SUBTL_AMT      Depletion - Subtotal             CT3ABO   ProcessBO/composition/forms/CT3A/DPLTN_SUBTL_AMT      amountField
                                                             Depletion - Intercorporate
1383 New York   CT3A       52 - Col D   DPLTN_ELM_AMT        eliminations                     CT3ABO   ProcessBO/composition/forms/CT3A/DPLTN_ELM_AMT        amountField

                                                             Appreciated property
1384 New York   CT3A       53 - Col A   APROP_P_AMT          charitable deduction - Parent CT3ABO      ProcessBO/composition/forms/CT3A/APROP_P_AMT          amountField
                                                             Appreciated property
                                                             charitable deduction -
1385 New York   CT3A       53 - Col B   APROP_SUB_AMT        Subsidiaries                  CT3ABO      ProcessBO/composition/forms/CT3A/APROP_SUB_AMT        amountField
                                                             Appreciated property
                                                             charitable deduction -
1386 New York   CT3A       53 - Col C   APROP_SUBTL_AMT      Subtotal                      CT3ABO      ProcessBO/composition/forms/CT3A/APROP_SUBTL_AMT      amountField
                                                             Appreciated property
                                                             charitable deduction -
1387 New York   CT3A       53 - Col D   APROP_ELM_AMT        Intercorporate eliminations   CT3ABO      ProcessBO/composition/forms/CT3A/APROP_ELM_AMT        amountField
                                                             Intangible drilling costs -
1388 New York   CT3A       54 - Col A   INTGDTR_P_AMT        Parent                        CT3ABO      ProcessBO/composition/forms/CT3A/INTGDTR_P_AMT        amountField
                                                             Intangible drilling costs -
1389 New York   CT3A       54 - Col B   INTGDTR_SUB_AMT      Subsidiaries                  CT3ABO      ProcessBO/composition/forms/CT3A/INTGDTR_SUB_AMT      amountField
                                                             Intangible drilling costs -
1390 New York   CT3A       54 - Col C   INTGDTR_SUBTL_AMT    Subtotal                      CT3ABO      ProcessBO/composition/forms/CT3A/INTGDTR_SUBTL_AMT    amountField
                                                             Intangible drilling costs -
1391 New York   CT3A       54 - Col D   INTGDTR_ELM_AMT      Intercorporate eliminations   CT3ABO      ProcessBO/composition/forms/CT3A/INTGDTR_ELM_AMT      amountField

                                                             Allocated combined alternative
1392 New York   CT3A       66           ALLOC_ALT_BUS_PCT    business income                CT3ABO     ProcessBO/composition/forms/CT3A/ALLOC_ALT_BUS_PCT    ratioField
                                                             Allocated Combined
1393 New York   CT3A       67           MOD_INV_ALLOC_PCT    Investment Income              CT3ABO     ProcessBO/composition/forms/CT3A/MOD_INV_ALLOC_PCT    ratioField
                                                             combined tax plus installment
1394 New York   CT3A       86           CMBTX_INST_DUE_AMT   due                            CT3ABO     ProcessBO/composition/forms/CT3A/CMBTX_INST_DUE_AMT   amountField
                                                             total first Installment less
1395 New York   CT3A       88           TOT_LESS_PRPAY_AMT   prepay amount                  CT3ABO     ProcessBO/composition/forms/CT3A/TOT_LESS_PRPAY_AMT   amountField

                                                             First installment of estimated
1396 New York   CT3A       92           ET_MFI_NPRD_AMT      tax for next period balance      CT3ABO   ProcessBO/composition/forms/CT3A/ET_MFI_NPRD_AMT      amountField
1397 New York   CT3A       95           OVPMT_AMT            Amount Overpaid                  CT3ABO   ProcessBO/composition/forms/CT3A/OVPMT_AMT            amountField
1398 New York   CT3A       101a         TOT_CR_AMT           Total Credits                    CT3ABO   ProcessBO/composition/forms/CT3A/TOT_CR_AMT           amountField
1399 New York   CT3A       102 Col 1    INSTALL_A_DT         Installment due date A           CT3ABO   ProcessBO/composition/forms/CT3A/CMB_MFI_PD_DT        dateField
1400 New York   CT3A       102 Col 2    REQ_INSTALL_A_AMT    Required installments A          CT3ABO   ProcessBO/composition/forms/CT3A/CMB_MFI_AMT          amountField
1401 New York   CT3A       103a Col 1   INSTALL_B_DT         Installment due date B           CT3ABO   ProcessBO/composition/forms/CT3A/CMB_SC_INST_PD_DT    dateField
1402 New York   CT3A       103a Col 2   REQ_INSTALL_B_AMT    Required installments B          CT3ABO   ProcessBO/composition/forms/CT3A/CMB_SC_INST_AMT      amountField
          A            B           C               D                        E                      F                                        G                            H
1403 New York   CT3A       103b Col 1   INSTALL_C_DT        Installment due date C             CT3ABO   ProcessBO/composition/forms/CT3A/CMB_THRDI_PD_DT     dateField
1404 New York   CT3A       103b Col 2   REQ_INSTALL_C_AMT   Required installments C            CT3ABO   ProcessBO/composition/forms/CT3A/CMB_THRDI_AMT       amountField
1405 New York   CT3A       103c Col 1   INSTALL_D_DT        Installment due date D             CT3ABO   ProcessBO/composition/forms/CT3A/CMB_FRTHI_PD_DT     dateField
1406 New York   CT3A       103c Col 2   REQ_INSTALL_D_AMT   Required installments D            CT3ABO   ProcessBO/composition/forms/CT3A/CMB_FRTHI_AMT       amountField
                                                            Payment with extension
1407 New York   CT3A       104          EXTN_PYMT_DT        request, date paid                 CT3ABO   ProcessBO/composition/forms/CT3A/EXTN_PYMT_DT        dateField
                                                            Payment with extension
1408 New York   CT3A       104          REQ_EXTN_PYMT_AMT   request, amount paid               CT3ABO   ProcessBO/composition/forms/CT3A/                    amountField

                                                            Part 3, Column B,
                                                            Overpayment credited from
1409 New York   CT3A       105          OVPMT_PRR_AMT       combined return of prior years CT3ABO       ProcessBO/composition/forms/CT3A/OVPMT_PRR_AMT       amountField
                                                            Prepayment Credit From
1410 New York   CT3A       106          CRD_FROM_PRD_DATE   (Period)                       CT3ABO       ProcessBO/composition/forms/CT3A/CRD_FROM_PRD_DATE   dateField
                                                            Overpayment credited from
1411 New York   CT3A       106          PREPAY_CR_AMT       Form CT-                       CT3ABO       ProcessBO/composition/forms/CT3A/PREPAY_CR_AMT       amountField

1412 New York   CT3A       107          PAY_NINC_AMT        Composition of prepayments         CT3ABO   ProcessBO/composition/forms/CT3A/PAY_NINC_AMT        amountField
                                                            If the IRS has completed an
                                                            audit of any of your returns
                                                            within the last five years, list
1413 New York   CT3A       110          IRS_AUD_YRS         years                              CT3ABO   ProcessBO/composition/forms/CT3A/IRS_AUD_YRS         string
1414 New York   CT3A       113          PAR_SHARE_NMBR      Number of par shares               CT3ABO   ProcessBO/composition/forms/CT3A/PAR_SHARE_NMBR      string
1415 New York   CT3A       113          PAR_SHARE_AMT       Value of par shares                CT3ABO   ProcessBO/composition/forms/CT3A/PAR_SHARE_AMT       amountField
1416 New York   CT3A       113          NO_PAR_SHARE_NMBR   Number of no-par shares            CT3ABO   ProcessBO/composition/forms/CT3A/NO_PAR_SHARE_NMBR   string
1417 New York   CT3A       113          NO_PAR_SHARE_AMT    Value of no-par shares         CT3ABO       ProcessBO/composition/forms/CT3A/NO_PAR_SHARE_AMT    amountField
                                                            New York aircraft arrivals and
                                                            departures (revenue flights
1418 New York   CT3A       118aA        ARR_NYS_PRNT_AMT    only) parent amount            CT3ABO       ProcessBO/composition/forms/CT3A/ARR_NYS_PRNT_AMT    amountField

                                                            New York aircraft arrivals and
                                                            departures (revenue flights
1419 New York   CT3A       118aB        ARR_NYS_SUB_AMT     only) Total subsidiaries       CT3ABO       ProcessBO/composition/forms/CT3A/ARR_NYS_SUB_AMT     amountField
                                                            New York aircraft arrivals and
                                                            departures (revenue flights
1420 New York   CT3A       118aC        ARR_NYS_SBTL_AMT    only) subtotal                 CT3ABO       ProcessBO/composition/forms/CT3A/ARR_NYS_SBTL_AMT    amountField

                                                            New York aircraft arrivals and
                                                            departures (revenue flights
1421 New York   CT3A       118aD        ARR_NYS_ELM_AMT     only) intercorporte eliminations CT3ABO     ProcessBO/composition/forms/CT3A/ARR_NYS_ELM_AMT     amountField

                                                            Adjusted New York aircraft
                                                            arrivals and departures
1422 New York   CT3A       118bA        ADJAR_PRNT_AMT      (revenue flights only) parent      CT3ABO   ProcessBO/composition/forms/CT3A/ADJAR_PRNT_AMT      amountField
          A            B           C             D                         E                    F                                   G                               H

                                                            Adjusted New York aircraft
                                                            arrivals and departures
                                                            (revenue flights only) total
1423 New York   CT3A       118bB       ADJAR_SUB_AMT        subsidiaries                    CT3ABO   ProcessBO/composition/forms/CT3A/ADJAR_SUB_AMT        amountField

                                                            Adjusted New York aircraft
                                                            arrivals and departures
1424 New York   CT3A       118bC       ADJAR_SBTL_AMT       (revenue flights only) subtotal CT3ABO   ProcessBO/composition/forms/CT3A/ADJAR_SBTL_AMT       amountField

                                                            Adjusted New York aircraft
                                                            arrivals and departures
                                                            (revenue flights only)
1425 New York   CT3A       118bD       ADJAR_ELM_AMT        intercorporate eliminatio       CT3ABO   ProcessBO/composition/forms/CT3A/ADJAR_ELM_AMT        amountField
                                                            Total aircraft arrivals and
                                                            departures (revenue flights
1426 New York   CT3A       119A        ARR_ALL_PRNT_AMT     only) parent                    CT3ABO   ProcessBO/composition/forms/CT3A/ARR_ALL_PRNT_AMT     amountField

                                                            Total aircraft arrivals and
                                                            departures (revenue flights
1427 New York   CT3A       119B        ARR_ALL_SUB_AMT      only) total subsidiaries        CT3ABO   ProcessBO/composition/forms/CT3A/ARR_ALL_SUB_AMT      amountField
                                                            Total aircraft arrivals and
                                                            departures (revenue flights
1428 New York   CT3A       119C        ARR_ALL_SBTL_AMT     only) subtotal                  CT3ABO   ProcessBO/composition/forms/CT3A/ARR_ALL_SBTL_AMT     amountField
                                                            Total aircraft arrivals and
                                                            departures (revenue flights
                                                            only) intercorporate
1429 New York   CT3A       119D        ARR_ALL_ELM_AMT      eliminations                    CT3ABO   ProcessBO/composition/forms/CT3A/ARR_ALL_ELM_AMT      amountField
                                                            New York revenue tons
1430 New York   CT3A       121aA       TONS_NYS_PRNT_AMT    handled - parent                CT3ABO   ProcessBO/composition/forms/CT3A/TONS_NYS_PRNT_AMT    amountField
                                                            New York revenue tons
1431 New York   CT3A       121aB       TONS_NYS_SUB_AMT     handled - subsidiaries          CT3ABO   ProcessBO/composition/forms/CT3A/TONS_NYS_SUB_AMT     amountField
                                                            New York revenue tons
1432 New York   CT3A       121aC       TONS_NYS_SBTL_AMT    handled - subtotal              CT3ABO   ProcessBO/composition/forms/CT3A/TONS_NYS_SBTL_AMT    amountField
                                                            New York revenue tons
                                                            handled - intercorporate
1433 New York   CT3A       121aD       TONS_NYS_ELM_AMT     eliminations                    CT3ABO   ProcessBO/composition/forms/CT3A/TONS_NYS_ELM_AMT     amountField

                                                            Adjusted New York revenue
1434 New York   CT3A       121bA       ADJTN_NYS_PRNT_AMT   tone handled - parent           CT3ABO   ProcessBO/composition/forms/CT3A/ADJTN_NYS_PRNT_AMT   amountField
                                                            Adjusted New York revenue
                                                            tone handled - total
1435 New York   CT3A       121bB       ADJTN_NYS_SUB_AMT    subsidiaries                    CT3ABO   ProcessBO/composition/forms/CT3A/ADJTN_NYS_SUB_AMT    amountField

                                                            Adjusted New York revenue
1436 New York   CT3A       121bC       ADJTN_NYS_SBTL_AMT   tone handled - subtotal         CT3ABO   ProcessBO/composition/forms/CT3A/ADJTN_NYS_SBTL_AMT   amountField
                                                            Adjusted New York revenue
                                                            tone handled - intercorporate
1437 New York   CT3A       121bD       ADJTN_NYS_ELM_AMT    eliminations                    CT3ABO   ProcessBO/composition/forms/CT3A/ADJTN_NYS_ELM_AMT    amountField
          A            B           C             D                        E                    F                                   G                                   H
                                                            Total revenue tons handled -
1438 New York   CT3A       122A        TONS_ALL_PRNT_AMT    parent                         CT3ABO   ProcessBO/composition/forms/CT3A/TONS_ALL_PRNT_AMT    amountField
                                                            Total revenue tons handled -
1439 New York   CT3A       122B        TONS_ALL_SUB_AMT     total subsidiaries             CT3ABO   ProcessBO/composition/forms/CT3A/TONS_ALL_SUB_AMT     amountField
                                                            Total revenue tons handled -
1440 New York   CT3A       122C        TONS_ALL_SBTL_AMT    subtotal                       CT3ABO   ProcessBO/composition/forms/CT3A/TONS_ALL_SBTL_AMT    amountField

                                                            Total revenue tons handled -
1441 New York   CT3A       122D        TONS_ALL_ELM_AMT     intercorporate eliminations    CT3ABO   ProcessBO/composition/forms/CT3A/TONS_ALL_ELM_AMT     amountField
                                                            New York originating revenue -
1442 New York   CT3A       124aA       ORREV_NYS_PRNT_AMT   parent                         CT3ABO   ProcessBO/composition/forms/CT3A/ORREV_NYS_PRNT_AMT   amountField
                                                            New York originating revenue -
1443 New York   CT3A       124aB       ORREV_NYS_SUB_AMT    total subsidiaries             CT3ABO   ProcessBO/composition/forms/CT3A/ORREV_NYS_SUB_AMT    amountField
                                                            New York originating revenue -
1444 New York   CT3A       124aC       ORREV_NYS_SBTL_AMT   subtotal                       CT3ABO   ProcessBO/composition/forms/CT3A/ORREV_NYS_SBTL_AMT   amountField

                                                            New York originating revenue -
1445 New York   CT3A       124aD       ORREV_NYS_ELM_AMT    intercorporate eliminations    CT3ABO   ProcessBO/composition/forms/CT3A/ORREV_NYS_ELM_AMT    amountField

                                                            Adjusted New York originating
1446 New York   CT3A       124bA       ADJ_REV_PRNT_AMT     revenue - parent              CT3ABO    ProcessBO/composition/forms/CT3A/ADJ_REV_PRNT_AMT     amountField

                                                            Adjusted New York originating
1447 New York   CT3A       124bB       ADJ_REV_SUB_AMT      revenue - total subsidiaries  CT3ABO    ProcessBO/composition/forms/CT3A/ADJ_REV_SUB_AMT      amountField

                                                            Adjusted New York originating
1448 New York   CT3A       124bC       ADJ_REV_SBTL_AMT     revenue - subtotal            CT3ABO    ProcessBO/composition/forms/CT3A/ADJ_REV_SBTL_AMT     amountField
                                                            Adjusted New York originating
                                                            revenue - intercorporate
1449 New York   CT3A       124bD       ADJ_REV_ELM_AMT      eliminations                  CT3ABO    ProcessBO/composition/forms/CT3A/ADJ_REV_ELM_AMT      amountField
                                                            Total originating revenue -
1450 New York   CT3A       125A        ORREV_ALL_PRNT_AMT   parent                        CT3ABO    ProcessBO/composition/forms/CT3A/ORREV_ALL_PRNT_AMT   amountField
                                                            Total originating revenue -
1451 New York   CT3A       125B        ORREV_ALL_SUB_AMT    total subsidiaries            CT3ABO    ProcessBO/composition/forms/CT3A/ORREV_ALL_SUB_AMT    amountField
                                                            Total originating revenue -
1452 New York   CT3A       125C        ORREV_ALL_SBTL_AMT   subtotal                      CT3ABO    ProcessBO/composition/forms/CT3A/ORREV_ALL_SBTL_AMT   amountField
                                                            Total originating revenue -
1453 New York   CT3A       125D        ORREV_ALL_ELM_AMT    intercorporate eliminations   CT3ABO    ProcessBO/composition/forms/CT3A/ORREV_ALL_ELM_AMT    amountField
                                                            Total Combined New York
1454 New York   CT3A       127E        TOT_COMB_NY1_PCT     Factors                       CT3ABO    ProcessBO/composition/forms/CT3A/TOT_COMB_NY1_PCT     ratioField

                                                            Combined business allocation
                                                            percentage - New York real
1455 New York   CT3A       129A        RLOWN_NYS_PRNT_AMT   estate owned - parent        CT3ABO     ProcessBO/composition/forms/CT3A/RLOWN_NYS_PRNT_AMT   amountField
                                                            Combined business allocation
                                                            percentage - New York real
                                                            estate owned - total
1456 New York   CT3A       129B        RLOWN_NYS_SUB_AMT    subsidiaries                 CT3ABO     ProcessBO/composition/forms/CT3A/RLOWN_NYS_SUB_AMT    amountField
          A            B          C             D                       E                     F                                  G                                H

                                                           Combined business allocation
                                                           percentage - New York real
1457 New York   CT3A       129C       RLOWN_NYS_SBTL_AMT   estate owned - subtotal      CT3ABO     ProcessBO/composition/forms/CT3A/RLOWN_NYS_SBTL_AMT   amountField

                                                           Combined business allocation
                                                           percentage - New York real
                                                           estate owned - intercorporate
1458 New York   CT3A       129D       RLOWN_NYS_ELM_AMT    eliminations                  CT3ABO    ProcessBO/composition/forms/CT3A/RLOWN_NYS_ELM_AMT    amountField

                                                           Combined business allocation
                                                           percentage - Total real estate
1459 New York   CT3A       130A       RLOWN_ALL_PRNT_AMT   owned - parent                 CT3ABO   ProcessBO/composition/forms/CT3A/RLOWN_ALL_PRNT_AMT   amountField

                                                           Combined business allocation
                                                           percentage - Total real estate
1460 New York   CT3A       130B       RLOWN_ALL_SUB_AMT    owned - total subsidiaries     CT3ABO   ProcessBO/composition/forms/CT3A/RLOWN_ALL_SUB_AMT    amountField

                                                           Combined business allocation
                                                           percentage - Total real estate
1461 New York   CT3A       130C       RLOWN_ALL_SBTL_AMT   owned -subtotal                CT3ABO   ProcessBO/composition/forms/CT3A/RLOWN_ALL_SBTL_AMT   amountField
                                                           Combined business allocation
                                                           percentage - Total real estate
                                                           owned - intercorporate
1462 New York   CT3A       130D       RLOWN_ALL_ELM_AMT    eliminations                   CT3ABO   ProcessBO/composition/forms/CT3A/RLOWN_ALL_ELM_AMT    amountField

                                                           Combined business allocation
                                                           percentage - New York real
1463 New York   CT3A       131A       RLRNT_NYS_PRNT_AMT   estate rented - parent       CT3ABO     ProcessBO/composition/forms/CT3A/RLRNT_NYS_PRNT_AMT   amountField
                                                           Combined business allocation
                                                           percentage - New York real
                                                           estate rented - total
1464 New York   CT3A       131B       RLRNT_NYS_SUB_AMT    subsidiaries                 CT3ABO     ProcessBO/composition/forms/CT3A/RLRNT_NYS_SUB_AMT    amountField

                                                           Combined business allocation
                                                           percentage - New York real
1465 New York   CT3A       131C       RLRNT_NYS_SBTL_AMT   estate rented - subtotal     CT3ABO     ProcessBO/composition/forms/CT3A/RLRNT_NYS_SBTL_AMT   amountField

                                                           Combined business allocation
                                                           percentage - New York real
                                                           estate rented - intercorporate
1466 New York   CT3A       131D       RLRNT_NYS_ELM_AMT    eliminations                   CT3ABO   ProcessBO/composition/forms/CT3A/RLRNT_NYS_ELM_AMT    amountField

                                                           Combined business allocation
                                                           percentage - Total real estate
1467 New York   CT3A       132A       RLRNT_ALL_PRNT_AMT   rented - parent                CT3ABO   ProcessBO/composition/forms/CT3A/RLRNT_ALL_PRNT_AMT   amountField

                                                           Combined business allocation
                                                           percentage - Total real estate
1468 New York   CT3A       132B       RLRNT_ALL_SUB_AMT    rented - total subsidiaries    CT3ABO   ProcessBO/composition/forms/CT3A/RLRNT_ALL_SUB_AMT    amountField
          A            B          C             D                       E                     F                                  G                                H

                                                           Combined business allocation
                                                           percentage - Total real estate
1469 New York   CT3A       132C       RLRNT_ALL_SBTL_AMT   rented - subtotal              CT3ABO   ProcessBO/composition/forms/CT3A/RLRNT_ALL_SBTL_AMT   amountField
                                                           Combined business allocation
                                                           percentage - Total real estate
                                                           rented - intercorporate
1470 New York   CT3A       132D       RLRNT_ALL_ELM_AMT    eliminations                   CT3ABO   ProcessBO/composition/forms/CT3A/RLRNT_ALL_ELM_AMT    amountField

                                                           Combined business allocation
                                                           percentage - New York
1471 New York   CT3A       133A       INOWN_NY_PRNT_AMT    inventories owned - parent   CT3ABO     ProcessBO/composition/forms/CT3A/INOWN_NY_PRNT_AMT    amountField
                                                           Combined business allocation
                                                           percentage - New York
                                                           inventories owned - total
1472 New York   CT3A       133B       INOWN_NY_SUB_AMT     subsidiaries                 CT3ABO     ProcessBO/composition/forms/CT3A/INOWN_NY_SUB_AMT     amountField

                                                           Combined business allocation
                                                           percentage - New York
1473 New York   CT3A       133C       INOWN_NY_SBTL_AMT    inventories owned - subtotal CT3ABO     ProcessBO/composition/forms/CT3A/INOWN_NY_SUB_AMT     amountField

                                                           Combined business allocation
                                                           percentage - New York
                                                           inventories owned -
1474 New York   CT3A       133D       INOWN_NY_ELM_AMT     intercorporate eliminations  CT3ABO     ProcessBO/composition/forms/CT3A/INOWN_NY_ELM_AMT     amountField

                                                           Combined business allocation
                                                           percentage - Total inventories
1475 New York   CT3A       134A       INOWN_ALL_PRNT_AMT   ownes - parent                 CT3ABO   ProcessBO/composition/forms/CT3A/INOWN_ALL_PRNT_AMT   amountField

                                                           Combined business allocation
                                                           percentage - Total inventories
1476 New York   CT3A       134B       INOWN_ALL_SUB_AMT    ownes - total subsidiaries     CT3ABO   ProcessBO/composition/forms/CT3A/INOWN_ALL_SUB_AMT    amountField

                                                           Combined business allocation
                                                           percentage - Total inventories
1477 New York   CT3A       134C       INOWN_ALL_SBTL_AMT   ownes - subtotal               CT3ABO   ProcessBO/composition/forms/CT3A/INOWN_ALL_SBTL_AMT   amountField
                                                           Combined business allocation
                                                           percentage - Total inventories
                                                           ownes - intercorporate
1478 New York   CT3A       134D       INOWN_ALL_ELM_AMT    eliminations                   CT3ABO   ProcessBO/composition/forms/CT3A/INOWN_ALL_ELM_AMT    amountField

                                                           Combined business allocation
                                                           percentage - New York
                                                           tangible personal property
1479 New York   CT3A       135A       TPON_NYS_PRNT_AMT    owned - parent               CT3ABO     ProcessBO/composition/forms/CT3A/TPON_NYS_PRNT_AMT    amountField
                                                           Combined business allocation
                                                           pct - New York tangible
                                                           personal property owned -
1480 New York   CT3A       135B       TPON_NYS_SUB_AMT     total subsidiaries           CT3ABO     ProcessBO/composition/forms/CT3A/TPON_NYS_SUB_AMT     amountField
          A            B          C             D                      E                    F                                   G                              H
                                                          Combined business allocation
                                                          pct - New York tangible
                                                          personal property owned -
1481 New York   CT3A       135C       TPON_NYS_SBTL_AMT   subtotal                     CT3ABO    ProcessBO/composition/forms/CT3A/TPON_NYS_SBTL_AMT   amountField
                                                          Combined business allocation
                                                          pct - NY tangible personal
                                                          property owned -
1482 New York   CT3A       135D       TPON_NYS_ELM_AMT    intercorporate eliminations  CT3ABO    ProcessBO/composition/forms/CT3A/TPON_NYS_ELM_AMT    amountField

                                                          Combined business allocation
                                                          pct - Total tangible personal
1483 New York   CT3A       136A       TPON_ALL_PRNT_AMT   property owned - parent       CT3ABO   ProcessBO/composition/forms/CT3A/TPON_ALL_PRNT_AMT   amountField
                                                          Combined business allocation
                                                          pct - Total tangible personal
                                                          property owned -total
1484 New York   CT3A       136B       TPON_ALL_SUB_AMT    subsidiaries                  CT3ABO   ProcessBO/composition/forms/CT3A/TPON_ALL_SUB_AMT    amountField

                                                          Combined business allocation
                                                          pct - Total tangible personal
1485 New York   CT3A       136C       TPON_ALL_SBTL_AMT   property owned - subtotal     CT3ABO   ProcessBO/composition/forms/CT3A/TPON_ALL_SBTL_AMT   amountField
                                                          Combined bus allocation pct -
                                                          Total tangible personal
                                                          property owned -
1486 New York   CT3A       136D       TPON_ALL_ELM_AMT    intercorporate eliminations   CT3ABO   ProcessBO/composition/forms/CT3A/TPON_ALL_ELM_AMT    amountField
                                                          Combined bus allocation pct -
                                                          NY tangible personal property
1487 New York   CT3A       137A       TPRT_NYS_PRNT_AMT   rented - parent               CT3ABO   ProcessBO/composition/forms/CT3A/TPRT_NYS_PRNT_AMT   amountField

                                                          Combined bus allocation pct -
                                                          NY tangible personal property
1488 New York   CT3A       137B       TPRT_NYS_SUB_AMT    rented - total subsidiaries   CT3ABO   ProcessBO/composition/forms/CT3A/TPRT_NYS_SUB_AMT    amountField
                                                          Combined bus allocation pct -
                                                          NY tangible personal property
1489 New York   CT3A       137C       TPRT_NYS_SBTL_AMT   rented - subtotal             CT3ABO   ProcessBO/composition/forms/CT3A/TPRT_NYS_SBTL_AMT   amountField
                                                          Combined bus allocation pct -
                                                          NY tangible personal property
                                                          rented - intercorporate
1490 New York   CT3A       137D       TPRT_NYS_ELM_AMT    eliminations                  CT3ABO   ProcessBO/composition/forms/CT3A/TPRT_NYS_ELM_AMT    amountField

                                                          Combined bus allocation pct -
                                                          Total tangible personal
1491 New York   CT3A       138A       TPRT_ALL_PRNT_AMT   property rented - parent      CT3ABO   ProcessBO/composition/forms/CT3A/TPRT_ALL_PRNT_AMT   amountField
                                                          Combined bus allocation pct -
                                                          Total tangible personal
                                                          property rented - total
1492 New York   CT3A       138B       TPRT_ALL_SUB_AMT    subsidiaries                  CT3ABO   ProcessBO/composition/forms/CT3A/TPRT_ALL_SUB_AMT    amountField

                                                          Combined bus allocation pct -
                                                          Total tangible personal
1493 New York   CT3A       138C       TPRT_ALL_SBTL_AMT   property rented - subtotal    CT3ABO   ProcessBO/composition/forms/CT3A/TPRT_ALL_SBTL_AMT   amountField
          A            B          C             D                       E                      F                                   G                               H
                                                           Combined bus allocation pct -
                                                           Total tangible personal
                                                           property rented -intercorporate
1494 New York   CT3A       138D       TPRT_ALL_ELM_AMT     eliminations                    CT3ABO   ProcessBO/composition/forms/CT3A/TPRT_ALL_ELM_AMT     amountField
                                                           Combined bus allocation pct -
                                                           Total New York property -
1495 New York   CT3A       139A       PROP_NYS_PRNT_AMT    parent                          CT3ABO   ProcessBO/composition/forms/CT3A/PROP_NYS_PRNT_AMT    amountField

                                                           Combined bus allocation pct -
                                                           Total New York property - total
1496 New York   CT3A       139B       PROP_NYS_SUB_AMT     subsidiaries                    CT3ABO   ProcessBO/composition/forms/CT3A/PROP_NYS_SUB_AMT     amountField
                                                           Combined bus allocation pct -
                                                           Total New York property -
1497 New York   CT3A       139C       PROP_NYS_SBTL_AMT    subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/PROP_NYS_SBTL_AMT    amountField

                                                           Combined bus allocation pct -
                                                           Total New York property -
1498 New York   CT3A       139D       PROP_NYS_ELM_AMT     intercorporate eliminations   CT3ABO     ProcessBO/composition/forms/CT3A/PROP_NYS_ELM_AMT     amountField

                                                           Combined bus allocation pct -
                                                           Total property everywhere -
1499 New York   CT3A       140B       PROP_ALL_SUB_AMT     total subsidiaries            CT3ABO     ProcessBO/composition/forms/CT3A/PROP_ALL_SUB_AMT     amountField
                                                           Combined bus allocation pct -
                                                           Total property everywhere -
1500 New York   CT3A       140D       PROP_ALL_SBTL_AMT    subtotal                      CT3ABO     ProcessBO/composition/forms/CT3A/PROP_ALL_SBTL_AMT    amountField

                                                           Combined bus allocation pct -
                                                           Total property everywhere -
1501 New York   CT3A       140D       PROP_ALL_ELM_AMT     intercorporate eliminations   CT3ABO     ProcessBO/composition/forms/CT3A/PROP_ALL_ELM_AMT     amountField

                                                           Combined bus allocation pct -
                                                           Sales of tangible Personal
1502 New York   CT3A       142A       SALES_NYS_PRNT_AMT   prop alloc to NY - parent     CT3ABO     ProcessBO/composition/forms/CT3A/SALES_NYS_PRNT_AMT   amountField
                                                           Combined bus allocation pct -
                                                           Sales of tangible Personal
                                                           prop alloc to NY - total
1503 New York   CT3A       142B       SALES_NYS_SUB_AMT    subsidiaries                  CT3ABO     ProcessBO/composition/forms/CT3A/SALES_NYS_SUB_AMT    amountField

                                                           Combined bus allocation pct -
                                                           Sales of tangible Personal
1504 New York   CT3A       142C       SALES_NYS_SBTL_AMT   prop alloc to NY - subtotal   CT3ABO     ProcessBO/composition/forms/CT3A/SALES_NYS_SBTL_AMT   amountField
                                                           Combined bus allocation pct -
                                                           Sales of tangible Pers prop
                                                           alloc to NY - intercorporate
1505 New York   CT3A       142D       SALES_NYS_ELM_AMT    eliminations                  CT3ABO     ProcessBO/composition/forms/CT3A/SALES_NYS_ELM_AMT    amountField
                                                           Combined bus allocation pct -
                                                           Total sales of tangible
1506 New York   CT3A       143A       SALES_ALL_PRNT_AMT   personal property - parent    CT3ABO     ProcessBO/composition/forms/CT3A/SALES_ALL_PRNT_AMT   amountField
          A            B          C             D                        E                      F                                   G                               H
                                                           Combined bus allocation pct -
                                                           Total sales of tangible
                                                           personal property - total
1507 New York   CT3A       143B       SALES_ALL_SUB_AMT    subsidiaries                  CT3ABO      ProcessBO/composition/forms/CT3A/SALES_ALL_SUB_AMT    amountField

                                                           Combined bus allocation pct -
                                                           Total sales of tangible
1508 New York   CT3A       143C       SALES_ALL_SBTL_AMT   personal property - subtotal  CT3ABO      ProcessBO/composition/forms/CT3A/SALES_ALL_SBTL_AMT   amountField
                                                           Combined bus allocation pct -
                                                           Total sales of tangible
                                                           personal prop-intercorporate
1509 New York   CT3A       143D       SALES_ALL_ELM_AMT    eliminations                  CT3ABO      ProcessBO/composition/forms/CT3A/SALES_ALL_ELM_AMT    amountField
                                                           Combined bus allocation pct-
                                                           New York services performed -
1510 New York   CT3A       144A       SVPFM_NYS_PRNT_AMT   parent                        CT3ABO      ProcessBO/composition/forms/CT3A/SVPFM_NYS_PRNT_AMT   amountField

                                                           Combined bus allocation pct-
                                                           New York services performed -
1511 New York   CT3A       144B       SVPFM_NYS_SUB_AMT    total subsidiaries            CT3ABO      ProcessBO/composition/forms/CT3A/SVPFM_NYS_SUB_AMT    amountField
                                                           Combined bus allocation pct-
                                                           New York services performed -
1512 New York   CT3A       144C       SVPFM_NYS_SBTL_AMT   subtotal                      CT3ABO      ProcessBO/composition/forms/CT3A/SVPFM_NYS_SBTL_AMT   amountField

                                                           Combined bus allocation pct-
                                                           New York services performed -
1513 New York   CT3A       144D       SVPFM_NYS_ELM_AMT    intercorporate eliminations   CT3ABO      ProcessBO/composition/forms/CT3A/SVPFM_NYS_ELM_AMT    amountField
                                                           Combined bus allocation pct -
                                                           total services performed -
1514 New York   CT3A       145A       SVPFM_ALL_PRNT_AMT   parent                        CT3ABO      ProcessBO/composition/forms/CT3A/SVPFM_ALL_PRNT_AMT   amountField

                                                           Combined bus allocation pct -
                                                           total services performed - total
1515 New York   CT3A       145B       SVPFM_ALL_SUB_AMT    subsidiaries                     CT3ABO   ProcessBO/composition/forms/CT3A/SVPFM_ALL_SUB_AMT    amountField
                                                           Combined bus allocation pct -
                                                           total services performed -
1516 New York   CT3A       145C       SVPFM_ALL_SBTL_AMT   subtotal                         CT3ABO   ProcessBO/composition/forms/CT3A/SVPFM_ALL_SBTL_AMT   amountField

                                                           Combined bus allocation pct -
                                                           total services performed -
1517 New York   CT3A       145D       SVPFM_ALL_ELM_AMT    intercorporate eliminations    CT3ABO     ProcessBO/composition/forms/CT3A/SVPFM_ALL_ELM_AMT    amountField
                                                           Combined bus allocation pct -
                                                           New York rentals of property -
1518 New York   CT3A       146A       RNTPR_NYS_PRNT_AMT   parent                         CT3ABO     ProcessBO/composition/forms/CT3A/RNTPR_NYS_PRNT_AMT   amountField

                                                           Combined bus allocation pct -
                                                           New York rentals of property -
1519 New York   CT3A       146B       RNTPR_NYS_SUB_AMT    total subsidiaries             CT3ABO     ProcessBO/composition/forms/CT3A/RNTPR_NYS_SUB_AMT    amountField
                                                           Combined bus allocation pct -
                                                           New York rentals of property -
1520 New York   CT3A       146C       RNTPR_NYS_SBTL_AMT   subtotal                       CT3ABO     ProcessBO/composition/forms/CT3A/RNTPR_NYS_SBTL_AMT   amountField
          A            B          C             D                        E                       F                                  G                                H

                                                           Combined bus allocation pct -
                                                           New York rentals of property -
1521 New York   CT3A       146D       RNTPR_NYS_ELM_AMT    intercorporate eliminations    CT3ABO      ProcessBO/composition/forms/CT3A/RNTPR_NYS_ELM_AMT    amountField
                                                           Combined bus allocation pct -
                                                           Total rentals of property -
1522 New York   CT3A       147A       RNTPR_ALL_PRNT_AMT   parent                         CT3ABO      ProcessBO/composition/forms/CT3A/RNTPR_ALL_PRNT_AMT   amountField

                                                           Combined bus allocation pct -
                                                           Total rentals of property - total
1523 New York   CT3A       147B       RNTPR_ALL_SUB_AMT    subsidiaries                      CT3ABO   ProcessBO/composition/forms/CT3A/RNTPR_ALL_SUB_AMT    amountField
                                                           Combined bus allocation pct -
                                                           Total rentals of property -
1524 New York   CT3A       147C       RNTPR_ALL_SBTL_AMT   subtotal                          CT3ABO   ProcessBO/composition/forms/CT3A/RNTPR_ALL_SBTL_AMT   amountField

                                                           Combined bus allocation pct -
                                                           Total rentals of property -
1525 New York   CT3A       147D       RNTPR_ALL_ELM_AMT    intercorporate eliminations   CT3ABO       ProcessBO/composition/forms/CT3A/RNTPR_ALL_ELM_AMT    amountField

                                                           Combined bus allocation pct -
1526 New York   CT3A       148A       ROYAL_NYS_PRNT_AMT   New York royalities - parent  CT3ABO       ProcessBO/composition/forms/CT3A/ROYAL_NYS_PRNT_AMT   amountField
                                                           Combined bus allocation pct -
                                                           New York royalities - total
1527 New York   CT3A       148B       ROYAL_NYS_SUB_AMT    subsidiaries                  CT3ABO       ProcessBO/composition/forms/CT3A/ROYAL_NYS_SUB_AMT    amountField

                                                           Combined bus allocation pct -
1528 New York   CT3A       148C       ROYAL_NYS_SBTL_AMT   New York royalities - subtotal CT3ABO      ProcessBO/composition/forms/CT3A/ROYAL_NYS_SBTL_AMT   amountField
                                                           Combined bus allocation pct -
                                                           New York royalities -
1529 New York   CT3A       148D       ROYAL_NYS_ELM_AMT    intercorporate eliminations    CT3ABO      ProcessBO/composition/forms/CT3A/ROYAL_NYS_ELM_AMT    amountField

                                                           Combined bus allocation pct -
1530 New York   CT3A       149A       ROYAL_ALL_PRNT_AMT   Total royalities - parent     CT3ABO       ProcessBO/composition/forms/CT3A/ROYAL_ALL_PRNT_AMT   amountField
                                                           Combined bus allocation pct -
                                                           Total royalities - total
1531 New York   CT3A       149B       ROYAL_ALL_SUB_AMT    subsidiaries                  CT3ABO       ProcessBO/composition/forms/CT3A/ROYAL_ALL_SUB_AMT    amountField

                                                           Combined bus allocation pct -
1532 New York   CT3A       149C       ROYAL_ALL_SBTL_AMT   Total royalities - subtotal       CT3ABO   ProcessBO/composition/forms/CT3A/ROYAL_ALL_SBTL_AMT   amountField
                                                           Combined bus allocation pct -
                                                           Total royalities - intercorporate
1533 New York   CT3A       149D       ROYAL_ALL_ELM_AMT    eliminations                      CT3ABO   ProcessBO/composition/forms/CT3A/ROYAL_ALL_ELM_AMT    amountField
                                                           Combined bus allocation pct -
                                                           Other NY business receipts -
1534 New York   CT3A       150A       BUS_NYS_PRNT_AMT     parent                            CT3ABO   ProcessBO/composition/forms/CT3A/BUS_NYS_PRNT_AMT     amountField
                                                           Combined bus allocation pct -
                                                           Other NY business receipts -
1535 New York   CT3A       150B       BUS_NYS_SUB_AMT      total subsidiaries                CT3ABO   ProcessBO/composition/forms/CT3A/BUS_NYS_SUB_AMT      amountField
          A            B          C             D                        E                     F                                   G                                   H
                                                           Combined bus allocation pct -
                                                           Other NY business receipts -
1536 New York   CT3A       150C       BUS_NYS_SBTL_AMT     subtotal                      CT3ABO     ProcessBO/composition/forms/CT3A/BUS_NYS_SBTL_AMT     amountField

                                                           Combined bus allocation pct -
                                                           Other NY business receipts -
1537 New York   CT3A       150D       BUS_NYS_ELM_AMT      intercorporate eliminations     CT3ABO   ProcessBO/composition/forms/CT3A/BUS_NYS_ELM_AMT      amountField
                                                           Combined bus allocation pct -
                                                           Total other business receipts -
1538 New York   CT3A       151A       BUS_ALL_PRNT_AMT     parent                          CT3ABO   ProcessBO/composition/forms/CT3A/BUS_ALL_PRNT_AMT     amountField
                                                           Combined bus allocation pct -
                                                           Total other business receipts -
1539 New York   CT3A       151B       BUS_ALL_SUB_AMT      total subsidiaries              CT3ABO   ProcessBO/composition/forms/CT3A/BUS_ALL_SUB_AMT      amountField
                                                           Combined bus allocation pct -
                                                           Total other business receipts -
1540 New York   CT3A       151C       BUS_ALL_SBTL_AMT     subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/BUS_ALL_SBTL_AMT     amountField
                                                           Combined bus allocation pct -
                                                           Total NY receipts -
1541 New York   CT3A       151D       BUS_ALL_ELM_AMT      intercorporate eliminations     CT3ABO   ProcessBO/composition/forms/CT3A/BUS_ALL_ELM_AMT      amountField
                                                           Combined bus allocation pct -
                                                           Total NY receipts - total
1542 New York   CT3A       152B       RCPTS_NYS_SUB_AMT    subsidiaries                    CT3ABO   ProcessBO/composition/forms/CT3A/RCPTS_NYS_SUB_AMT    amountField

                                                           Combined bus allocation pct -
1543 New York   CT3A       152C       RCPTS_NYS_SBTL_AMT   Total NY receipts - subtotal  CT3ABO     ProcessBO/composition/forms/CT3A/RCPTS_NYS_SBTL_AMT   amountField
                                                           Combined bus allocation pct -
                                                           Total NY receipts -
1544 New York   CT3A       152D       RCPTS_NYS_ELM_AMT    intercorporate eliminations   CT3ABO     ProcessBO/composition/forms/CT3A/RCPTS_NYS_ELM_AMT    amountField

                                                           Combined bus allocation pct -
                                                           Total receipts everywhere -
1545 New York   CT3A       153B       RCPTS_ALL_SUB_AMT    total subsidiaries            CT3ABO     ProcessBO/composition/forms/CT3A/RCPTS_ALL_SUB_AMT    amountField
                                                           Combined bus allocation pct -
                                                           Total receipts everywhere -
1546 New York   CT3A       153C       RCPTS_ALL_SBTL_AMT   subtotal                      CT3ABO     ProcessBO/composition/forms/CT3A/RCPTS_ALL_SBTL_AMT   amountField

                                                           Combined bus allocation pct -
                                                           Total receipts everywhere -
1547 New York   CT3A       153D       RCPTS_ALL_ELM_AMT    intercorporate eliminations   CT3ABO     ProcessBO/composition/forms/CT3A/RCPTS_ALL_ELM_AMT    amountField

                                                           Additional Receipts Factor
1548 New York   CT3A       155E       RCPTS_ADD_FAC1_PCT   (Combined)                    CT3ABO     ProcessBO/composition/forms/CT3A/RCPTS_ADD_FAC1_PCT   ratioField
                                                           Combined bus allocation pct -
                                                           NY wages & compensation -
1549 New York   CT3A       156A       WG_NYS_PRNT_AMT      parent                        CT3ABO     ProcessBO/composition/forms/CT3A/WG_NYS_PRNT_AMT      amountField

                                                           Combined bus allocation pct -
                                                           NY wages & compensation -
1550 New York   CT3A       156B       WG_NYS_SUB_AMT       total subsidiaries            CT3ABO     ProcessBO/composition/forms/CT3A/WG_NYS_SUB_AMT       amountField
          A            B          C             D                       E                     F                                   G                                   H
                                                           Combined bus allocation pct -
                                                           NY wages & compensation -
1551 New York   CT3A       156C       WG_NYS_SBTL_AMT      subtotal                      CT3ABO    ProcessBO/composition/forms/CT3A/WG_NYS_SBTL_AMT      amountField

                                                           Combined bus allocation pct -
                                                           NY wages & compensation -
1552 New York   CT3A       156D       WG_NYS_ELM_AMT       intercorporate eliminations   CT3ABO    ProcessBO/composition/forms/CT3A/WG_NYS_ELM_AMT       amountField
                                                           Combined bus allocation pct -
                                                           Total wages & compensation -
1553 New York   CT3A       157A       WG_ALL_PRNT_AMT      parent                        CT3ABO    ProcessBO/composition/forms/CT3A/WG_ALL_PRNT_AMT      amountField

                                                           Combined bus allocation pct -
                                                           Total wages & compensation -
1554 New York   CT3A       157B       WG_ALL_SUB_AMT       total subsidiaries            CT3ABO    ProcessBO/composition/forms/CT3A/WG_ALL_SUB_AMT       amountField
                                                           Combined bus allocation pct -
                                                           Total wages & compensation -
1555 New York   CT3A       158C       WG_ALL_SBTL_AMT      subtotal                      CT3ABO    ProcessBO/composition/forms/CT3A/WG_ALL_SBTL_AMT      amountField

                                                           Combined bus allocation pct -
                                                           Total wages & compensation -
1556 New York   CT3A       158D       WG_ALL_ELM_AMT       intercorporate eliminations   CT3ABO    ProcessBO/composition/forms/CT3A/WG_ALL_ELM_AMT       amountField

                                                           Total Combined New York
1557 New York   CT3A       159E       TOT_COMB_NY2_PCT     Factor                      CT3ABO      ProcessBO/composition/forms/CT3A/TOT_COMB_NY2_PCT     ratioField

                                                           Combined bus allocation pct -
1558 New York   CT3A       161A       MILES_NYS_PRNT_AMT   NY revenue miles - parent     CT3ABO    ProcessBO/composition/forms/CT3A/MILES_NYS_PRNT_AMT   amountField
                                                           Combined bus allocation pct -
                                                           NY revenue miles - total
1559 New York   CT3A       161B       MILES_NYS_SUB_AMT    subsidiaries                  CT3ABO    ProcessBO/composition/forms/CT3A/MILES_NYS_SUB_AMT    amountField

                                                           Combined bus allocation pct -
1560 New York   CT3A       161C       MILES_NYS_SBTL_AMT   NY revenue miles - subtotal   CT3ABO    ProcessBO/composition/forms/CT3A/MILES_NYS_SBTL_AMT   amountField
                                                           Combined bus allocation pct -
                                                           NY revenue miles -
1561 New York   CT3A       161D       MILES_NYS_ELM_AMT    intercorporate eliminations   CT3ABO    ProcessBO/composition/forms/CT3A/MILES_NYS_ELM_AMT    amountField

                                                           Combined bus allocation pct -
1562 New York   CT3A       162A       MILES_ALL_PRNT_AMT   Total revenue miles - parent  CT3ABO    ProcessBO/composition/forms/CT3A/MILES_ALL_PRNT_AMT   amountField
                                                           Combined bus allocation pct -
                                                           Total revenue miles - total
1563 New York   CT3A       162B       MILES_ALL_SUB_AMT    subsidiaries                  CT3ABO    ProcessBO/composition/forms/CT3A/MILES_ALL_SUB_AMT    amountField

                                                           Combined bus allocation pct -
1564 New York   CT3A       162C       MILES_ALL_SBTL_AMT   Total revenue miles - subtotal CT3ABO   ProcessBO/composition/forms/CT3A/MILES_ALL_SBTL_AMT   amountField
                                                           Combined bus allocation pct -
                                                           Total revenue miles -
1565 New York   CT3A       162D       MILES_ALL_ELM_AMT    intercorporate eliminations    CT3ABO   ProcessBO/composition/forms/CT3A/MILES_ALL_ELM_AMT    amountField
          A            B          C            D                        E                      F                                  G                                H
                                                           Alternative business allocation
                                                           - NewYork real estate owned -
1566 New York   CT3A       164A       REOWN_NYS_PRNT_AMT   parent                          CT3ABO   ProcessBO/composition/forms/CT3A/REOWN_NYS_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - NewYork real estate owned -
1567 New York   CT3A       164B       REOWN_NYS_SUB_AMT    total subsidiaries              CT3ABO   ProcessBO/composition/forms/CT3A/REOWN_NYS_SUB_AMT    amountField
                                                           Alternative business allocation
                                                           - NewYork real estate owned -
1568 New York   CT3A       164C       REOWN_NYS_SBTL_AMT   subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/REOWN_NYS_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - NewYork real estate owned -
1569 New York   CT3A       164D       REOWN_NYS_ELM_AMT    intercorporate eliminations     CT3ABO   ProcessBO/composition/forms/CT3A/REOWN_NYS_ELM_AMT    amountField
                                                           Alternative business allocation
                                                           percentage, real estate
                                                           owned, New York State
1570 New York   CT3A       164E       RE_OWN_ALT_NYS_AMT   Amount                          CT3ABO   ProcessBO/composition/forms/CT3A/RE_OWN_ALT_NYS_AMT   amountField
                                                           Alternative business allocation
                                                           - Total real estate owned -
1571 New York   CT3A       165A       REOWN_ALL_PRNT_AMT   parent                          CT3ABO   ProcessBO/composition/forms/CT3A/REOWN_ALL_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - Total real estate owned -
1572 New York   CT3A       165B       REOWN_ALL_SUB_AMT    total subsidiaries              CT3ABO   ProcessBO/composition/forms/CT3A/REOWN_ALL_SUB_AMT    amountField
                                                           Alternative business allocation
                                                           - Total real estate owned -
1573 New York   CT3A       165C       REOWN_ALL_SBTL_AMT   subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/REOWN_ALL_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - Total real estate owned -
1574 New York   CT3A       165D       REOWN_ALL_ELM_AMT    intercorporate eliminations     CT3ABO   ProcessBO/composition/forms/CT3A/REOWN_ALL_ELM_AMT    amountField

                                                           Alternative business allocation
                                                           percentage, real estate
1575 New York   CT3A       165E       RE_OWN_ALT_ALL_AMT   owned, Everywhere Amount        CT3ABO   ProcessBO/composition/forms/CT3A/RE_OWN_ALT_ALL_AMT   amountField
                                                           Alternative business allocation
                                                           - New York real estate rented -
1576 New York   CT3A       166A       RERNT_NYS_PRNT_AMT   parent                          CT3ABO   ProcessBO/composition/forms/CT3A/RERNT_NYS_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - New York real estate rented -
1577 New York   CT3A       166B       RERNT_NYS_SUB_AMT    total subsidiaries              CT3ABO   ProcessBO/composition/forms/CT3A/RERNT_NYS_SUB_AMT    amountField
                                                           Alternative business allocation
                                                           - New York real estate rented -
1578 New York   CT3A       166C       RERNT_NYS_SBTL_AMT   subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/RERNT_NYS_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - New York real estate rented -
1579 New York   CT3A       166D       RERNT_NYS_ELM_AMT    intercorporate eliminations     CT3ABO   ProcessBO/composition/forms/CT3A/RERNT_NYS_ELM_AMT    amountField
          A            B          C             D                       E                      F                                   G                               H

                                                           Alternative business allocation
                                                           percentage, real estate rented,
1580 New York   CT3A       166E       RE_RNT_ALT_NYS_AMT   New York State Amount           CT3ABO   ProcessBO/composition/forms/CT3A/RE_RNT_ALT_NYS_AMT   amountField
                                                           Alternative business allocation
                                                           - Total real estate rented -
1581 New York   CT3A       167A       RERNT_ALL_PRNT_AMT   parent                          CT3ABO   ProcessBO/composition/forms/CT3A/RERNT_ALL_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - Total real estate rented -
1582 New York   CT3A       167B       RERNT_ALL_SUB_AMT    total subsidiaries              CT3ABO   ProcessBO/composition/forms/CT3A/RERNT_ALL_SUB_AMT    amountField
                                                           Alternative business allocation
                                                           - Total real estate rented -
1583 New York   CT3A       167C       RERNT_ALL_SBTL_AMT   subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/RERNT_ALL_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - Total real estate rented -
1584 New York   CT3A       167D       RERNT_ALL_ELM_AMT    intercorporate eliminations     CT3ABO   ProcessBO/composition/forms/CT3A/RERNT_ALL_ELM_AMT    amountField

                                                           Alternative business allocation
                                                           percentage, real estate rented,
1585 New York   CT3A       167E       RE_RNT_ALT_ALL_AMT   Everywhere Amount               CT3ABO   ProcessBO/composition/forms/CT3A/RE_RNT_ALT_ALL_AMT   amountField
                                                           Alternative business allocation
                                                           - New York inventories owned -
1586 New York   CT3A       168A       IVTOWN_NY_PRNT_AMT   parent                          CT3ABO   ProcessBO/composition/forms/CT3A/IVTOWN_NY_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - New York inventories owned -
1587 New York   CT3A       168B       IVOWN_NY_SUB_AMT     total subsidiaries              CT3ABO   ProcessBO/composition/forms/CT3A/IVOWN_NY_SUB_AMT     amountField

                                                           Alternative business allocation
                                                           - New York inventories owned -
1588 New York   CT3A       168C       IVOWN_NY_SBTL_AMT    subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/IVOWN_NY_SBTL_AMT    amountField

                                                           Alternative business allocation
                                                           - New York inventories owned -
1589 New York   CT3A       168D       IVOWN_NY_ELM_AMT     intercorporate eliminations     CT3ABO   ProcessBO/composition/forms/CT3A/IVOWN_NY_ELM_AMT     amountField
                                                           Alternative business allocation
                                                           percentage, inventories
                                                           owned, New York State
1590 New York   CT3A       168E       INVENT_ALT_NYS_AMT   Amount                          CT3ABO   ProcessBO/composition/forms/CT3A/INVENT_ALT_NYS_AMT   amountField
                                                           Alternative business allocation
                                                           - Total inventories owned -
1591 New York   CT3A       169A       IVOWN_ALL_PRNT_AMT   parent                          CT3ABO   ProcessBO/composition/forms/CT3A/IVOWN_ALL_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - Total inventories owned -
1592 New York   CT3A       169B       IVOWN_ALL_SUB_AMT    total subsidiaries              CT3ABO   ProcessBO/composition/forms/CT3A/IVOWN_ALL_SUB_AMT    amountField
          A            B          C             D                       E                      F                                   G                               H

                                                           Alternative business allocation
                                                           - Total inventories owned -
1593 New York   CT3A       169C       IVOWN_ALL_SBTL_AMT   subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/IVOWN_ALL_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - Total inventories owned -
1594 New York   CT3A       169D       IVOWN_ALL_ELM_AMT    intercorporate eliminations     CT3ABO   ProcessBO/composition/forms/CT3A/IVOWN_ALL_ELM_AMT    amountField

                                                           Alternative business allocation
                                                           percentage, inventories
1595 New York   CT3A       169E       INVENT_ALT_ALL_AMT   owned, Everywhere Amount        CT3ABO   ProcessBO/composition/forms/CT3A/INVENT_ALT_ALL_AMT   amountField

                                                           Alternative business allocation
                                                           - New York tangible property
1596 New York   CT3A       170A       TPOWN_NYS_PRNT_AMT   owned - parent                  CT3ABO   ProcessBO/composition/forms/CT3A/TPOWN_NYS_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - New York tangible property
1597 New York   CT3A       170B       TPOWN_NYS_SUB_AMT    owned - total subsidiaries      CT3ABO   ProcessBO/composition/forms/CT3A/TPOWN_NYS_SUB_AMT    amountField

                                                           Alternative business allocation
                                                           - New York tangible property
1598 New York   CT3A       170C       TPOWN_NYS_SBTL_AMT   owned - subtotal                CT3ABO   ProcessBO/composition/forms/CT3A/TPOWN_NYS_SBTL_AMT   amountField
                                                           Alternative business allocation
                                                           - New York tangible property
                                                           owned - intercorporate
1599 New York   CT3A       170D       TPOWN_NYS_ELM_AMT    eliminations                    CT3ABO   ProcessBO/composition/forms/CT3A/TPOWN_NYS_ELM_AMT    amountField

                                                           Alternative business allocation
                                                           percentage, tangible personal
                                                           property owned, New York
1600 New York   CT3A       170E       TP_OWN_ALT_NYS_AMT   State Amount                    CT3ABO   ProcessBO/composition/forms/CT3A/TP_OWN_ALT_NYS_AMT   amountField
                                                           Alternative business allocation
                                                           - Total tangible property
1601 New York   CT3A       171A       TPOWN_ALL_PRNT_AMT   owned - parent                  CT3ABO   ProcessBO/composition/forms/CT3A/TPOWN_ALL_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - Total tangible property
1602 New York   CT3A       171B       TPOWN_ALL_SUB_AMT    owned - total subsidiaries      CT3ABO   ProcessBO/composition/forms/CT3A/TPOWN_ALL_SUB_AMT    amountField
                                                           Alternative business allocation
                                                           - Total tangible property
1603 New York   CT3A       171C       TPOWN_ALL_SBTL_AMT   owned - subtotal                CT3ABO   ProcessBO/composition/forms/CT3A/TPOWN_ALL_SBTL_AMT   amountField
                                                           Alternative business allocation
                                                           - Total tangible property
                                                           owned - intercorporate
1604 New York   CT3A       171D       TPOWN_ALL_ELM_AMT    eliminations                    CT3ABO   ProcessBO/composition/forms/CT3A/TPOWN_ALL_ELM_AMT    amountField
          A            B          C             D                        E                      F                                   G                               H

                                                           Alternative business allocation
                                                           percentage, tangible personal
                                                           property owned, everywhere
1605 New York   CT3A       171E       TP_OWN_ALT_ALL_AMT   Amount                          CT3ABO    ProcessBO/composition/forms/CT3A/TP_OWN_ALT_ALL_AMT   amountField

                                                           Alternative business allocation
                                                           - New York tangible property
1606 New York   CT3A       172A       TPRNT_NYS_PRNT_AMT   rented - parent                 CT3ABO    ProcessBO/composition/forms/CT3A/TPRNT_NYS_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - New York tangible property
1607 New York   CT3A       172B       TPRNT_NYS_SUB_AMT    rented - total subsidiaries     CT3ABO    ProcessBO/composition/forms/CT3A/TPRNT_NYS_SUB_AMT    amountField

                                                           Alternative business allocation
                                                           - New York tangible property
1608 New York   CT3A       172C       TPRNT_NYS_SBLT_AMT   rented - subtotal               CT3ABO    ProcessBO/composition/forms/CT3A/TPRNT_NYS_SBLT_AMT   amountField
                                                           Alternative business allocation
                                                           - New York tangible property
                                                           rented - intercorporate
1609 New York   CT3A       172D       TPRNT_NYS_ELM_AMT    eliminations                    CT3ABO    ProcessBO/composition/forms/CT3A/TPRNT_NYS_ELM_AMT    amountField

                                                           Alternative business allocation
                                                           percentage, tangible personal
                                                           property rented, New York
1610 New York   CT3A       172E       TP_RNT_ALT_NYS_AMT   State Amount                     CT3ABO   ProcessBO/composition/forms/CT3A/TP_RNT_ALT_NYS_AMT   amountField
                                                           Alternative business allocation
                                                           - Total tangible property rented
1611 New York   CT3A       173A       TPRNT_ALL_PRNT_AMT   - parent                         CT3ABO   ProcessBO/composition/forms/CT3A/TPRNT_ALL_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - Total tangible property rented
1612 New York   CT3A       173B       TPRNT_ALL_SUB_AMT    - total subsidiaries             CT3ABO   ProcessBO/composition/forms/CT3A/TPRNT_ALL_SUB_AMT    amountField
                                                           Alternative business allocation
                                                           - Total tangible property rented
1613 New York   CT3A       173C       TPRNT_ALL_SBTL_AMT   - subtotal                       CT3ABO   ProcessBO/composition/forms/CT3A/TPRNT_ALL_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - Total tangible property rented
1614 New York   CT3A       173D       TPRNT_ALL_ELM_AMT    - intercorporate eliminations    CT3ABO   ProcessBO/composition/forms/CT3A/TPRNT_ALL_ELM_AMT    amountField

                                                           Alternative business allocation
                                                           percentage, tangible personal
                                                           property rented, everywhere
1615 New York   CT3A       173E       TP_RNT_ALT_ALL_AMT   Amount                          CT3ABO    ProcessBO/composition/forms/CT3A/TP_RNT_ALT_ALL_AMT   amountField
                                                           Alternative business allocation
                                                           - Total New York property -
1616 New York   CT3A       174A       ALPR_NYS_PRNT_AMT    parent                          CT3ABO    ProcessBO/composition/forms/CT3A/ALPR_NYS_PRNT_AMT    amountField
          A            B          C             D                         E                     F                                   G                               H

                                                           Alternative business allocation
                                                           - Total New York property -
1617 New York   CT3A       174B       ALPR_NYS_SUB_AMT     total subsidiaries              CT3ABO    ProcessBO/composition/forms/CT3A/ALPR_NYS_SUB_AMT     amountField
                                                           Alternative business allocation
                                                           - Total New York property -
1618 New York   CT3A       174C       ALPR_NYS_SBTL_AMT    subtotal                        CT3ABO    ProcessBO/composition/forms/CT3A/ALPR_NYS_SBTL_AMT    amountField

                                                           Alternative business allocation
                                                           - Total New York property -
1619 New York   CT3A       174D       ALPR_NYS_ELM_AMT     intercorporate eliminiations    CT3ABO    ProcessBO/composition/forms/CT3A/ALPR_NYS_ELM_AMT     amountField
                                                           Alternative business allocation
                                                           - Total property everywhere -
1620 New York   CT3A       175A       ALPR_ALL_PRNT_AMT    parent                          CT3ABO    ProcessBO/composition/forms/CT3A/ALPR_ALL_PRNT_AMT    amountField

                                                           Alternative business allocation
                                                           - Total property everywhere -
1621 New York   CT3A       175B       ALPR_ALL_SUB_AMT     total subsidiaries              CT3ABO    ProcessBO/composition/forms/CT3A/ALPR_ALL_SUB_AMT     amountField
                                                           Alternative business allocation
                                                           - Total property everywhere -
1622 New York   CT3A       175C       ALPR_ALL_SBTL_AMT    subtotal                        CT3ABO    ProcessBO/composition/forms/CT3A/ALPR_ALL_SBTL_AMT    amountField

                                                           Alternative business allocation
                                                           - Total property everywhere -
1623 New York   CT3A       175D       ALPR_ALL_ELM_AMT     intercorporate eliminiations    CT3ABO    ProcessBO/composition/forms/CT3A/ALPR_ALL_ELM_AMT     amountField

                                                           Alternative business allocation
                                                           - Sales of tangible personal
1624 New York   CT3A       177A       ALSLE_NYS_PRNT_AMT   prop alloc to NYS - parent      CT3ABO    ProcessBO/composition/forms/CT3A/ALSLE_NYS_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - Sales of tangible personal
                                                           prop alloc to NYS - total
1625 New York   CT3A       177B       ALSLE_NYS_SUB_AMT    subsidiaries                    CT3ABO    ProcessBO/composition/forms/CT3A/ALSLE_NYS_SUB_AMT    amountField

                                                           Alternative business allocation
                                                           - Sales of tangible personal
1626 New York   CT3A       177C       ALSLE_NYS_SBTL_AMT   prop alloc to NYS - subtotal    CT3ABO    ProcessBO/composition/forms/CT3A/ALSLE_NYS_SBTL_AMT   amountField
                                                           Alt business allocation-Sales
                                                           of tang personal prop alloc to
                                                           NYS - intercorporate
1627 New York   CT3A       177D       ALSLE_NYS_ELM_AMT    eliminiations                    CT3ABO   ProcessBO/composition/forms/CT3A/ALSLE_NYS_ELM_AMT    amountField
                                                           Receipts in regular course of
                                                           business from sales of
                                                           tangible personal property
1628 New York   CT3A       177E       SALES_ALT_NYS_AMT    allocated to NYS                 CT3ABO   ProcessBO/composition/forms/CT3A/SALES_ALT_NYS_AMT    amountField

                                                           Alternative business allocation
                                                           - Total sales tangible personal
1629 New York   CT3A       178A       ALSLE_ALL_PRNT_AMT   property - parent               CT3ABO    ProcessBO/composition/forms/CT3A/ALSLE_ALL_PRNT_AMT   amountField
          A            B          C             D                        E                      F                                   G                               H

                                                           Alternative business allocation
                                                           - Total sales tangible personal
1630 New York   CT3A       178B       ALSLE_ALL_SUB_AMT    property - total subsidiaries   CT3ABO    ProcessBO/composition/forms/CT3A/ALSLE_ALL_SUB_AMT    amountField

                                                           Alternative business allocation
                                                           - Total sales tangible personal
1631 New York   CT3A       178C       ALSLE_ALL_SBTL_AMT   property - subtotal             CT3ABO    ProcessBO/composition/forms/CT3A/ALSLE_ALL_SBTL_AMT   amountField
                                                           Alternative business allocation-
                                                           Tot sales tangible personal
                                                           property - intercorporate
1632 New York   CT3A       178D       ALSLE_ALL_ELM_AMT    eliminiations                    CT3ABO   ProcessBO/composition/forms/CT3A/ALSLE_ALL_ELM_AMT    amountField
                                                           Receipts in regular course of
                                                           business from sales of
1633 New York   CT3A       178E       SALES_ALT_ALL_AMT    tangible personal property      CT3ABO    ProcessBO/composition/forms/CT3A/SALES_ALT_ALL_AMT    amountField

                                                           Alternative business allocation
                                                           - New York services
1634 New York   CT3A       179A       ALSVC_NYS_PRNT_AMT   performed - parent              CT3ABO    ProcessBO/composition/forms/CT3A/ALSVC_NYS_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - New York services
1635 New York   CT3A       179B       ALSVC_NYS_SUB_AMT    performed - total subsidiaries CT3ABO     ProcessBO/composition/forms/CT3A/ALSVC_NYS_SUB_AMT    amountField

                                                           Alternative business allocation
                                                           - New York services
1636 New York   CT3A       179C       ALSVC_NYS_SBTL_AMT   performed - subtotal            CT3ABO    ProcessBO/composition/forms/CT3A/ALSVC_NYS_SBTL_AMT   amountField
                                                           Alternative business allocation
                                                           - New York services
                                                           performed - intercorporate
1637 New York   CT3A       179D       ALSVC_NYS_ELM_AMT    eliminiations                   CT3ABO    ProcessBO/composition/forms/CT3A/ALSVC_NYS_ELM_AMT    amountField
                                                           Receipts in regular course of
                                                           business from services
                                                           performed, New York State
1638 New York   CT3A       179E       SERV_ALT_NYS_AMT     amount                          CT3ABO    ProcessBO/composition/forms/CT3A/SERV_ALT_NYS_AMT     amountField
                                                           Alternative business allocation
                                                           - Total services performed -
1639 New York   CT3A       180A       ALSVC_ALL_PRNT_AMT   parent                          CT3ABO    ProcessBO/composition/forms/CT3A/ALSVC_ALL_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - Total services performed -
1640 New York   CT3A       180B       ALSVC_ALL_SUB_AMT    total subsidiaries              CT3ABO    ProcessBO/composition/forms/CT3A/ALSVC_ALL_SUB_AMT    amountField
                                                           Alternative business allocation
                                                           - Total services performed -
1641 New York   CT3A       180C       ALSVC_ALL_SBTL_AMT   subtotal                        CT3ABO    ProcessBO/composition/forms/CT3A/ALSVC_ALL_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - Total services performed -
1642 New York   CT3A       180D       ALSVC_ALL_ELM_AMT    intercorporate eliminiations    CT3ABO    ProcessBO/composition/forms/CT3A/ALSVC_ALL_ELM_AMT    amountField
          A            B          C             D                        E                      F                                   G                               H
                                                           Receipts in regular course of
                                                           business from services
                                                           performed, everywhere
1643 New York   CT3A       180E       SERV_ALT_ALL_AMT     amount                           CT3ABO   ProcessBO/composition/forms/CT3A/SERV_ALT_ALL_AMT     amountField
                                                           Alternative business allocation
                                                           - New York rentals of property -
1644 New York   CT3A       181A       ALRNT_NYS_PRNT_AMT   parent                           CT3ABO   ProcessBO/composition/forms/CT3A/ALRNT_NYS_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - New York rentals of property -
1645 New York   CT3A       181B       ALRNT_NYS_SUB_AMT    total subsidiaries               CT3ABO   ProcessBO/composition/forms/CT3A/ALRNT_NYS_SUB_AMT    amountField

                                                           Alternative business allocation
                                                           - New York rentals of property -
1646 New York   CT3A       181C       ALRNT_NYS_SBTL_AMT   subtotal                         CT3ABO   ProcessBO/composition/forms/CT3A/ALRNT_NYS_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - New York rentals of property -
1647 New York   CT3A       181D       ALRNT_NYS_ELM_AMT    intercorporate eliminiations     CT3ABO   ProcessBO/composition/forms/CT3A/ALRNT_NYS_ELM_AMT    amountField
                                                           Receipts in regular course of
                                                           business from rentals of
                                                           property, New York State
1648 New York   CT3A       181E       RNT_ALT_NYS_AMT      amount                          CT3ABO    ProcessBO/composition/forms/CT3A/RNT_ALT_NYS_AMT      amountField
                                                           Alternative business allocation
                                                           - Total rentals of property -
1649 New York   CT3A       182A       ALRNT_ALL_PRNT_AMT   parent                          CT3ABO    ProcessBO/composition/forms/CT3A/ALRNT_ALL_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - Total rentals of property -
1650 New York   CT3A       182B       ALRNT_ALL_SUB_AMT    total subsidiaries              CT3ABO    ProcessBO/composition/forms/CT3A/ALRNT_ALL_SUB_AMT    amountField
                                                           Alternative business allocation
                                                           - Total rentals of property -
1651 New York   CT3A       182C       ALRNT_ALL_SBTL_AMT   subtotal                        CT3ABO    ProcessBO/composition/forms/CT3A/ALRNT_ALL_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - Total rentals of property -
1652 New York   CT3A       182D       ALRNT_ALL_ELM_AMT    intercorporate eliminiations    CT3ABO    ProcessBO/composition/forms/CT3A/ALRNT_ALL_ELM_AMT    amountField

                                                           Receipts in regular course of
                                                           business from rentals of
1653 New York   CT3A       182E       RNT_ALT_ALL_AMT      property, everywhere amount     CT3ABO    ProcessBO/composition/forms/CT3A/RNT_ALT_ALL_AMT      amountField

                                                           Alternative business allocation
1654 New York   CT3A       183A       ALRYL_NYS_PRNT_AMT   - New York Royalties - parent CT3ABO      ProcessBO/composition/forms/CT3A/ALRYL_NYS_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - New York Royalties - total
1655 New York   CT3A       183B       ALRYL_NYS_SUB_AMT    subsidiaries                    CT3ABO    ProcessBO/composition/forms/CT3A/ALRYL_NYS_SUB_AMT    amountField
          A            B          C             D                        E                     F                                   G                               H
                                                           Alternative business allocation
                                                           - New York Royalties -
1656 New York   CT3A       183C       ALRYL_NYS_SBTL_AMT   subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/ALRYL_NYS_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - New York Royalties -
1657 New York   CT3A       183D       ALRYL_NYS_ELM_AMT    intercorporate eliminiations    CT3ABO   ProcessBO/composition/forms/CT3A/ALRYL_NYS_ELM_AMT    amountField
                                                           Receipts in regular course of
                                                           business from royalties, New
1658 New York   CT3A       183E       ROYAL_ALT_NYS_AMT    York State amount               CT3ABO   ProcessBO/composition/forms/CT3A/ROYAL_ALT_NYS_AMT    amountField

                                                           Alternative business allocation
1659 New York   CT3A       184A       ALRYL_ALL_PRNT_AMT   - Total Royalties - parent      CT3ABO   ProcessBO/composition/forms/CT3A/ALRYL_ALL_PRNT_AMT   amountField
                                                           Alternative business allocation
                                                           - Total Royalties - total
1660 New York   CT3A       184B       ALRYL_ALL_SUB_AMT    subsidiaries                    CT3ABO   ProcessBO/composition/forms/CT3A/ALRYL_ALL_SUB_AMT    amountField

                                                           Alternative business allocation
1661 New York   CT3A       184C       ALRYL_ALL_SBTL_AMT   - Total Royalties - subtotal    CT3ABO   ProcessBO/composition/forms/CT3A/ALRYL_ALL_SBTL_AMT   amountField
                                                           Alternative business allocation
                                                           - Total Royalties -
1662 New York   CT3A       184D       ALRYL_ALL_ELM_AMT    intercorporate eliminiations    CT3ABO   ProcessBO/composition/forms/CT3A/ALRYL_ALL_ELM_AMT    amountField
                                                           Receipts in regular course of
                                                           business from royalties,
1663 New York   CT3A       184E       ROYAL_ALT_ALL_AMT    everywhere amount               CT3ABO   ProcessBO/composition/forms/CT3A/ROYAL_ALT_ALL_AMT    amountField
                                                           Alternative business allocation
                                                           - Other New York bus receipts
1664 New York   CT3A       185A       ALBUS_NYS_PRNT_AMT   - parent                        CT3ABO   ProcessBO/composition/forms/CT3A/ALBUS_NYS_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - Other New York bus receipts
1665 New York   CT3A       185B       ALBUS_NYS_SUB_AMT    - total subsidiaries            CT3ABO   ProcessBO/composition/forms/CT3A/ALBUS_NYS_SUB_AMT    amountField

                                                           Alternative business allocation
                                                           - Other New York bus receipts
1666 New York   CT3A       185C       ALBUS_NYS_SBTL_AMT   - subtotal                      CT3ABO   ProcessBO/composition/forms/CT3A/ALBUS_NYS_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - Other New York bus receipts
1667 New York   CT3A       185D       ALBUS_NYS_ELM_AMT    - intercorporate eliminiations CT3ABO    ProcessBO/composition/forms/CT3A/ALBUS_NYS_ELM_AMT    amountField
                                                           Receipts in regular course of
                                                           business from other business
                                                           receipts, New York State
1668 New York   CT3A       185E       BUS_ALT_NYS_AMT      amount                          CT3ABO   ProcessBO/composition/forms/CT3A/BUS_ALT_NYS_AMT      amountField
                                                           Alternative business allocation
                                                           - Total other business receipts
1669 New York   CT3A       186A       ALBUS_ALL_PRNT_AMT   - parent                        CT3ABO   ProcessBO/composition/forms/CT3A/ALBUS_ALL_PRNT_AMT   amountField
          A            B          C             D                        E                     F                                   G                                   H

                                                           Alternative business allocation
                                                           - Total other business receipts
1670 New York   CT3A       186B       ALBUS_ALL_SUB_AMT    - total subsidiaries            CT3ABO   ProcessBO/composition/forms/CT3A/ALBUS_ALL_SUB_AMT    amountField

                                                           Alternative business allocation
                                                           - Total other business receipts
1671 New York   CT3A       186C       ALBUS_ALL_SBTL_AMT   - subtotal                      CT3ABO   ProcessBO/composition/forms/CT3A/ALBUS_ALL_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - Total other business receipts
1672 New York   CT3A       186D       ALBUS_ALL_ELM_AMT    - intercorporate eliminiations CT3ABO    ProcessBO/composition/forms/CT3A/ALBUS_ALL_ELM_AMT    amountField

                                                           Receipts in regular course of
                                                           business from other business
1673 New York   CT3A       186E       BUS_ALT_ALL_AMT      receipts, everywhere amount     CT3ABO   ProcessBO/composition/forms/CT3A/BUS_ALT_ALL_AMT      amountField
                                                           Alternative business allocation
                                                           - Total New York receipts -
1674 New York   CT3A       187B       ALRCP_NYS_SUB_AMT    total subsidiaries              CT3ABO   ProcessBO/composition/forms/CT3A/ALRCP_NYS_SUB_AMT    amountField
                                                           Alternative business allocation
                                                           - Total New York receipts -
1675 New York   CT3A       187C       ALRCP_NYS_SBTL_AMT   subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/ALRCP_NYS_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - Total New York receipts -
1676 New York   CT3A       187D       ALRCP_NYS_ELM_AMT    intercorporate eliminiations    CT3ABO   ProcessBO/composition/forms/CT3A/ALRCP_NYS_ELM_AMT    amountField
                                                           Alternative business allocation
                                                           - Total receipts everywhere -
1677 New York   CT3A       188A       ALRCP_ALL_PRNT_AMT   parent                          CT3ABO   ProcessBO/composition/forms/CT3A/ALRCP_ALL_PRNT_AMT   amountField

                                                           Alternative business allocation
                                                           - Total receipts everywhere -
1678 New York   CT3A       188B       ALRCP_ALL_SUB_AMT    total subsidiaries              CT3ABO   ProcessBO/composition/forms/CT3A/ALRCP_ALL_SUB_AMT    amountField
                                                           Alternative business allocation
                                                           - Total receipts everywhere -
1679 New York   CT3A       188C       ALRCP_ALL_SBTL_AMT   subtotal                        CT3ABO   ProcessBO/composition/forms/CT3A/ALRCP_ALL_SBTL_AMT   amountField

                                                           Alternative business allocation
                                                           - Total receipts everywhere -
1680 New York   CT3A       188D       ALRCP_ALL_ELM_AMT    intercorporate eliminiations    CT3ABO   ProcessBO/composition/forms/CT3A/ALRCP_ALL_ELM_AMT    amountField

                                                           Additional Combined New
1681 New York   CT3A       190E       ADD_COMB_RCPT_PCT    York Receipts Factor            CT3ABO   ProcessBO/composition/forms/CT3A/ADD_COMB_RCPT_PCT    ratioField

                                                           Alternative business allocation
                                                           - New York wages &
1682 New York   CT3A       191A       ALWGS_NYS_PRNT_AMT   compensation - parent           CT3ABO   ProcessBO/composition/forms/CT3A/ALWGS_NYS_PRNT_AMT   amountField
          A            B           C             D                       E                      F                                   G                                   H
                                                            Alternative business allocation
                                                            - New York wages &
                                                            compensation - total
1683 New York   CT3A       191B        ALWGS_NYS_SUB_AMT    subsidiaries                    CT3ABO   ProcessBO/composition/forms/CT3A/ALWGS_NYS_SUB_AMT    amountField

                                                            Alternative business allocation
                                                            - New York wages &
1684 New York   CT3A       191C        ALWGS_NYS_SBTL_AMT   compensation - subtotal         CT3ABO   ProcessBO/composition/forms/CT3A/ALWGS_NYS_SBTL_AMT   amountField
                                                            Alternative business allocation
                                                            - New York wages &
                                                            compensation - intercorporate
1685 New York   CT3A       191D        ALWGS_NYS_ELM_AMT    eliminiations                   CT3ABO   ProcessBO/composition/forms/CT3A/ALWGS_NYS_ELM_AMT    amountField

                                                            Alternative business allocation
                                                            - New York wages &
1686 New York   CT3A       192A        ALWGS_ALL_PRNT_AMT   compensation - parent           CT3ABO   ProcessBO/composition/forms/CT3A/ALWGS_ALL_PRNT_AMT   amountField
                                                            Alternative business allocation
                                                            - New York wages &
                                                            compensation - total
1687 New York   CT3A       192B        ALWGS_ALL_SUB_AMT    subsidiaries                    CT3ABO   ProcessBO/composition/forms/CT3A/ALWGS_ALL_SUB_AMT    amountField

                                                            Alternative business allocation
                                                            - New York wages &
1688 New York   CT3A       192C        ALWGS_ALL_SBTL_AMT   compensation - subtotal         CT3ABO   ProcessBO/composition/forms/CT3A/ALWGS_ALL_SBTL_AMT   amountField
                                                            Alternative business allocation
                                                            - New York wages &
                                                            compensation - intercorporate
1689 New York   CT3A       192D        ALWGS_ALL_ELM_AMT    eliminiations                   CT3ABO   ProcessBO/composition/forms/CT3A/ALWGS_ALL_ELM_AMT    amountField



                                                            Alternative business allocation
                                                            - Total combeined New York
1690 New York   CT3A       194E        TOT_COMB_NY3_PCT     State factors - combined total CT3ABO    ProcessBO/composition/forms/CT3A/TOT_COMB_NY3_PCT     ratioField
                                                            Combined investment average
1691 New York   CT3A       196AA       DT_AV_VL_PRNT_AMT    value parent                    CT3ABO   ProcessBO/composition/forms/CT3A/DT_AV_VL_PRNT_AMT    amountField

                                                            Combined investment average
1692 New York   CT3A       196AB       DT_AV_VL_SUB_AMT     value total subsidiaries    CT3ABO       ProcessBO/composition/forms/CT3A/DT_AV_VL_SUB_AMT     amountField
                                                            Combined investment average
                                                            subtotal (column A + column
1693 New York   CT3A       196AC       DT_AV_VL_SBTL_AMT    B)                          CT3ABO       ProcessBO/composition/forms/CT3A/DT_AV_VL_SBTL_AMT    amountField

                                                            Combined investment average
1694 New York   CT3A       196AD       DT_AV_VL_ELM_AMT     intercorporate eliminations CT3ABO       ProcessBO/composition/forms/CT3A/DT_AV_VL_ELM_AMT     amountField
                                                            Combined investment average
                                                            combined total (column C -
1695 New York   CT3A       196AE       DEBT_AVG_VL_AMT      column D)                   CT3ABO       ProcessBO/composition/forms/CT3A/DEBT_AVG_VL_AMT      amountField
          A            B           C             D                          E                       F                                   G                              H
                                                           Combined investment
                                                           liabilities directly or indirectly
                                                           attributable to investment
1696 New York   CT3A       196BA       DT_LIAB_PRNT_AMT    capital parent                       CT3ABO   ProcessBO/composition/forms/CT3A/DT_LIAB_PRNT_AMT    amountField

                                                           Combined investment
                                                           liabilities directly or indirectly
                                                           attributable to investmnt
1697 New York   CT3A       196BB       DT_LIAB_SUB_AMT     capital total subsi                  CT3ABO   ProcessBO/composition/forms/CT3A/DT_LIAB_SUB_AMT     amountField
                                                           Combined investmnt liabs
                                                           directly or indirectly attribut to
                                                           investmnt capital subtotal col
1698 New York   CT3A       196BC       DT_LIAB_SBTL_AMT    A + col B                            CT3ABO   ProcessBO/composition/forms/CT3A/DT_LIAB_SBTL_AMT    amountField
                                                           Combined investmnt liabs
                                                           directly or indirectly
                                                           attributable to investmnt
1699 New York   CT3A       196BD       DT_LIAB_ELM_AMT     capital intercorp elim               CT3ABO   ProcessBO/composition/forms/CT3A/DT_LIAB_ELM_AMT     amountField
                                                           Combined investmnt liabs
                                                           direct or indirect attribut to
                                                           investmnt capital combin total
1700 New York   CT3A       196BE       DEBT_LIAB_AMT       col C - col D                   CT3ABO        ProcessBO/composition/forms/CT3A/DEBT_LIAB_AMT       amountField
                                                           Combined investment net
1701 New York   CT3A       196CA       DT_NT_VL_PRNT_AMT   average parent                  CT3ABO        ProcessBO/composition/forms/CT3A/DT_NT_VL_PRNT_AMT   amountField
                                                           Combined investment net
1702 New York   CT3A       196CB       DT_NT_VL_SUB_AMT    average total subsidiaries      CT3ABO        ProcessBO/composition/forms/CT3A/DT_NT_VL_SUB_AMT    amountField
                                                           Combined investment net
                                                           average subtotal (col A + col
1703 New York   CT3A       196CC       DT_NT_VL_SBTL_AMT   B)                              CT3ABO        ProcessBO/composition/forms/CT3A/DT_NT_VL_SBTL_AMT   amountField
                                                           Combined investment net
                                                           average intercorporate
1704 New York   CT3A       196CD       DT_NT_VL_ELM_AMT    eliminations                    CT3ABO        ProcessBO/composition/forms/CT3A/DT_NT_VL_ELM_AMT    amountField
                                                           Combined investment net
                                                           average combined total (col C -
1705 New York   CT3A       195CE       DEBT_NET_VL_AMT     col D)                          CT3ABO        ProcessBO/composition/forms/CT3A/DEBT_NET_VL_AMT     amountField
                                                           Combined investment net
                                                           average value allocated to
1706 New York   CT3A       196DA       DT_ALC_PRNT_AMT     New York State parent           CT3ABO        ProcessBO/composition/forms/CT3A/DT_ALC_PRNT_AMT     amountField
                                                           Combined investment net
                                                           average value allocated to
                                                           New York State total
1707 New York   CT3A       196DB       DT_ALC_SUB_AMT      subsidiaries                         CT3ABO   ProcessBO/composition/forms/CT3A/DT_ALC_SUB_AMT      amountField
                                                           Combined investment net
                                                           average value allocated to
                                                           New York State subtotal (col A
1708 New York   CT3A       196DC       DT_ALC_SBTL_AMT     + col B)                       CT3ABO         ProcessBO/composition/forms/CT3A/DT_ALC_SBTL_AMT     amountField
                                                           Combined investment net
                                                           average value allocated to
                                                           New York State intercorporate
1709 New York   CT3A       196DD       DT_ALC_ELM_AMT      eliminations                  CT3ABO          ProcessBO/composition/forms/CT3A/DT_ALC_SBTL_AMT     amountField
          A            B           C             D                           E                       F                                    G                              H
                                                            Combined investment net
                                                            average value allocated to
                                                            New York State combined
1710 New York   CT3A       196DE       DEBT_ALC_AMT         total (col C - col D)       CT3ABO            ProcessBO/composition/forms/CT3A/DEBT_ALC_AMT         amountField
                                                            Combined investment average
1711 New York   CT3A       197AA       INV_AV_VL_PRNT_AMT   value parent                CT3ABO            ProcessBO/composition/forms/CT3A/INV_AV_VL_PRNT_AMT   amountField

                                                            Combined investment average
1712 New York   CT3A       197AB       INV_AV_VL_SUB_AMT    value total subsidiaries    CT3ABO            ProcessBO/composition/forms/CT3A/INV_AV_VL_SUB_AMT    amountField

                                                            Combined investment average
1713 New York   CT3A       197AC       INV_AV_VL_SBTL_AMT   value subtotal (col A + col B) CT3ABO         ProcessBO/composition/forms/CT3A/INV_AV_VL_SBTL_AMT   amountField
                                                            Combined investment average
                                                            value intercorporate
1714 New York   CT3A       197AD       INV_AV_VL_ELM_AMT    eliminations                   CT3ABO         ProcessBO/composition/forms/CT3A/INV_AV_VL_ELM_AMT    amountField
                                                            Combined investment average
                                                            value combined total (col C -
1715 New York   CT3A       197AE       INV_AVG_VL_AMT       col D)                         CT3ABO         ProcessBO/composition/forms/CT3A/INV_AVG_VL_AMT       amountField
                                                            Combined investment
                                                            liabilities directly or indirectly
                                                            attributable to investment
1716 New York   CT3A       197BA       INV_LIAB_PRNT_AMT    capital parent                       CT3ABO   ProcessBO/composition/forms/CT3A/INV_LIAB_PRNT_AMT    amountField

                                                            Combined investment
                                                            liabilities directly or indirectly
                                                            attributable to investment
1717 New York   CT3A       197BB       INV_LIAB_SUB_AMT     capital total subs                   CT3ABO   ProcessBO/composition/forms/CT3A/INV_LIAB_SUB_AMT     amountField
                                                            Combined investmnt liabs
                                                            directly or indirectly attribut to
1718 New York   CT3A       197BC       INV_LIAB_SBTL_AMT    investmnt                            CT3ABO   ProcessBO/composition/forms/CT3A/INV_LIAB_SBTL_AMT    amountField

                                                            Combined investmnt liabilities
                                                            directly or indirectly
                                                            attributable to investmnt
1719 New York   CT3A       197BD       INV_LIAB_ELM_AMT     capital intercorpora           CT3ABO         ProcessBO/composition/forms/CT3A/INV_LIAB_ELM_AMT     amountField
                                                            Combined investmnt liabs
                                                            direct or indirect attrib to
                                                            investmnt capital combine
1720 New York   CT3A       197BE       INV_LIAB_AMT         total col C - col D                  CT3ABO   ProcessBO/composition/forms/CT3A/INV_LIAB_AMT         amountField
                                                            Combined investment net
1721 New York   CT3A       197CA       INV_NT_VL_PRNT_AMT   average value parent                 CT3ABO   ProcessBO/composition/forms/CT3A/INV_NT_VL_PRNT_AMT   amountField
                                                            Combined investment net
                                                            average value total
1722 New York   CT3A       197CB       INV_NT_VL_SUB_AMT    subsidiaries                         CT3ABO   ProcessBO/composition/forms/CT3A/INV_NT_VL_SUB_AMT    amountField
                                                            Combined investment net
                                                            average value subtotal (col A
1723 New York   CT3A       197CC       INV_NT_VL_SBTL_AMT   + col B)                             CT3ABO   ProcessBO/composition/forms/CT3A/INV_NT_VL_SBTL_AMT   amountField
                                                            Combined investment net
                                                            average value intercorporate
1724 New York   CT3A       197CD       INV_NT_VL_ELM_AMT    eliminations                         CT3ABO   ProcessBO/composition/forms/CT3A/INV_NT_VL_ELM_AMT    amountField
          A            B           C             D                          E                    F                                   G                               H
                                                            Combined investment net
                                                            average value combined total
1725 New York   CT3A       197CE       INV_NET_VL_AMT       (col C - col D)              CT3ABO       ProcessBO/composition/forms/CT3A/INV_NET_VL_AMT       amountField
                                                            Combined investment net
                                                            average value allocated to
1726 New York   CT3A       197DA       INV_ALC_PRNT_AMT     New York State parent        CT3ABO       ProcessBO/composition/forms/CT3A/INV_ALC_PRNT_AMT     amountField
                                                            Combined investment net
                                                            average value allocated to
                                                            New York State total
1727 New York   CT3A       197DB       INV_ALC_SUB_AMT      subsidiaries                     CT3ABO   ProcessBO/composition/forms/CT3A/INV_ALC_SUB_AMT      amountField
                                                            Combined investment net
                                                            average value allocated to
                                                            New York State subtotal (col A
1728 New York   CT3A       197DC       INV_ALC_SBTL_AMT     + col B)                       CT3ABO     ProcessBO/composition/forms/CT3A/INV_ALC_SBTL_AMT     amountField
                                                            Combined investment net
                                                            average value allocated to
                                                            New York State intercorporate
1729 New York   CT3A       197DD       INV_ALC_ELM_AMT      eliminations                  CT3ABO      ProcessBO/composition/forms/CT3A/INV_ALC_SBTL_AMT     amountField
                                                            Combined investment net
                                                            average value allocated to
                                                            New York State combined
1730 New York   CT3A       197DE       INV_ALC_AMT          total col C - col D              CT3ABO   ProcessBO/composition/forms/CT3A/INV_ALC_AMT          amountField
                                                            Totals: Average Fair Market
1731 New York   CT3A       198AE       AVG_VL_INVCAP_AMT    (Average Value)                  CT3ABO   ProcessBO/composition/forms/CT3A/AVG_VL_INVCAP_AMT    amountField
1732 New York   CT3A       198BE       LIAB_INVCAP_AMT      Totals: Liabilities              CT3ABO   ProcessBO/composition/forms/CT3A/LIAB_INVCAP_AMT      amountField
1733 New York   CT3A       198CE       NET_AVG_VL_INV_AMT   Total (Net Average Value)     CT3ABO      ProcessBO/composition/forms/CT3A/NET_AVG_VL_INV_AMT   amountField
                                                            Total (Value Allocated to New
1734 New York   CT3A       198DE       INV_ALLOC_NYS_AMT    York State)                   CT3ABO      ProcessBO/composition/forms/CT3A/INV_ALLOC_NYS_AMT    amountField
                                                            Combined investment cash
1735 New York   CT3A       200A        CASH_PRNT_AMT        (optional) parent             CT3ABO      ProcessBO/composition/forms/CT3A/CASH_PRNT_AMT        amountField
                                                            Combined investment cash
1736 New York   CT3A       200B        CASH_SUB_AMT         total subsidiaries            CT3ABO      ProcessBO/composition/forms/CT3A/CASH_SUB_AMT         amountField
                                                            Combined investment cash
1737 New York   CT3A       200C        CASH_SBTL_AMT        subtotal (col A + col B)      CT3ABO      ProcessBO/composition/forms/CT3A/CASH_SBTL_AMT        amountField
                                                            Combined investment cash
1738 New York   CT3A       200D        CASH_ELM_AMT         intercorporate eliminations   CT3ABO      ProcessBO/composition/forms/CT3A/CASH_ELM_AMT         amountField

                                                            Combined investment cash
1739 New York   CT3A       200D        CASH_CMB_TOT_AMT     combined total (col C - col D)   CT3ABO   ProcessBO/composition/forms/CT3A/CASH_CMB_TOT_AMT     amountField

1740 New York   CT3A       201E        NET_IVCAP_AMT        Combined Investment Capital CT3ABO        ProcessBO/composition/forms/CT3A/NET_IVCAP_AMT        amountField

                                                            Combined investment interest
                                                            income from investmnt capital
1741 New York   CT3A       202A        INTINC_PRNT_AMT      listed on line 196 sec 1 parent CT3ABO    ProcessBO/composition/forms/CT3A/INTINC_PRNT_AMT      amountField
          A            B          C             D                       E                     F                                   G                             H

                                                         Combined investmnt interest
                                                         income from investmnt capital
                                                         listed on ln 196 sec 1 total
1742 New York   CT3A       202B       INTINC_SUB_AMT     subsidiaries                  CT3ABO      ProcessBO/composition/forms/CT3A/INTINC_SUB_AMT     amountField

                                                         Combined investmnt interest
                                                         income from investmnt capital
                                                         on ln 196 sec 1 subtotal col A
1743 New York   CT3A       202C       INTINC_SBTL_AMT    + col B                        CT3ABO     ProcessBO/composition/forms/CT3A/INTINC_SBTL_AMT    amountField

                                                         Combined investmnt interest
                                                         income from investmnt capital
                                                         ln 196 sec 1 intercorporate
1744 New York   CT3A       202D       INTINC_ELM_AMT     eliminations                  CT3ABO      ProcessBO/composition/forms/CT3A/INTINC_ELM_AMT     amountField
                                                         Combined investment interest
                                                         income from bank accounts
1745 New York   CT3A       203A       INT_BNK_PRNT_AMT   parent                        CT3ABO      ProcessBO/composition/forms/CT3A/INT_BNK_PRNT_AMT   amountField
                                                         Combined investment interest
                                                         income from bank accounts
1746 New York   CT3A       203B       INT_BNK_SUB_AMT    total subsidiaries            CT3ABO      ProcessBO/composition/forms/CT3A/INT_BNK_SUB_AMT    amountField

                                                         Combined investment interest
                                                         income from bank accounts
1747 New York   CT3A       203C       INT_BNK_SBTL_AMT   subtotal (col A + col B)     CT3ABO       ProcessBO/composition/forms/CT3A/INT_BNK_SBTL_AMT   amountField

                                                         Combined investment interest
                                                         income from bank accounts
1748 New York   CT3A       203D       INT_BNK_ELM_AMT    intercorporate eliminations   CT3ABO      ProcessBO/composition/forms/CT3A/INT_BNK_ELM_AMT    amountField
                                                         Combined investment all other
                                                         interest income from
1749 New York   CT3A       204A       OTH_INT_PRNT_AMT   investment capital parent     CT3ABO      ProcessBO/composition/forms/CT3A/OTH_INT_PRNT_AMT   amountField
                                                         Combined investment all other
                                                         interest income from
                                                         investment capital total
1750 New York   CT3A       204B       OTH_INT_SUB_AMT    subsidiaries                  CT3ABO      ProcessBO/composition/forms/CT3A/OTH_INT_SUB_AMT    amountField
                                                         Combined investmnt all other
                                                         interest income from
                                                         investmnt capital subtotal col
1751 New York   CT3A       204C       OTH_INT_SBTL_AMT   A + col B                        CT3ABO   ProcessBO/composition/forms/CT3A/OTH_INT_SBTL_AMT   amountField
                                                         Combined investment all other
                                                         interest income from
                                                         investment capital
1752 New York   CT3A       204D       OTH_INT_ELM_AMT    intercorporate eliminations   CT3ABO      ProcessBO/composition/forms/CT3A/OTH_INT_ELM_AMT    amountField
                                                         Combined investment
                                                         dividend income from
1753 New York   CT3A       205A       DIVINC_PRNT_AMT    investment capital parent     CT3ABO      ProcessBO/composition/forms/CT3A/DIVINC_PRNT_AMT    amountField
          A            B          C             D                       E                     F                                   G                             H
                                                         Combined investment
                                                         dividend income from
                                                         investment capital total
1754 New York   CT3A       205B       DIVINC_SUB_AMT     subsidiaries                  CT3ABO      ProcessBO/composition/forms/CT3A/DIVINC_SUB_AMT     amountField
                                                         Combined investment
                                                         dividend income from
                                                         investment capital subtotal
1755 New York   CT3A       205C       DIVINC_SBTL_AMT    (col A + col B)               CT3ABO      ProcessBO/composition/forms/CT3A/DIVINC_SBTL_AMT    amountField
                                                         Combined investment
                                                         dividend income from
                                                         investment capital
1756 New York   CT3A       205D       DIVINC_ELM_AMT     intercorporate eliminations   CT3ABO      ProcessBO/composition/forms/CT3A/DIVINC_ELM_AMT     amountField
                                                         Combined investment net
                                                         capital gain or loss from
1757 New York   CT3A       206A       CAPGAIN_PRNT_AMT   investment capital parent     CT3ABO      ProcessBO/composition/forms/CT3A/CAPGAIN_PRNT_AMT   amountField
                                                         Combined investment net
                                                         capital gain or loss from
                                                         investment capital total
1758 New York   CT3A       206B       CAPGAIN_SUB_AMT    subsidiaries                  CT3ABO      ProcessBO/composition/forms/CT3A/CAPGAIN_SUB_AMT    amountField
                                                         Combined investment net
                                                         capital gain or loss from
                                                         investment capital subtotal
1759 New York   CT3A       206C       CAPGAIN_SBTL_AMT   (col A + col B)               CT3ABO      ProcessBO/composition/forms/CT3A/CAPGAIN_SBTL_AMT   amountField
                                                         Combined investment net
                                                         capital gain or loss from
                                                         investment capital
1760 New York   CT3A       206D       CAPGAIN_ELM_AMT    intercorporate eliminations   CT3ABO      ProcessBO/composition/forms/CT3A/CAPGAIN_ELM_AMT    amountField
                                                         Comb investmnt, income other
                                                         than interest, dividends,
                                                         capital gains or capital loss
1761 New York   CT3A       207A       INV_OTH_PRNT_AMT   parent                        CT3ABO      ProcessBO/composition/forms/CT3A/INV_OTH_PRNT_AMT   amountField
                                                         Comb investmnt, income other
                                                         than interest, dividends,
                                                         capital gains or capital loss
1762 New York   CT3A       207B       INV_OTH_SUB_AMT    total subsidari               CT3ABO      ProcessBO/composition/forms/CT3A/INV_OTH_SUB_AMT    amountField
                                                         Comb invest, income other
                                                         than interest, dividends,
                                                         capital gains or cap loss
1763 New York   CT3A       207C       INV_OTH_SBTL_AMT   subtotal col A + col B        CT3ABO      ProcessBO/composition/forms/CT3A/INV_OTH_SBTL_AMT   amountField
                                                         Comb invest, income other
                                                         than interest, dividends,
                                                         capital gains or cap loss
1764 New York   CT3A       207D       INV_OTH_ELM_AMT    intercorporate elimina        CT3ABO      ProcessBO/composition/forms/CT3A/INV_OTH_ELM_AMT    amountField

                                                         Combined investment interest
                                                         deductions directly attributable
1765 New York   CT3A       209A       INT_DIR_PRNT_AMT   to investment capital parent     CT3ABO   ProcessBO/composition/forms/CT3A/INT_DIR_PRNT_AMT   amountField
          A            B          C             D                         E                      F                                   G                               H
                                                           Combined investment interest
                                                           deductions directly attributable
                                                           to investmmt capital total
1766 New York   CT3A       209B       INT_DIR_SUB_AMT      subsidaries                      CT3ABO    ProcessBO/composition/forms/CT3A/INT_DIR_SUB_AMT      amountField
                                                           Combined investment interest
                                                           deductions directly attrib to
                                                           investmnt capital subtotal col
1767 New York   CT3A       209C       INT_DIR_SBTL_AMT     A + col B                      CT3ABO      ProcessBO/composition/forms/CT3A/INT_DIR_SBTL_AMT     amountField
                                                           Combined investmnt interest
                                                           deductions directly attrib to
                                                           investmnt capital incorporate
1768 New York   CT3A       209D       INT_DIR_ELM_AMT      eliminations                      CT3ABO   ProcessBO/composition/forms/CT3A/INT_DIR_ELM_AMT      amountField
                                                           Combined investment
                                                           noninterest deductions directly
                                                           attributable to investment
1769 New York   CT3A       210A       NINT_DIR_PRNT_AMT    capital parent                  CT3ABO     ProcessBO/composition/forms/CT3A/NINT_DIR_PRNT_AMT    amountField
                                                           Combined investmnt
                                                           noninterest deductions directly
                                                           attrib to investmnt capital total
1770 New York   CT3A       210B       NINT_DIR_SUB_AMT     subsidiaries                      CT3ABO   ProcessBO/composition/forms/CT3A/NINT_DIR_SUB_AMT     amountField

                                                           Capital investmnt noninterest
                                                           deductions directly attrib to
                                                           investmnt capital subtotal col
1771 New York   CT3A       210C       NINT_DIR_SBTL_AMT    A + col B                         CT3ABO   ProcessBO/composition/forms/CT3A/NINT_DIR_SBTL_AMT    amountField
                                                           Capital investmnt noninterest
                                                           deductions directly attib to
                                                           investmnt capital intercoporate
1772 New York   CT3A       210D       NINT_DIR_ELM_AMT     elim                            CT3ABO     ProcessBO/composition/forms/CT3A/NINT_DIR_ELM_AMT     amountField
                                                           Capital investment interest
                                                           deductions indirectly
                                                           attributable to investment
1773 New York   CT3A       211A       INT_INDIR_PRNT_AMT   capital parent                    CT3ABO   ProcessBO/composition/forms/CT3A/INT_INDIR_PRNT_AMT   amountField
                                                           Capital investment interest
                                                           deductions indirectly attrib to
                                                           investment capital total
1774 New York   CT3A       211B       INT_INDIR_SUB_AMT    subsidiaries                      CT3ABO   ProcessBO/composition/forms/CT3A/INT_INDIR_SUB_AMT    amountField
                                                           Capital investment interest
                                                           deductions indirectly attrib to
                                                           investmnt capital subtotal col
1775 New York   CT3A       211C       INT_INDIR_SBTL_AMT   A + col B                         CT3ABO   ProcessBO/composition/forms/CT3A/INT_INDIR_SBTL_AMT   amountField
                                                           Capital investment interest
                                                           deductions indirectly attrib to
                                                           investmnt capital
1776 New York   CT3A       211D       INT_INDIR_ELM_AMT    intercorporate elim               CT3ABO   ProcessBO/composition/forms/CT3A/INT_INDIR_ELM_AMT    amountField
                                                           Combined investment
                                                           noninterest deductions
                                                           indirectly attributable to
1777 New York   CT3A       212A       NINT_INDIR_P_AMT     investment capital parent         CT3ABO   ProcessBO/composition/forms/CT3A/NINT_INDIR_P_AMT     amountField
          A            B          C             D                          E                    F                                   G                               H
                                                           Combined investment
                                                           noninterest deductions
                                                           indirectly attributable to
1778 New York   CT3A       212B       NINT_INDIR_SUB_AMT   investmnt total subsidiaries     CT3ABO   ProcessBO/composition/forms/CT3A/NINT_INDIR_SUB_AMT   amountField
                                                           Combined investmnt
                                                           noninterest deductions
                                                           indirectly attrib to investmnt
1779 New York   CT3A       212C       NINT_IDIR_SBTL_AMT   subtotal col A + col B           CT3ABO   ProcessBO/composition/forms/CT3A/NINT_IDIR_SBTL_AMT   amountField
                                                           Combined investmnt
                                                           noninterest deductions
                                                           indirectly attrib to investmnt
1780 New York   CT3A       212D       NINT_INDIR_ELM_AMT   intercorporate subsidaries       CT3ABO   ProcessBO/composition/forms/CT3A/NINT_INDIR_ELM_AMT   amountField
                                                           Combined subsidiary interest
                                                           from combined subsidiary
1781 New York   CT3A       216A       INT_PRNT_AMT         capital parent                   CT3ABO   ProcessBO/composition/forms/CT3A/INT_PRNT_AMT         amountField

                                                           Combined subsidiary interest
                                                           from combined subsidiary
1782 New York   CT3A       216B       INT_SUB_AMT          capital total subsidiaries       CT3ABO   ProcessBO/composition/forms/CT3A/INT_SUB_AMT          amountField

                                                           Combined subsidiary interest
                                                           from combined subsidiary
1783 New York   CT3A       216C       INT_SBTL_AMT         capital subtotal (col A + col B) CT3ABO   ProcessBO/composition/forms/CT3A/INT_SBTL_AMT         amountField
                                                           Combined subsidiary interest
                                                           from combined subsidiary
                                                           capital intercorporate
1784 New York   CT3A       216D       INT_ELM_AMT          eliminations                     CT3ABO   ProcessBO/composition/forms/CT3A/INT_ELM_AMT          amountField
                                                           Combined subsidiary
                                                           dividends from combined
1785 New York   CT3A       217A       DIV_PRNT_AMT         subsidiary capital parent        CT3ABO   ProcessBO/composition/forms/CT3A/DIV_PRNT_AMT         amountField
                                                           Combined subsidiary
                                                           dividends from combined
                                                           subsidiary capital total
1786 New York   CT3A       217B       DIV_SUB_AMT          subsidiaries                     CT3ABO   ProcessBO/composition/forms/CT3A/DIV_SUB_AMT          amountField
                                                           Combined subsidiary
                                                           dividends from combined
                                                           subsidiary capital subtotal (col
1787 New York   CT3A       217C       DIV_SBTL_AMT         A + col B)                       CT3ABO   ProcessBO/composition/forms/CT3A/DIV_SBTL_AMT         amountField
                                                           Combined subsidiary
                                                           dividends from combined
                                                           subsidiary capital
1788 New York   CT3A       217D       DIV_ELM_AMT          intercorporate eliminations      CT3ABO   ProcessBO/composition/forms/CT3A/DIV_ELM_AMT          amountField

                                                           Combined subsidiary capital
                                                           gains from combined
1789 New York   CT3A       218A       CPGN_PRNT_AMT        subsidiary capital parent        CT3ABO   ProcessBO/composition/forms/CT3A/CAPGAIN_PRNT_AMT     amountField
                                                           Combined subsidiary capital
                                                           gains from combined
                                                           subsidiary capital total
1790 New York   CT3A       218B       CPGN_SUB_AMT         subsidiaries                     CT3ABO   ProcessBO/composition/forms/CT3A/CAPGAIN_SUB_AMT      amountField
          A            B          C             D                       E                     F                                   G                             H

                                                         Combined subsidiary capital
                                                         gains from combined
                                                         subsidiary capital subtotal (col
1791 New York   CT3A       218C       CPGN_SBTL_AMT      A + col B)                       CT3ABO   ProcessBO/composition/forms/CT3A/CAPGAIN_SBTL_AMT   amountField

                                                         Combined subsidiary capital
                                                         gains from combined
                                                         subsidiary capital
1792 New York   CT3A       218D       CPGN_ELM_AMT       intercorporate eliminations   CT3ABO      ProcessBO/composition/forms/CT3A/CAPGAIN_ELM_AMT    amountField
                                                         Combined subsidiary total
                                                         income from combined
1793 New York   CT3A       219A       TOT_INC_PRNT_AMT   subsidiary capital parent     CT3ABO      ProcessBO/composition/forms/CT3A/TOT_INC_PRNT_AMT   amountField
                                                         Combined subsidiary total
                                                         income from combined
                                                         subsidiary capital total
1794 New York   CT3A       219B       TOT_INC_SUB_AMT    subsidiaries                  CT3ABO      ProcessBO/composition/forms/CT3A/TOT_INC_SUB_AMT    amountField
                                                         Combined subsidiary total
                                                         income from combined
                                                         subsidiary capital subtotal (col
1795 New York   CT3A       219C       TOT_INC_SBTL_AMT   A + col B)                       CT3ABO   ProcessBO/composition/forms/CT3A/TOT_INC_SBTL_AMT   amountField
                                                         Combined subsidiary total
                                                         income from combined
                                                         subsidiary capital
1796 New York   CT3A       219D       TOT_INC_ELM_AMT    intercorporate eliminations CT3ABO        ProcessBO/composition/forms/CT3A/TOT_INC_ELM_AMT    amountField
                                                         Combined subsidiary average
1797 New York   CT3A       220A       ASUBCP_PRNT_AMT    value parent                CT3ABO        ProcessBO/composition/forms/CT3A/ASUBCP_PRNT_AMT    amountField

                                                         Combined subsidiary average
1798 New York   CT3A       220B       ASUBCP_SUB_AMT     value total subsidiaries    CT3ABO        ProcessBO/composition/forms/CT3A/ASUBCP_SUB_AMT     amountField

                                                         Combined subsidiary average
1799 New York   CT3A       220C       ASUBCP_SBTL_AMT    value subtotal (col A + col B) CT3ABO     ProcessBO/composition/forms/CT3A/ASUBCP_SBTL_AMT    amountField
                                                         Combined subsidiary average
                                                         value intercorporate
1800 New York   CT3A       220D       ASUBCP_ELM_AMT     eliminations                   CT3ABO     ProcessBO/composition/forms/CT3A/ASUBCP_ELM_AMT     amountField
                                                         Combined subsidiary liabilities
                                                         directly or indirectly
                                                         attributable to subsidiary
1801 New York   CT3A       221A       LSUBCP_PRNT_AMT    capital parent                  CT3ABO    ProcessBO/composition/forms/CT3A/LSUBCP_PRNT_AMT    amountField

                                                         Combined subsidiary liabilities
                                                         directly or indirectly attrib to
                                                         subsidiary cap total
1802 New York   CT3A       221B       LSUBCP_SUB_AMT     subsidaries                      CT3ABO   ProcessBO/composition/forms/CT3A/LSUBCP_SUB_AMT     amountField
                                                         Combined subsidiary liabilities
                                                         directly or indirectly attrib to
                                                         subsid cap subtotal (col A +
1803 New York   CT3A       221C       LSUBCP_SBTL_AMT    col B)                           CT3ABO   ProcessBO/composition/forms/CT3A/LSUBCP_SBTL_AMT    amountField
          A            B            C             D                          E                    F                                   G                                  H
                                                             Combined subsidiary liabilities
                                                             directly or indirectly attrib to
                                                             subsid cap intercorporate
1804 New York   CT3A       221D         LSUBCP_ELM_AMT       elimin                           CT3ABO   ProcessBO/composition/forms/CT3A/LSUBCP_ELM_AMT       amountField
                                                             Combined subsidiary net
1805 New York   CT3A       222A         NET_SUBCP_P_AMT      average value parent             CT3ABO   ProcessBO/composition/forms/CT3A/NET_SUBCP_P_AMT      amountField
                                                             Combined subsidiary net
                                                             average value total
1806 New York   CT3A       222B         NET_SUBCP_SUB_AMT    subsidiaries                     CT3ABO   ProcessBO/composition/forms/CT3A/NET_SUBCP_SUB_AMT    amountField
                                                             Combined subsidiary net
                                                             average value subtotal (col A
1807 New York   CT3A       222C         NET_SUBCP_SBLT_AMT   + col B)                         CT3ABO   ProcessBO/composition/forms/CT3A/NET_SUBCP_SBLT_AMT   amountField
                                                             Combined subsidiary net
                                                             average value intercorporate
1808 New York   CT3A       222D         NET_SUBCP_ELM_AMT    eliminations                     CT3ABO   ProcessBO/composition/forms/CT3A/NET_SUBCP_ELM_AMT    amountField
                                                             Combined subsidiary net
                                                             average value allocated to
1809 New York   CT3A       223A         SUBCP_BSE_PRNT_AMT   New York State parent            CT3ABO   ProcessBO/composition/forms/CT3A/SUBCP_BSE_PRNT_AMT   amountField
                                                             Combined subsidiary net
                                                             average value allocated to
                                                             New York State total
1810 New York   CT3A       223B         SUBCP_BSE_SUB_AMT    subsidiaries                    CT3ABO    ProcessBO/composition/forms/CT3A/SUBCP_BSE_SUB_AMT    amountField
                                                             Combined subsidiary net
                                                             average value allocated to
                                                             New York State subtotal (col A
1811 New York   CT3A       223C         SUBCP_BSE_SBTL_AMT   + col B)                       CT3ABO     ProcessBO/composition/forms/CT3A/SUBCP_BSE_SBTL_AMT   amountField
                                                             Combined subsidiary net
                                                             average value allocated to
                                                             New York State intercorporate
1812 New York   CT3A       223D         SUBCP_BSE_ELM_AMT    eliminations                  CT3ABO      ProcessBO/composition/forms/CT3A/SUBCP_BSE_ELM_AMT    amountField
                                                             Indicates whether to allow
                                                             DTF to discuss return with
1813 New York   CT3A       Footer       THRD_PRTY_DSGN_IND   someone                       CT3ABO      ProcessBO/composition/forms/CT3A/THRD_PRTY_DSGN_IND   indicatorType03Field
                                                             Third Party Designee Name -
1814 New York   CT3A       Footer       THRD_PRTY_NAME       ELF                           CT3ABO      ProcessBO/composition/forms/CT3A/THRD_PRTY_NAME       string
                                                             Third Party Phone Number -
1815 New York   CT3A       Footer       THRD_PRTY_PH_NMBR    ELF                           CT3ABO      ProcessBO/composition/forms/CT3A/THRD_PRTY_PH_NMBR    string
1816 New York   CT3A       Footer       THRD_PRTY_PIN_NMBR   Third Party Pin Number          CT3ABO    ProcessBO/composition/forms/CT3A/THRD_PRTY_PIN_NMBR   string
                                                             Official title of authorized
1817 New York   CT3A       Footer       AUTHOFCR_TTLE_DESC   officer                         CT3ABO    ProcessBO/composition/forms/CT3A/AUTHOFCR_TTLE_DESC   string
                                                             E-mail address of authorized
1818 New York   CT3A       Footer       AUTHOFCR_EMAIL_ADR   person                          CT3ABO    ProcessBO/composition/forms/CT3A/AUTHOFCR_EMAIL_ADR   string
                                                             Date of signature of
1819 New York   CT3A       Footer       AUTH_OFCR_SGN_DT     authorized officer              CT3ABO    ProcessBO/composition/forms/CT3A/AUTH_OFCR_SGN_DT     dateField

1820 New York   CT3A       Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address    CT3ABO    ProcessBO/composition/forms/CT3A/PREP_LN_1_ADR        addrTypeField

1821 New York   CT3A       Footer       PREP_LN_2_ADR        Paid preparers line 2 address   CT3ABO    ProcessBO/composition/forms/CT3A/PREP_LN_2_ADR        addrTypeField
1822 New York   CT3A       Footer       PREP_CTY_ADR         Preparer's City Address         CT3ABO    ProcessBO/composition/forms/CT3A/PREP_CTY_ADR         string
          A             B            C              D                        E                   F                                     G                                  H

1823 New York   CT3A        Footer       PREP_ST_ADR          Paid preparers state address   CT3ABO    ProcessBO/composition/forms/CT3A/PREP_ST_ADR           stateTypeField
                                                              Paid prepareres 5 digit zip
1824 New York   CT3A        Footer       PREP_ZIP_5_ADR       code                           CT3ABO    ProcessBO/composition/forms/CT3A/PREP_ZIP_5_ADR        string
                                                              Paid prepareres 4 digit zip
1825 New York   CT3A        Footer       PREP_ZIP_4_ADR       code                           CT3ABO    ProcessBO/composition/forms/CT3A/PREP_ZIP_4_ADR        string

1826 New York   CT3A        Footer       PREP_SIGN_DT         Date preparer signed return    CT3ABO    ProcessBO/composition/forms/CT3A/PREP_SIGN_DT          dateField
                                                              Metropolitan transportation
                                                              business tax(MTA surcharge)
1827 New York   CT3AC                    MTA_IND              (Y/N)                          CT3ACBO   ProcessBO/composition/forms/CT3AC/MTA_IND              indicatorType03Field
1828 New York   CT3AC       1B           FIXED_MIN_AMT        Fixed dollar minimum tax       CT3ACBO   ProcessBO/composition/forms/CT3AC/FIXED_MIN_AMT        positiveAmountField
1829 New York   CT3AC       Header       INCORP_DATE          Date of Incorporation  CT3ACBO           ProcessBO/composition/forms/CT3AC/INCORP_DATE          dateField
                                                              FOREIGN CORPORATION:
                                                              DATE BEGIN BUSINESS IN
1830 New York   CT3AC       Header       FRGN_BBNY_DATE       NYS                    CT3ACBO           ProcessBO/composition/forms/CT3AC/FRGN_BBNY_DATE       dateField

1831 New York   CT3AC                    CMB_PARENT_ID        Combined Parents id number     CT3ACBO   ProcessBO/composition/forms/CT3AC/CMB_PARENT_ID        string
1832 New York   CT3AC                    REIT_RIC_IND         REIT/RIC indicator box         CT3ACBO   ProcessBO/composition/forms/CT3AC/REIT_RIC_IND         switchIndicatorField
1833 New York   CT3AC       1A           NYS_RCPTS_AMT        New York receipts              CT3ACBO   ProcessBO/composition/forms/CT3AC/NYS_RCPTS_AMT        positiveAmountField
1834 New York   CT3AC       Header       PRIN_BUS_ACTY_DESC   Principal business activity    CT3ACBO   ProcessBO/composition/forms/CT3AC/PRIN_BUS_ACTY_DESC   string
1835 New York   CT3AC                    PAR_SHARE_NMBR       Number of par shares           CT3ACBO   ProcessBO/composition/forms/CT3AC/PAR_SHARE_NMBR       integer
1836 New York   CT3AC                    PAR_SHARE_AMT        Value of par shares            CT3ACBO   ProcessBO/composition/forms/CT3AC/PAR_SHARE_AMT        amountField
1837 New York   CT3AC                    NO_PAR_SHARE_NMBR    Number of no-par shares        CT3ACBO   ProcessBO/composition/forms/CT3AC/NO_PAR_SHARE_NMBR    integer
1838 New York   CT3AC                    NO_PAR_SHARE_AMT     Value of no-par shares         CT3ACBO   ProcessBO/composition/forms/CT3AC/NO_PAR_SHARE_AMT     amountField
1839 New York   CT3AC       3A           INSTALL_A_DT         Installment due date A         CT3ACBO   ProcessBO/composition/forms/CT3AC/INSTALL_A_DT         dateField
1840 New York   CT3AC       3B           REQ_INSTALL_A_AMT    Required installments A        CT3ACBO   ProcessBO/composition/forms/CT3AC/REQ_INSTALL_A_AMT    amountField
                                                              Mandatory first installment
1841 New York   CT3AC       3C           INSTALL_A_MTA_DT     date paid _ MTA                CT3ACBO   ProcessBO/composition/forms/CT3AC/INSTALL_A_MTA_DT     dateField
1842 New York   CT3AC       3D           REQ_INST_A_AMT       Required Installments          CT3ACBO   ProcessBO/composition/forms/CT3AC/REQ_INST_A_AMT       amountField
1843 New York   CT3AC       4aA          INSTALL_B_DT         Installment due date B         CT3ACBO   ProcessBO/composition/forms/CT3AC/INSTALL_B_DT         dateField
1844 New York   CT3AC       4aB          REQ_INSTALL_B_AMT    Required installments B        CT3ACBO   ProcessBO/composition/forms/CT3AC/REQ_INSTALL_B_AMT    amountField

                                                              Second installment from Form
1845 New York   CT3AC       4aC          INSTALL_B_MTA_DT     CT-400 date paid - MTA       CT3ACBO     ProcessBO/composition/forms/CT3AC/INSTALL_B_MTA_DT     dateField
1846 New York   CT3AC       4aD          REQ_INST_B_AMT       Required Installments          CT3ACBO   ProcessBO/composition/forms/CT3AC/REQ_INST_B_AMT       amountField
1847 New York   CT3AC       4bA          INSTALL_C_DT         Installment due date C         CT3ACBO   ProcessBO/composition/forms/CT3AC/INSTALL_C_DT         dateField
1848 New York   CT3AC       4bB          REQ_INSTALL_C_AMT    Required installments C        CT3ACBO   ProcessBO/composition/forms/CT3AC/REQ_INSTALL_C_AMT    amountField
                                                              Third installment from Form
1849 New York   CT3AC       4bC          INSTALL_C_MTA_DT     CT-400 date paid - MTA         CT3ACBO   ProcessBO/composition/forms/CT3AC/INSTALL_C_MTA_DT     dateField
1850 New York   CT3AC       4bD          REQ_INST_C_AMT       Required Installments          CT3ACBO   ProcessBO/composition/forms/CT3AC/REQ_INST_C_AMT       amountField
1851 New York   CT3AC       4cA          INSTALL_D_DT         Installment due date D         CT3ACBO   ProcessBO/composition/forms/CT3AC/INSTALL_D_DT         dateField
1852 New York   CT3AC       4cB          REQ_INSTALL_D_AMT    Required installments D        CT3ACBO   ProcessBO/composition/forms/CT3AC/REQ_INSTALL_D_AMT    amountField
          A             B            C             D                          E                   F                                    G                                   H
                                                              Fourth installment from Form
1853 New York   CT3AC       4cC          INSTALL_D_MTA_DT     CT-400 date paid - MTA          CT3ACBO   ProcessBO/composition/forms/CT3AC/INSTALL_D_MTA_DT     dateField
1854 New York   CT3AC       4cD          REQ_INST_D_AMT       Required Installments           CT3ACBO   ProcessBO/composition/forms/CT3AC/REQ_INST_D_AMT       amountField
                                                              Payment with extension
1855 New York   CT3AC       5A           EXTN_PYMT_DT         request, date paid              CT3ACBO   ProcessBO/composition/forms/CT3AC/EXTN_PYMT_DT         dateField
                                                              Payment with extension
1856 New York   CT3AC       5B           REQ_EXTN_PYMT_AMT    request, amount paid            CT3ACBO   ProcessBO/composition/forms/CT3AC/REQ_EXTN_PYMT_AMT    amountField
                                                              Payment with extension
1857 New York   CT3AC       5C           EXTN_PYMT_MTA_DT     request date paid - MTA         CT3ACBO   ProcessBO/composition/forms/CT3AC/EXTN_PYMT_MTA_DT     dateField
                                                              Payment with extension
1858 New York   CT3AC       5D           EXTN_PYMT_MTA_AMT    request - amount - MTA          CT3ACBO   ProcessBO/composition/forms/CT3AC/EXTN_PYMT_MTA_AMT    amountField

                                                              Franchise tax overpayment
1859 New York   CT3AC       6B           OVPMT_PRR_AMT        credited from prior year        CT3ACBO   ProcessBO/composition/forms/CT3AC/OVPMT_PRR_AMT        amountField
                                                              MTA overpayment credited
1860 New York   CT3AC       6D           OVPMT_PRR_MTA_AMT    from piror year                 CT3ACBO   ProcessBO/composition/forms/CT3AC/OVPMT_PRR_MTA_AMT    amountField
1861 New York   CT3AC       7B           PREPAY_AMT           Total prepayments               CT3ACBO   ProcessBO/composition/forms/CT3AC/PREPAY_AMT           amountField
1862 New York   CT3AC       7D           MTA_PREPAY_AMT       Total Prepayments - MTA         CT3ACBO   ProcessBO/composition/forms/CT3AC/MTA_PREPAY_AMT       amountField
                                                              Indicates whether to allow
                                                              DTF to discuss return with
1863 New York   CT3AC       Footer       THRD_PRTY_DSGN_IND   someone                         CT3ACBO   ProcessBO/composition/forms/CT3AC/THRD_PRTY_DSGN_IND   indicatorType03Field
                                                              Third Party Designee Name -
1864 New York   CT3AC       Footer       THRD_PRTY_NAME       ELF                             CT3ACBO   ProcessBO/composition/forms/CT3AC/THRD_PRTY_NAME       string
                                                              Third Party Phone Number -
1865 New York   CT3AC       Footer       THRD_PRTY_PH_NMBR    ELF                             CT3ACBO   ProcessBO/composition/forms/CT3AC/THRD_PRTY_PH_NMBR    string

1866 New York   CT3AC       Footer       THRDPRTY_EMAIL_ADR   Third Party's Email Address     CT3ACBO   ProcessBO/composition/forms/CT3AC/THRDPRTY_EMAIL_ADR   string
1867 New York   CT3AC       Footer       THRD_PRTY_PIN_NMBR   Third Party Pin Number          CT3ACBO   ProcessBO/composition/forms/CT3AC/THRD_PRTY_PIN_NMBR   string
                                                              Official title of authorized
1868 New York   CT3AC       Footer       AUTHOFCR_TTLE_DESC   officer                         CT3ACBO   ProcessBO/composition/forms/CT3AC/AUTHOFCR_TTLE_DESC   string
                                                              E-mail address of authorized
1869 New York   CT3AC       Footer       AUTHOFCR_EMAIL_ADR   person                          CT3ACBO   ProcessBO/composition/forms/CT3AC/AUTHOFCR_EMAIL_ADR   string
                                                              Date of signature of
1870 New York   CT3AC       Footer       AUTH_OFCR_SGN_DT     authorized officer              CT3ACBO   ProcessBO/composition/forms/CT3AC/AUTH_OFCR_SGN_DT     dateField

1871 New York   CT3AC       Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address    CT3ACBO   ProcessBO/composition/forms/CT3AC/PREP_LN_1_ADR        addrTypeField

1872 New York   CT3AC       Footer       PREP_LN_2_ADR        Paid preparers line 2 address   CT3ACBO   ProcessBO/composition/forms/CT3AC/PREP_LN_2_ADR        addrTypeField
1873 New York   CT3AC       Footer       PREP_CTY_ADR         Preparer's City Address         CT3ACBO   ProcessBO/composition/forms/CT3AC/PREP_CTY_ADR         string

1874 New York   CT3AC       Footer       PREP_ST_ADR          Paid preparers state address    CT3ACBO   ProcessBO/composition/forms/CT3AC/PREP_ST_ADR          stateTypeField
                                                              Paid prepareres 5 digit zip
1875 New York   CT3AC       Footer       PREP_ZIP_5_ADR       code                            CT3ACBO   ProcessBO/composition/forms/CT3AC/PREP_ZIP_5_ADR       string
                                                              Paid prepareres 4 digit zip
1876 New York   CT3AC       Footer       PREP_ZIP_4_ADR       code                            CT3ACBO   ProcessBO/composition/forms/CT3AC/PREP_ZIP_4_ADR       string

1877 New York   CT3AC       Footer       PREP_SIGN_DT         Date preparer signed return     CT3ACBO   ProcessBO/composition/forms/CT3AC/PREP_SIGN_DT         dateField
          A              B            C             D                          E                    F                                      G                                 H

1878 New York   CT3AC        Footer       PP_EMAIL_ADR         Paid preparer email address   CT3ACBO        ProcessBO/composition/forms/CT3AC/PP_EMAIL_ADR          string
                                                               Combined parent's corporation
1879 New York   CT3AC                     CMB_PARENT_NAME      legal name                    CT3ACBO        ProcessBO/composition/forms/CT3AC/CMB_PARENT_NAME       string
1880 New York   CT3ATT       9            INT_ON_BNK_ACC_AMT   Interest on Bank Accounts     CT3ATTBO       ProcessBO/composition/forms/CT3ATT/INT_ON_BNK_ACC_AMT   amountField
                                                               Apportioned New York Net
1881 New York   CT3ATT       21           APP_NYS_NOL_AMT      Operating Loss                CT3ATTBO       ProcessBO/composition/forms/CT3ATT/APP_NYS_NOL_AMT      amountField
                                                               Investment Income for
1882 New York   CT3ATT       22           INV_B4_ALLOC_AMT     Allocation                    CT3ATTBO       ProcessBO/composition/forms/CT3ATT/INV_B4_ALLOC_AMT     amountField
                                                               Totals: Average Fair Market
1883 New York   CT3ATT       27C          AVG_VL_SUBCAP_AMT    (Average Value)               CT3ATTBO       ProcessBO/composition/forms/CT3ATT/AVG_VL_SUBCAP_AMT    amountField
1884 New York   CT3ATT       27D          LIAB_SUBCAP_AMT      Totals: Current Liabilities   CT3ATTBO       ProcessBO/composition/forms/CT3ATT/LIAB_SUBCAP_AMT      amountField
                                                               Totals: Average Fair Market
1885 New York   CT3ATT       4C           AVG_VL_INVCAP_AMT    (Average Value)               CT3ATTBO       ProcessBO/composition/forms/CT3ATT/AVG_VL_INVCAP_AMT    amountField
1886 New York   CT3ATT       4D           LIAB_INVCAP_AMT      Totals: Liabilities           CT3ATTBO       ProcessBO/composition/forms/CT3ATT/LIAB_INVCAP_AMT      amountField
1887 New York   CT3ATT       6E           CASH_NET_AVG_AMT     Cash: Net Average Value       CT3ATTBO       ProcessBO/composition/forms/CT3ATT/CASH_NET_AVG_AMT     amountField
                                                               Interest From Subsidiary
1888 New York   CT3ATT       23           INT_SUBCAP_AMT       Capital                       CT3ATTBO       ProcessBO/composition/forms/CT3ATT/INT_SUBCAP_AMT       amountField
                                                               Dividends From Subsidiary
1889 New York   CT3ATT       24           DIV_SUBCAP_AMT       Capital                       CT3ATTBO       ProcessBO/composition/forms/CT3ATT/DIV_SUBCAP_AMT       amountField
                                                               Capital Gains From Subsidiary
1890 New York   CT3ATT       25           CAPGAIN_SUBCAP_AMT   Capital                       CT3ATTBO       ProcessBO/composition/forms/CT3ATT/CAPGAIN_SUBCAP_AMT   amountField
1891 New York   CT3ATT       26           TOT_INC_SUBCAP_AMT   Total                         CT3ATTBO       ProcessBO/composition/forms/CT3ATT/TOT_INC_SUBCAP_AMT   amountField
                                                               Total Net Average Value of
1892 New York   CT3ATT       28E          NET_SUBCAP_AMT       Subsidiary Capital            CT3ATTBO       ProcessBO/composition/forms/CT3ATT/NET_SUBCAP_AMT       amountField

1893 New York   CT3ATT       32           SUBCAP_BASE_TX_AMT   Subsidiary Capital Base Tax   CT3ATTBO       ProcessBO/composition/forms/CT3ATT/SUBCAP_BASE_TX_AMT   amountField
1894 New York   CT3ATT       4E           NET_AVG_VL_INV_AMT   Total (Net Average Value)     CT3ATTBO       ProcessBO/composition/forms/CT3ATT/NET_AVG_VL_INV_AMT   amountField
                                                               Total (Value Allocated to New
1895 New York   CT3ATT       4G           INV_ALLOC_NYS_AMT    York State)                   CT3ATTBO       ProcessBO/composition/forms/CT3ATT/INV_ALLOC_NYS_AMT    amountField
1896 New York   CT3ATT       7E           NET_INVCAP_AMT       Investment Capital            CT3ATTBO       ProcessBO/composition/forms/CT3ATT/NET_INVCAP_AMT       amountField
1897 New York   CT3ATT       11           DIVINC_INVCAP_AMT    50 pct of Dividends           CT3ATTBO       ProcessBO/composition/forms/CT3ATT/DIVINC_INVCAP_AMT    amountField
                                                               Interest From Nonsubsidiary
1898 New York   CT3ATT       8            INTINC_INVCAP_AMT    Securities                    CT3ATTBO       ProcessBO/composition/forms/CT3ATT/INTINC_INVCAP_AMT    amountField
                                                               Interest From Subsidiary
1899 New York   CT3ATT       10           OTH_INTINC_AMT       Securities                    CT3ATTBO       ProcessBO/composition/forms/CT3ATT/OTH_INTINC_AMT       amountField
1900 New York   CT3ATT       12           NET_CAPGAIN_AMT      Net Capital Gain (Loss)       CT3ATTBO       ProcessBO/composition/forms/CT3ATT/NET_CAPGAIN_AMT      amountField
1901 New York   CT3ATT       14           TOT_INV_INC_AMT      Total                         CT3ATTBO       ProcessBO/composition/forms/CT3ATT/TOT_INV_INC_AMT      amountField
1902 New York   CT3ATT       20           INV_INC_B4_NOL_AMT   Balance                       CT3ATTBO       ProcessBO/composition/forms/CT3ATT/INV_INC_B4_NOL_AMT   amountField
                                                               Investment Income other than
1903 New York   CT3ATT       13           INV_INC_OTH_AMT      Interest, Div.Etc                 CT3ATTBO   ProcessBO/composition/forms/CT3ATT/INV_INC_OTH_AMT      amountField
                                                               Interest Directly Attributable to
1904 New York   CT3ATT       15           INT_DIRINV_AMT       Sub                               CT3ATTBO   ProcessBO/composition/forms/CT3ATT/INT_DIRINV_AMT       amountField
                                                               Non-Interest Directly
1905 New York   CT3ATT       16           NINT_DIRINV_AMT      Attributable to Sub               CT3ATTBO   ProcessBO/composition/forms/CT3ATT/NINT_DIRINV_AMT      amountField
          A              B        C              D                         E                       F                                     G                                    H
                                                           Interest Indirectly Attributable
1906 New York   CT3ATT       17       INT_INDIRINV_AMT     to Sub                             CT3ATTBO   ProcessBO/composition/forms/CT3ATT/INT_INDIRINV_AMT     amountField
                                                           Non-Interest Indirectly
1907 New York   CT3ATT       18       NINT_INDIRINV_AMT    Attributable to Sub                CT3ATTBO   ProcessBO/composition/forms/CT3ATT/NINT_INDIRINV_AMT    amountField
                                                           Federal Depreciation
1908 New York   CT3ATT       33       FED_DED_TRNS_AMT     Deduction                          CT3ATTBO   ProcessBO/composition/forms/CT3ATT/FED_DED_TRNS_AMT     amountField
                                                           Federal loss on Transition
1909 New York   CT3ATT       34       FED_LOSS_TRNS_AMT    Property                           CT3ATTBO   ProcessBO/composition/forms/CT3ATT/FED_LOSS_TRNS_AMT    amountField
                                                           New York gain on Transition
1910 New York   CT3ATT       35       NYS_GAIN_TRNS_AMT    Property                           CT3ATTBO   ProcessBO/composition/forms/CT3ATT/NYS_GAIN_TRNS_AMT    amountField
1911 New York   CT3ATT       36       TOT_ADD_TRNS_AMT     Add lines                          CT3ATTBO   ProcessBO/composition/forms/CT3ATT/TOT_ADD_TRNS_AMT     amountField
                                                           New York Depreciation
1912 New York   CT3ATT       37       NYS_DED_TRNS_AMT     Deduction                          CT3ATTBO   ProcessBO/composition/forms/CT3ATT/NYS_DED_TRNS_AMT     amountField
                                                           New York loss on Transition
1913 New York   CT3ATT       38       NYS_LOSS_TRNS_AMT    Property                           CT3ATTBO   ProcessBO/composition/forms/CT3ATT/NYS_LOSS_TRNS_AMT    amountField
                                                           Federal Gain on Transition
1914 New York   CT3ATT       39       FED_GAIN_TRNS_AMT    Property                           CT3ATTBO   ProcessBO/composition/forms/CT3ATT/FED_GAIN_TRNS_AMT    amountField
                                                           Property Adjustment
1915 New York   CT3ATT       40       TRNS_PROP_GAIN_AMT   Carryover to Gain                  CT3ATTBO   ProcessBO/composition/forms/CT3ATT/TRNS_PROP_GAIN_AMT   amountField
                                                           Property Basis adjustment
1916 New York   CT3ATT       41       TRNS_PROP_LOSS_AMT   Carryover to Loss                  CT3ATTBO   ProcessBO/composition/forms/CT3ATT/TRNS_PROP_LOSS_AMT   amountField
                                                           New York Regulatory Asset
1917 New York   CT3ATT       42       NYS_REG_ASST_AMT     Deduction                          CT3ATTBO   ProcessBO/composition/forms/CT3ATT/NYS_REG_ASST_AMT     amountField
1918 New York   CT3ATT       43       TOT_SUBT_TRNS_AMT    Add lines                          CT3ATTBO   ProcessBO/composition/forms/CT3ATT/TOT_SUBT_TRNS_AMT    amountField
                                                           Federal Depreciaiton
                                                           Deduction for Transition
1919 New York   CT3ATT       44       FED_TRNS_ADD_AMT     Property                      CT3ATTBO        ProcessBO/composition/forms/CT3ATT/FED_TRNS_ADD_AMT     amountField
                                                           NY Depreciation Deduction for
1920 New York   CT3ATT       45       NYS_TRNS_SUBT_AMT    Transition Property           CT3ATTBO        ProcessBO/composition/forms/CT3ATT/NYS_TRNS_SUBT_AMT    amountField
1921 New York   CT3ATT       6C       CASH_AVG_AMT         Cash Average Value                 CT3ATTBO   ProcessBO/composition/forms/CT3ATT/CASH_AVG_AMT         amountField
                                                           Cash Liabilities Directly or
1922 New York   CT3ATT       6D       CASH_LIAB_AMT        Indirectly                         CT3ATTBO   ProcessBO/composition/forms/CT3ATT/CASH_LIAB_AMT        amountField
                                                           Investment Capital Average
1923 New York   CT3ATT       7C       INVCAP_AVG_AMT       Value                              CT3ATTBO   ProcessBO/composition/forms/CT3ATT/INVCAP_AVG_AMT       amountField

                                                           Investment Capital Liabilities
1924 New York   CT3ATT       7D       INVCAP_LIAB_AMT      Directly or Indirectly             CT3ATTBO   ProcessBO/composition/forms/CT3ATT/INVCAP_LIAB_AMT      amountField
                                                           Subsidiary Capital Base
1925 New York   CT3ATT       29       SUBCAP_B4_DED_AMT    Before Deduction                   CT3ATTBO   ProcessBO/composition/forms/CT3ATT/SUBCAP_B4_DED_AMT    amountField
1926 New York   CT3ATT       30       SUBCAP_OTH_ART_AMT   Value of Subsidiary Capital        CT3ATTBO   ProcessBO/composition/forms/CT3ATT/SUBCAP_OTH_ART_AMT   amountField
1927 New York   CT3ATT       31       NSUBCAP_BASE_AMT     Subsidiary Capital Base            CT3ATTBO   ProcessBO/composition/forms/CT3ATT/NSUBCAP_BASE_AMT     amountField
                                                           Combined Investment
1928 New York   CT3ATT       5        INV_ALLOC_PCT        Allocation Percentage              CT3ATTBO   ProcessBO/composition/forms/CT3ATT/INV_ALLOC_PCT        ratioField
                                                           Sch B Part 1, Sec 1, Column
                                                           C, Average value, Amounts
1929 New York   CT3ATT                ATT_AVG_VALUE_AMT    from attached list                 CT3ATTBO   ProcessBO/composition/forms/CT3ATT/ATT_AVG_VALUE_AMT    amountField
          A              B        C             D                          E                     F                                    G                                 H
                                                           Sch B Pt 1, Sec 1 Col D Liab
                                                           directly or indirectly
                                                           attributable to invest cap,
1930 New York   CT3ATT                ATT_INVCAP_LB_AMT    Amts from attch list             CT3ATTBO   ProcessBO/composition/forms/CT3ATT/ATT_INVCAP_LB_AMT    amountField
                                                           Sch B Pt 1 ,Sec 1 Col E, Net
                                                           average value (column C -
                                                           column D), Amounts from
1931 New York   CT3ATT                ATT_NT_AVG_VL_AMT    attached list                    CT3ATTBO   ProcessBO/composition/forms/CT3ATT/ATT_NT_AVG_VL_AMT    amountField
                                                           Sch B Pt 1, Sec 1 Col G,
                                                           Value alloc to NYS (column E
                                                           x column F), Amounts from
1932 New York   CT3ATT                ATT_ALC_NYS1_AMT     attached list                CT3ATTBO       ProcessBO/composition/forms/CT3ATT/ATT_ALL_NYS1_AMT     amountField
                                                           Sch B Pt 1, Sec 1 Column C,
                                                           Average value, Totals of
1933 New York   CT3ATT       1C       TOT_AVG_VALUE_AMT    Section 1                    CT3ATTBO       ProcessBO/composition/forms/CT3ATT/TOT_AVG_VALUE_AMT    amountField
                                                           Sch B Pt 1, Sec 1 Col D Liab
                                                           directly or indirectly
                                                           attributable to invest cap,
1934 New York   CT3ATT       1D       TOT_INVCAP_LB_AMT    Totals of Section 1              CT3ATTBO   ProcessBO/composition/forms/CT3ATT/TOT_INVCAP_LB_AMT    amountField
                                                           Sch B Pt 1, Sec 1 Col E, Net
                                                           average value (column C -
                                                           Column D), Totals of Section
1935 New York   CT3ATT       1E       TOT_NT_AVG_VL_AMT    1                                CT3ATTBO   ProcessBO/composition/forms/CT3ATT/TOT_NT_AVG_VL_AMT    amountField
                                                           Sch B Pt 1, Sec 1 Col G,
                                                           Value allocated to NYS
                                                           (column E x column F), Totals
1936 New York   CT3ATT       1G       TOT_ALC_NYS1_AMT     of Section 1                  CT3ATTBO      ProcessBO/composition/forms/CT3ATT/TOT_ALC_NYS1_AMT     amountField
                                                           Sch B Pt 1, Sec 2, Column C,
                                                           Average value, Amounts from
1937 New York   CT3ATT                ATT2_AVG_VALUE_AMT   attached list                 CT3ATTBO      ProcessBO/composition/forms/CT3ATT/ATT2_AVG_VALUE_AMT   amountField
                                                           Sch B Pt 1 Sec 2 Col D Liab
                                                           directly or indirectly
                                                           attributable to invest capital
1938 New York   CT3ATT                ATT2_INVCAP_LB_AMT   Amts from att list               CT3ATTBO   ProcessBO/composition/forms/CT3ATT/ATT2_INVCAP_LB_AMT   amountField
                                                           Sch B Pt 1 Sec 2, Col E Net
                                                           average value (column C -
                                                           column D) Amounts from
1939 New York   CT3ATT                ATT2_NT_AVG_VL_AMT   attached list                    CT3ATTBO   ProcessBO/composition/forms/CT3ATT/ATT2_NT_AVG_VL_AMT   amountField
                                                           Sch B Pt 1 Sec 2 Col G, Value
                                                           allocated to NYS (column E x
                                                           column F), Amounts from
1940 New York   CT3ATT                ATT2_ALC_NYS1_AMT    attached list                 CT3ATTBO      ProcessBO/composition/forms/CT3ATT/ATT2_ALC_NYS1_AMT    amountField
1941 New York   CT3ATT       2C       TOT2_AVG_VAL_AMT     Average value                    CT3ATTBO   ProcessBO/composition/forms/CT3ATT/TOT2_AVG_VALUE_AMT   amountField
                                                           Sch B Pt 1 Sec 2 Col D Liab
                                                           directly or indirectly
                                                           attributable to investmnt
1942 New York   CT3ATT       2D       TOT2_INVCAP_LB_AMT   capital Totals of Sec 2          CT3ATTBO   ProcessBO/composition/forms/CT3ATT/TOT2_INVCAP_LB_AMT   amountField
          A              B        C              D                        E                      F                                    G                                     H

                                                           Sch B Pt 1, Sec 2 Col E, Net
                                                           average value (column C -
1943 New York   CT3ATT       2E       TOT2_NT_AVG_VL_AMT   column D), Totals of Section 2 CT3ATTBO     ProcessBO/composition/forms/CT3ATT/TOT2_NT_AVG_VL_AMT   amountField
                                                           Sch B Pt 1, Sec 2 Col G,
                                                           Value allocated to NYS
                                                           (column E x column F), Totals
1944 New York   CT3ATT       2G       TOT2_ALC_NYS1_AMT    of Section 2                  CT3ATTBO      ProcessBO/composition/forms/CT3ATT/TOT2_ALC_NYS1_AMT    amountField
1945 New York   CT3ATT       19       TOT_DED_AMT          Total Deductions - Total         CT3ATTBO   ProcessBO/composition/forms/CT3ATT/TOT_DED_AMT          amountField

                                                           Sch C Part 2, Col C, Comput
                                                           and alloc of subsid cap base
                                                           and tx, Avg value, Amts from
1946 New York   CT3ATT                ATT3_AVG_VALUE_AMT   attached list                    CT3ATTBO   ProcessBO/composition/forms/CT3ATT/ATT3_AVG_VALUE_AMT   amountField
                                                           Sch C Pt 2 Col D Comput
                                                           alloc of subsid cap base and
                                                           tx Liab direct/indirect attrib
1947 New York   CT3ATT                ATT3_INVCAP_LB_AMT   Amts from list                   CT3ATTBO   ProcessBO/composition/forms/CT3ATT/ATT3_INVCAP_LB_AMT   amountField
                                                           Sch C Pt 2 Col E Comput
                                                           alloc of subsid cap base tax
                                                           Net avg vl colC colD Amts
1948 New York   CT3ATT                ATT3_NT_AVG_VL_AMT   from attach list                 CT3ATTBO   ProcessBO/composition/forms/CT3ATT/ATT3_NT_AVG_VL_AMT   amountField
                                                           Sch C Pt 2 Col G Comput
                                                           alloc of subsid cap base tax
                                                           Valu alloc NYS colE x colF
1949 New York   CT3ATT                ATT3_ALC_NYS1_AMT    Amts from attch list         CT3ATTBO       ProcessBO/composition/forms/CT3ATT/ATT3_ALC_NYS1_AMT    amountField
                                                           Net New York State franchise
1950 New York   CT3M4M       1        CLMD_NYS_FRNCH_AMT   tax                          CT3M4MBO       ProcessBO/composition/forms/CT3M4M/CLMD_NYS_FRNCH_AMT   positiveAmountField

1951 New York   CT3M4M       2        MCTD_ALLOC_PCT       MCTD allocation percentage       CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MCTD_ALLOC_PCT       ratioField
1952 New York   CT3M4M       3        ALLOC_FRNCH_AMT      Allocated franchise tax          CT3M4MBO   ProcessBO/composition/forms/CT3M4M/ALLOC_FRNCH_AMT      positiveAmountField
1953 New York   CT3M4M       4        MTA_SRCHRG_AMT       MTA surcharge                    CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_SRCHRG_AMT       positiveAmountField
                                                           Penalty for underpayment of
1954 New York   CT3M4M       9B       PENALTY_AMT          estimated tax                    CT3M4MBO   ProcessBO/composition/forms/CT3M4M/PENALTY_AMT          positiveAmountField
1955 New York   CT3M4M       10       INT_LATE_PAY_AMT     Interest on late payment         CT3M4MBO   ProcessBO/composition/forms/CT3M4M/INT_LATE_PAY_AMT     positiveAmountField
                                                           Late filing and late payment
1956 New York   CT3M4M       11       LATE_FIL_AMT         penalties                        CT3M4MBO   ProcessBO/composition/forms/CT3M4M/LATE_FIL_AMT         positiveAmountField
1957 New York   CT3M4M       12       BAL_DUE_AMT          Balance due amount            CT3M4MBO      ProcessBO/composition/forms/CT3M4M/BAL_DUE_AMT          positiveAmountField
                                                           Amount of overpayment to be
                                                           credited to New York State
1958 New York   CT3M4M       14       OVRPMT_CR_NY_AMT     franchise tax                 CT3M4MBO      ProcessBO/composition/forms/CT3M4M/OVRPMT_CR_NY_AMT     positiveAmountField
                                                           Amount of overpayment to be
                                                           credited to MTA surcharge for
1959 New York   CT3M4M       15       OVRPMT_CR_MTA_AMT    next period                   CT3M4MBO      ProcessBO/composition/forms/CT3M4M/OVRPMT_CR_MTA_AMT    positiveAmountField
1960 New York   CT3M4M       16       RFND_AMT             Refund of overpayment            CT3M4MBO   ProcessBO/composition/forms/CT3M4M/RFND_AMT             positiveAmountField
1961 New York   CT3M4M       50       PREPAY_B4_CR_AMT     PREPAYMENTS WITH CT5             CT3M4MBO   ProcessBO/composition/forms/CT3M4M/PREPAY_B4_CR_AMT     positiveAmountField
                                                           Overpayment credited from
1962 New York   CT3M4M       51       PREPAY_CR_AMT        Form CT-                         CT3M4MBO   ProcessBO/composition/forms/CT3M4M/PREPAY_CR_AMT        positiveAmountField
          A              B         C                D                    E                    F                                     G                                    H
                                                           If you filed a request for
                                                           extension, enter amount from
1963 New York   CT3M4M       5a        INSTL_CT5_AMT       Form CT-5,                     CT3M4MBO   ProcessBO/composition/forms/CT3M4M/INSTL_CT5_AMT       positiveAmountField

                                                           If you did not file Form CT-5 is
1964 New York   CT3M4M       5b        INSTL_25PCT_AMT     over $1,000, see instructions CT3M4MBO    ProcessBO/composition/forms/CT3M4M/INSTL_25PCT_AMT     positiveAmountField
1965 New York   CT3M4M       9A        CT222_IND           CT-222 Filed check box         CT3M4MBO   ProcessBO/composition/forms/CT3M4M/CT222_IND           switchIndicatorField
1966 New York   CT3M4M       22A       MTA_PROP_MTA_AMT    MTA PROPERTY                   CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_PROP_MTA_AMT    amountField
1967 New York   CT3M4M       22B       MTA_PROP_NYS_AMT    NYS PROPERTY                   CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_PROP_NYS_AMT    amountField



1968 New York   CT3M4M       23        MTA_PROP_PCT        MTA PROPERTY PERCENT           CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_PROP_PCT        ratioField
1969 New York   CT3M4M       30A       MTA_RCPTS_MTA_AMT   MTA RECEIPTS                   CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_RCPTS_MTA_AMT   amountField
1970 New York   CT3M4M       30B       MTA_RCPTS_NYS_AMT   NYS RECEIPTS                   CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_RCPTS_NYS_AMT   amountField



1971 New York   CT3M4M       31        MTA_RCPTS_PCT       MTA RECEIPTS PERCENT           CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_RCPTS_PCT       ratioField
1972 New York   CT3M4M       32A       MTA_WG_MTA_AMT      MTA WAGES                      CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_WG_MTA_AMT      amountField
1973 New York   CT3M4M       32B       MTA_WG_NYS_AMT      NYS WAGES                      CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_WG_NYS_AMT      amountField



1974 New York   CT3M4M       33        MTA_WG_PCT          MTA WAGES PERCENT              CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_WG_PCT          ratioField
                                                           MTA ALLOCATION
1975 New York   CT3M4M       35        MTA_ALLOC_PCT       PERCENT                        CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_ALLOC_PCT       ratioField
1976 New York   CT3M4M       36A       MTA_ARR_MTA_AMT     MTA REVENUE ARRIVALS           CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_ARR_MTA_AMT     amountField
1977 New York   CT3M4M       36B       MTA_ARR_NYS_AMT     NYS REVENUE ARRIVALS           CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_ARR_NYS_AMT     amountField
1978 New York   CT3M4M       37        MTA_ARR_PCT         MTA REVENUE PERCENT            CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_ARR_PCT         ratioField
1979 New York   CT3M4M       38A       MTA_TONS_MTA_AMT    MTA TONS HANDLED               CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_TONS_MTA_AMT    amountField
1980 New York   CT3M4M       38B       MTA_TONS_NYS_AMT    NYS TONS HANDLED               CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_TONS_NYS_AMT    amountField
                                                           MTA TONS HANDLED
1981 New York   CT3M4M       39        MTA_TONS_PCT        PERCENT                        CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_TONS_PCT        ratioField
                                                           MTA ORIGINATING
1982 New York   CT3M4M       40A       MTA_ORIG_MTA_AMT    REVENUE                        CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_ORIG_MTA_AMT    amountField
                                                           NYS ORIGINATING
1983 New York   CT3M4M       40B       MTA_ORIG_NYS_AMT    REVENUE                        CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_ORIG_NYS_AMT    amountField
                                                           MTA ORIGINATING
1984 New York   CT3M4M       41        MTA_ORIG_PCT        REVENUE PERCENT                CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_ORIG_PCT        ratioField

                                                           MTA AVIATION
1985 New York   CT3M4M       43        MTA_AVIATION_PCT    ALLOCATION PERCENTAGE CT3M4MBO            ProcessBO/composition/forms/CT3M4M/MTA_AVIATION_PCT    ratioField
1986 New York   CT3M4M       44A       MTA_REV_MTA_AMT     MTA REVENUE MILES              CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_REV_MTA_AMT     amountField
1987 New York   CT3M4M       44B       MTA_REV_NYS_AMT     MTA REVENUE MILES              CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_REV_NYS_AMT     amountField
                                                           MTA REVENUE MILES
1988 New York   CT3M4M       45        MTA_REV_PCT         PERCENT                        CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_REV_PCT         ratioField

1989 New York   CT3M4M                 TP_SGN_IND          Taxpayer's Signature Indicator CT3M4MBO   ProcessBO/composition/forms/CT3M4M/TP_SGN_IND          switchIndicatorField
          A              B            C               D                      E                    F                                      G                                    H

1990 New York   CT3M4M                    PREP_SGN_IND         Preparer's Signature Indicator CT3M4MBO    ProcessBO/composition/forms/CT3M4M/PREP_SGN_IND         switchIndicatorField

1991 New York   CT3M4M       Footer       THRDPRTY_EMAIL_ADR   Third Party's Email Address   CT3M4MBO     ProcessBO/composition/forms/CT3M4M/THRDPRTY_EMAIL_ADR   string

1992 New York   CT3M4M       Footer       PP_EMAIL_ADR         Paid preparer email address   CT3M4MBO     ProcessBO/composition/forms/CT3M4M/PP_EMAIL_ADR         string
1993 New York   CT3M4M                    TP_EMAIL_ADR         Taxpayer Email Address        CT3M4MBO     ProcessBO/composition/forms/CT3M4M/TP_EMAIL_ADR         string

                                                               If you claims an overpayment,
1994 New York   CT3M4M       Header       OVPMT_IND            mark an X in the box          CT3M4MBO     ProcessBO/composition/forms/CT3M4M/OVPMT_IND            switchIndicatorField
1995 New York   CT3M4M       Header       INCORP_DATE          Date of Incorporation         CT3M4MBO     ProcessBO/composition/forms/CT3M4M/INCORP_DATE          dateField
                                                               FOREIGN CORPORATION:
                                                               DATE BEGIN BUSINESS IN
1996 New York   CT3M4M       Header       FRGN_BBNY_DATE       NYS                    CT3M4MBO            ProcessBO/composition/forms/CT3M4M/FRGN_BBNY_DATE       dateField

                                                               MTA surcharge return, first
                                                               installment of estimated tx for
                                                               next period Add lines 4 & line
1997 New York   CT3M4M       6            INST_TX_DUE_AMT      5a or 5b                        CT3M4MBO   ProcessBO/composition/forms/CT3M4M/INST_TX_DUE_AMT      amountField
1998 New York   CT3M4M       7            PREPAY_AMT           Total prepayments            CT3M4MBO      ProcessBO/composition/forms/CT3M4M/PREPAY_AMT           amountField
                                                               Balance due after prepayment
1999 New York   CT3M4M       8            BAL_AFT_PREPAY_AMT   amount                       CT3M4MBO      ProcessBO/composition/forms/CT3M4M/BAL_AFT_PREPAY_AMT   amountField
2000 New York   CT3M4M       13           OVPMT_AMT            Amount Overpaid               CT3M4MBO     ProcessBO/composition/forms/CT3M4M/OVPMT_AMT            amountField

                                                               Sch A Pt 1 MCTD alloc Col A
2001 New York   CT3M4M       17a          MTA_RE_OWN_MTA_AMT   MCTD, Real estate owned       CT3M4MBO     ProcessBO/composition/forms/CT3M4M/MTA_RE_OWN_MTA_AMT   amountField
                                                               Sch A Pt 1 MCTD alloc Col B
                                                               New York State, Real estate
2002 New York   CT3M4M       17b          MTA_RE_OWN_NYS_AMT   owned                         CT3M4MBO     ProcessBO/composition/forms/CT3M4M/MTA_RE_OWN_NYS_AMT   amountField

                                                               Sch A Pt 1 MCTD alloc Col A
2003 New York   CT3M4M       18a          MTA_RE_RNT_MTA_AMT   MCTD, Real estate rented      CT3M4MBO     ProcessBO/composition/forms/CT3M4M/MTA_RE_RNT_MTA_AMT   amountField
                                                               Sch A Pt 1 MCTD alloc Col B
                                                               New York State, Real estate
2004 New York   CT3M4M       18b          MTA_RE_RNT_NYS_AMT   rented                        CT3M4MBO     ProcessBO/composition/forms/CT3M4M/MTA_RE_RNT_NYS_AMT   amountField

                                                               Sch A Pt 1 MCTD alloc Col A
2005 New York   CT3M4M       19a          MTA_INVENT_MTA_AMT   MCTD, Inventories owned       CT3M4MBO     ProcessBO/composition/forms/CT3M4M/MTA_INVENT_MTA_AMT   amountField
                                                               Sch A Pt 1 MCTD alloc Col B
                                                               New York State, Inventories
2006 New York   CT3M4M       19b          MTA_INVENT_NYS_AMT   owned                         CT3M4MBO     ProcessBO/composition/forms/CT3M4M/MTA_INVENT_NYS_AMT   amountField
                                                               Sch A Pt 1 MCTD alloc Col A
                                                               MCTD, Tangible personal
2007 New York   CT3M4M       20a          MTA_TP_OWN_MTA_AMT   property owned                CT3M4MBO     ProcessBO/composition/forms/CT3M4M/MTA_TP_OWN_MTA_AMT   amountField

                                                               Sch A Pt 1 MCTD alloc Col B
                                                               New York State, Tangible
2008 New York   CT3M4M       20b          MTA_TP_OWN_NYS_AMT   personal property owned       CT3M4MBO     ProcessBO/composition/forms/CT3M4M/MTA_TP_OWN_NYS_AMT   amountField
          A              B         C            D                        E                    F                                     G                                  H
                                                            Sch A Pt 1 MCTD alloc Col A
                                                            MCTD, Tangible personal
2009 New York   CT3M4M       21a       MTA_TP_RNT_MTA_AMT   property rented               CT3M4MBO    ProcessBO/composition/forms/CT3M4M/MTA_TP_RNT_MTA_AMT   amountField

                                                            Sch A Pt 1 MCTD alloc Col B
                                                            New York State, Tangible
2010 New York   CT3M4M       21b       MTA_TP_RNT_NYS_AMT   personal property rented      CT3M4MBO    ProcessBO/composition/forms/CT3M4M/MTA_TP_RNT_NYS_AMT   amountField
                                                            Sch A Pt 1 Receipts in regular
                                                            course of business from Col A
                                                            MCTD, Sales of tang personal
2011 New York   CT3M4M       24        MTA_SALE_MTA_AMT     prop alloc                     CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_SALE_MTA_AMT     amountField
                                                            Sch A Pt 1 Receipts in regular
                                                            course of business from Col B
                                                            NYS, Sales of tang personal
2012 New York   CT3M4M       25        MTA_SALE_NYS_AMT     prop alloc                     CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_SALE_NYS_AMT     amountField

                                                            Sch A Pt 1 Receipts in regular
                                                            course of business from Col A
2013 New York   CT3M4M       26a       MTA_SERV_MTA_AMT     MCTD, Services performed       CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_SERV_MTA_AMT     amountField
                                                            Sch A Pt 1 Receipts in regular
                                                            course of business from Col B
                                                            New York State, Services
2014 New York   CT3M4M       26b       MTA_SERV_NYS_AMT     performed                      CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_SERV_NYS_AMT     amountField

                                                            Sch A Pt 1 Receipts in regular
                                                            course of business from Col A
2015 New York   CT3M4M       27a       MTA_RNT_MTA_AMT      MCTD, Rentals of property      CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_RNT_MTA_AMT      amountField
                                                            Sch A Pt 1 Receipts in regular
                                                            course of business from Col B
                                                            New York State, Rentals of
2016 New York   CT3M4M       27b       MTA_RNT_NYS_AMT      property                       CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_RNT_NYS_AMT      amountField

                                                            Sch A Pt 1 Receipts in regular
                                                            course of business from Col A
2017 New York   CT3M4M       28a       MTA_ROYAL_MTA_AMT    MCTD, Royalties                CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_ROYAL_MTA_AMT    amountField

                                                            Sch A Pt 1 Receipts in regular
                                                            course of business from Col B
2018 New York   CT3M4M       28b       MTA_ROYAL_NYS_AMT    New York State, Royalties      CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_ROYAL_NYS_AMT    amountField
                                                            Sch A Pt 1 Receipts in regular
                                                            couse of business from Col A
                                                            MCTD, Other business
2019 New York   CT3M4M       29a       MTA_BUS_MTA_AMT      receipts                       CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_BUS_MTA_AMT      amountField

                                                            Sch A Pt 1 Receipts in regular
                                                            course of business from Col B
                                                            New York State, Other
2020 New York   CT3M4M       29b       MTA_BUS_NYS_AMT      business receipts              CT3M4MBO   ProcessBO/composition/forms/CT3M4M/MTA_BUS_NYS_AMT      amountField
          A              B            C             D                          E                   F                                     G                                     H
                                                               Sch A Pt 1 Receipts in regular
                                                               course of business from, Total
                                                               MCTD factors (add lines 23,
2021 New York   CT3M4M       34           MTA_TOT_MTA_PCT      31 and 33)                     CT3M4MBO    ProcessBO/composition/forms/CT3M4M/MTA_TOT_MTA_PCT      ratioField
2022 New York   CT3M4M       46           INSTALL_A_DT         Installment due date A          CT3M4MBO   ProcessBO/composition/forms/CT3M4M/INSTALL_A_DT         dateField
2023 New York   CT3M4M       46           REQ_INSTALL_A_AMT    Required installments A         CT3M4MBO   ProcessBO/composition/forms/CT3M4M/REQ_INSTALL_A_AMT    amountField
2024 New York   CT3M4M       47a          INSTALL_B_DT         Installment due date B          CT3M4MBO   ProcessBO/composition/forms/CT3M4M/INSTALL_B_DT         dateField
2025 New York   CT3M4M       47a          REQ_INSTALL_B_AMT    Required installments B         CT3M4MBO   ProcessBO/composition/forms/CT3M4M/REQ_INSTALL_B_AMT    amountField
2026 New York   CT3M4M       47b          INSTALL_C_DT         Installment due date C          CT3M4MBO   ProcessBO/composition/forms/CT3M4M/INSTALL_C_DT         dateField
2027 New York   CT3M4M       47b          REQ_INSTALL_C_AMT    Required installments C         CT3M4MBO   ProcessBO/composition/forms/CT3M4M/REQ_INSTALL_C_AMT    amountField
2028 New York   CT3M4M       47c          INSTALL_D_DT         Installment due date D          CT3M4MBO   ProcessBO/composition/forms/CT3M4M/INSTALL_D_DT         dateField
2029 New York   CT3M4M       47c          REQ_INSTALL_D_AMT    Required installments D         CT3M4MBO   ProcessBO/composition/forms/CT3M4M/REQ_INSTALL_D_AMT    amountField
                                                               Payment with extension
2030 New York   CT3M4M       48a          EXTN_PYMT_DT         request, date paid              CT3M4MBO   ProcessBO/composition/forms/CT3M4M/EXTN_PYMT_DT         dateField
                                                               Payment with extension
2031 New York   CT3M4M       48b          REQ_EXTN_PYMT_AMT    request, amount paid            CT3M4MBO   ProcessBO/composition/forms/CT3M4M/REQ_EXTN_PYMT_AMT    amountField

                                                               Franchise tax overpayment
2032 New York   CT3M4M       49           OVPMT_PRR_AMT        credited from prior year        CT3M4MBO   ProcessBO/composition/forms/CT3M4M/OVPMT_PRR_AMT        amountField
                                                               Overpayment creditded from
2033 New York   CT3M4M       51           CT_FORM_TYPE         Form CT-                        CT3M4MBO   ProcessBO/composition/forms/CT3M4M/CT_FORM_TYPE         string
                                                               Prepayment Credit From
2034 New York   CT3M4M       51           CRD_FROM_PRD_DATE    (Period)                        CT3M4MBO   ProcessBO/composition/forms/CT3M4M/CRD_FROM_PRD_DATE    dateField
                                                               Indicates whether to allow
                                                               DTF to discuss return with
2035 New York   CT3M4M       Footer       THRD_PRTY_DSGN_IND   someone                         CT3M4MBO   ProcessBO/composition/forms/CT3M4M/THRD_PRTY_DSGN_IND   indicatorType03Field
                                                               Third Party Designee Name -
2036 New York   CT3M4M       Footer       THRD_PRTY_NAME       ELF                             CT3M4MBO   ProcessBO/composition/forms/CT3M4M/THRD_PRTY_NAME       string
                                                               Third Party Phone Number -
2037 New York   CT3M4M       Footer       THRD_PRTY_PH_NMBR    ELF                             CT3M4MBO   ProcessBO/composition/forms/CT3M4M/THRD_PRTY_PH_NMBR    string
2038 New York   CT3M4M       Footer       THRD_PRTY_PIN_NMBR   Third Party Pin Number          CT3M4MBO   ProcessBO/composition/forms/CT3M4M/THRD_PRTY_PIN_NMBR   string
                                                               Official title of authorized
2039 New York   CT3M4M       Footer       AUTHOFCR_TTLE_DESC   officer                         CT3M4MBO   ProcessBO/composition/forms/CT3M4M/AUTHOFCR_TTLE_DESC   string
                                                               E-mail address of authorized
2040 New York   CT3M4M       Footer       AUTHOFCR_EMAIL_ADR   person                          CT3M4MBO   ProcessBO/composition/forms/CT3M4M/AUTHOFCR_EMAIL_ADR   string
                                                               Date of signature of
2041 New York   CT3M4M       Footer       AUTH_OFCR_SGN_DT     authorized officer              CT3M4MBO   ProcessBO/composition/forms/CT3M4M/AUTH_OFCR_SGN_DT     dateField

2042 New York   CT3M4M       Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address    CT3M4MBO   ProcessBO/composition/forms/CT3M4M/PREP_LN_1_ADR        string

2043 New York   CT3M4M       Footer       PREP_LN_2_ADR        Paid preparers line 2 address   CT3M4MBO   ProcessBO/composition/forms/CT3M4M/PREP_LN_2_ADR        string
2044 New York   CT3M4M       Footer       PREP_CTY_ADR         Preparer's City Address         CT3M4MBO   ProcessBO/composition/forms/CT3M4M/PREP_CTY_ADR         string

2045 New York   CT3M4M       Footer       PREP_ST_ADR          Paid preparers state address    CT3M4MBO   ProcessBO/composition/forms/CT3M4M/PREP_ST_ADR          string
                                                               Paid prepareres 5 digit zip
2046 New York   CT3M4M       Footer       PREP_ZIP_5_ADR       code                            CT3M4MBO   ProcessBO/composition/forms/CT3M4M/PREP_ZIP_5_ADR       string
          A              B            C               D                     E                     F                                    G                               H
                                                             Paid prepareres 4 digit zip
2047 New York   CT3M4M       Footer       PREP_ZIP_4_ADR     code                           CT3M4MBO   ProcessBO/composition/forms/CT3M4M/PREP_ZIP_4_ADR   string

2048 New York   CT3M4M       Footer       PREP_SIGN_DT       Date preparer signed return    CT3M4MBO   ProcessBO/composition/forms/CT3M4M/PREP_SIGN_DT     dateField
2049 New York   CT3S         23           FIXED_MIN_AMT      Fixed dollar minimum tax       CT3SBO     ProcessBO/composition/forms/CT3S/FIXED_MIN_AMT      amountField
2050 New York   CT3S         26           TOT_TX_CR_AMT      Tax credits                    CT3SBO     ProcessBO/composition/forms/CT3S/TOT_TX_CR_AMT      positiveAmountField
                                                             Recaptured tax credit - EZ
                                                             capital tax credit, EZ
2051 New York   CT3S         24           RECAP_TX_CR_AMT    investment tax credit          CT3SBO     ProcessBO/composition/forms/CT3S/RECAP_TX_CR_AMT    positiveAmountField
2052 New York   CT3S         27           TOT_TX_DUE_AMT     Total tax                      CT3SBO     ProcessBO/composition/forms/CT3S/TOT_TX_DUE_AMT     positiveAmountField
2053 New York   CT3S         38           PREPAY_AMT         Total prepayments              CT3SBO     ProcessBO/composition/forms/CT3S/PREPAY_AMT         positiveAmountField
                                                             Penalty for underpayment of
2054 New York   CT3S         40B          PENALTY_AMT        estimated tax                  CT3SBO     ProcessBO/composition/forms/CT3S/PENALTY_AMT        positiveAmountField
2055 New York   CT3S         41           INT_LATE_PAY_AMT   Interest on late payment       CT3SBO     ProcessBO/composition/forms/CT3S/INT_LATE_PAY_AMT   positiveAmountField
                                                             Late filing and late payment
2056 New York   CT3S         42           LATE_FIL_AMT       penalties                      CT3SBO     ProcessBO/composition/forms/CT3S/LATE_FIL_AMT       positiveAmountField
2057 New York   CT3S         46           BAL_DUE_AMT        Balance due amount             CT3SBO     ProcessBO/composition/forms/CT3S/BAL_DUE_AMT        positiveAmountField
                                                             Amount of overpayment to be
2058 New York   CT3S         48           CR_2_NXT_PRD_AMT   credited to next period     CT3SBO        ProcessBO/composition/forms/CT3S/CR_2_NXT_PRD_AMT   positiveAmountField
2059 New York   CT3S         49           RFND_AMT           Refund of overpayment          CT3SBO     ProcessBO/composition/forms/CT3S/RFND_AMT           positiveAmountField

2060 New York   CT3S         50           RFND_TX_CR_AMT     Refund of unused tax credits   CT3SBO     ProcessBO/composition/forms/CT3S/RFND_TX_CR_AMT     positiveAmountField
2061 New York   CT3S         40           CT222_IND          CT-222 Filed check box         CT3SBO     ProcessBO/composition/forms/CT3S/CT222_IND          switchIndicatorField

                                                             If you want to contribute to the
                                                             Breast Cancer Research and
2062 New York   CT3S         44b          BCNCR_GFT_AMT      Education fund, enter amount CT3SBO       ProcessBO/composition/forms/CT3S/BCNCR_GFT_AMT      positiveAmountField
                                                             If you want to Return a Gift to
2063 New York   CT3S         44a          WILD_GFT_AMT       Wildlife, enter amount           CT3SBO   ProcessBO/composition/forms/CT3S/WILD_GFT_AMT       positiveAmountField
                                                             If you filed a request for
                                                             extension, enter amount from
2064 New York   CT3S         29           INSTL_CT5_AMT      Form CT-5,                       CT3SBO   ProcessBO/composition/forms/CT3S/INSTL_CT5_AMT      positiveAmountField

                                                             If you did not file Form CT-5 is
2065 New York   CT3S         30           INSTL_25PCT_AMT    over $1,000, see instructions CT3SBO      ProcessBO/composition/forms/CT3S/INSTL_25PCT_AMT    positiveAmountField
                                                             NUMBER OF
2066 New York   CT3S                      SHR_HLDR_NMBR      SHAREHOLDERS                     CT3SBO   ProcessBO/composition/forms/CT3S/SHR_HLDR_NMBR      integer
                                                             HAS THE CORPORATION
                                                             REVOKED ITS' ELECTION
                                                             TO BE TREATED AS NEW
2067 New York   CT3S                      RVKE_SUB_S_IND     YORK SUB-S? YES/NO             CT3SBO     ProcessBO/composition/forms/CT3S/RVKE_SUB_S_IND     indicatorType03Field

                                                             If you have any subsidiaries
2068 New York   CT3S                      OUT_NY_SUBS_IND    outside of NYS                 CT3SBO     ProcessBO/composition/forms/CT3S/OUT_NY_SUBS_IND    switchIndicatorField
          A            B         C              D                        E                     F                                    G                                  H

                                                          Schedule I- Computation of
                                                          issuer's allocation percentage -
2069 New York   CT3S       L         S_ISS_ALLOC_PCT      Issuer's Allocation Percentage CT3SBO     ProcessBO/composition/forms/CT3S/S_ISS_ALLOC_PCT      ratioField
2070 New York   CT3S       C         QSSS_STATUS_IND      QSSS Status indicator          CT3SBO     ProcessBO/composition/forms/CT3S/QSSS_STATUS_IND      switchIndicatorField
                                                          Indicates whether the taxpayer
                                                          has filed ATT (attachment)
2071 New York   CT3S                 ATT_FILED_IND        form                           CT3SBO     ProcessBO/composition/forms/CT3S/ATT_FILED_IND        switchIndicatorField
                                                          Total Tax After Recapture of
2072 New York   CT3S       25        TX_AFTER_RECAP_AMT   Tax Credits                    CT3SBO     ProcessBO/composition/forms/CT3S/TX_AFTER_RECAP_AMT   amountField
                                                          AMT OF SPECIAL
                                                          ADDITIONAL MORTGAGE
                                                          TAX CREDIT TO BE
                                                          APPLIED AS AN
                                                          OVERPAYMENT TO NEXT
2073 New York   CT3S       51        MR_CR_NXT_PRD_AMT    PRD                              CT3SBO   ProcessBO/composition/forms/CT3S/MR_CR_NXT_PRD_AMT    positiveAmountField
2074 New York   CT3S       44c       PRSTCNCR_GFT_AMT     Prostate Cancer Gift             CT3SBO   ProcessBO/composition/forms/CT3S/PRSTCNCR_GFT_AMT     positiveAmountField

                                                          Does this Corporation have an
                                                          Interest in Real Property
2075 New York   CT3S       H         CORP_PROP_IND        Located in New York State?      CT3SBO    ProcessBO/composition/forms/CT3S/CORP_PROP_IND        indicatorType03Field
                                                          Has the Controlling Interest in
                                                          the Corporation's Stock
2076 New York   CT3S       I         CNTRL_INT_IND        Changed?                        CT3SBO    ProcessBO/composition/forms/CT3S/CNTRL_INT_IND        indicatorType03Field

                                                          Ordinary Income(Loss)From
                                                          Trade or Business Activities-
2077 New York   CT3S       1         ORD_INC_TOT_AMT      Total                            CT3SBO   ProcessBO/composition/forms/CT3S/ORD_INC_TOT_AMT      amountField
                                                          Net Income (Loss) From
                                                          Rental Real Estate Activities-
2078 New York   CT3S       2         NETINC_RNT_AMT       Total                            CT3SBO   ProcessBO/composition/forms/CT3S/NETINC_RNT_AMT       amountField

                                                          Net Income (Loss) From Other
2079 New York   CT3S       3         NETINC_OTHRNT_AMT    Rental Activities - Total      CT3SBO     ProcessBO/composition/forms/CT3S/NETINC_OTHRNT_AMT    amountField
                           9                              Net Gain (Loss) Section 1231 -
2080 New York   CT3S                 GAIN_SEC1231_AMT     Total                          CT3SBO     ProcessBO/composition/forms/CT3S/GAIN_SEC1231_AMT     amountField

2081 New York   CT3S       10        OTHER_INC_AMT        Other Income (Loss) - Total      CT3SBO   ProcessBO/composition/forms/CT3S/OTHER_INC_AMT        amountField

2082 New York   CT3S       B         FED_FORM_IND         Return type other than 1120S CT3SBO       ProcessBO/composition/forms/CT3S/FED_FORM_IND         string
                                                          Business allocation
2083 New York   CT3S       E         BUS_ALLOC_R_PCT      percentage                   CT3SBO       ProcessBO/composition/forms/CT3S/BUS_ALLOC_R_PCT      ratioField
                                                          Investment allocation
2084 New York   CT3S       F         INV_ALLOC_R_PCT      percentage                   CT3SBO       ProcessBO/composition/forms/CT3S/INV_ALLOC_R_PCT      ratioField
                                                          Did you make a 338 or 453
2085 New York   CT3S       G         IRC_338_453_IND      election?                    CT3SBO       ProcessBO/composition/forms/CT3S/IRC_338_453_IND      indicatorType03Field

2086 New York   CT3S       14a       ACC_ADJ_BEG_AMT      Balance at beginning of year     CT3SBO   ProcessBO/composition/forms/CT3S/ACC_ADJ_BEG_AMT      amountField
          A            B            C                D                       E                  F                                    G                                H

2087 New York   CT3S       14b          OTH_ADJ_BEG_AMT      Balance at beginning of year   CT3SBO   ProcessBO/composition/forms/CT3S/OTH_ADJ_BEG_AMT      amountField
2088 New York   CT3S       4            INT_INC_AMT          Interest Income                CT3SBO   ProcessBO/composition/forms/CT3S/INT_INC_AMT          amountField
2089 New York   CT3S       5            ORD_DIV_AMT          Ordinary Dividends             CT3SBO   ProcessBO/composition/forms/CT3S/ORD_DIV_AMT          amountField
2090 New York   CT3S       6            ROYALTY_AMT          Royalities                     CT3SBO   ProcessBO/composition/forms/CT3S/ROYALTY_AMT          amountField
2091 New York   CT3S       7            NET_SHRT_GL_AMT      Short term gain                CT3SBO   ProcessBO/composition/forms/CT3S/NET_SHRT_GL_AMT      amountField
2092 New York   CT3S       8            NET_LNG_GL_AMT       Long term gain                 CT3SBO   ProcessBO/composition/forms/CT3S/NET_LNG_GL_AMT       amountField
2093 New York   CT3S       11a          LOAN_BEG_SHR_AMT     Loans to Shareholders          CT3SBO   ProcessBO/composition/forms/CT3S/LOAN_BEG_SHR_AMT     amountField
2094 New York   CT3S       11b          LOAN_END_SHR_AMT     Loans to Shareholders          CT3SBO   ProcessBO/composition/forms/CT3S/LOAN_END_SHR_AMT     amountField
2095 New York   CT3S       12a          ASST_BEG_R_AMT       Total Assets                   CT3SBO   ProcessBO/composition/forms/CT3S/ASST_BEG_R_AMT       amountField
2096 New York   CT3S       12b          ASST_END_R_AMT       Total Assets                   CT3SBO   ProcessBO/composition/forms/CT3S/ASST_END_R_AMT       amountField
2097 New York   CT3S       13a          SHR_BEG_LOAN_AMT     Loans from Shareholders        CT3SBO   ProcessBO/composition/forms/CT3S/SHR_BEG_LOAN_AMT     amountField
2098 New York   CT3S       13b          SHR_END_LOAN_AMT     Loans from Shareholders        CT3SBO   ProcessBO/composition/forms/CT3S/SHR_END_LOAN_AMT     amountField

2099 New York   CT3S       14c          SHRHLDRS_BEG_AMT     Balance at beginning of year   CT3SBO   ProcessBO/composition/forms/CT3S/SHRHLDRS_BEG_AMT     amountField
                                                             Ordinary Income from 1120S
2100 New York   CT3S       15a          ACC_ADJ_ORD_AMT      line 21                        CT3SBO   ProcessBO/composition/forms/CT3S/ACC_ADJ_ORD_AMT      amountField
2101 New York   CT3S       16a          ACC_ADJ_ADD_AMT      Other additions                CT3SBO   ProcessBO/composition/forms/CT3S/ACC_ADJ_ADD_AMT      amountField
2102 New York   CT3S       16b          OTH_ADJ_ADD_AMT      Other additions                CT3SBO   ProcessBO/composition/forms/CT3S/OTH_ADJ_ADD_AMT      amountField
2103 New York   CT3S       17a          ACC_ADJ_LOSS_AMT     Loss from 1120S, line 21       CT3SBO   ProcessBO/composition/forms/CT3S/ACC_ADJ_LOSS_AMT     amountField
2104 New York   CT3S       18a          ACC_ADJ_RED_AMT      Other Reductions               CT3SBO   ProcessBO/composition/forms/CT3S/ACC_ADJ_RED_AMT      amountField
2105 New York   CT3S       18b          OTH_ADJ_RED_AMT      Other Reductions               CT3SBO   ProcessBO/composition/forms/CT3S/OTH_ADJ_RED_AMT      amountField
2106 New York   CT3S       19a          ACC_ADJ_TOT_AMT      Total line 14-18               CT3SBO   ProcessBO/composition/forms/CT3S/ACC_ADJ_TOT_AMT      amountField
2107 New York   CT3S       19b          OTH_ADJ_TOT_AMT      Total line 14-18               CT3SBO   ProcessBO/composition/forms/CT3S/OTH_ADJ_TOT_AMT      amountField
2108 New York   CT3S       19c          SHRHLDRS_TOT_AMT     Total line 14-18               CT3SBO   ProcessBO/composition/forms/CT3S/SHRHLDRS_TOT_AMT     amountField
2109 New York   CT3S       20a          ACC_ADJ_DSTR_AMT     Distributions                  CT3SBO   ProcessBO/composition/forms/CT3S/ACC_ADJ_DSTR_AMT     amountField
2110 New York   CT3S       20b          OTH_ADJ_DSTR_AMT     Distributions                  CT3SBO   ProcessBO/composition/forms/CT3S/OTH_ADJ_DSTR_AMT     amountField
2111 New York   CT3S       20c          SHRHLDRS_DSTR_AMT    Distributions                  CT3SBO   ProcessBO/composition/forms/CT3S/SHRHLDRS_DSTR_AMT    amountField
2112 New York   CT3S       21a          ACC_ADJ_END_AMT      Balance end of year            CT3SBO   ProcessBO/composition/forms/CT3S/ACC_ADJ_END_AMT      amountField
2113 New York   CT3S       21b          OTH_ADJ_END_AMT      Balance end of year            CT3SBO   ProcessBO/composition/forms/CT3S/OTH_ADJ_END_AMT      amountField
2114 New York   CT3S       21c          SHRHLDRS_END_AMT     Balance end of year            CT3SBO   ProcessBO/composition/forms/CT3S/SHRHLDRS_END_AMT     amountField
                                                             MANDATORY NY S
2115 New York   CT3S       M            CT3S_660_IND         ELECTION CHECKBOX              CT3SBO   ProcessBO/composition/forms/CT3S/CT3S_660_IND         switchIndicatorField
2116 New York   CT3S       22           NYS_RCPTS_AMT        New York receipts              CT3SBO   ProcessBO/composition/forms/CT3S/NYS_RCPTS_AMT        positiveAmountField

2117 New York   CT3S                    TP_SGN_IND           Taxpayer's Signature Indicator CT3SBO   ProcessBO/composition/forms/CT3S/TP_SGN_IND           switchIndicatorField

2118 New York   CT3S                    PREP_SGN_IND         Preparer's Signature Indicator CT3SBO   ProcessBO/composition/forms/CT3S/PREP_SGN_IND         switchIndicatorField

2119 New York   CT3S       Footer       THRDPRTY_EMAIL_ADR   Third Party's Email Address    CT3SBO   ProcessBO/composition/forms/CT3S/THRDPRTY_EMAIL_ADR   string

2120 New York   CT3S       Footer       PP_EMAIL_ADR         Paid preparer email address    CT3SBO   ProcessBO/composition/forms/CT3S/PP_EMAIL_ADR         string
          A            B         C               D                        E                      F                                    G                                 H
2121 New York   CT3S                 TP_EMAIL_ADR         Taxpayer Email Address             CT3SBO   ProcessBO/composition/forms/CT3S/TP_EMAIL_ADR         string
2122 New York   CT3S                 AMEND_FNL_FED_IND    Final Federal determination        CT3SBO   ProcessBO/composition/forms/CT3S/AMEND_FNL_FED_IND    switchIndicatorField
2123 New York   CT3S                 FINAL_FED_DATE       Date of determination              CT3SBO   ProcessBO/composition/forms/CT3S/FINAL_FED_DATE       dateField
2124 New York   CT3S       44d       WTC_MEM_AMT          9/11 Memorial                      CT3SBO   ProcessBO/composition/forms/CT3S/WTC_MEM_AMT          positiveAmountField

                                                          If you claims an overpayment,
2125 New York   CT3S       Header    OVPMT_IND            mark an X in the box          CT3SBO        ProcessBO/composition/forms/CT3S/OVPMT_IND            switchIndicatorField
2126 New York   CT3S       Header    INCORP_DATE          Date of Incorporation              CT3SBO   ProcessBO/composition/forms/CT3S/INCORP_DATE          dateField
                                                          FOREIGN CORPORATION:
                                                          DATE BEGIN BUSINESS IN
2127 New York   CT3S       Header    FRGN_BBNY_DATE       NYS                    CT3SBO               ProcessBO/composition/forms/CT3S/FRGN_BBNY_DATE       dateField
2128 New York   CT3S       Header    PRIN_BUS_ACTY_DESC   Principal business activity        CT3SBO   ProcessBO/composition/forms/CT3S/PRIN_BUS_ACTY_DESC   string
                                                          Date taxpayer's sub-s status
2129 New York   CT3S       Header    SUB_S_EXPIR_DT       was revoked.                       CT3SBO   ProcessBO/composition/forms/CT3S/SUB_S_EXPIR_DT       dateField
                                                          If the IRS has completed an
                                                          audit of any of your returns
                                                          within the last five years, list
2130 New York   CT3S       j         IRS_AUD_YRS          years                              CT3SBO   ProcessBO/composition/forms/CT3S/IRS_AUD_YRS          string
                                                          New York S Corporation
                                                          Franchise, Issuer's allocation
2131 New York   CT3S       K         ACCTG_METH_IND       percentage                         CT3SBO   ProcessBO/composition/forms/CT3S/ACCTG_METH_IND       indicatorType03Field
                                                          First installment of estimated
2132 New York   CT3S       31        INSTL_TX_DUE_AMT     tax due                            CT3SBO   ProcessBO/composition/forms/CT3S/INSTL_TX_DUE_AMT     amountField
2133 New York   CT3S       32        INSTALL_A_DT         Installment due date A             CT3SBO   ProcessBO/composition/forms/CT3S/INSTALL_A_DT         dateField
2134 New York   CT3S       32        REQ_INSTALL_A_AMT    Required installments A            CT3SBO   ProcessBO/composition/forms/CT3S/REQ_INSTALL_A_AMT    amountField
2135 New York   CT3S       33        INSTALL_B_DT         Installment due date B             CT3SBO   ProcessBO/composition/forms/CT3S/INSTALL_B_DT         dateField
2136 New York   CT3S       33        REQ_INSTALL_B_AMT    Required installments B            CT3SBO   ProcessBO/composition/forms/CT3S/REQ_INSTALL_B_AMT    amountField
2137 New York   CT3S       34        INSTALL_C_DT         Installment due date C             CT3SBO   ProcessBO/composition/forms/CT3S/INSTALL_C_DT         dateField
2138 New York   CT3S       34        REQ_INSTALL_C_AMT    Required installments C            CT3SBO   ProcessBO/composition/forms/CT3S/REQ_INSTALL_C_AMT    amountField
2139 New York   CT3S       35        INSTALL_D_DT         Installment due date D             CT3SBO   ProcessBO/composition/forms/CT3S/INSTALL_D_DT         dateField
2140 New York   CT3S       35        REQ_INSTALL_D_AMT    Required installments D            CT3SBO   ProcessBO/composition/forms/CT3S/REQ_INSTALL_D_AMT    amountField
                                                          Payment with extension
2141 New York   CT3S       36        EXTN_PYMT_DT         request, date paid                 CT3SBO   ProcessBO/composition/forms/CT3S/EXTN_PYMT_DT         dateField
                                                          Payment with extension
2142 New York   CT3S       36        REQ_EXTN_PYMT_AMT    request, amount paid               CT3SBO   ProcessBO/composition/forms/CT3S/REQ_EXTN_PYMT_AMT    amountField

                                                          Franchise tax overpayment
2143 New York   CT3S       37        OVPMT_PRR_AMT        credited from prior year           CT3SBO   ProcessBO/composition/forms/CT3S/OVPMT_PRR_AMT        amountField
                                                          Balance (substract line 38
                                                          from line 31; if line 38 is larger
2144 New York   CT3S       39        TX_LESS_PREPAY_AMT   than line 31, enter 0              CT3SBO   ProcessBO/composition/forms/CT3S/TX_LESS_PREPAY_AMT   amountField
                                                          Balance due including penalty
2145 New York   CT3S       43        BAL_INCL_PEN_AMT     amount                             CT3SBO   ProcessBO/composition/forms/CT3S/BAL_INCL_PEN_AMT     amountField
2146 New York   CT3S       45        TOT_AMT_DUE_AMT      Total amount due                   CT3SBO   ProcessBO/composition/forms/CT3S/TOT_AMT_DUE_AMT      amountField
2147 New York   CT3S       47        OVPMT_AMT            Amount Overpaid                    CT3SBO   ProcessBO/composition/forms/CT3S/OVPMT_AMT            amountField
          A            B            C             D                          E                    F                                     G                                     H
                                                             Indicates whether to allow
                                                             DTF to discuss return with
2148 New York   CT3S       Footer       THRD_PRTY_DSGN_IND   someone                         CT3SBO      ProcessBO/composition/forms/CT3S/THRD_PRTY_DSGN_IND      indicatorType03Field
                                                             Third Party Designee Name -
2149 New York   CT3S       Footer       THRD_PRTY_NAME       ELF                             CT3SBO      ProcessBO/composition/forms/CT3S/THRD_PRTY_NAME          string
                                                             Third Party Phone Number -
2150 New York   CT3S       Footer       THRD_PRTY_PH_NMBR    ELF                             CT3SBO      ProcessBO/composition/forms/CT3S/THRD_PRTY_PH_NMBR       string
2151 New York   CT3S       Footer       THRD_PRTY_PIN_NMBR   Third Party Pin Number          CT3SBO      ProcessBO/composition/forms/CT3S/THRD_PRTY_PIN_NMBR      string
                                                             Official title of authorized
2152 New York   CT3S       Footer       AUTHOFCR_TTLE_DESC   officer                         CT3SBO      ProcessBO/composition/forms/CT3S/AUTHOFCR_TTLE_DESC      string
                                                             E-mail address of authorized
2153 New York   CT3S       Footer       AUTHOFCR_EMAIL_ADR   person                          CT3SBO      ProcessBO/composition/forms/CT3S/AUTHOFCR_EMAIL_ADR      string
                                                             Date of signature of
2154 New York   CT3S       Footer       AUTH_OFCR_SGN_DT     authorized officer              CT3SBO      ProcessBO/composition/forms/CT3S/AUTH_OFCR_SGN_DT        dateField

2155 New York   CT3S       Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address    CT3SBO      ProcessBO/composition/forms/CT3S/PREP_LN_1_ADR           string

2156 New York   CT3S       Footer       PREP_LN_2_ADR        Paid preparers line 2 address   CT3SBO      ProcessBO/composition/forms/CT3S/PREP_LN_2_ADR           string
2157 New York   CT3S       Footer       PREP_CTY_ADR         Preparer's City Address         CT3SBO      ProcessBO/composition/forms/CT3S/PREP_CTY_ADR            string

2158 New York   CT3S       Footer       PREP_ST_ADR          Paid preparers state address    CT3SBO      ProcessBO/composition/forms/CT3S/PREP_ST_ADR             string
                                                             Paid prepareres 5 digit zip
2159 New York   CT3S       Footer       PREP_ZIP_5_ADR       code                            CT3SBO      ProcessBO/composition/forms/CT3S/PREP_ZIP_5_ADR          string
                                                             Paid prepareres 4 digit zip
2160 New York   CT3S       Footer       PREP_ZIP_4_ADR       code                            CT3SBO      ProcessBO/composition/forms/CT3S/PREP_ZIP_4_ADR          string

2161 New York   CT3S       Footer       PREP_SIGN_DT         Date preparer signed return     CT3SBO      ProcessBO/composition/forms/CT3S/PREP_SIGN_DT            dateField
2162 New York   CT3SATT    6A           PROP_NYS_AMT         Total-NYS                       CT3SATTBO   ProcessBO/composition/forms/CT3SATT/PROP_NYS_AMT         amountField
2163 New York   CT3SATT    6B           PROP_ALL_AMT         Total-Everywhere                CT3SATTBO   ProcessBO/composition/forms/CT3SATT/PROP_ALL_AMT         amountField
                                                             Wages and other
                                                             compensation of employees,
                                                             except general executive
2164 New York   CT3SATT    16A          WG_NYS_AMT           officers                        CT3SATTBO   ProcessBO/composition/forms/CT3SATT/WG_NYS_AMT           amountField
                                                             Wages and other
                                                             compensation of employees,
                                                             except general executive
2165 New York   CT3SATT    16B          WG_ALL_AMT           officers                        CT3SATTBO   ProcessBO/composition/forms/CT3SATT/WG_ALL_AMT           amountField
                                                             Totals: Average Fair Market
2166 New York   CT3SATT    35C          AVG_VL_INVCAP_AMT    (Average Value)                 CT3SATTBO   ProcessBO/composition/forms/CT3SATT/AVG_VL_INVCAP_AMT    amountField
2167 New York   CT3SATT    35D          LIAB_INVCAP_AMT      Totals: Liabilities             CT3SATTBO   ProcessBO/composition/forms/CT3SATT/LIAB_INVCAP_AMT      amountField
2168 New York   CT3SATT    35E          NET_AVG_VL_INV_AMT   Total (Net Average Value)       CT3SATTBO   ProcessBO/composition/forms/CT3SATT/NET_AVG_VL_INV_AMT   amountField
                                                             Total (Value Allocated to New
2169 New York   CT3SATT    35G          INV_ALLOC_NYS_AMT    York State)                   CT3SATTBO     ProcessBO/composition/forms/CT3SATT/INV_ALLOC_NYS_AMT    amountField
2170 New York   CT3SATT    37E          CASH_NET_AVG_AMT     Cash: Net Average Value         CT3SATTBO   ProcessBO/composition/forms/CT3SATT/CASH_NET_AVG_AMT     amountField
2171 New York   CT3SATT    38E          NET_INVCAP_AMT       Investment Capital              CT3SATTBO   ProcessBO/composition/forms/CT3SATT/NET_INVCAP_AMT       amountField
                                                             Revenue aircraft arrivals and
2172 New York   CT3SATT    19A          ARR_DEPART_NYS_AMT   departures-NYS                  CT3SATTBO   ProcessBO/composition/forms/CT3SATT/ARR_DEPART_NYS_AMT   amountField
          A           B         C             D                         E                      F                                     G                                  H
                                                         Revenue aircraft arrivals and
2173 New York   CT3SATT   19B       ARR_DEPART_ALL_AMT   departures-Everywhere            CT3SATTBO   ProcessBO/composition/forms/CT3SATT/ARR_DEPART_ALL_AMT   amountField

                                                         Adjusted NYS revenue aircraft
2174 New York   CT3SATT   21        ADJ_REV_ARR_AMT      arrivals and departures-NYS CT3SATTBO        ProcessBO/composition/forms/CT3SATT/ADJ_REV_ARR_AMT      amountField

2175 New York   CT3SATT   23A       REV_TONS_NYS_AMT     Revenue tons handled-NYS         CT3SATTBO   ProcessBO/composition/forms/CT3SATT/REV_TONS_NYS_AMT     amountField
                                                         Revenue tons handled-
2176 New York   CT3SATT   23B       REV_TONS_ALL_AMT     Everywhere                       CT3SATTBO   ProcessBO/composition/forms/CT3SATT/REV_TONS_ALL_AMT     amountField
                                                         Adjusted NYS revenue tons
2177 New York   CT3SATT   25        ADJ_REV_TONS_AMT     handled-NYS                      CT3SATTBO   ProcessBO/composition/forms/CT3SATT/ADJ_REV_TONS_AMT     amountField
2178 New York   CT3SATT   27A       ORIG_REV_NYS_AMT     Originating revenue-NYS          CT3SATTBO   ProcessBO/composition/forms/CT3SATT/ORIG_REV_NYS_AMT     amountField
                                                         Originating revenue-
2179 New York   CT3SATT   27B       ORIG_REV_ALL_AMT     Everywhere                       CT3SATTBO   ProcessBO/composition/forms/CT3SATT/ORIG_REV_ALL_AMT     amountField
                                                         Adjusted NYS originating
2180 New York   CT3SATT   29        ADJ_ORIG_REV_AMT     revenue                          CT3SATTBO   ProcessBO/composition/forms/CT3SATT/ADJ_ORIG_REV_AMT     amountField
2181 New York   CT3SATT   1A        RL_EST_OWN_NYS_AMT   Real estate owned-NYS            CT3SATTBO   ProcessBO/composition/forms/CT3SATT/RL_EST_OWN_NYS_AMT   amountField
                                                         Real estate owned-
2182 New York   CT3SATT   1B        RL_EST_OWN_ALL_AMT   Everywhere                       CT3SATTBO   ProcessBO/composition/forms/CT3SATT/RL_EST_OWN_ALL_AMT   amountField
2183 New York   CT3SATT   2A        RL_EST_RNT_NYS_AMT   Real estate rented-NYS           CT3SATTBO   ProcessBO/composition/forms/CT3SATT/RL_EST_RNT_NYS_AMT   amountField
                                                         Real estate rented-
2184 New York   CT3SATT   2B        RL_EST_RNT_ALL_AMT   Everywhere                       CT3SATTBO   ProcessBO/composition/forms/CT3SATT/RL_EST_RNT_ALL_AMT   amountField
2185 New York   CT3SATT   3A        INVENT_OWN_NYS_AMT   Inventories owned-NYS            CT3SATTBO   ProcessBO/composition/forms/CT3SATT/INVENT_OWN_NYS_AMT   amountField

2186 New York   CT3SATT   3B        INVENT_OWN_ALL_AMT   Inventories owned-Everywhere CT3SATTBO       ProcessBO/composition/forms/CT3SATT/INVENT_OWN_ALL_AMT   amountField
                                                         Tangible personal property
2187 New York   CT3SATT   4A        TPP_OWN_NYS_AMT      owned-NYS                    CT3SATTBO       ProcessBO/composition/forms/CT3SATT/TPP_OWN_NYS_AMT      amountField
                                                         Tangible personal property
2188 New York   CT3SATT   4B        TPP_OWN_ALL_AMT      owned-Everywhere             CT3SATTBO       ProcessBO/composition/forms/CT3SATT/TPP_OWN_ALL_AMT      amountField
                                                         Tangible personal property
2189 New York   CT3SATT   5A        TPP_RNT_NYS_AMT      rented-NYS                   CT3SATTBO       ProcessBO/composition/forms/CT3SATT/TPP_RNT_NYS_AMT      amountField
                                                         Tangible personal property
2190 New York   CT3SATT   5B        TPP_RNT_ALL_AMT      rented-Everywhere            CT3SATTBO       ProcessBO/composition/forms/CT3SATT/TPP_RNT_ALL_AMT      amountField
2191 New York   CT3SATT   33A       REV_MILES_NYS_AMT    Revenue miles-NYS                CT3SATTBO   ProcessBO/composition/forms/CT3SATT/REV_MILES_NYS_AMT    amountField

2192 New York   CT3SATT   33B       REV_MILES_ALL_AMT    Revenue miles-Everywhere         CT3SATTBO   ProcessBO/composition/forms/CT3SATT/REV_MILES_ALL_AMT    amountField
2193 New York   CT3SATT   37C       CASH_AVG_AMT         Cash Average Value               CT3SATTBO   ProcessBO/composition/forms/CT3SATT/CASH_AVG_AMT         amountField
                                                         Cash Liabilities Directly or
2194 New York   CT3SATT   37D       CASH_LIAB_AMT        Indirectly                       CT3SATTBO   ProcessBO/composition/forms/CT3SATT/CASH_LIAB_AMT        amountField
                                                         Investment Capital Average
2195 New York   CT3SATT   38C       INVCAP_AVG_AMT       Value                            CT3SATTBO   ProcessBO/composition/forms/CT3SATT/INVCAP_AVG_AMT       amountField

                                                         Investment Capital Liabilities
2196 New York   CT3SATT   38D       INVCAP_LIAB_AMT      Directly or Indirectly           CT3SATTBO   ProcessBO/composition/forms/CT3SATT/INVCAP_LIAB_AMT      amountField
2197 New York   CT3SATT   14A       RCPTS_NYS_AMT        Total-NYS                        CT3SATTBO   ProcessBO/composition/forms/CT3SATT/RCPTS_NYS_AMT        amountField
2198 New York   CT3SATT   14B       RCPTS_ALL_AMT        Total-Everywhere                 CT3SATTBO   ProcessBO/composition/forms/CT3SATT/RCPTS_ALL_AMT        amountField
          A           B        C               D                       E                       F                                       G                                      H
                                                        Combined New York Property
2199 New York   CT3SATT   7        PROP_PCT             Factor                     CT3SATTBO            ProcessBO/composition/forms/CT3SATT/PROP_PCT             ratioField

                                                        Combined New York Receipts
2200 New York   CT3SATT   15       RCPTS_PCT            Factor                     CT3SATTBO            ProcessBO/composition/forms/CT3SATT/RCPTS_PCT            ratioField

                                                        Combined New York Payroll
2201 New York   CT3SATT   17       WG_PCT               Factor                          CT3SATTBO       ProcessBO/composition/forms/CT3SATT/WG_PCT               ratioField
                                                        Business allocation
2202 New York   CT3SATT   18       BUS_ALLOC_PCT        percentage                      CT3SATTBO       ProcessBO/composition/forms/CT3SATT/BUS_ALLOC_PCT        ratioField
                                                        New York allocation
2203 New York   CT3SATT   32       AVIATION_ALLOC_PCT   percentage                      CT3SATTBO       ProcessBO/composition/forms/CT3SATT/AVIATION_ALLOC_PCT   ratioField
                                                        Combined Investment
2204 New York   CT3SATT   36       INV_ALLOC_PCT        Allocation Percentage           CT3SATTBO       ProcessBO/composition/forms/CT3SATT/INV_ALLOC_PCT        ratioField
                                                        Revenue Producing Miles
2205 New York   CT3SATT   34       REV_MILES_PCT        Allocation Percentage           CT3SATTBO       ProcessBO/composition/forms/CT3SATT/REV_MILES_PCT        ratioField

2206 New York   CT3SATT   22       ARR_DEPART_PCT       New York State percentage       CT3SATTBO       ProcessBO/composition/forms/CT3SATT/ARR_DEPART_PCT       ratioField

2207 New York   CT3SATT   30       ORIG_REV_PCT         New York State percentage       CT3SATTBO       ProcessBO/composition/forms/CT3SATT/ORIG_REV_PCT         ratioField

2208 New York   CT3SATT   26       REV_TONS_PCT         New York State percentage       CT3SATTBO       ProcessBO/composition/forms/CT3SATT/REV_TONS_PCT         ratioField
                                                        Did you make an election to
                                                        use fair market value in your
2209 New York   CT3SATT            FMV_PROP_IND         property factor? Y/N                CT3SATTBO   ProcessBO/composition/forms/CT3SATT/FMV_PROP_IND         indicatorType03Field
                                                        If this is yoru first tax year, are
                                                        you making the election to use
2210 New York   CT3SATT            FIRST_YR_IND         fair marketY/N                      CT3SATTBO   ProcessBO/composition/forms/CT3SATT/FIRST_YR_IND         indicatorType03Field
2211 New York   CT3SATT   31       TOTAL_AVIATION_PCT   Total aviation percentage       CT3SATTBO       ProcessBO/composition/forms/CT3SATT/TOTAL_AVIATION_PCT   ratioField
                                                        Sch B Part 1, Sec 1, Column
                                                        C, Average value, Amounts
2212 New York   CT3SATT            ATT_AVG_VALUE_AMT    from attached list              CT3SATTBO       ProcessBO/composition/forms/CT3SATT/ATT_AVG_VALUE_AMT    amountField
                                                        Sch B Pt 1, Sec 1 Col D Liab
                                                        directly or indirectly
                                                        attributable to invest cap,
2213 New York   CT3SATT            ATT_INVCAP_LB_AMT    Amts from attch list            CT3SATTBO       ProcessBO/composition/forms/CT3SATT/ATT_INVCAP_LB_AMT    amountField
                                                        Sch B Pt 1 ,Sec 1 Col E, Net
                                                        average value (column C -
                                                        column D), Amounts from
2214 New York   CT3SATT            ATT_NT_AVG_VL_AMT    attached list                   CT3SATTBO       ProcessBO/composition/forms/CT3SATT/ATT_NT_AVG_VL_AMT    amountField
                                                        Sch B Pt 1, Sec 1 Col G,
                                                        Value alloc to NYS (column E
                                                        x column F), Amounts from
2215 New York   CT3SATT            ATT_ALC_NYS1_AMT     attached list                CT3SATTBO          ProcessBO/composition/forms/CT3SATT/ATT_ALL_NYS1_AMT     amountField
                                                        Sch B Pt 1, Sec 1 Column C,
                                                        Average value, Totals of
2216 New York   CT3SATT            TOT_AVG_VALUE_AMT    Section 1                    CT3SATTBO          ProcessBO/composition/forms/CT3SATT/TOT_AVG_VALUE_AMT    amountField
          A            B   C                D                       E                     F                                      G                                   H
                                                    Sch B Pt 1, Sec 1 Col D Liab
                                                    directly or indirectly
                                                    attributable to invest cap,
2217 New York   CT3SATT        TOT_INVCAP_LB_AMT    Totals of Section 1              CT3SATTBO   ProcessBO/composition/forms/CT3SATT/TOT_INVCAP_LB_AMT    amountField
                                                    Sch B Pt 1, Sec 1 Col E, Net
                                                    average value (column C -
                                                    Column D), Totals of Section
2218 New York   CT3SATT        TOT_NT_AVG_VL_AMT    1                                CT3SATTBO   ProcessBO/composition/forms/CT3SATT/TOT_NT_AVG_VL_AMT    amountField
                                                    Sch B Pt 1, Sec 1 Col G,
                                                    Value allocated to NYS
                                                    (column E x column F), Totals
2219 New York   CT3SATT        TOT_ALC_NYS1_AMT     of Section 1                  CT3SATTBO      ProcessBO/composition/forms/CT3SATT/TOT_ALC_NYS1_AMT     amountField
                                                    Sch B Pt 1, Sec 2, Column C,
                                                    Average value, Amounts from
2220 New York   CT3SATT        ATT2_AVG_VALUE_AMT   attached list                 CT3SATTBO      ProcessBO/composition/forms/CT3SATT/ATT2_AVG_VALUE_AMT   amountField
                                                    Sch B Pt 1 Sec 2 Col D Liab
                                                    directly or indirectly
                                                    attributable to invest capital
2221 New York   CT3SATT        ATT2_INVCAP_LB_AMT   Amts from att list               CT3SATTBO   ProcessBO/composition/forms/CT3SATT/ATT2_INVCAP_LB_AMT   amountField
                                                    Sch B Pt 1 Sec 2, Col E Net
                                                    average value (column C -
                                                    column D) Amounts from
2222 New York   CT3SATT        ATT2_NT_AVG_VL_AMT   attached list                    CT3SATTBO   ProcessBO/composition/forms/CT3SATT/ATT2_NT_AVG_VL_AMT   amountField
                                                    Sch B Pt 1 Sec 2 Col G, Value
                                                    allocated to NYS (column E x
                                                    column F), Amounts from
2223 New York   CT3SATT        ATT2_ALC_NYS1_AMT    attached list                 CT3SATTBO      ProcessBO/composition/forms/CT3SATT/ATT2_ALC_NYS1_AMT    amountField
2224 New York   CT3SATT        TOT2_AVG_VAL_AMT     Average value                    CT3SATTBO   ProcessBO/composition/forms/CT3SATT/TOT2_AVG_VALUE_AMT   amountField
                                                    Sch B Pt 1 Sec 2 Col D Liab
                                                    directly or indirectly
                                                    attributable to investmnt
2225 New York   CT3SATT        TOT2_INVCAP_LB_AMT   capital Totals of Sec 2          CT3SATTBO   ProcessBO/composition/forms/CT3SATT/TOT2_INVCAP_LB_AMT   amountField

                                                    Sch B Pt 1, Sec 2 Col E, Net
                                                    average value (column C -
2226 New York   CT3SATT        TOT2_NT_AVG_VL_AMT   column D), Totals of Section 2 CT3SATTBO     ProcessBO/composition/forms/CT3SATT/TOT2_NT_AVG_VL_AMT   amountField
                                                    Sch B Pt 1, Sec 2 Col G,
                                                    Value allocated to NYS
                                                    (column E x column F), Totals
2227 New York   CT3SATT        TOT2_ALC_NYS1_AMT    of Section 2                  CT3SATTBO      ProcessBO/composition/forms/CT3SATT/TOT2_ALC_NYS1_AMT    amountField
2228 New York   CT51           CT_183_IND           CT-183 Checkbox                  CT51BO      ProcessBO/composition/forms/CT51/CT_183_IND              switchIndicatorField
2229 New York   CT51           CT_183M_IND          CT-183-M Checkbox                CT51BO      ProcessBO/composition/forms/CT51/CT_183M_IND             switchIndicatorField
2230 New York   CT51           CT_184_IND           CT-184 Checkbox                  CT51BO      ProcessBO/composition/forms/CT51/CT_184_IND              switchIndicatorField
2231 New York   CT51           CT_184M_IND          CT-184-M Checkbox                CT51BO      ProcessBO/composition/forms/CT51/CT_184M_IND             switchIndicatorField
2232 New York   CT51           CT_184R_IND          CT-184-R Checkbox                CT51BO      ProcessBO/composition/forms/CT51/CT_184R_IND             switchIndicatorField
2233 New York   CT51           CT_185_IND           CT-185 Checkbox                  CT51BO      ProcessBO/composition/forms/CT51/CT_185_IND              switchIndicatorField
2234 New York   CT51           CT_186_IND           CT-186 Checkbox                  CT51BO      ProcessBO/composition/forms/CT51/CT_186_IND              switchIndicatorField
          A            B            C                D                     E                      F                                   G                                 H
2235 New York   CT51                    CT_186M_IND          CT-186-M Checkbox               CT51BO   ProcessBO/composition/forms/CT51/CT_186M_IND          switchIndicatorField
2236 New York   CT51                    CT_186E_IND          CT 186-E Indicator              CT51BO   ProcessBO/composition/forms/CT51/CT_186E_IND          switchIndicatorField
2237 New York   CT51                    CT_186EZ_IND         CT 186-EZ Indicator             CT51BO   ProcessBO/composition/forms/CT51/CT_186EZ_IND         switchIndicatorField
2238 New York   CT51                    CT_186P_IND          CT-186-P Checkbox               CT51BO   ProcessBO/composition/forms/CT51/CT_186P_IND          switchIndicatorField
2239 New York   CT51                    CT_186PM_IND         CT-186-P/M Checkbox             CT51BO   ProcessBO/composition/forms/CT51/CT_186PM_IND         switchIndicatorField
2240 New York   CT51                    CT3_IND              CT-3 Checkbox                   CT51BO   ProcessBO/composition/forms/CT51/CT3_IND              switchIndicatorField
2241 New York   CT51                    CT_3M4M_IND          CT-3M/4M Checkbox               CT51BO   ProcessBO/composition/forms/CT51/CT_3M4M_IND          switchIndicatorField
2242 New York   CT51                    CT_4_IND             CT-4 Checkbox                   CT51BO   ProcessBO/composition/forms/CT51/CT_4_IND             switchIndicatorField
2243 New York   CT51                    CT3A_IND             CT-3-A Checkbox                 CT51BO   ProcessBO/composition/forms/CT51/CT3A_IND             switchIndicatorField
2244 New York   CT51                    CT_13_IND            CT-13 Checkbox                  CT51BO   ProcessBO/composition/forms/CT51/CT_13_IND            switchIndicatorField
2245 New York   CT51                    CT_32_IND            CT-32 Checkbox                  CT51BO   ProcessBO/composition/forms/CT51/CT_32_IND            switchIndicatorField
2246 New York   CT51                    CT_32M_IND           CT-32-M Checkbox                CT51BO   ProcessBO/composition/forms/CT51/CT_32M_IND           switchIndicatorField
2247 New York   CT51                    CT_32A_IND           CT-32-A Checkbox                CT51BO   ProcessBO/composition/forms/CT51/CT_32A_IND           switchIndicatorField
2248 New York   CT51                    CT_33_IND            CT-33 Checkbox                  CT51BO   ProcessBO/composition/forms/CT51/CT_33_IND            switchIndicatorField
2249 New York   CT51                    CT_33M_IND           CT-33-M Checkbox                CT51BO   ProcessBO/composition/forms/CT51/CT_33M_IND           switchIndicatorField
2250 New York   CT51                    CT_33C_IND           CT-33-C Checkbox                CT51BO   ProcessBO/composition/forms/CT51/CT_33C_IND           switchIndicatorField
2251 New York   CT51                    CT_33A_IND           CT-33-A Checkbox                CT51BO   ProcessBO/composition/forms/CT51/CT_33A_IND           switchIndicatorField
2252 New York   CT51                    CT_33NL_IND          CT-33-NL Checkbox               CT51BO   ProcessBO/composition/forms/CT51/CT_33NL_IND          switchIndicatorField

2253 New York   CT51                    TP_SGN_IND           Taxpayer's Signature Indicator CT51BO    ProcessBO/composition/forms/CT51/TP_SGN_IND           switchIndicatorField

2254 New York   CT51                    PREP_SGN_IND         Preparer's Signature Indicator CT51BO    ProcessBO/composition/forms/CT51/PREP_SGN_IND         switchIndicatorField

2255 New York   CT51       Footer       PP_EMAIL_ADR         Paid preparer email address     CT51BO   ProcessBO/composition/forms/CT51/PP_EMAIL_ADR         string
2256 New York   CT51       Header       INCORP_DATE          Date of Incorporation  CT51BO            ProcessBO/composition/forms/CT51/INCORP_DATE          dateField
                                                             FOREIGN CORPORATION:
                                                             DATE BEGIN BUSINESS IN
2257 New York   CT51       Header       FRGN_BBNY_DATE       NYS                    CT51BO            ProcessBO/composition/forms/CT51/FRGN_BBNY_DATE       dateField
                                                             Request for Additional
                                                             Extension of time to file,
                                                             Explain in detail why you need
2258 New York   CT51                    ADDL_TIME_DESC       addl time to file              CT51BO    ProcessBO/composition/forms/CT51/ADDL_TIME_DESC       string
                                                             Official title of authorized
2259 New York   CT51       Footer       AUTHOFCR_TTLE_DESC   officer                        CT51BO    ProcessBO/composition/forms/CT51/AUTHOFCR_TTLE_DESC   string
                                                             E-mail address of authorized
2260 New York   CT51       Footer       AUTHOFCR_EMAIL_ADR   person                         CT51BO    ProcessBO/composition/forms/CT51/AUTHOFCR_EMAIL_ADR   string
                                                             Date of signature of
2261 New York   CT51       Footer       AUTH_OFCR_SGN_DT     authorized officer             CT51BO    ProcessBO/composition/forms/CT51/AUTH_OFCR_SGN_DT     dateField

2262 New York   CT51       Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address    CT51BO   ProcessBO/composition/forms/CT51/PREP_LN_1_ADR        string

2263 New York   CT51       Footer       PREP_LN_2_ADR        Paid preparers line 2 address   CT51BO   ProcessBO/composition/forms/CT51/PREP_LN_2_ADR        string
2264 New York   CT51       Footer       PREP_CTY_ADR         Preparer's City Address         CT51BO   ProcessBO/composition/forms/CT51/PREP_CTY_ADR         string
          A            B            C                D                     E                      F                                   G                               H

2265 New York   CT51       Footer       PREP_ST_ADR        Paid preparers state address      CT51BO   ProcessBO/composition/forms/CT51/PREP_ST_ADR        string
                                                           Paid prepareres 5 digit zip
2266 New York   CT51       Footer       PREP_ZIP_5_ADR     code                              CT51BO   ProcessBO/composition/forms/CT51/PREP_ZIP_5_ADR     string
                                                           Paid prepareres 4 digit zip
2267 New York   CT51       Footer       PREP_ZIP_4_ADR     code                              CT51BO   ProcessBO/composition/forms/CT51/PREP_ZIP_4_ADR     string

2268 New York   CT51       Footer       PREP_SIGN_DT       Date preparer signed return       CT51BO   ProcessBO/composition/forms/CT51/PREP_SIGN_DT       dateField
2269 New York   CT53       1            TAXCLM_AMT         Franchise Tax                  CT53BO      ProcessBO/composition/forms/CT53/TAXCLM_AMT         positiveAmountField
                                                           Combined Minimum Tax on
                                                           Members With Fixed Minimum
2270 New York   CT53       2            MIN_SUB_GTR_AMT    Tax > $1,000                   CT53BO      ProcessBO/composition/forms/CT53/MIN_SUB_GTR_AMT    positiveAmountField
                                                           Combined Minimum Tax On
                                                           Members With Fixed Minimum
2271 New York   CT53       3            MIN_SUB_LESS_AMT   Tax < $1,000                   CT53BO      ProcessBO/composition/forms/CT53/MIN_SUB_LESS_AMT   positiveAmountField
                                                           First installment of estimated
2272 New York   CT53       5            QTR_INSTALL_AMT    tax                            CT53BO      ProcessBO/composition/forms/CT53/QTR_INSTALL_AMT    positiveAmountField
2273 New York   CT53       7            PRIOR_AMT          Total prepayments                 CT53BO   ProcessBO/composition/forms/CT53/PRIOR_AMT          positiveAmountField
2274 New York   CT53       8            BAL_DUE_AMT        Balance due amount                CT53BO   ProcessBO/composition/forms/CT53/BAL_DUE_AMT        positiveAmountField
2275 New York   CT53       9            MTA_SRCHARGE_AMT   MTA Surcharge                     CT53BO   ProcessBO/composition/forms/CT53/MTA_SRCHARGE_AMT   positiveAmountField
                                                           First installment of estimated
2276 New York   CT53       10           MTA_QTR_INST_AMT   MTA                               CT53BO   ProcessBO/composition/forms/CT53/MTA_QTR_INST_AMT   positiveAmountField
2277 New York   CT53       12           MTA_PRIOR_AMT      Prepayments of MTA                CT53BO   ProcessBO/composition/forms/CT53/MTA_PRIOR_AMT      positiveAmountField
2278 New York   CT53       13           MTA_BALDUE_AMT     Balance due - MTA                 CT53BO   ProcessBO/composition/forms/CT53/MTA_BALDUE_AMT     positiveAmountField
2279 New York   CT53                    CT3A_IND           CT-3-A Checkbox                   CT53BO   ProcessBO/composition/forms/CT53/CT3A_IND           switchIndicatorField
2280 New York   CT53                    CT_3M4M_IND        CT-3M/4M Checkbox                 CT53BO   ProcessBO/composition/forms/CT53/CT_3M4M_IND        switchIndicatorField
2281 New York   CT53                    CT_32A_IND         CT-32-A Checkbox                  CT53BO   ProcessBO/composition/forms/CT53/CT_32A_IND         switchIndicatorField
2282 New York   CT53                    CT_32M_IND         CT-32-M Checkbox                  CT53BO   ProcessBO/composition/forms/CT53/CT_32M_IND         switchIndicatorField
2283 New York   CT53                    CT_33A_IND         CT-33-A Checkbox                  CT53BO   ProcessBO/composition/forms/CT53/CT_33A_IND         switchIndicatorField
2284 New York   CT53                    CT_33M_IND         CT-33-M Checkbox                  CT53BO   ProcessBO/composition/forms/CT53/CT_33M_IND         switchIndicatorField
                                                           Total Combined Franchise
2285 New York   CT53       4            TAX_CLAIM_AMT      Tax                               CT53BO   ProcessBO/composition/forms/CT53/TAX_CLAIM_AMT      positiveAmountField

2286 New York   CT53                    PREP_SGN_IND       Preparer's Signature Indicator CT53BO      ProcessBO/composition/forms/CT53/PREP_SGN_IND       switchIndicatorField

2287 New York   CT53       Footer       PP_EMAIL_ADR       Paid preparer email address       CT53BO   ProcessBO/composition/forms/CT53/PP_EMAIL_ADR       string
2288 New York   CT53       Header       INCORP_DATE        Date of Incorporation             CT53BO   ProcessBO/composition/forms/CT53/INCORP_DATE        dateField
                                                           FOREIGN CORPORATION:
                                                           DATE BEGIN BUSINESS IN
2289 New York   CT53       Header       FRGN_BBNY_DATE     NYS                    CT53BO              ProcessBO/composition/forms/CT53/FRGN_BBNY_DATE     dateField

2290 New York   CT53       6            TOT_TX_INST_AMT    Total tax and first installment
                                                                                         CT53BO       ProcessBO/composition/forms/CT53/TOT_TX_INST_AMT    amountField
                                                           Total MTA surcharge and first
2291 New York   CT53       11           TOT_MTA_INST_AMT   installment                   CT53BO       ProcessBO/composition/forms/CT53/TOT_MTA_INST_AMT   amountField
2292 New York   CT53       14           TOT_BAL_DUE_AMT    Total balance due                 CT53BO   ProcessBO/composition/forms/CT53/TOT_BAL_DUE_AMT    amountField
          A            B          C             D                        E                      F                                   G                                 H
                                                           Six mo est CT-3-A filers only
                                                           fixed dollar min more than
                                                           $1000, Add amounts in Part 1,
2293 New York   CT53       15         TOT_SB_FX_MIN_AMT    column D                      CT53BO     ProcessBO/composition/forms/CT53/TOT_SB_FX_MIN_AMT    amountField

2294 New York   CT53       16         TOT2_SB_FX_MIN_AMT   Part 2, Total amts of column D CT53BO    ProcessBO/composition/forms/CT53/TOT2SB_FX_MIN_AMT    amountField
                                                           Part 3 Parent or payor
                                                           corporation Col E Prior yr
                                                           payments, parent or payor
2295 New York   CT53       17         P_PAYR_PREPAY_AMT    corporation's prepaymnts        CT53BO   ProcessBO/composition/forms/CT53/P_PAYR_PREPAY_AMT    amountField
                                                           Part 3 Parent or payor corp
                                                           Col F Total CT400 pmnts
                                                           parent or payor corporation's
2296 New York   CT53       17         P_PAYR_TOT_AMT       prepymnts                       CT53BO   ProcessBO/composition/forms/CT53/P_PAYR_TOT_AMT       amountField
2297 New York   CT53       18         INSTALL_A_DT         Installment due date A          CT53BO   ProcessBO/composition/forms/CT53/INSTALL_A_DT         dateField
2298 New York   CT53       18a        REQ_INSTALL_A_AMT    Required installments A         CT53BO   ProcessBO/composition/forms/CT53/REQ_INSTALL_A_AMT    amountField
2299 New York   CT53       18b        REQ_INST_A_AMT       Required Installments           CT53BO   ProcessBO/composition/forms/CT53/REQ_INST_A_AMT       amountField
2300 New York   CT53       19a        INSTALL_B_DT         Installment due date B          CT53BO   ProcessBO/composition/forms/CT53/INSTALL_B_DT         dateField
2301 New York   CT53       19aa       REQ_INSTALL_B_AMT    Required installments B         CT53BO   ProcessBO/composition/forms/CT53/REQ_INSTALL_B_AMT    amountField
2302 New York   CT53       19ab       REQ_INST_B_AMT       Required Installments           CT53BO   ProcessBO/composition/forms/CT53/REQ_INST_B_AMT       amountField
2303 New York   CT53       19b        INSTALL_C_DT         Installment due date C          CT53BO   ProcessBO/composition/forms/CT53/INSTALL_C_DT         dateField
2304 New York   CT53       19ba       REQ_INSTALL_C_AMT    Required installments C         CT53BO   ProcessBO/composition/forms/CT53/REQ_INSTALL_C_AMT    amountField
2305 New York   CT53       19bb       REQ_INST_C_AMT       Required Installments           CT53BO   ProcessBO/composition/forms/CT53/REQ_INST_C_AMT       amountField
2306 New York   CT53       19c        INSTALL_D_DT         Installment due date D          CT53BO   ProcessBO/composition/forms/CT53/INSTALL_D_DT         dateField
2307 New York   CT53       19ca       REQ_INSTALL_D_AMT    Required installments D         CT53BO   ProcessBO/composition/forms/CT53/REQ_INSTALL_D_AMT    amountField
2308 New York   CT53       19cb       REQ_INST_D_AMT       Required Installments           CT53BO   ProcessBO/composition/forms/CT53/REQ_INST_D_AMT       amountField

                                                           Franchise tax overpayment
2309 New York   CT53       20a        OVPMT_PRR_AMT        credited from prior year        CT53BO   ProcessBO/composition/forms/CT53/OVPMT_PRR_AMT        amountField

                                                           Part 3, Column B,
                                                           Overpayment credited from
2310 New York   CT53       20b        OVPMT_PRR_MTA_AMT    combined return of prior years CT53BO    ProcessBO/composition/forms/CT53/OVPMY_PRR_MTA_AMT    amountField
                                                           Overpayment creditded from
2311 New York   CT53       21         CT_FORM_TYPE         Form CT-                       CT53BO    ProcessBO/composition/forms/CT53/CT_FORM_TYPE         string
                                                           Prepayment Credit From
2312 New York   CT53       21         CRD_FROM_PRD_DATE    (Period)                       CT53BO    ProcessBO/composition/forms/CT53/CRD_FROM_PRD_DATE    dateField
                                                           Overpayment credited from
2313 New York   CT53       21a        PREPAY_CR_AMT        Form CT-                       CT53BO    ProcessBO/composition/forms/CT53/PREPAY_CR_AMT        amountField
                                                           MTA Overpayment credited
2314 New York   CT53       21b        PREPAY_CR_MTA_AMT    from form CT-                  CT53BO    ProcessBO/composition/forms/CT53/PREPPAY_CR_MTA_AMT   amountField

2315 New York   CT53       22a        PAY_NINC_AMT         Composition of prepayments      CT53BO   ProcessBO/composition/forms/CT53/PAY_NINC_AMT         amountField

2316 New York   CT53       22b        PAY_NINC_MTA_AMT     Composition of prepayments      CT53BO   ProcessBO/composition/forms/CT53/PAY_NINC_MTA_AMT     amountField
2317 New York   CT53       23a        PREPAY_AMT           Total prepayments               CT53BO   ProcessBO/composition/forms/CT53/PREPAY_AMT           amountField
          A            B            C                D                      E                      F                                   G                                H
2318 New York   CT53       23b          MTA_PREPAY_AMT      Total Prepayments - MTA           CT53BO   ProcessBO/composition/forms/CT53/MTA_PREPAY_AMT      amountField

2319 New York   CT53       Footer       PREP_LN_1_ADR       Line 1 of Preparer's Address      CT53BO   ProcessBO/composition/forms/CT53/PREP_LN_1_ADR       string

2320 New York   CT53       Footer       PREP_LN_2_ADR       Paid preparers line 2 address     CT53BO   ProcessBO/composition/forms/CT53/PREP_LN_2_ADR       string
2321 New York   CT53       Footer       PREP_CTY_ADR        Preparer's City Address           CT53BO   ProcessBO/composition/forms/CT53/PREP_CTY_ADR        string

2322 New York   CT53       Footer       PREP_ST_ADR         Paid preparers state address      CT53BO   ProcessBO/composition/forms/CT53/PREP_ST_ADR         string
                                                            Paid prepareres 5 digit zip
2323 New York   CT53       Footer       PREP_ZIP_5_ADR      code                              CT53BO   ProcessBO/composition/forms/CT53/PREP_ZIP_5_ADR      string
                                                            Paid prepareres 4 digit zip
2324 New York   CT53       Footer       PREP_ZIP_4_ADR      code                              CT53BO   ProcessBO/composition/forms/CT53/PREP_ZIP_4_ADR      string

2325 New York   CT53       Footer       PREP_SIGN_DT        Date preparer signed return       CT53BO   ProcessBO/composition/forms/CT53/PREP_SIGN_DT        dateField
2326 New York   CT54       1            TAXCLM_AMT          Franchise Tax                     CT54BO   ProcessBO/composition/forms/CT54/TAXCLM_AMT          positiveAmountField
                                                            If you filed a request for
                                                            extension,enter amount from
2327 New York   CT54       2            INSTALL_AMT         Form CT-5.4                       CT54BO   ProcessBO/composition/forms/CT54/INSTALL_AMT         positiveAmountField
2328 New York   CT54       4            PRIOR_AMT           Total prepayments                 CT54BO   ProcessBO/composition/forms/CT54/PRIOR_AMT           positiveAmountField
2329 New York   CT54       5            BAL_DUE_AMT         Balance due amount                CT54BO   ProcessBO/composition/forms/CT54/BAL_DUE_AMT         positiveAmountField
2330 New York   CT54                    CT_3S_IND           CT-3-S CHECKBOX                   CT54BO   ProcessBO/composition/forms/CT54/CT_3S_IND           switchIndicatorField
2331 New York   CT54                    CT_32S_IND          CT-32S CHECKBOX                   CT54BO   ProcessBO/composition/forms/CT54/CT_32S_IND          switchIndicatorField

2332 New York   CT54                    PREP_SGN_IND        Preparer's Signature Indicator CT54BO      ProcessBO/composition/forms/CT54/PREP_SGN_IND        switchIndicatorField

2333 New York   CT54       Footer       PP_EMAIL_ADR        Paid preparer email address       CT54BO   ProcessBO/composition/forms/CT54/PP_EMAIL_ADR        string
2334 New York   CT54       Header       INCORP_DATE         Date of Incorporation  CT54BO              ProcessBO/composition/forms/CT54/INCORP_DATE         dateField
                                                            FOREIGN CORPORATION:
                                                            DATE BEGIN BUSINESS IN
2335 New York   CT54       Header       FRGN_BBNY_DATE      NYS                    CT54BO              ProcessBO/composition/forms/CT54/FRGN_BBNY_DATE      dateField

2336 New York   CT54       3            TOT_TX_INST_AMT     Total tax and first installment   CT54BO   ProcessBO/composition/forms/CT54/TOT_TX_INST_AMT     amountField
2337 New York   CT54       6A           INSTALL_A_DT        Installment due date A            CT54BO   ProcessBO/composition/forms/CT54/INSTALL_A_DT        dateField
2338 New York   CT54       6B           REQ_INSTALL_A_AMT   Required installments A           CT54BO   ProcessBO/composition/forms/CT54/REQ_INSTALL_A_AMT   amountField
2339 New York   CT54       7aA          INSTALL_B_DT        Installment due date B            CT54BO   ProcessBO/composition/forms/CT54/INSTALL_B_DT        dateField
2340 New York   CT54       7aB          REQ_INSTALL_B_AMT   Required installments B           CT54BO   ProcessBO/composition/forms/CT54/REQ_INSTALL_B_AMT   amountField
2341 New York   CT54       7bA          INSTALL_C_DT        Installment due date C            CT54BO   ProcessBO/composition/forms/CT54/INSTALL_C_DT        dateField
2342 New York   CT54       7bB          REQ_INSTALL_C_AMT   Required installments C           CT54BO   ProcessBO/composition/forms/CT54/REQ_INSTALL_C_AMT   amountField
2343 New York   CT54       7cA          INSTALL_D_DT        Installment due date D            CT54BO   ProcessBO/composition/forms/CT54/INSTALL_D_DT        dateField
2344 New York   CT54       7cB          REQ_INSTALL_D_AMT   Required installments D           CT54BO   ProcessBO/composition/forms/CT54/REQ_INSTALL_D_AMT   amountField

                                                            Franchise tax overpayment
2345 New York   CT54       8            OVPMT_PRR_AMT       credited from prior year          CT54BO   ProcessBO/composition/forms/CT54/OVPMT_PRR_AMT       amountField
                                                            Overpayment creditded from
2346 New York   CT54       9            CT_FORM_TYPE        Form CT-                          CT54BO   ProcessBO/composition/forms/CT54/CT_FORM_TYPE        string
          A            B            C                D                      E                     F                                   G                                H
                                                            Prepayment Credit From
2347 New York   CT54       9            CRD_FROM_PRD_DATE   (Period)                         CT54BO   ProcessBO/composition/forms/CT54/CRD_FROM_PRD_DATE   dateField
                                                            Overpayment credited from
2348 New York   CT54       9            PREPAY_CR_AMT       Form CT-                         CT54BO   ProcessBO/composition/forms/CT54/PREPAY_CR_AMT       amountField
2349 New York   CT54       10           PREPAY_AMT          Total prepayments                CT54BO   ProcessBO/composition/forms/CT54/PREPAY_AMT          amountField

2350 New York   CT54       Footer       PREP_LN_1_ADR       Line 1 of Preparer's Address     CT54BO   ProcessBO/composition/forms/CT54/PREP_LN_1_ADR       string

2351 New York   CT54       Footer       PREP_LN_2_ADR       Paid preparers line 2 address    CT54BO   ProcessBO/composition/forms/CT54/PREP_LN_2_ADR       string
2352 New York   CT54       Footer       PREP_CTY_ADR        Preparer's City Address          CT54BO   ProcessBO/composition/forms/CT54/PREP_CTY_ADR        string

2353 New York   CT54       Footer       PREP_ST_ADR         Paid preparers state address     CT54BO   ProcessBO/composition/forms/CT54/PREP_ST_ADR         string
                                                            Paid prepareres 5 digit zip
2354 New York   CT54       Footer       PREP_ZIP_5_ADR      code                             CT54BO   ProcessBO/composition/forms/CT54/PREP_ZIP_5_ADR      string
                                                            Paid prepareres 4 digit zip
2355 New York   CT54       Footer       PREP_ZIP_4_ADR      code                             CT54BO   ProcessBO/composition/forms/CT54/PREP_ZIP_4_ADR      string

2356 New York   CT54       Footer       PREP_SIGN_DT        Date preparer signed return      CT54BO   ProcessBO/composition/forms/CT54/PREP_SIGN_DT        dateField
2357 New York   CT59       1            TAXCLM_AMT          Franchise Tax                    CT59BO   ProcessBO/composition/forms/CT59/TAXCLM_AMT          positiveAmountField
                                                            First installment of estimated
2358 New York   CT59       2            QTR_INSTALL_AMT     tax                              CT59BO   ProcessBO/composition/forms/CT59/QTR_INSTALL_AMT     positiveAmountField
2359 New York   CT59       4            PRIOR_AMT           Total prepayments                CT59BO   ProcessBO/composition/forms/CT59/PRIOR_AMT           positiveAmountField
2360 New York   CT59       5            BAL_DUE_AMT         Balance due amount               CT59BO   ProcessBO/composition/forms/CT59/BAL_DUE_AMT         positiveAmountField
2361 New York   CT59       6            MTA_SRCHARGE_AMT    MTA Surcharge                    CT59BO   ProcessBO/composition/forms/CT59/MTA_SRCHARGE_AMT    positiveAmountField
                                                            First installment of estimated
2362 New York   CT59       7            MTA_QTR_INST_AMT    MTA                              CT59BO   ProcessBO/composition/forms/CT59/MTA_QTR_INST_AMT    positiveAmountField
2363 New York   CT59       9            MTA_PRIOR_AMT       Prepayments of MTA               CT59BO   ProcessBO/composition/forms/CT59/MTA_PRIOR_AMT       positiveAmountField
2364 New York   CT59       10           MTA_BALDUE_AMT      Balance due - MTA                CT59BO   ProcessBO/composition/forms/CT59/MTA_BALDUE_AMT      positiveAmountField
2365 New York   CT59                    CT_183_IND          CT-183 Checkbox                  CT59BO   ProcessBO/composition/forms/CT59/CT_183_IND          switchIndicatorField
2366 New York   CT59                    CT_183M_IND         CT-183-M Checkbox                CT59BO   ProcessBO/composition/forms/CT59/CT_183M_IND         switchIndicatorField
2367 New York   CT59                    CT_184_IND          CT-184 Checkbox                  CT59BO   ProcessBO/composition/forms/CT59/CT_184_IND          switchIndicatorField
2368 New York   CT59                    CT_184M_IND         CT-184-M Checkbox                CT59BO   ProcessBO/composition/forms/CT59/CT_184M_IND         switchIndicatorField
2369 New York   CT59                    CT_184R_IND         CT-184-R Checkbox                CT59BO   ProcessBO/composition/forms/CT59/CT_184R_IND         switchIndicatorField
2370 New York   CT59                    CT_185_IND          CT-185 Checkbox                  CT59BO   ProcessBO/composition/forms/CT59/CT_185_IND          switchIndicatorField
2371 New York   CT59                    CT_186_IND          CT-186 Checkbox                  CT59BO   ProcessBO/composition/forms/CT59/CT_186_IND          switchIndicatorField
2372 New York   CT59                    CT_186M_IND         CT-186-M Checkbox                CT59BO   ProcessBO/composition/forms/CT59/CT_186M_IND         switchIndicatorField
2373 New York   CT59                    CT_186P_IND         CT-186-P Checkbox                CT59BO   ProcessBO/composition/forms/CT59/CT_186P_IND         switchIndicatorField
2374 New York   CT59                    CT_186PM_IND        CT-186-P/M Checkbox              CT59BO   ProcessBO/composition/forms/CT59/CT_186PM_IND        switchIndicatorField

2375 New York   CT59                    PREP_SGN_IND        Preparer's Signature Indicator CT59BO     ProcessBO/composition/forms/CT59/PREP_SGN_IND        switchIndicatorField

2376 New York   CT59       Footer       PP_EMAIL_ADR        Paid preparer email address      CT59BO   ProcessBO/composition/forms/CT59/PP_EMAIL_ADR        string
2377 New York   CT59       Header       INCORP_DATE         Date of Incorporation            CT59BO   ProcessBO/composition/forms/CT59/INCORP_DATE         dateField
          A            B            C             D                        E                       F                                   G                                H
                                                            FOREIGN CORPORATION:
                                                            DATE BEGIN BUSINESS IN
2378 New York   CT59       Header       FRGN_BBNY_DATE      NYS                    CT59BO              ProcessBO/composition/forms/CT59/FRGN_BBNY_DATE      dateField

2379 New York   CT59       3            TOT_TX_INST_AMT     Total tax and first installment
                                                                                          CT59BO       ProcessBO/composition/forms/CT59/TOT_TX_INST_AMT     amountField
                                                            Total MTA surcharge and first
2380 New York   CT59       8            TOT_MTA_INST_AMT    installment                   CT59BO       ProcessBO/composition/forms/CT59/TOT_MTA_INST_AMT    amountField
2381 New York   CT59       11           TOT_BAL_DUE_AMT     Total balance due                 CT59BO   ProcessBO/composition/forms/CT59/TOT_BAL_DUE_AMT     amountField
2382 New York   CT59       12           INSTALL_A_DT        Installment due date A            CT59BO   ProcessBO/composition/forms/CT59/INSTALL_A_DT        dateField
2383 New York   CT59       12A          REQ_INSTALL_A_AMT   Required installments A           CT59BO   ProcessBO/composition/forms/CT59/REQ_INSTALL_A_AMT   amountField
2384 New York   CT59       12B          REQ_INST_A_AMT      Required Installments             CT59BO   ProcessBO/composition/forms/CT59/REQ_INST_A_AMT      amountField
2385 New York   CT59       13aA         INSTALL_B_DT        Installment due date B            CT59BO   ProcessBO/composition/forms/CT59/INSTALL_B_DT        dateField
2386 New York   CT59       13aB         REQ_INSTALL_B_AMT   Required installments B           CT59BO   ProcessBO/composition/forms/CT59/REQ_INSTALL_B_AMT   amountField
2387 New York   CT59       13aC         REQ_INST_B_AMT      Required Installments             CT59BO   ProcessBO/composition/forms/CT59/REQ_INST_B_AMT      amountField
2388 New York   CT59       13bA         INSTALL_C_DT        Installment due date C            CT59BO   ProcessBO/composition/forms/CT59/INSTALL_C_DT        dateField
2389 New York   CT59       13bB         REQ_INSTALL_C_AMT   Required installments C           CT59BO   ProcessBO/composition/forms/CT59/REQ_INSTALL_C_AMT   amountField
2390 New York   CT59       13bC         REQ_INST_C_AMT      Required Installments             CT59BO   ProcessBO/composition/forms/CT59/REQ_INST_C_AMT      amountField
2391 New York   CT59       13cA         INSTALL_D_DT        Installment due date D            CT59BO   ProcessBO/composition/forms/CT59/INSTALL_D_DT        dateField
2392 New York   CT59       13cB         REQ_INSTALL_D_AMT   Required installments D           CT59BO   ProcessBO/composition/forms/CT59/REQ_INSTALL_D_AMT   amountField
2393 New York   CT59       13cC         REQ_INST_D_AMT      Required Installments             CT59BO   ProcessBO/composition/forms/CT59/REQ_INST_D_AMT      amountField

                                                            Franchise tax overpayment
2394 New York   CT59       14A          OVPMT_PRR_AMT       credited from prior year          CT59BO   ProcessBO/composition/forms/CT59/OVPMT_PRR_AMT       amountField
                                                            MTA overpayment credited
2395 New York   CT59       14B          OVPMT_PRR_MTA_AMT   from piror year                   CT59BO   ProcessBO/composition/forms/CT59/OVPMT_PRR_MTA_AMT   amountField
                                                            Overpayment creditded from
2396 New York   CT59       15           CT_FORM_TYPE        Form CT-                          CT59BO   ProcessBO/composition/forms/CT59/CT_FORM_TYPE        string
                                                            Prepayment Credit From
2397 New York   CT59       15           CRD_FROM_PRD_DATE   (Period)                          CT59BO   ProcessBO/composition/forms/CT59/CRD_FROM_PRD_DATE   dateField
                                                            Overpayment credited from
2398 New York   CT59       15A          PREPAY_CR_AMT       Form CT-                          CT59BO   ProcessBO/composition/forms/CT59/PREPAY_CR_AMT       amountField
                                                            MTA Overpayment credited
2399 New York   CT59       15B          PREPAY_CR_MTA_AMT   from form CT-                     CT59BO   ProcessBO/composition/forms/CT59/PREPAY_CR_MTA_AMT   amountField
2400 New York   CT59       16A          PREPAY_AMT          Total prepayments                 CT59BO   ProcessBO/composition/forms/CT59/PREPAY_AMT          amountField
2401 New York   CT59       16B          MTA_PREPAY_AMT      Total Prepayments - MTA           CT59BO   ProcessBO/composition/forms/CT59/MTA_PREPAY_AMT      amountField

2402 New York   CT59       Footer       PREP_LN_1_ADR       Line 1 of Preparer's Address      CT59BO   ProcessBO/composition/forms/CT59/PREP_LN_1_ADR       string

2403 New York   CT59       Footer       PREP_LN_2_ADR       Paid preparers line 2 address     CT59BO   ProcessBO/composition/forms/CT59/PREP_LN_2_ADR       string
2404 New York   CT59       Footer       PREP_CTY_ADR        Preparer's City Address           CT59BO   ProcessBO/composition/forms/CT59/PREP_CTY_ADR        string

2405 New York   CT59       Footer       PREP_ST_ADR         Paid preparers state address      CT59BO   ProcessBO/composition/forms/CT59/PREP_ST_ADR         string
                                                            Paid prepareres 5 digit zip
2406 New York   CT59       Footer       PREP_ZIP_5_ADR      code                              CT59BO   ProcessBO/composition/forms/CT59/PREP_ZIP_5_ADR      string
          A             B            C             D                         E                       F                                    G                                  H
                                                              Paid prepareres 4 digit zip
2407 New York   CT59        Footer       PREP_ZIP_4_ADR       code                              CT59BO    ProcessBO/composition/forms/CT59/PREP_ZIP_4_ADR        string

2408 New York   CT59        Footer       PREP_SIGN_DT         Date preparer signed return       CT59BO    ProcessBO/composition/forms/CT59/PREP_SIGN_DT          dateField

                                                              Excise Tax on
2409 New York   CT59E       1            EXCISETAX_AMT        Telecommunications Services CT59EBO         ProcessBO/composition/forms/CT59E/EXCISETAX_AMT        positiveAmountField
2410 New York   CT59E       2            UTILITY_TAX_AMT      Tax on furnishing of Utility      CT59EBO   ProcessBO/composition/forms/CT59E/UTILITY_TAX_AMT      positiveAmountField
                                                              MTA Surcharge -
2411 New York   CT59E       4            MTA_SRCHRG_TEL_AMT   Telecommunication                 CT59EBO   ProcessBO/composition/forms/CT59E/MTA_SRCHRG_TEL_AMT   positiveAmountField
2412 New York   CT59E       5            MTASRCHRG_UTIL_AMT   MTA Surcharge - Utility           CT59EBO   ProcessBO/composition/forms/CT59E/MTASRCHRG_UTIL_AMT   positiveAmountField
2413 New York   CT59E       8A           STATE_TOT_AMT        Total - New York State            CT59EBO   ProcessBO/composition/forms/CT59E/STATE_TOT_AMT        amountField
2414 New York   CT59E       8B           MTA_TOTAL_AMT        Total - MTA                  CT59EBO        ProcessBO/composition/forms/CT59E/MTA_TOTAL_AMT        positiveAmountField
                                                              Total Prepayments - New York
2415 New York   CT59E       10A          STATE_PREPAY_AMT     State                        CT59EBO        ProcessBO/composition/forms/CT59E/STATE_PREPAY_AMT     positiveAmountField
2416 New York   CT59E       10B          MTA_PREPAY_AMT       Total Prepayments - MTA           CT59EBO   ProcessBO/composition/forms/CT59E/MTA_PREPAY_AMT       positiveAmountField

2417 New York   CT59E       11A          STATE_BALDUE_AMT     Balance Due - New York State CT59EBO        ProcessBO/composition/forms/CT59E/STATE_BALDUE_AMT     positiveAmountField
2418 New York   CT59E       11B          MTA_BALDUE_AMT       Balance due - MTA                 CT59EBO   ProcessBO/composition/forms/CT59E/MTA_BALDUE_AMT       positiveAmountField
                                                              Total Combined Franchise
2419 New York   CT59E       3            TAX_CLAIM_AMT        Tax                               CT59EBO   ProcessBO/composition/forms/CT59E/TAX_CLAIM_AMT        positiveAmountField
2420 New York   CT59E       6            MTA_SRCHARGE_AMT     MTA Surcharge                     CT59EBO   ProcessBO/composition/forms/CT59E/MTA_SRCHARGE_AMT     positiveAmountField

2421 New York   CT59E                    PREP_SGN_IND         Preparer's Signature Indicator CT59EBO      ProcessBO/composition/forms/CT59E/PREP_SGN_IND         switchIndicatorField

2422 New York   CT59E       Footer       PP_EMAIL_ADR         Paid preparer email address       CT59EBO   ProcessBO/composition/forms/CT59E/PP_EMAIL_ADR         string
2423 New York   CT59E       Header       INCORP_DATE          Date of Incorporation  CT59EBO              ProcessBO/composition/forms/CT59E/INCORP_DATE          dateField
                                                              FOREIGN CORPORATION:
                                                              DATE BEGIN BUSINESS IN
2424 New York   CT59E       Header       FRGN_BBNY_DATE       NYS                    CT59EBO              ProcessBO/composition/forms/CT59E/FRGN_BBNY_DATE       dateField
2425 New York   CT59E                    CT_186E_IND          CT 186-E Indicator                CT59EBO   ProcessBO/composition/forms/CT59E/CT_186E_IND          switchIndicatorField
2426 New York   CT59E                    CT_186EZ_IND         CT 186-EZ Indicator               CT59EBO   ProcessBO/composition/forms/CT59E/CT_186EZ_IND         switchIndicatorField
                                                              First installment of estimated
2427 New York   CT59E       7aA          QTR_INSTALL_AMT      tax                               CT59EBO   ProcessBO/composition/forms/CT59E/QTR_INSTALL_AMT      amountField
                                                              First installment of estimated
2428 New York   CT59E       7aB          MTA_QTR_INST_AMT     MTA                               CT59EBO   ProcessBO/composition/forms/CT59E/MTA_QTR_INST_AMT     positiveAmountField

                                                              Three mo ext file form CT-186-
                                                              E or CT-186-EZ Col A If line 2
2429 New York   CT59E       7bA          QTR_INSTALL_2_AMT    is over $1,000 see inst ent 0  CT59EBO      ProcessBO/composition/forms/CT59E/QTR_INSTALL_2_AMT    amountField

                                                              Three mo ext file form CT-186-
                                                              E or CT-186-EX Col B If line 2
2430 New York   CT59E       7bB          MTA_QTR_INST_2_AMT   is over $1,000 see inst ent 0  CT59EBO      ProcessBO/composition/forms/CT59E/MTA_QTR_INST_2_AMT   amountField

2431 New York   CT59E       9a           TOT_TX_INST_AMT      Total tax and first installment   CT59EBO   ProcessBO/composition/forms/CT59E/TOT_TX_INST_AMT      amountField
          A             B            C             D                         E                     F                                      G                                    H
                                                              Total MTA surcharge and first
2432 New York   CT59E       9b           TOT_MTA_INST_AMT     installment                   CT59EBO       ProcessBO/composition/forms/CT59E/TOT_MTA_INST_AMT       amountField
2433 New York   CT59E       12           TOT_TX_SRCHRG_AMT    Total Tax and Surcharge         CT59EBO     ProcessBO/composition/forms/CT59E/TOT_TX_SRCHRG_AMT      amountField
2434 New York   CT59E       13           INSTALL_A_DT         Installment due date A          CT59EBO     ProcessBO/composition/forms/CT59E/INSTALL_A_DT           dateField
2435 New York   CT59E       13A          REQ_INSTALL_A_AMT    Required installments A         CT59EBO     ProcessBO/composition/forms/CT59E/REQ_INSTALL_A_AMT      amountField
2436 New York   CT59E       13B          REQ_INST_A_AMT       Required Installments           CT59EBO     ProcessBO/composition/forms/CT59E/REQ_INST_A_AMT         amountField
2437 New York   CT59E       14a          INSTALL_B_DT         Installment due date B          CT59EBO     ProcessBO/composition/forms/CT59E/INSTALL_B_DT           dateField
2438 New York   CT59E       14aA         REQ_INSTALL_B_AMT    Required installments B         CT59EBO     ProcessBO/composition/forms/CT59E/REQ_INSTALL_B_AMT      amountField
2439 New York   CT59E       14aB         REQ_INST_B_AMT       Required Installments           CT59EBO     ProcessBO/composition/forms/CT59E/REQ_INST_B_AMT         amountField
2440 New York   CT59E       14b          INSTALL_C_DT         Installment due date C          CT59EBO     ProcessBO/composition/forms/CT59E/INSTALL_C_DT           dateField
2441 New York   CT59E       14bA         REQ_INSTALL_C_AMT    Required installments C         CT59EBO     ProcessBO/composition/forms/CT59E/REQ_INSTALL_C_AMT      amountField
2442 New York   CT59E       14bB         REQ_INST_C_AMT       Required Installments           CT59EBO     ProcessBO/composition/forms/CT59E/REQ_INST_C_AMT         amountField
2443 New York   CT59E       14c          INSTALL_D_DT         Installment due date D          CT59EBO     ProcessBO/composition/forms/CT59E/INSTALL_D_DT           dateField
2444 New York   CT59E       14cA         REQ_INSTALL_D_AMT    Required installments D         CT59EBO     ProcessBO/composition/forms/CT59E/REQ_INSTALL_D_AMT      amountField
2445 New York   CT59E       14cB         REQ_INST_D_AMT       Required Installments           CT59EBO     ProcessBO/composition/forms/CT59E/REQ_INST_D_AMT         amountField

                                                              Franchise tax overpayment
2446 New York   CT59E       15A          OVPMT_PRR_AMT        credited from prior year        CT59EBO     ProcessBO/composition/forms/CT59E/OVPMT_PRR_AMT          amountField
                                                              MTA overpayment credited
2447 New York   CT59E       15B          OVPMT_PRR_MTA_AMT    from piror year                 CT59EBO     ProcessBO/composition/forms/CT59E/OVPMT_PRR_MTA_AMT      amountField
                                                              Overpayment creditded from
2448 New York   CT59E       16           CT_FORM_TYPE         Form CT-                        CT59EBO     ProcessBO/composition/forms/CT59E/CT_FORM_TYPE           string
                                                              Prepayment Credit From
2449 New York   CT59E       16           CRD_FROM_PRD_DATE    (Period)                        CT59EBO     ProcessBO/composition/forms/CT59E/CRD_FROM_PRD_DATE      dateField
                                                              Overpayment credited from
2450 New York   CT59E       16A          PREPAY_CR_AMT        Form CT-                        CT59EBO     ProcessBO/composition/forms/CT59E/PREPAY_CR_AMT          amountField
                                                              MTA Overpayment credited
2451 New York   CT59E       16B          PREPAY_CR_MTA_AMT    from form CT-                   CT59EBO     ProcessBO/composition/forms/CT59E/PREPAY_CR_MTA_AMT      amountField
2452 New York   CT59E       17A          PREPAY_AMT           Total prepayments               CT59EBO     ProcessBO/composition/forms/CT59E/PREPAY_AMT             positiveAmountField

2453 New York   CT59E       17B          PREPAY_MTA_AMT       Total mta prepayment amount CT59EBO         ProcessBO/composition/forms/CT59E/PREPAY_MTA_AMT         positiveAmountField

2454 New York   CT59E       Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address    CT59EBO     ProcessBO/composition/forms/CT59E/PREP_LN_1_ADR          addrTypeField

2455 New York   CT59E       Footer       PREP_LN_2_ADR        Paid preparers line 2 address   CT59EBO     ProcessBO/composition/forms/CT59E/PREP_LN_2_ADR          addrTypeField
2456 New York   CT59E       Footer       PREP_CTY_ADR         Preparer's City Address         CT59EBO     ProcessBO/composition/forms/CT59E/PREP_CTY_ADR           string

2457 New York   CT59E       Footer       PREP_ST_ADR          Paid preparers state address    CT59EBO     ProcessBO/composition/forms/CT59E/PREP_ST_ADR            stateTypeField
                                                              Paid prepareres 5 digit zip
2458 New York   CT59E       Footer       PREP_ZIP_5_ADR       code                            CT59EBO     ProcessBO/composition/forms/CT59E/PREP_ZIP_5_ADR         string
                                                              Paid prepareres 4 digit zip
2459 New York   CT59E       Footer       PREP_ZIP_4_ADR       code                            CT59EBO     ProcessBO/composition/forms/CT59E/PREP_ZIP_4_ADR         string

2460 New York   CT59E       Footer       PREP_SIGN_DT         Date preparer signed return     CT59EBO     ProcessBO/composition/forms/CT59E/PREP_SIGN_DT           dateField
2461 New York   CT3AATT     5E           NET_AVG_VL_INV_AMT   Total (Net Average Value)       CT3AATTBO   ProcessBO/composition/forms/CT3AATT/NET_AVG_VL_INV_AMT   amountField
          A           B        C             D                          E                     F                                     G                                  H
                                                        Total (Value Allocated to New
2462 New York   CT3AATT   5G       INV_ALLOC_NYS_AMT    York State)                   CT3AATTBO      ProcessBO/composition/forms/CT3AATT/INV_ALLOC_NYS_AMT    amountField
2463 New York   CT3AATT   7E       NET_INVCAP_AMT       Investment Capital               CT3AATTBO   ProcessBO/composition/forms/CT3AATT/NET_INVCAP_AMT       amountField
                                                        Totals: Average Fair Market
2464 New York   CT3AATT   5C       AVG_VL_INVCAP_AMT    (Average Value)                  CT3AATTBO   ProcessBO/composition/forms/CT3AATT/AVG_VL_INVCAP_AMT    amountField
2465 New York   CT3AATT   5D       LIAB_INVCAP_AMT      Totals: Liabilities              CT3AATTBO   ProcessBO/composition/forms/CT3AATT/LIAB_INVCAP_AMT      amountField
2466 New York   CT3AATT   6C       CASH_AVG_AMT         Cash Average Value               CT3AATTBO   ProcessBO/composition/forms/CT3AATT/CASH_AVG_AMT         amountField
                                                        Cash Liabilities Directly or
2467 New York   CT3AATT   6D       CASH_LIAB_AMT        Indirectly                       CT3AATTBO   ProcessBO/composition/forms/CT3AATT/CASH_LIAB_AMT        amountField
2468 New York   CT3AATT   6E       CASH_NET_AVG_AMT     Cash: Net Average Value          CT3AATTBO   ProcessBO/composition/forms/CT3AATT/CASH_NET_AVG_AMT     amountField
                                                        Investment Capital Average
2469 New York   CT3AATT   7C       INVCAP_AVG_AMT       Value                            CT3AATTBO   ProcessBO/composition/forms/CT3AATT/INVCAP_AVG_AMT       amountField

                                                        Investment Capital Liabilities
2470 New York   CT3AATT   7D       INVCAP_LIAB_AMT      Directly or Indirectly           CT3AATTBO   ProcessBO/composition/forms/CT3AATT/INVCAP_LIAB_AMT      amountField
                                                        TOTAL- AVERAGE VALUE
2471 New York   CT3AATT   8C       S_AVGVL_SUBCAP_AMT   OF SUBCAP                        CT3AATTBO   ProcessBO/composition/forms/CT3AATT/S_AVGVL_SUBCAP_AMT   amountField
                                                        TOTAL- LIABILITIES
                                                        DIRECTLY OR INDIRECTLY
                                                        ATTRIBUTABLE TO
2472 New York   CT3AATT   8D       S_LIAB_SUBCAP_AMT    SUBSIDIARY CAPITAL               CT3AATTBO   ProcessBO/composition/forms/CT3AATT/S_LIAB_SUBCAP_AMT    amountField
                                                        TOTAL- NET AVERAGE
                                                        VALUE OF SUBSIDIARY
2473 New York   CT3AATT   9E       S_NET_SUBCAP_AMT     CAPITAL                          CT3AATTBO   ProcessBO/composition/forms/CT3AATT/S_NET_SUBCAP_AMT     amountField
                                                        Subsidiary Capital Base
2474 New York   CT3AATT   10       SUBCAP_B4_DED_AMT    Before Deduction                 CT3AATTBO   ProcessBO/composition/forms/CT3AATT/SUBCAP_B4_DED_AMT    amountField
2475 New York   CT3AATT   11       SUBCAP_OTH_ART_AMT   Value of Subsidiary Capital      CT3AATTBO   ProcessBO/composition/forms/CT3AATT/SUBCAP_OTH_ART_AMT   amountField
2476 New York   CT3AATT   12       NSUBCAP_BASE_AMT     Subsidiary Capital Base          CT3AATTBO   ProcessBO/composition/forms/CT3AATT/NSUBCAP_BASE_AMT     amountField
                                                        Federal Depreciation
2477 New York   CT3AATT   13       FED_DED_TRNS_AMT     Deduction                        CT3AATTBO   ProcessBO/composition/forms/CT3AATT/FED_DED_TRNS_AMT     amountField
                                                        Federal loss on Transition
2478 New York   CT3AATT   14       FED_LOSS_TRNS_AMT    Property                         CT3AATTBO   ProcessBO/composition/forms/CT3AATT/FED_LOSS_TRNS_AMT    amountField
                                                        New York gain on Transition
2479 New York   CT3AATT   15       NYS_GAIN_TRNS_AMT    Property                         CT3AATTBO   ProcessBO/composition/forms/CT3AATT/NYS_GAIN_TRNS_AMT    amountField
2480 New York   CT3AATT   16       TOT_ADD_TRNS_AMT     Add lines                        CT3AATTBO   ProcessBO/composition/forms/CT3AATT/TOT_ADD_TRNS_AMT     amountField
                                                        New York Depreciation
2481 New York   CT3AATT   17       NYS_DED_TRNS_AMT     Deduction                        CT3AATTBO   ProcessBO/composition/forms/CT3AATT/NYS_DED_TRNS_AMT     amountField
                                                        New York loss on Transition
2482 New York   CT3AATT   18       NYS_LOSS_TRNS_AMT    Property                         CT3AATTBO   ProcessBO/composition/forms/CT3AATT/NYS_LOSS_TRNS_AMT    amountField
                                                        Federal Gain on Transition
2483 New York   CT3AATT   19       FED_GAIN_TRNS_AMT    Property                         CT3AATTBO   ProcessBO/composition/forms/CT3AATT/FED_GAIN_TRNS_AMT    amountField
                                                        Property Adjustment
2484 New York   CT3AATT   20       TRNS_PROP_GAIN_AMT   Carryover to Gain                CT3AATTBO   ProcessBO/composition/forms/CT3AATT/TRNS_PROP_GAIN_AMT   amountField
                                                        Property Basis adjustment
2485 New York   CT3AATT   21       TRNS_PROP_LOSS_AMT   Carryover to Loss                CT3AATTBO   ProcessBO/composition/forms/CT3AATT/TRNS_PROP_LOSS_AMT   amountField
                                                        New York Regulatory Asset
2486 New York   CT3AATT   22       NYS_REG_ASST_AMT     Deduction                        CT3AATTBO   ProcessBO/composition/forms/CT3AATT/NYS_REG_ASST_AMT     amountField
          A           B        C             D                         E                      F                                    G                                   H
2487 New York   CT3AATT   23       TOT_SUBT_TRNS_AMT    Add lines                        CT3AATTBO   ProcessBO/composition/forms/CT3AATT/TOT_SUBT_TRNS_AMT    amountField
                                                        Federal Depreciaiton
                                                        Deduction for Transition
2488 New York   CT3AATT   24       FED_TRNS_ADD_AMT     Property                      CT3AATTBO      ProcessBO/composition/forms/CT3AATT/FED_TRNS_ADD_AMT     amountField
                                                        NY Depreciation Deduction for
2489 New York   CT3AATT   25       NYS_TRNS_SUBT_AMT    Transition Property           CT3AATTBO      ProcessBO/composition/forms/CT3AATT/NYS_TRNS_SUBT_AMT    amountField

2490 New York   CT3AATT            CMB_PARENT_ID        Combined Parents id number       CT3AATTBO   ProcessBO/composition/forms/CT3AATT/CMB_PARENT_ID        string
                                                        Sch B Part 1, Sec 1, Column
                                                        C, Average value, Amounts
2491 New York   CT3AATT            ATT_AVG_VALUE_AMT    from attached list               CT3AATTBO   ProcessBO/composition/forms/CT3AATT/ATT_AVG_VALUE_AMT    amountField
                                                        Sch B Pt 1, Sec 1 Col D Liab
                                                        directly or indirectly
                                                        attributable to invest cap,
2492 New York   CT3AATT            ATT_INVCAP_LB_AMT    Amts from attch list             CT3AATTBO   ProcessBO/composition/forms/CT3AATT/ATT_INVCAP_LB_AMT    amountField
                                                        Sch B Pt 1 ,Sec 1 Col E, Net
                                                        average value (column C -
                                                        column D), Amounts from
2493 New York   CT3AATT            ATT_NT_AVG_VL_AMT    attached list                    CT3AATTBO   ProcessBO/composition/forms/CT3AATT/ATT_NT_AVG_VL_AMT    amountField
                                                        Sch B Pt 1, Sec 1 Col G,
                                                        Value alloc to NYS (column E
                                                        x column F), Amounts from
2494 New York   CT3AATT            ATT_ALC_NYS1_AMT     attached list                CT3AATTBO       ProcessBO/composition/forms/CT3AATT/ATT_ALC_NYS1_AMT     amountField
                                                        Sch B Pt 1, Sec 1 Column C,
                                                        Average value, Totals of
2495 New York   CT3AATT   1C       TOT_AVG_VALUE_AMT    Section 1                    CT3AATTBO       ProcessBO/composition/forms/CT3AATT/TOT_AVG_VALUE_AMT    amountField
                                                        Sch B Pt 1, Sec 1 Col D Liab
                                                        directly or indirectly
                                                        attributable to invest cap,
2496 New York   CT3AATT   1D       TOT_INVCAP_LB_AMT    Totals of Section 1              CT3AATTBO   ProcessBO/composition/forms/CT3AATT/TOT_INVCAP_LB_AMT    amountField
                                                        Sch B Pt 1, Sec 1 Col E, Net
                                                        average value (column C -
                                                        Column D), Totals of Section
2497 New York   CT3AATT   1E       TOT_NT_AVG_VL_AMT    1                                CT3AATTBO   ProcessBO/composition/forms/CT3AATT/TOT_NT_AVG_VL_AMT    amountField
                                                        Sch B Pt 1, Sec 1 Col G,
                                                        Value allocated to NYS
                                                        (column E x column F), Totals
2498 New York   CT3AATT   1G       TOT_ALC_NYS1_AMT     of Section 1                  CT3AATTBO      ProcessBO/composition/forms/CT3AATT/TOT_ALC_NYS1_AMT     amountField
                                                        Sch B Pt 1, Sec 2, Column C,
                                                        Average value, Amounts from
2499 New York   CT3AATT            ATT2_AVG_VALUE_AMT   attached list                 CT3AATTBO      ProcessBO/composition/forms/CT3AATT/ATT2_AVG_VALUE_AMT   amountField
                                                        Sch B Pt 1 Sec 2 Col D Liab
                                                        directly or indirectly
                                                        attributable to invest capital
2500 New York   CT3AATT            ATT2_INVCAP_LB_AMT   Amts from att list               CT3AATTBO   ProcessBO/composition/forms/CT3AATT/ATT2_INVCAP_LB_AMT   amountField
                                                        Sch B Pt 1 Sec 2, Col E Net
                                                        average value (column C -
                                                        column D) Amounts from
2501 New York   CT3AATT            ATT2_NT_AVG_VL_AMT   attached list                    CT3AATTBO   ProcessBO/composition/forms/CT3AATT/ATT2_NT_AVG_VL_AMT   amountField
          A             B        C               D                        E                     F                                     G                                  H
                                                          Sch B Pt 1 Sec 2 Col G, Value
                                                          allocated to NYS (column E x
                                                          column F), Amounts from
2502 New York   CT3AATT              ATT2_ALC_NYS1_AMT    attached list                 CT3AATTBO      ProcessBO/composition/forms/CT3AATT/ATT2_ALC_NYS1_AMT    amountField
2503 New York   CT3AATT     2C       TOT2_AVG_VAL_AMT     Average value                    CT3AATTBO   ProcessBO/composition/forms/CT3AATT/TOT2_AVG_VAL_AMT     amountField
                                                          Sch B Pt 1 Sec 2 Col D Liab
                                                          directly or indirectly
                                                          attributable to investmnt
2504 New York   CT3AATT     2D       TOT2_INVCAP_LB_AMT   capital Totals of Sec 2          CT3AATTBO   ProcessBO/composition/forms/CT3AATT/TOT2_INVCAP_LB_AMT   amountField

                                                          Sch B Pt 1, Sec 2 Col E, Net
                                                          average value (column C -
2505 New York   CT3AATT     2E       TOT2_NT_AVG_VL_AMT   column D), Totals of Section 2 CT3AATTBO     ProcessBO/composition/forms/CT3AATT/TOT2_NT_AVG_VL_AMT   amountField
                                                          Sch B Pt 1, Sec 2 Col G,
                                                          Value allocated to NYS
                                                          (column E x column F), Totals
2506 New York   CT3AATT     2G       TOT2_ALC_NYS1_AMT    of Section 2                  CT3AATTBO      ProcessBO/composition/forms/CT3AATT/TOT2_ALC_NYS1_AMT    amountField

                                                          Sch C Part 2, Col C, Comput
                                                          and alloc of subsid cap base
                                                          and tx, Avg value, Amts from
2507 New York   CT3AATT              ATT3_AVG_VALUE_AMT   attached list                    CT3AATTBO   ProcessBO/composition/forms/CT3AATT/ATT3_AVG_VALUE_AMT   amountField
                                                          Sch C Pt 2 Col D Comput
                                                          alloc of subsid cap base and
                                                          tx Liab direct/indirect attrib
2508 New York   CT3AATT              ATT3_INVCAP_LB_AMT   Amts from list                   CT3AATTBO   ProcessBO/composition/forms/CT3AATT/ATT3_INVCAP_LB_AMT   amountField
                                                          Sch C Pt 2 Col E Comput
                                                          alloc of subsid cap base tax
                                                          Net avg vl colC colD Amts
2509 New York   CT3AATT              ATT3_NT_AVG_VL_AMT   from attach list                 CT3AATTBO   ProcessBO/composition/forms/CT3AATT/ATT3_NT_AVG_VL_AMT   amountField
                                                          Sch C Pt 2 Col G Comput
                                                          alloc of subsid cap base tax
                                                          Valu alloc NYS colE x colF
2510 New York   CT3AATT              ATT3_ALC_NYS1_AMT    Amts from attch list             CT3AATTBO   ProcessBO/composition/forms/CT3AATT/ATT3_ALC_NYS1_AMT    amountField
2511 New York   CT400       1        STATE_AMT            State Amount                     CT400BO     ProcessBO/composition/forms/CT400/STATE_AMT              amountField
2512 New York   CT400       2        MTA_AMT              MTA Amount                       CT400BO     ProcessBO/composition/forms/CT400/MTA_AMT                amountField
2513 New York   CT400       4        DCL_EST_TAX_AMT      DCL EST TAX AMT                  CT400BO     ProcessBO/composition/forms/CT400/DCL_EST_TAX_AMT        amountField
2514 New York   CT400       5        DCL_EST_MTA_AMT      DCL EST MTA AMT                  CT400BO     ProcessBO/composition/forms/CT400/DCL_EST_MTA_AMT        amountField
          A             B        C             D                         E                    F                                   G                                 H




2515 New York   CT400                RTN_TYPE_CODE        Main form that will be filed   CT400BO   ProcessBO/composition/forms/CT400/RTN_TYPE_CODE        integer
2516 New York   CT400       3        TOT_PYMT_ENCSD_AMT   Total payment enclosed         CT400BO   ProcessBO/composition/forms/CT400/TOT_PYMT_ENCSD_AMT   amountField
                                                          Modified Minimum Taxable
2517 New York   CT38        10       MOD_MIN_BASE_AMT     Income Base                    CT38BO    ProcessBO/composition/forms/CT38/MOD_MIN_BASE_AMT      amountField
2518 New York   CT38        14       XS_MIN_TX_AMT        Excess Minimum Tax             CT38BO    ProcessBO/composition/forms/CT38/XS_MIN_TX_AMT         amountField

2519 New York   CT38        17       XS_MOD_MIN_TX_AMT    Excess Modified Minimum Tax CT38BO       ProcessBO/composition/forms/CT38/XS_MOD_MIN_TX_AMT     amountField
                                                          Adjusted Minimum Tax From
2520 New York   CT38        18       ADJ_MIN_TX_AMT       (Column D)                  CT38BO       ProcessBO/composition/forms/CT38/ADJ_MIN_TX_AMT        amountField
                                                          COMBINED MINIMUM TAX
                                                          CREDIT CARRIED
                                                          FORWARD FROM PRIOR
2521 New York   CT38        19       MIN_CR_PRR_AMT       PERIOD                         CT38BO    ProcessBO/composition/forms/CT38/MIN_CR_PRR_AMT        amountField
                                                          MINIMUM CREDIT USED
2522 New York   CT38        28       MIN_CR_USED_AMT      (PRE-1994)                     CT38BO    ProcessBO/composition/forms/CT38/MIN_CR_USED_AMT       amountField

                                                          Minimum Tax Carried Forward
2523 New York   CT38        29       MIN_TX_CRYF_AMT      (Totals Coulmn A + Column B) CT38BO      ProcessBO/composition/forms/CT38/MIN_TX_CRYF_AMT       amountField
                                                           MINIMUM TAX CREDIT
2524 New York   CT38        20       MIN_TX_AVL_AMT       AVAILABLE                    CT38BO      ProcessBO/composition/forms/CT38/MIN_TX_AVL_AMT        amountField
                                                           OTHER CREDITS USED
                                                          PRIOR TO MINIMUM TAX
2525 New York   CT38        22       MIN_TX_OCR_AMT       CREDIT                       CT38BO      ProcessBO/composition/forms/CT38/MIN_TX_OCR_AMT        amountField
          A            B        C             D                         E                     F                                      G                                  H
                                                          MINIMUM TAX CREDIT
2526 New York   CT38       27       MIN_TX_LMT_AMT       LIMITATION                      CT38BO      ProcessBO/composition/forms/CT38/MIN_TX_LMT_AMT       amountField
2527 New York   CT38       1        ENI_AMT              Entire net income               CT38BO      ProcessBO/composition/forms/CT38/ENI_AMT              amountField
2528 New York   CT38       2        DEPLETION_AMT        Depletion                       CT38BO      ProcessBO/composition/forms/CT38/DEPLETION_AMT        amountField
2529 New York   CT38       3        TOT_ENI_DPLTN_AMT    Total (add lines 1 and 2)       CT38BO      ProcessBO/composition/forms/CT38/TOT_ENI_DPLTN_AMT    amountField
                                                         Investment income before
2530 New York   CT38       4        INV_INC_AMT          allocation                      CT38BO      ProcessBO/composition/forms/CT38/INV_INC_AMT          amountField
                                                         Modified Business Income for
2531 New York   CT38       5        MOD_BUS_INC_AMT      Allocation                      CT38BO      ProcessBO/composition/forms/CT38/MOD_BUS_INC_AMT      amountField
                                                         Allocated modified business
                                                         income (multiply line 5 by, see
2532 New York   CT38       6        ALLOC_MOD_INC_PCT    instructions)                   CT38BO      ProcessBO/composition/forms/CT38/ALLOC_MOD_INC_PCT    ratioField

                                                         Allocated modified business
                                                         income (multiply line 5 by %,
2533 New York   CT38       6        ALLOC_MOD_BUS_AMT    see instructions)               CT38BO      ProcessBO/composition/forms/CT38/ALLOC_MOD_BUS_AMT    amountField
                                                         Allocated investment income
2534 New York   CT38       7        ENI_INV_ALLOC_PCT    pct                             CT38BO      ProcessBO/composition/forms/CT38/ENI_INV_ALLOC_PCT    ratioField

2535 New York   CT38       7        ALLOC_INV_INC_AMT    Allocated investment income CT38BO          ProcessBO/composition/forms/CT38/ALLOC_INV_INC_AMT    amountField
                                                         Total allocated modified
                                                         minimum income (add lines 6
2536 New York   CT38       8        ALLOC_MOD_INC_AMT    and 7)                      CT38BO          ProcessBO/composition/forms/CT38/ALLOC_MOD_INC_AMT    amountField
                                                         Optional depreciation
2537 New York   CT38       9        OPT_DPRC_ADJ_AMT     adjustments                 CT38BO          ProcessBO/composition/forms/CT38/OPT_DPRC_ADJ_AMT     amountField
                                                         Modified minimum tax
                                                         (multiply line 10 by 1.5%
2538 New York   CT38       11       MOD_MIN_TAX_AMT      (.015))                     CT38BO          ProcessBO/composition/forms/CT38/MOD_MIN_TAX_AMT      amountField
                                                         Tax on Minimum Taxable
2539 New York   CT38       12       TX_ON_ALT_MIN_AMT    Income                      CT38BO          ProcessBO/composition/forms/CT38/TX_ON_ALT_MIN_AMT    amountField
                                                         Largest of 4 bases or
2540 New York   CT38       13       TX_LRGST_AMT         Maintenance Fee             CT38BO          ProcessBO/composition/forms/CT38/TX_LRGST_AMT         amountField
2541 New York   CT38       21       TX_DUE_B4_CR_AMT     Tax due before credits          CT38BO      ProcessBO/composition/forms/CT38/TX_DUE_B4_CR_AMT     amountField

2542 New York   CT38       23       CR_CLM_LS_B4_AMT     Subtract line 22 from line 21   CT38BO      ProcessBO/composition/forms/CT38/CR_CLM_LS_B4_AMT     amountField

                                                         Next largest tax (enter largest
                                                         amount from Form CT-3 or CT-
2543 New York   CT38       24       NXT_TX_LRGST_AMT     3-A, line 71, 73, or 74b)       CT38BO      ProcessBO/composition/forms/CT38/NXT_TX_LRGST_AMT     amountField

2544 New York   CT38       25       SUBCAP_BASE_TX_AMT   Subsidiary Capital Base Tax     CT38BO      ProcessBO/composition/forms/CT38/SUBCAP_BASE_TX_AMT   amountField
2545 New York   CT38       26       NXT_LRGST_PLUS_AMT   Add lines 25 and 25             CT38BO      ProcessBO/composition/forms/CT38/NXT_LRGST_PLUS_AMT   amountField
2546 New York   CT34SHB    A        SH_SHRHLDR_NAME      Name of Shareholder             CT34SHBBO   ProcessBO/composition/forms/CT34SHB/SH_SHRHLDR_NAME   string
2547 New York   CT34SHB    B        SH_SSN_EIN_ID        SSN or EIN                      CT34SHBBO   ProcessBO/composition/forms/CT34SHB/SH_SSN_EIN_ID     string
2548 New York   CT34SHB    C        SH_OWNER_PCT         Percentage of ownership         CT34SHBBO   ProcessBO/composition/forms/CT34SHB/SH_OWNER_PCT      ratioField
          A             B        C              D                        E                      F                                      G                                  H



2549 New York   CT34SHB     D        SH_RES_STATUS_IND    Shareholder residency status     CT34SHBBO   ProcessBO/composition/forms/CT34SHB/SH_RES_STATUS_IND   indicatorType04Field
2550 New York   CT34SHB     E        SH_ENT_STATUS_IND    Shareholder Entity Status        CT34SHBBO   ProcessBO/composition/forms/CT34SHB/SH_ENT_STATUS_IND   string
2551 New York   CT686       1A       LISTED_TRXN_IND      Listed transaction               CT686BO     ProcessBO/composition/forms/CT686/LISTED_TRXN_IND       switchIndicatorField
2552 New York   CT686       1B       CNFDTL_TRXN_IND      Confidential transaction         CT686BO     ProcessBO/composition/forms/CT686/CNFDTL_TRXN_IND       switchIndicatorField
                                                           Transaction with contractual
2553 New York   CT686       1C       CNTCT_PRT_TRXN_IND   protection                       CT686BO     ProcessBO/composition/forms/CT686/CNTCT_PRT_TRXN_IND    switchIndicatorField
2554 New York   CT686       1D       LOSS_TRXN_IND        Loss transaction                 CT686BO     ProcessBO/composition/forms/CT686/LOSS_TRXN_IND         switchIndicatorField
                                                           Transaction with brief assets
2555 New York   CT686       1E       ASST_HOLD_TRXN_IND   holding period                   CT686BO     ProcessBO/composition/forms/CT686/ASST_HOLD_TRXN_IND    switchIndicatorField
2556 New York   CT686       2        IRS_8886_M3_NMBR     Total # of 8886 attached         CT686BO     ProcessBO/composition/forms/CT686/IRS_8886_M3_NMBR      positiveInteger

2557 New York   CT686       4A       NYS_LISTED_IND       New York Listed Transaction      CT686BO     ProcessBO/composition/forms/CT686/NYS_LISTED_IND        switchIndicatorField
                                                          New York Confidential
2558 New York   CT686       4B       NYS_CNFDTL_IND       Transaction                      CT686BO     ProcessBO/composition/forms/CT686/NYS_CNFDTL_IND        switchIndicatorField
                                                          New York Transaction With
2559 New York   CT686       4C       NYS_CNT_IND          Contractual Protection           CT686BO     ProcessBO/composition/forms/CT686/NYS_CNT_IND           switchIndicatorField
                                                          Total # of DTF686 ATT
2560 New York   CT686       5        DTF686_ATT_NMBR      attached                         CT686BO     ProcessBO/composition/forms/CT686/DTF686_ATT_NMBR       positiveInteger
2561 New York   CT686       1F       TRXN_INT_IND         Transaction of Interest          CT686BO     ProcessBO/composition/forms/CT686/TRXN_INT_IND          switchIndicatorField
2562 New York   CT686       3        RVRLNG_90_105_IND    01 Revenue Ruling 90-105         CT686BO     ProcessBO/composition/forms/CT686/RVRLNG_90_105_IND     switchIndicatorField
2563 New York   CT686       3        NOTICE_95_34_IND     02 Notice 95-34                  CT686BO     ProcessBO/composition/forms/CT686/NOTICE_95_34_IND      switchIndicatorField

                                                          03 ASA Investering
2564 New York   CT686       3        ASA_INVSTR_IND       Partnership vs. Commissioner CT686BO         ProcessBO/composition/forms/CT686/ASA_INVSTR_IND        switchIndicatorField
                                                          04 Treasury Regulation
2565 New York   CT686       3        TRSRY_1643A_8_IND    1.643(a)-8                   CT686BO         ProcessBO/composition/forms/CT686/TRSRY_1643A_8_IND     switchIndicatorField
2566 New York   CT686       3        NOTICE_99_59_IND     05 Notice 99-59                  CT686BO     ProcessBO/composition/forms/CT686/NOTICE_99_59_IND      switchIndicatorField
                                                          06 Treasury regulation
2567 New York   CT686       3        TRSRY_17701I_3_IND   1.7701(I)-3                      CT686BO     ProcessBO/composition/forms/CT686/TRSRY_17701I_3_IND    switchIndicatorField

2568 New York   CT686       3        RVRLNG_2000_12_IND   07 Revenue Ruling 2000-12        CT686BO     ProcessBO/composition/forms/CT686/RVRLNG_2000_12_IND    switchIndicatorField
2569 New York   CT686       3        NOTICE_2000_44_IND   08 Notice 2000-44                CT686BO     ProcessBO/composition/forms/CT686/NOTICE_2000_44_IND    switchIndicatorField
2570 New York   CT686       3        NOTICE_2000_60_IND   09 Notice 2000-60                CT686BO     ProcessBO/composition/forms/CT686/NOTICE_2000_60_IND    switchIndicatorField
2571 New York   CT686       3        NOTICE_2000_61_IND   10 Notice 2000-61                CT686BO     ProcessBO/composition/forms/CT686/NOTICE_2000_61_IND    switchIndicatorField
2572 New York   CT686       3        NOTICE_2001_16_IND   11 Notice 2001-16                CT686BO     ProcessBO/composition/forms/CT686/NOTICE_2001_16_IND    switchIndicatorField
2573 New York   CT686       3        NOTICE_2001_17_IND   12 Notice 2001-17                CT686BO     ProcessBO/composition/forms/CT686/NOTICE_2001_17_IND    switchIndicatorField
2574 New York   CT686       3        NOTICE_2001_45_IND   13 Notice 2001-45                CT686BO     ProcessBO/composition/forms/CT686/NOTICE_2001_45_IND    switchIndicatorField
2575 New York   CT686       3        NOTICE_2002_21_IND   14 Notice 2002-21                CT686BO     ProcessBO/composition/forms/CT686/NOTICE_2002_21_IND    switchIndicatorField
2576 New York   CT686       3        NOTICE_2002_35_IND   15 Notice 2002-35                CT686BO     ProcessBO/composition/forms/CT686/NOTICE_2002_35_IND    switchIndicatorField
2577 New York   CT686       3        NOTICE_2002_50_IND   16 Notice 2002-50                CT686BO     ProcessBO/composition/forms/CT686/NOTICE_2002_50_IND    switchIndicatorField
          A               B                 C              D                          E                         F                                        G                                  H

2578 New York   CT686              3            RVRLNG_2002_69_IND   17 Revenue Ruling 2002-69            CT686BO       ProcessBO/composition/forms/CT686/RVRLNG_2002_69_IND   switchIndicatorField
2579 New York   CT686              3            RVRLNG_2003_6_IND    18 Revenue Ruling 2003-6             CT686BO       ProcessBO/composition/forms/CT686/RVRLNG_2003_6_IND    switchIndicatorField
2580 New York   CT686              3            NOTICE_2003_22_IND   19 Notice 2003-22                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2003_22_IND   switchIndicatorField
2581 New York   CT686              3            NOTICE_2003_24_IND   20 Notice 2003-24                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2003_24_IND   switchIndicatorField
2582 New York   CT686              3            NOTICE_2003_47_IND   21 Notice 2003-47                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2003_47_IND   switchIndicatorField
2583 New York   CT686              3            NOTICE_2003_55_IND   22 Notice 2003-55                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2003_55_IND   switchIndicatorField
2584 New York   CT686              3            NOTICE_2003_77_IND   23 Notice 2003-77                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2003_77_IND   switchIndicatorField
2585 New York   CT686              3            NOTICE_2003_81_IND   24 Notice 2003-81                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2003_81_IND   switchIndicatorField
2586 New York   CT686              3            NOTICE_2004_8_IND    25 Notice 2004-8                     CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2004_8_IND    switchIndicatorField
2587 New York   CT686              3            RVRLNG_2004_4_IND    26 Revenue Ruling 2004-4             CT686BO       ProcessBO/composition/forms/CT686/RVRLNG_2004_4_IND    switchIndicatorField

2588 New York   CT686              3            RVRLNG_2004_20_IND   27 Revenue Ruling 2004-20            CT686BO       ProcessBO/composition/forms/CT686/RVRLNG_2004_20_IND   switchIndicatorField
2589 New York   CT686              3            NOTICE_2004_20_IND   28 Notice 2004-20                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2004_20_IND   switchIndicatorField
2590 New York   CT686              3            NOTICE_2004_30_IND   29 Notice 2004-30                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2004_30_IND   switchIndicatorField
2591 New York   CT686              3            NOTICE_2004_31_IND   30 Notice 2004-31                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2004_31_IND   switchIndicatorField
2592 New York   CT686              3            NOTICE_2005_13_IND   31 Notice 2005-13                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2005_13_IND   switchIndicatorField
2593 New York   CT686              3            NOTICE_2007_57_IND   32 Notice 2007-57                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2007_57_IND   switchIndicatorField
2594 New York   CT686              3            NOTICE_2008_34_IND   33 Notice 2008-34                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2008_34_IND   switchIndicatorField
2595 New York   CT686              3            OTH_IND              34 Other                             CT686BO       ProcessBO/composition/forms/CT686/OTH_IND              switchIndicatorField
2596 New York   CT686                           BUS_EMAIL_ADR        Business email address               CT686BO       ProcessBO/composition/forms/CT686/BUS_EMAIL_ADR        string
2597 New York   CT686              3            NOTICE_2007_83_IND   33 Notice 2007-83                    CT686BO       ProcessBO/composition/forms/CT686/NOTICE_2007_83_IND   switchIndicatorField
                                                                     Official title of authorized
2598 New York   CT686              Footer       AUTHOFCR_TTLE_DESC   officer                              CT686BO       ProcessBO/composition/forms/CT686/AUTHOFCR_TTLE_DESC   string
                                                                     Date of signature of
2599 New York   CT686              Footer       AUTH_OFCR_SGN_DT     authorized officer                   CT686BO       ProcessBO/composition/forms/CT686/AUTH_OFCR_SGN_DT     dateField
2600 New York   CorpGovDebtInstr                DESCRIPTION          Description                                        corpGovDebtInstr/DESCRIPTION
                                                                                                          CorpGovDebtInstrBO                                                   string
                                                                     Sch B, Part 1 Sec 1 Desc of
                                                                     investment, Column B,
2601 New York   CorpGovDebtInstr                MTRTY_DATE           Maturity date                                      corpGovDebtInstr/MTRTY_DATE
                                                                                                          CorpGovDebtInstrBO                                                   dateField
2602 New York   CorpGovDebtInstr                AVG_VALUE_AMT        Average Value                                      corpGovDebtInstr/AVG_VALUE_AMT
                                                                                                          CorpGovDebtInstrBO                                                   amountField
                                                                     Liabilities directly or indirectly
                                                                     attributable to investment
2603 New York   CorpGovDebtInstr                INV_CAP_LIAB_AMT     capital                                            corpGovDebtInstr/INV_CAP_LIAB_AMT
                                                                                                          CorpGovDebtInstrBO                                                   amountField
2604 New York   CorpGovDebtInstr                NET_AVG_VL_AMT       Total Net Average Value                            corpGovDebtInstr/NET_AVG_VL_AMT
                                                                                                          CorpGovDebtInstrBO                                                   amountField

2605 New York   CorpGovDebtInstr                ISS_ALLOC_PCT        Issuer's allocation percentage CorpGovDebtInstrBO
                                                                                                                  corpGovDebtInstr/ISS_ALLOC_PCT                               ratioField
                                                                     Sch B, Part 1 Sec 1 Desc of
                                                                     investment, Column G, Value
                                                                     allocated to NYS (column E x
2606 New York   CorpGovDebtInstr                ALC_NYS1_AMT         column F)                                  corpGovDebtInstr/ALC_NYS1_AMT
                                                                                                  CorpGovDebtInstrBO                                                           amountField
2607 New York   CorpInv                         DESCRIPTION          Description                          CorpInvBO     corpInv/DESCRIPTION                                    string
          A               B       C               D                       E                         F                                    G                H
                                                         Sch B Pt 1, Sec 2 Col B,
                                                         (enter num of shares for each
                                                         complete C thru G) Number of
2608 New York   CorpInv               SHARE_NMBR         shares                        CorpInvBO             corpInv/SHARE_NMBR              integer
2609 New York   CorpInv               AVG_VALUE_AMT      Average Value                        CorpInvBO      corpInv/AVG_VALUE_AMT           amountField
                                                         Liabilities directly or indirectly
                                                         attributable to investment
2610 New York   CorpInv               INV_CAP_LIAB_AMT   capital                              CorpInvBO      corpInv/INV_CAP_LIAB_AMT        amountField
2611 New York   CorpInv               NET_AVG_VL_AMT     Total Net Average Value              CorpInvBO      corpInv/NET_AVG_VL_AMT          amountField

2612 New York   CorpInv               ISS_ALLOC_PCT      Issuer's allocation percentage CorpInvBO            corpInv/ISS_ALLOC_PCT           ratioField
                                                         Sch B, Part 1 Sec 1 Desc of
                                                         investment, Column G, Value
                                                         allocated to NYS (column E x
2613 New York   CorpInv               ALC_NYS1_AMT       column F)                    CorpInvBO              corpInv/ALC_NYS1_AMT            amountField
2614 New York   CorpSubCap            NAME               Name                                 CorpSubCapBO corpSubCap/NAME                   string
                                      EIN_ID             Employer identification
2615 New York   CorpSubCap                               number                               CorpSubCapBO corpSubCap/EIN_ID                 string
                                                         Sch C Part 2, Col B,
                                                         Computation and alloc of
                                                         subsid cap base and tax, % of
2616 New York   CorpSubCap            VTNG_STK_OWN_PCT   voting stock owned            CorpSubCapBO corpSubCap/VTNG_STK_OWN_PCT              ratioField
2617 New York   CorpSubCap            AVG_VALUE_AMT      Average Value                        CorpSubCapBO corpSubCap/AVG_VALUE_AMT          amountField
                                                         Liabilities directly or indirectly
                                                         attributable to investment
2618 New York   CorpSubCap            INV_CAP_LIAB_AMT   capital                              CorpSubCapBO corpSubCap/INV_CAP_LIAB_AMT       amountField
2619 New York   CorpSubCap            NET_AVG_VL_AMT     Total Net Average Value              CorpSubCapBO corpSubCap/NET_AVG_VL_AMT         amountField

2620 New York   CorpSubCap            ISS_ALLOC_PCT      Issuer's allocation percentage CorpSubCapBO corpSubCap/ISS_ALLOC_PCT                ratioField
                                                         Sch B, Part 1 Sec 1 Desc of
                                                         investment, Column G, Value
                                                         allocated to NYS (column E x
2621 New York   CorpSubCap            ALC_NYS1_AMT       column F)                    CorpSubCapBO corpSubCap/ALC_NYS1_AMT                   amountField
                                                         Name/Description of
2622 New York   InvTaxCrdt            PROP_DESC          activity/property            InvTaxCrdtBO invTaxCrdt/PROP_DESC                      string
2623 New York   InvTaxCrdt            PRIN_USE_DESC      principle use of property            InvTaxCrdtBO   invTaxCrdt/PRIN_USE_DESC        string
2624 New York   InvTaxCrdt            ACQ_DT             Date of acquisition                  InvTaxCrdtBO   invTaxCrdt/ACQ_DT               dateField
2625 New York   InvTaxCrdt            LFE_YRS_NMBR       Life (years)                         InvTaxCrdtBO   invTaxCrdt/LFE_YRS_NMBR         integer
                                                         Investment Credit Base
2626 New York   InvTaxCrdt            INVCR_BASE_AMT     Amount                               InvTaxCrdtBO   invTaxCrdt/INVCR_BASE_AMT       amountField
2627 New York   InvTaxCrdt            INVCR_AMT          Investment Credit                    InvTaxCrdtBO   invTaxCrdt/INVCR_AMT            amountField
                                                         Investment Credit for
                                                         Research and Development
2628 New York   InvTaxCrdt            RD_INVCR_AMT       property                             InvTaxCrdtBO   invTaxCrdt/RD_INVCR_AMT         amountField
                                                         Name/Description of
2629 New York   RecapInvTaxCrdt       PROP_DESC          activity/property                                  recapInvTaxCrdt/PROP_DESC
                                                                                              RecapInvTaxCrdtBO                              string
2630 New York   RecapInvTaxCrdt       ACQ_DT             Date of acquisition                                recapInvTaxCrdt/ACQ_DT
                                                                                              RecapInvTaxCrdtBO                              dateField
          A                  B          C                    D                       E                        F                                       G                H

2631 New York   RecapInvTaxCrdt                  PROP_NQUAL_DT        date property ceased to exist                  recapInvTaxCrdt/PROP_NQUAL_DT
                                                                                                       RecapInvTaxCrdtBO                                  dateField
                                                                      Properties useful number of
2632 New York   RecapInvTaxCrdt                  USLFE_MNTH_NMBR      months                           RecapInvTaxCrdtBO
                                                                                                                     recapInvTaxCrdt/USLFE_MNTH_NMBR      integer
                                                                      Properties unused number of
2633 New York   RecapInvTaxCrdt                  NUSD_LFE_MNTH_NMBR   months                           RecapInvTaxCrdtBO
                                                                                                                     recapInvTaxCrdt/NUSD_LFE_MNTH_NMBR   integer
                                                                      Percentage of time not in
2634 New York   RecapInvTaxCrdt                  NQUAL_PCT            qualified use                                  recapInvTaxCrdt/NQUAL_PCT
                                                                                                       RecapInvTaxCrdtBO                                  ratioField
                                                                      Total Investment tax credit
2635 New York   RecapInvTaxCrdt                  INVCR_ALLW_AMT       allowed                                        recapInvTaxCrdt/INVCR_ALLW_AMT
                                                                                                       RecapInvTaxCrdtBO                                  amountField
                                                                      Recapture of tax credits (see
2636 New York   RecapInvTaxCrdt                  RECAP_ITC_AMT        instructions)                                  recapInvTaxCrdt/RECAP_ITC_AMT
                                                                                                       RecapInvTaxCrdtBO                                  amountField
2637 New York   CTFilers          Part 1, ColA   NAME                 Name                             CTFilersBO     CTFilers/NAME                       string
                                                                      Employer identification
2638 New York   CTFilers          Part 1, ColB   EIN_ID               number                           CTFilersBO     CTFilers/EIN_ID                     string
                                                                      Six mo ext CT-3-A filers only,
                                                                      fixed dollar min more than
                                                                      $1000 Column C, Short tax yr
2639 New York   CTFilers          Part 1, ColC   SHRT_YR_BEG_DATE     from (mm-yy)                   CTFilersBO       CTFilers/SHRT_YR_BEG_DATE           dateMMYYField
                                                                      Six mo ext CT-3-A filers only,
                                                                      fixed dollar min more than
                                                                      $1000 Columm C, Short tax yr
2640 New York   CTFilers          Part 1, ColC   SHRT_YR_END_DATE     to (mm-yy)                     CTFilersBO       CTFilers/SHRT_YR_END_DATE           dateMMYYField
                                                                      Six mo est CT-3-A filers only
                                                                      fixed dollar min more than
                                                                      $1000, Add amounts in Part 1,
2641 New York   CTFilers          Part 1, ColD   TOT_SB_FX_MIN_AMT    column D                      CTFilersBO        CTFilers/TOT_SB_FX_MIN_AMT          amountField
                                                                      Six mo ext CT-3-A filers only,
                                                                      fixed dollar min more than
                                                                      $1000 Col E Prior year
2642 New York   CTFilers          Part 1, ColE   PRRYR_PYMT_AMT       payments                         CTFilersBO     CTFilers/PRRYR_PYMT_AMT             amountField
                                                                      Six mo ext CT-3-A filers only,
                                                                      fixed dollar min more than
                                                                      $1000 Col F Total CT-400
2643 New York   CTFilers          Part 1, ColF   TOT_CT400_PYMT_AMT   payments                         CTFilersBO     CTFilers/TOT_CT400_PYMT_AMT         amountField
                                                                      Six mo ext CT-3-A filers only
                                                                      fxd dr min more than $1000
                                                                      Col G Amt pd a sep filed CT-5
2644 New York   CTFilers          Part 1, ColG   PD_SEP_EXTN_AMT      or CT-5.4 ext                 CTFilersBO        CTFilers/PD_SEP_EXTN_AMT            amountField
2645 New York   Activities                       LOC_DESC             Location                         ActivitiesBO   activities/LOC_DESC                 string
2646 New York   Activities                       NTRE_ACTY_DESC       Nature of activities             ActivitiesBO   activities/NTRE_ACTY_DESC           string
2647 New York   Activities                       DATE                 Date                             ActivitiesBO   activities/DATE                     dateField
2648 New York   Employees                        NAME                 Name                             EmployeesBO    employees/NAME                      string
2649 New York   Employees                        TITLE                Employees Title                  EmployeesBO    employees/TITLE                     string

2650 New York   Employees                        NYS_BEG_DT           Date employee began in NYS EmployeesBO          employees/NYS_BEG_DT                dateField
                                                                      Employee duties and
2651 New York   Employees                        RESP_DESC            responsibilities           EmployeesBO          employees/RESP_DESC                 string
          A              B         C                D                        E                      F                                      G                                     H
2652 New York   Employees               CMP_AMT              Compensation amount              EmployeesBO   employees/CMP_AMT                                       amountField



                                        BANK_ACCT_NMBR

2653 New York   Header                                       Bank Account Number              CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/BANK_ACCT_NMBR   string



                                        ABA_NMBR

2654 New York   Header                                       Bank Routing Number              CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/ABA_NMBR         bankRoutingNmbrTypeField
2655 New York   Header                  ACCT_TYPE_CD         Account Type                     CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/ACCT_TYPE_CD     indicatorType03Field
2656 New York   CT4                     PYMNT_AMT            Payment amount                   CT4BO        ProcessBO/composition/forms/CT4/PYMNT_AMT                positiveAmountField
2657 New York   CT3                     PYMNT_AMT            Payment amount                   CT3BO        ProcessBO/composition/forms/CT3/PYMNT_AMT                positiveAmountField
2658 New York   CT5                     PYMNT_AMT            Payment amount                   CT5BO         ProcessBO/composition/forms/CT5/PYMNT_AMT               positiveAmountField
2659 New York   CT245                   PYMNT_AMT            Payment amount                   CT245BO       ProcessBO/composition/forms/CT245/PYMNT_AMT             positiveAmountField
2660 New York   CT3A                    PYMNT_AMT            Payment amount                   CT3ABO        ProcessBO/composition/forms/CT3A/PYMNT_AMT              positiveAmountField
2661 New York   CT3AC                   PYMNT_AMT            Payment amount                   CT3ACBO       ProcessBO/composition/forms/CT3AC/PYMNT_AMT             positiveAmountField
2662 New York   CT3M4M                  PYMNT_AMT            Payment amount                   CT3M4MBO      ProcessBO/composition/forms/CT3M4M/PYMNT_AMT            positiveAmountField
2663 New York   CT3S                    PYMNT_AMT            Payment amount                   CT3SBO        ProcessBO/composition/forms/CT3S/PYMNT_AMT              positiveAmountField
2664 New York   CT53                    PYMNT_AMT            Payment amount                   CT53BO        ProcessBO/composition/forms/CT53/PYMNT_AMT              positiveAmountField
2665 New York   CT54                    PYMNT_AMT            Payment amount                   CT54BO        ProcessBO/composition/forms/CT54/PYMNT_AMT              positiveAmountField
2666 New York   CT59                    PYMNT_AMT            Payment amount                   CT59BO        ProcessBO/composition/forms/CT59/PYMNT_AMT              positiveAmountField
2667 New York   CT59E                   PYMNT_AMT            Payment amount                   CT59EBO       ProcessBO/composition/forms/CT59E/PYMNT_AMT             positiveAmountField
2668 New York   CT400                   PYMNT_AMT            Payment amount                   CT400BO       ProcessBO/composition/forms/CT400/PYMNT_AMT             positiveAmountField
2669 New York   CT222        71 Col B   TTAX_AFTCR_6_AMT     Total tax after credits          CT222BO       ProcessBO/composition/forms/CT222/TTAX_AFTCR_6_AMT      amountField



2670 New York   CT3M4M       42         TOT_MTA_PCT          Total MCTD factors               CT3M4MBO      ProcessBO/composition/forms/CT3M4M/TOT_MTA_PCT          ratioField

2671 New York   CT3                     AUTHOFCR_FRST_NAME   Authorized officers first name   CT3BO         ProcessBO/composition/forms/CT3/AUTHOFCR_FRST_NAME      string

2672 New York   CT3                     AUTHOFCR_LAST_NAME   Authorized officers last name    CT3BO         ProcessBO/composition/forms/CT3/AUTHOFCR_LAST_NAME      string

2673 New York   CT4                     AUTHOFCR_FRST_NAME   Authorized officers first name   CT4BO         ProcessBO/composition/forms/CT4/AUTHOFCR_FRST_NAME      string

2674 New York   CT4                     AUTHOFCR_LAST_NAME   Authorized officers last name    CT4BO         ProcessBO/composition/forms/CT4/AUTHOFCR_LAST_NAME      string

2675 New York   CT245                   AUTHOFCR_FRST_NAME   Authorized officers first name   CT245BO       ProcessBO/composition/forms/CT245/AUTHOFCR_FRST_NAME    string

2676 New York   CT245                   AUTHOFCR_LAST_NAME   Authorized officers last name    CT245BO       ProcessBO/composition/forms/CT245/AUTHOFCR_LAST_NAME    string

2677 New York   CT3A                    AUTHOFCR_FRST_NAME   Authorized officers first name   CT3ABO        ProcessBO/composition/forms/CT3A/AUTHOFCR_FRST_NAME     string

2678 New York   CT3A                    AUTHOFCR_LAST_NAME   Authorized officers last name    CT3ABO        ProcessBO/composition/forms/CT3A/AUTHOFCR_LAST_NAME     string
          A              B         C              D                        E                      F                                      G                                     H

2679 New York   CT3AC                  AUTHOFCR_FRST_NAME   Authorized officers first name   CT3ACBO     ProcessBO/composition/forms/CT3AC/AUTHOFCR_FRST_NAME     string

2680 New York   CT3AC                  AUTHOFCR_LAST_NAME   Authorized officers last name    CT3ACBO     ProcessBO/composition/forms/CT3AC/AUTHOFCR_LAST_NAME     string

2681 New York   CT3M4M                 AUTHOFCR_FRST_NAME   Authorized officers first name   CT3M4MBO    ProcessBO/composition/forms/CT3M4M/AUTHOFCR_FRST_NAME    string

2682 New York   CT3M4M                 AUTHOFCR_LAST_NAME   Authorized officers last name    CT3M4MBO    ProcessBO/composition/forms/CT3M4M/AUTHOFCR_LAST_NAME    string

2683 New York   CT3S                   AUTHOFCR_FRST_NAME   Authorized officers first name   CT3SBO      ProcessBO/composition/forms/CT3S/AUTHOFCR_FRST_NAME      string

2684 New York   CT3S                   AUTHOFCR_LAST_NAME   Authorized officers last name    CT3SBO      ProcessBO/composition/forms/CT3S/AUTHOFCR_LAST_NAME      string

2685 New York   CT51                   AUTHOFCR_FRST_NAME   Authorized officers first name   CT51BO      ProcessBO/composition/forms/CT51/AUTHOFCR_FRST_NAME      string

2686 New York   CT51                   AUTHOFCR_LAST_NAME   Authorized officers last name    CT51BO      ProcessBO/composition/forms/CT51/AUTHOFCR_LAST_NAME      string

2687 New York   CT686                  AUTHOFCR_FRST_NAME   Authorized officers first name   CT686BO     ProcessBO/composition/forms/CT686/AUTHOFCR_FRST_NAME     string

2688 New York   CT686                  AUTHOFCR_LAST_NAME   Authorized officers last name    CT686BO     ProcessBO/composition/forms/CT686/AUTHOFCR_LAST_NAME     string
2689 New York   CT3SATT      8A        SALES_NYS_AMT                                         CT3SATTBO   ProcessBO/composition/forms/CT3SATT/SALES_NYS_AMT        amountField
2690 New York   CT3SATT      9B        SALES_ALL_AMT                                         CT3SATTBO   ProcessBO/composition/forms/CT3SATT/SALES_ALL_AMT        amountField
2691 New York   CT3SATT      10A       SERV_PRFM_NYS_AMT                                     CT3SATTBO   ProcessBO/composition/forms/CT3SATT/SERV_PRFM_NYS_AMT    amountField
2692 New York   CT3SATT      10B       SERV_PRFM_ALL_AMT                                     CT3SATTBO   ProcessBO/composition/forms/CT3SATT/SERV_PRFM_ALL_AMT    amountField
2693 New York   CT3SATT      11A       RNT_PROP_NYS_AMT                                      CT3SATTBO   ProcessBO/composition/forms/CT3SATT/RNT_PROP_NYS_AMT     amountField
2694 New York   CT3SATT      11B       RNT_PROP_ALL_AMT                                      CT3SATTBO   ProcessBO/composition/forms/CT3SATT/RNT_PROP_ALL_AMT     amountField
2695 New York   CT3SATT      12A       ROYAL_NYS_AMT                                         CT3SATTBO   ProcessBO/composition/forms/CT3SATT/ROYAL_NYS_AMT        amountField
2696 New York   CT3SATT      12B       ROYAL_ALL_AMT                                         CT3SATTBO   ProcessBO/composition/forms/CT3SATT/ROYAL_ALL_AMT        amountField
2697 New York   CT3SATT      13A       OTH_BUS_NYS_AMT                                       CT3SATTBO   ProcessBO/composition/forms/CT3SATT/OTH_BUS_NYS_AMT      amountField
2698 New York   CT3SATT      13B       OTH_BUS_ALL_AMT                                       CT3SATTBO   ProcessBO/composition/forms/CT3SATT/OTH_BUS_ALL_AMT      amountField

2699 New York   CT46ATT                VNDR_RGST_NMBR       Vendor registration number       CT46ATTBO   ProcessBO/composition/forms/CT46ATT/VNDR_RGST_NMBR       string
                                                            Percentage of business
2700 New York   CT46ATT                BUS_RCPTS_RTE_PCT    receipts from retail sales       CT46ATTBO   ProcessBO/composition/forms/CT46ATT/BUS_RCPTS_RTE_PCT    ratioField
                                                            Percentage of rehabilitated
2701 New York   CT46ATT                REHAB_USED_RTE_PCT   area used in retail sales        CT46ATTBO   ProcessBO/composition/forms/CT46ATT/REHAB_USED_RTE_PCT   ratioField
2702 New York   CT46ATT      1         ITC_REHAB_EXP_AMT    Rehabilitation expense           CT46ATTBO   ProcessBO/composition/forms/CT46ATT/ITC_REHAB_EXP_AMT    amountField
                                                            Has barn been converted to
2703 New York   CT46ATT      2         ITC_RSDT_USE_IND     residential use                  CT46ATTBO   ProcessBO/composition/forms/CT46ATT/ITC_RSDT_USE_IND     indicatorType03Field
                                                            Is barn listed in National
2704 New York   CT46ATT      3         ITC_NTNL_RGST_IND    Register                         CT46ATTBO   ProcessBO/composition/forms/CT46ATT/ITC_NTNL_RGST_IND    indicatorType03Field
                                                            Is barn located in a registered
2705 New York   CT46ATT      4         ITC_HIST_DST_IND     historic district                CT46ATTBO   ProcessBO/composition/forms/CT46ATT/ITC_HIST_DST_IND     indicatorType03Field
                                                            Is barn of historic significance
2706 New York   CT46ATT      5         ITC_SIGNIF_IND       to the district                  CT46ATTBO   ProcessBO/composition/forms/CT46ATT/ITC_SIGNIF_IND       indicatorType03Field
          A              B         C               D                        E                     F                                      G                                        H
                                                            Was barn originally used for
2707 New York   CT46ATT      6         ITC_ORIG_USE_IND     storing farm equipment        CT46ATTBO      ProcessBO/composition/forms/CT46ATT/ITC_ORIG_USE_IND        indicatorType03Field
                                                            Has historic appearance been
2708 New York   CT46ATT      7         ITC_APRNCE_ALT_IND   materially altered            CT46ATTBO      ProcessBO/composition/forms/CT46ATT/ITC_APRNCE_ALT_IND      indicatorType03Field
                                                            Describe measurement period
2709 New York   CT46ATT      8         ITC_MSR_USE_DESC     used                          CT46ATTBO      ProcessBO/composition/forms/CT46ATT/ITC_MSR_USE_DESC        string
                                                            What is the adjusted basis of
2710 New York   CT46ATT      9         ITC_ADJ_BASIS_AMT    the barn                      CT46ATTBO      ProcessBO/composition/forms/CT46ATT/ITC_ADJ_BASIS_AMT       amountField
                                                            Do expenditures incurred
                                                            exceed amount shown or
2711 New York   CT46ATT      10        ITC_EXCD_LMT_IND     $5,000                        CT46ATTBO      ProcessBO/composition/forms/CT46ATT/ITC_EXCD_LMT_IND        indicatorType03Field
                                                            Do you use the straight line
2712 New York   CT46ATT      11        ITC_STRT_LN_IND      method                        CT46ATTBO      ProcessBO/composition/forms/CT46ATT/ITC_STRT_LN_IND         indicatorType03Field
2713 New York   CT46ATT                ITC_REHAB_BEG_DT     Begin date of rehabilitation    CT46ATTBO    ProcessBO/composition/forms/CT46ATT/ITC_REHAB_BEG_DT        dateField
2714 New York   CT46ATT                ITC_REHAB_END_DT     End date of rehabilitation      CT46ATTBO    ProcessBO/composition/forms/CT46ATT/ITC_REHAB_END_DT        dateField
2715 New York   CT46ATT      12        ITC_HST_BARN_AMT     Rehabilitation credit amount    CT46ATTBO    ProcessBO/composition/forms/CT46ATT/ITC_HST_BARN_AMT        amountField
2716 New York   CT46ATT                DESCRIPTION          Description                     CT46ATTBO    invQualRehabExp/DESCRIPTION                                 string
2717 New York   CT46ATT                EXP_DT               Expense date                    CT46ATTBO    invQualRehabExp/EXP_DT                                      dateField
2718 New York   CT46ATT                USLFE_YRS_NMBR       Useful life (years)             CT46ATTBO    invQualRehabExp/USLFE_YRS_NMBR                              integer
2719 New York   CT46ATT                EXP_AMT              Expense amount                  CT46ATTBO    invQualRehabExp/EXP_AMT                                     amountField
2720 New York   CT46ATT                REHAB_CR_AMOUNT      Rehabilitation credit amount    CT46ATTBO    invQualRehabExp/REHAB_CR_AMOUNT                             amountField
2721 New York   CT46ATT                PROP_DESC            Property description            rehabExpRteBO rehabExpRte/PROP_DESC                                      string
2722 New York   CT46ATT                PRIN_USE_DESC        Primary use of area             rehabExpRteBO rehabExpRte/PRIN_USE_DESC                                  string
2723 New York   CT46ATT                ACQ_DT               Date acquired                   rehabExpRteBO rehabExpRte/ACQ_DT                                         dateField
2724 New York   CT46ATT                USLFE_YRS_NMBR       Useful life (years)             rehabExpRteBO rehabExpRte/USLFE_YRS_NMBR                                 integer
2725 New York   CT46ATT                QUAL_REHAB_AMT       Rehabilitation credit amount    rehabExpRteBO rehabExpRte/QUAL_REHAB_AMT                                 amountField
2726 New York   CT46ATT                RATE_PCT             Rate percentage                 rehabExpRteBO rehabExpRte/RATE_PCT                                       ratioField
2727 New York   CT46ATT                INVCR_AMT            Investment credit amount        rehabExpRteBO rehabExpRte/INVCR_AMT                                      amountField
2728 New York   CT3          41e       VFA_GFT_AMT          Volunteer firefighters gift     CT3BO        ProcessBO/composition/forms/CT3/VFA_GFT_AMT                 positiveAmountField
2729 New York   CT4          91e       VFA_GFT_AMT          Volunteer firefighters gift     CT4BO        ProcessBO/composition/forms/CT4/VFA_GFT_AMT                 positiveAmountField

2730 New York   CT34SHB                SHRHDR_LN_1_ADR      Shareholder address, line 1     CT34SHBBO    ProcessBO/composition/forms/CT34SHB/PREP_LN_1_ADR           addrTypeField

2731 New York   CT34SHB                SHRHDR_LN_2_ADR      Shareholder address, line 2     CT34SHBBO    ProcessBO/composition/forms/CT34SHB/PREP_LN_2_ADR           addrTypeField
2732 New York   CT34SHB                SHRHDR_CTY_ADR       Shareholder city                CT34SHBBO    ProcessBO/composition/forms/CT34SHB/PREP_CTY_ADR            string
2733 New York   CT34SHB                SHRHDR_ST_ADR        Shareholder state               CT34SHBBO    ProcessBO/composition/forms/CT34SHB/PREP_ST_ADR             stateTypeField
2734 New York   CT34SHB                SHRHDR_ZIP_5_ADR     Shareholder zip, first 5        CT34SHBBO    ProcessBO/composition/forms/CT34SHB/PREP_ZIP_5_ADR          string
2735 New York   CT34SHB                SHRHDR_ZIP_4_ADR     Shareholder zip, last 4         CT34SHBBO    ProcessBO/composition/forms/CT34SHB/SHRHDR_ZIP_4_ADR        string
                                                            Indicates multiples of the
                                       MULTI_SAME_CR_IND
2736 New York   Header                                      same credit                     CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/MULTI_SAME_CR_IND   switchIndicatorField

                                       VLNTRY_DSCLSR_IND
2737 New York   Header                                      Indicates voluntary dislosure   CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/VLNTRY_DSCLSR_IND   switchIndicatorField
2738 New York   Header                 FCC_CD               File number                     CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/FCC_CD              string
          A              B          C               D                        E                    F                                       G                                     H
2739 New York   Header                  CHECK_DIGIT          File number check digit       CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/CHECK_DIGIT         string
                                                             Overcapitalized captive
2740 New York   CT3A                    OVR_CPTV_INS_IND     insurance indicator           CT3ABO       ProcessBO/composition/forms/CT3A/OVR_CPTV_INS_IND           switchIndicatorField
2741 New York   CT3A          93e       VFA_GFT_AMT          Volunteer firefighters gift   CT3ABO       ProcessBO/composition/forms/CT3A/VFA_GFT_AMT                positiveAmountField
                                                             QEZE Tax Reduction 100 %
                                        QEZE_TR_100_IND
2742 New York   CT3AC                                        ZAF Indicator                 CT3ACBO      ProcessBO/composition/forms/CT3AC/QEZE_TR_100_IND           switchIndicatorField
                                                             Overcapitalized captive
                                        OVR_CPTV_INS_IND
2743 New York   CT3AC                                        insurance indicator           CT3ACBO      ProcessBO/composition/forms/CT3AC/OVR_CPTV_INS_IND          switchIndicatorField
2744 New York   CT3S                    VFA_GFT_AMT          Vol Fire/Emergency Gift       CT3SBO       ProcessBO/composition/forms/CT3S/VFA_GIFT_AMT               positiveAmountField

2745 New York   Header                  ORIG_SBMSN_ID        Original Submission ID        CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/ORIG_SBMSN_ID       string
                                                             Taxpayer authorized funds
2746 New York   Header                  ELC_AUTH_EFCTV_DT    withdrawal effective date     CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/ELC_AUTH_EFCTV_DT   dateField
2747 New York   CT686                   AUTHOFCR_EMAIL_ADR   Authorized officers email     CT686BO      ProcessBO/composition/forms/CT686/AUTHOFCR_EMAIL_ADR        string
2748 New York   Header                  PREP_SSN_NMBR        Preparer's number             CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/PREP_SSN_NMBR       NYPTINTypeField
2749 New York   Header                  TX_PREP_RGST_ID      Preparer's registration ID    CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/CHECK_NMBR          string

                                                             Combined investment income
2750 New York   CT3A          60        INV_INC_B4_APP_AMT   before apportioned NOLD    CT3ABO          ProcessBO/composition/forms/CT3A/INV_INC_B4_APP_AMT         amountField
2751 New York   CT3A          D         FED_FORM_FLD_CODE    Federal form filed            CT3ABO       ProcessBO/composition/forms/CT3A/FED_FORM_FLD_CODE          string
2752 New York   Corporation             EXT_TP_ID            External Taxpayer ID          TICorpBO     ProcessBO/TICorp/EXT_TP_ID                                  extTPIdType
2753 New York   Corporation             LEGAL_NAME           Legal Name                    TICorpBO     ProcessBO/TICorp/LEGAL_NAME                                 string
                                                             Trade name of business if
2754 New York   Corporation             BUS_TRADE_NAME       different from legal name     TICorpBO     ProcessBO/TICorp/BUS_TRADE_NAME                             string
                                                             State or country of
2755 New York   Corporation             STATE_INCORP_NAME    incorporation                   TICorpBO   ProcessBO/TICorp/STATE_INCORP_NAME                          string
                                                             Mailing name, if different from
2756 New York   Corporation             MAILING_NAME         legal name                      TICorpBO   ProcessBO/TICorp/MAILING_NAME                               string

2757 New York   Corporation             MAIL_LN_1_ADR        Line 1 of address             TICorpBO     ProcessBO/TICorp/MAIL_LN_1_ADR                              addrType
2758 New York   Corporation             MAIL_LN_2_ADR        Line 2 of address             TICorpBO     ProcessBO/TICorp/MAIL_LN_2_ADR                              addrType
2759 New York   Corporation             MAIL_CITY_ADR        City                          TICorpBO     ProcessBO/TICorp/MAIL_CITY_ADR                              string
2760 New York   Corporation             MAIL_STATE_ADR       State abbreviation            TICorpBO     ProcessBO/TICorp/MAIL_STATE_ADR                             stateType
2761 New York   Corporation             MAIL_ZIP_5_ADR       Mail Zip Code 4 Address       TICorpBO     ProcessBO/TICorp/MAIL_ZIP_5_ADR                             alphaNmbrFiveType
2762 New York   Corporation             MAIL_ZIP_4_ADR       Mail Zip Code 5 Address       TICorpBO     ProcessBO/TICorp/MAIL_ZIP_4_ADR                             alphaNmbrFourType
2763 New York   Corporation             MAIL_CNTRY_CD        Mail Country Code             TICorpBO     ProcessBO/TICorp/MAIL_CNTRY_CD                              countryType

2764 New York   Corporation             TP_PHONE_NMBR        Taxpayer's Telephone Number TICorpBO       ProcessBO/TICorp/TP_PHONE_NMBR                              string

2765 New York   Corporation             NAICS_CODE           NAICS busines code number     TICorpBO     ProcessBO/TICorp/NAICS_CODE                                 nmbrSixType
          A              B         C                 D                       E                      F                                     G                                   H




                                                              Form Id of the primary (main)
2766 New York   Header                   FORM_TYPE            form in the filing              CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/FORM_TYPE      integer
2767 New York   CT222        20 Col. B   PYMT_B_DATE          Payment date                    CT222BO      ProcessBO/composition/forms/CT222/PYMT_B_DATE          dateField
2768 New York   CT222        20 Col. C   PYMT_C_DATE          Payment date                    CT222BO      ProcessBO/composition/forms/CT222/PYMT_C_DATE          dateField
2769 New York   CT222        20 Col. D   PYMT_D_DATE          Payment date                    CT222BO      ProcessBO/composition/forms/CT222/PYMT_D_DATE          dateField
2770 New York   CT222        21 Col. B   INST_DAYS_B_NMBR     Number of days                  CT222BO      ProcessBO/composition/forms/CT222/INST_DAYS_B_NMBR     integer
2771 New York   CT222        21 Col. C   INST_DAYS_C_NMBR     Number of days                  CT222BO      ProcessBO/composition/forms/CT222/INST_DAYS_C_NMBR     integer
2772 New York   CT222        21 Col. D   INST_DAYS_D_NMBR     Number of days                  CT222BO      ProcessBO/composition/forms/CT222/INST_DAYS_D_NMBR     integer
2773 New York   CT222        22 Col. B   DAFT_315CY_B_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_315CY_B_NMBR    integer
2774 New York   CT222        22 Col.C    DAFT_315CY_C_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_315CY_C_NMBR    integer
2775 New York   CT222        22 Col.D    DAFT_315CY_D_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_315CY_D_NMBR    integer
2776 New York   CT222        23 Col. B   DAFT_331CY_B_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_331CY_B_NMBR    integer
2777 New York   CT222        23 Col. C   DAFT_331CY_C_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_331CY_C_NMBR    integer
2778 New York   CT222        23 Col. D   DAFT_331CY_D_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_331CY_D_NMBR    integer
2779 New York   CT222        24 Col. B   DAFT_630CY_B_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_630CY_B_NMBR    integer
2780 New York   CT222        24 Col. C   DAFT_630CY_C_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_630CY_C_NMBR    integer
2781 New York   CT222        24 Col. D   DAFT_630CY_D_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_630CY_D_NMBR    integer
2782 New York   CT222        25 Col. B   DAFT_930CY_B_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_930CY_B_NMBR    integer
2783 New York   CT222        25 Col. C   DAFT_930CY_C_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_930CY_C_NMBR    integer
2784 New York   CT222        25 Col. D   DAFT_930CY_D_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_930CY_D_NMBR    integer
2785 New York   CT222        26 Col. B   DAFT_1231CY_B_NMBR   Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_1231CY_B_NMBR   integer
2786 New York   CT222        26 Col.C    DAFT_1231CY_C_NMBR   Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_1231CY_C_NMBR   integer
2787 New York   CT222        26 Col.D    DAFT_1231CY_D_NMBR   Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_1231CY_D_NMBR   integer
2788 New York   CT222        27 Col. B   DAFT_331NY_B_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_331NY_B_NMBR    integer
2789 New York   CT222        27 Col. C   DAFT_331NY_C_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_331NY_C_NMBR    integer
2790 New York   CT222        27 Col. D   DAFT_331NY_D_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_331NY_D_NMBR    integer
2791 New York   CT222        28 Col. B   DAFT_630NY_B_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_630NY_B_NMBR    integer
2792 New York   CT222        28 Col. C   DAFT_630NY_C_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_630NY_C_NMBR    integer
2793 New York   CT222        28 Col. D   DAFT_630NY_D_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_630NY_D_NMBR    integer
2794 New York   CT222        29 Col. B   DAFT_930NY_B_NMBR    Number of days                  CT222BO      ProcessBO/composition/forms/CT222/DAFT_930NY_B_NMBR    integer
          A             B         C                D                       E                    F                                   G                                 H
2795 New York   CT222       29 Col. C    DAFT_930NY_C_NMBR    Number of days               CT222BO   ProcessBO/composition/forms/CT222/DAFT_930NY_C_NMBR    integer
2796 New York   CT222       29 Col. D    DAFT_930NY_D_NMBR    Number of days               CT222BO   ProcessBO/composition/forms/CT222/DAFT_930NY_D_NMBR    integer
2797 New York   CT222       30 Col. B    DAFT_1231NY_B_NMBR   Number of days               CT222BO   ProcessBO/composition/forms/CT222/DAFT_1231NY_B_NMBR   integer
2798 New York   CT222       30 Col. C    DAFT_1231NY_C_NMBR   Number of days               CT222BO   ProcessBO/composition/forms/CT222/DAFT_1231NY_C_NMBR   integer
2799 New York   CT222       30 Col. D    DAFT_1231NY_D_NMBR   Number of days               CT222BO   ProcessBO/composition/forms/CT222/DAFT_1231NY_D_NMBR   integer

2800 New York   CT222       31 Col. B    DAFT_315CY_B_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_315CY_B_AMT     amountField

2801 New York   CT222       31 Col. C    DAFT_315CY_C_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_315CY_C_AMT     amountField

2802 New York   CT222       31 Col. D    DAFT_315CY_D_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_315CY_D_AMT     amountField

2803 New York   CT222       32a Col. B   DAFT_331CY_B_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_331CY_B_AMT     amountField

2804 New York   CT222       32a Col. C   DAFT_331CY_C_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_331CY_C_AMT     amountField

2805 New York   CT222       32a Col. D   DAFT_331CY_D_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_331CY_D_AMT     amountField

2806 New York   CT222       33 Col. B    DAFT_630CY_B_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_630CY_B_AMT     amountField

2807 New York   CT222       33 Col. C    DAFT_630CY_C_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_630CY_C_AMT     amountField

2808 New York   CT222       33 Col. D    DAFT_630CY_D_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_630CY_D_AMT     amountField

2809 New York   CT222       34 Col. B    DAFT_930CY_B_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_930CY_B_AMT     amountField

2810 New York   CT222       34 Col. C    DAFT_930CY_C_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_930CY_C_AMT     amountField

2811 New York   CT222       34 Col. D    DAFT_930CY_D_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_930CY_D_AMT     amountField

2812 New York   CT222       35 Col. B    DAFT_1231CY_B_AMT    Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_1231CY_B_AMT    amountField

2813 New York   CT222       35 Col. C    DAFT_1231CY_C_AMT    Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_1231CY_C_AMT    amountField

2814 New York   CT222       35 Col. D    DAFT_1231CY_D_AMT    Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_1231CY_D_AMT    amountField

2815 New York   CT222       36 Col. B    DAFT_331NY_B_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_331NY_B_AMT     amountField

2816 New York   CT222       36 Col. C    DAFT_331NY_C_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_331NY_C_AMT     amountField

2817 New York   CT222       36 Col. D    DAFT_331NY_D_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_331NY_D_AMT     amountField

2818 New York   CT222       37 Col. B    DAFT_630NY_B_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_630NY_B_AMT     amountField

2819 New York   CT222       37 Col. C    DAFT_630NY_C_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_630NY_C_AMT     amountField

2820 New York   CT222       37 Col. D    DAFT_630NY_D_AMT     Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_630NY_D_AMT     amountField
          A             B         C                 D                      E                  F                                    G                               H

2821 New York   CT222       38 Col. B   DAFT_930NY_B_AMT    Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_930NY_B_AMT    amountField

2822 New York   CT222       38 Col. C   DAFT_930NY_C_AMT    Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_930NY_C_AMT    amountField

2823 New York   CT222       38 Col. D   DAFT_930NY_D_AMT    Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_930NY_D_AMT    amountField

2824 New York   CT222       39 Col. B   DAFT_1231NY_B_AMT   Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_1231NY_B_AMT   amountField

2825 New York   CT222       39 Col. C   DAFT_1231NY_C_AMT   Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_1231NY_C_AMT   amountField

2826 New York   CT222       39 Col. D   DAFT_1231NY_D_AMT   Amount from number of days   CT222BO   ProcessBO/composition/forms/CT222/DAFT_1231NY_D_AMT   amountField
2827 New York   CT222       40 Col. B   TOT_B_AMT           Total                        CT222BO   ProcessBO/composition/forms/CT222/TOT_B_AMT           amountField
2828 New York   CT222       40 Col. C   TOT_C_AMT           Total                        CT222BO   ProcessBO/composition/forms/CT222/TOT_C_AMT           amountField
2829 New York   CT222       40 Col. D   TOT_D_AMT           Total                        CT222BO   ProcessBO/composition/forms/CT222/TOT_D_AMT           amountField
2830 New York   CT3                     CT38_AMT            CT-38 amount                 CT3BO     ProcessBO/composition/forms/CT3/CT38_AMT              positiveAmountField
2831 New York   CT3                     CT40_AMT            CT-40 amount                 CT3BO     ProcessBO/composition/forms/CT3/CT40_AMT              positiveAmountField
2832 New York   CT3                     CT41_AMT            CT-41 amount                 CT3BO     ProcessBO/composition/forms/CT3/CT41_AMT              positiveAmountField
2833 New York   CT3                     CT43_AMT            CT-43 amount                 CT3BO     ProcessBO/composition/forms/CT3/CT43_AMT              positiveAmountField
2834 New York   CT3                     CT44_AMT            CT-44 amount                 CT3BO     ProcessBO/composition/forms/CT3/CT44_AMT              positiveAmountField
2835 New York   CT3                     CT46_AMT            CT-46 amount                 CT3BO     ProcessBO/composition/forms/CT3/CT46_AMT              positiveAmountField
2836 New York   CT3                     CT47_AMT            CT-47 amount                 CT3BO     ProcessBO/composition/forms/CT3/CT47_AMT              positiveAmountField
2837 New York   CT3                     CT238_AMT           CT-238 amount                CT3BO     ProcessBO/composition/forms/CT3/CT238_AMT             positiveAmountField
2838 New York   CT3                     CT239_AMT           CT-239 amount                CT3BO     ProcessBO/composition/forms/CT3/CT239_AMT             positiveAmountField
2839 New York   CT3                     CT241_AMT           CT-241 amount                CT3BO     ProcessBO/composition/forms/CT3/CT241_AMT             positiveAmountField
2840 New York   CT3                     CT242_AMT           CT-242 amount                CT3BO     ProcessBO/composition/forms/CT3/CT242_AMT             positiveAmountField
2841 New York   CT3                     CT243_AMT           CT-243 amount                CT3BO     ProcessBO/composition/forms/CT3/CT243_AMT             positiveAmountField
2842 New York   CT3                     CT246_AMT           CT-246 amount                CT3BO     ProcessBO/composition/forms/CT3/CT246_AMT             positiveAmountField
2843 New York   CT3                     CT248_AMT           CT-248 amount                CT3BO     ProcessBO/composition/forms/CT3/CT248_AMT             positiveAmountField
2844 New York   CT3                     CT249_AMT           CT-249 amount                CT3BO     ProcessBO/composition/forms/CT3/CT249_AMT             positiveAmountField
2845 New York   CT3                     CT250_AMT           CT-250 amount                CT3BO     ProcessBO/composition/forms/CT3/CT250_AMT             positiveAmountField
2846 New York   CT3                     CT259_AMT           CT-259 amount                CT3BO     ProcessBO/composition/forms/CT3/CT259_AMT             positiveAmountField
2847 New York   CT3                     CT601_AMT           CT-601 amount                CT3BO     ProcessBO/composition/forms/CT3/CT601_AMT             positiveAmountField
2848 New York   CT3                     CT601_1_AMT         CT-601.1 amount              CT3BO     ProcessBO/composition/forms/CT3/CT601_1_AMT           positiveAmountField
2849 New York   CT3                     CT602_AMT           CT-602 amount                CT3BO     ProcessBO/composition/forms/CT3/CT602_AMT             positiveAmountField
2850 New York   CT3                     CT603_AMT           CT-603 amount                CT3BO     ProcessBO/composition/forms/CT3/CT603_AMT             positiveAmountField
2851 New York   CT3                     CT604_TR_AMT        CT-604 amount                CT3BO     ProcessBO/composition/forms/CT3/CT604_TR_AMT          positiveAmountField
2852 New York   CT3                     CT605_AMT           CT-605 amount                CT3BO     ProcessBO/composition/forms/CT3/CT605_AMT             positiveAmountField
2853 New York   CT3                     CT606_AMT           CT-606 amount                CT3BO     ProcessBO/composition/forms/CT3/CT606_AMT             positiveAmountField
2854 New York   CT3                     CT611_AMT           CT-611 amount                CT3BO     ProcessBO/composition/forms/CT3/CT611_AMT             positiveAmountField
2855 New York   CT3                     CT611_1_AMT         CT-611.1 amount              CT3BO     ProcessBO/composition/forms/CT3/CT611_1_AMT           positiveAmountField
          A            B   C                D                  E           F                                    G                         H
2856 New York   CT3            CT612_AMT        CT-612 amount          CT3BO    ProcessBO/composition/forms/CT3/CT612_AMT       positiveAmountField
2857 New York   CT3            CT613_AMT        CT613 amount           CT3BO    ProcessBO/composition/forms/CT3/CT613_AMT       positiveAmountField
2858 New York   CT3            CT631_AMT        CT-631 amount          CT3BO    ProcessBO/composition/forms/CT3/CT631_AMT       positiveAmountField
2859 New York   CT3            CT619_AMT        CT-619 amount          CT3BO    ProcessBO/composition/forms/CT3/CT619_AMT       positiveAmountField
2860 New York   CT3            DTF621_AMT       DTF-621 amount         CT3BO    ProcessBO/composition/forms/CT3/DTF621_AMT      positiveAmountField
2861 New York   CT3            DTF622_AMT       DTF-622 amount         CT3BO    ProcessBO/composition/forms/CT3/DTF622_AMT      positiveAmountField
2862 New York   CT3            DTF624_AMT       DTF-624 amount         CT3BO    ProcessBO/composition/forms/CT3/DTF624_AMT      positiveAmountField
2863 New York   CT3            DTF630_AMT       DTF-630 amount         CT3BO    ProcessBO/composition/forms/CT3/DTF630_AMT      positiveAmountField
2864 New York   CT3            OTH_CR_AMT       Other credits amount   CT3BO    ProcessBO/composition/forms/CT3/OTH_CR_AMT      positiveAmountField
2865 New York   CT3A           CT38_AMT         CT-38 amount           CT3ABO   ProcessBO/composition/forms/CT3A/CT38_AMT       positiveAmountField
2866 New York   CT3A           CT40_AMT         CT-40 amount           CT3ABO   ProcessBO/composition/forms/CT3A/CT40_AMT       positiveAmountField
2867 New York   CT3A           CT41_AMT         CT-41 amount           CT3ABO   ProcessBO/composition/forms/CT3A/CT41_AMT       positiveAmountField
2868 New York   CT3A           CT43_AMT         CT-43 amount           CT3ABO   ProcessBO/composition/forms/CT3A/CT43_AMT       positiveAmountField
2869 New York   CT3A           CT44_AMT         CT-44 amount           CT3ABO   ProcessBO/composition/forms/CT3A/CT44_AMT       positiveAmountField
2870 New York   CT3A           CT46_AMT         CT-46 amount           CT3ABO   ProcessBO/composition/forms/CT3A/CT46_AMT       positiveAmountField
2871 New York   CT3A           CT47_AMT         CT-47 amount           CT3ABO   ProcessBO/composition/forms/CT3A/CT47_AMT       positiveAmountField
2872 New York   CT3A           CT238_AMT        CT-238 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT238_AMT      positiveAmountField
2873 New York   CT3A           CT239_AMT        CT-239 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT239_AMT      positiveAmountField
2874 New York   CT3A           CT241_AMT        CT-241 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT241_AMT      positiveAmountField
2875 New York   CT3A           CT242_AMT        CT-242 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT242_AMT      positiveAmountField
2876 New York   CT3A           CT243_AMT        CT-243 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT243_AMT      positiveAmountField
2877 New York   CT3A           CT246_AMT        CT-246 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT246_AMT      positiveAmountField
2878 New York   CT3A           CT248_AMT        CT-248 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT248_AMT      positiveAmountField
2879 New York   CT3A           CT249_AMT        CT-249 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT249_AMT      positiveAmountField
2880 New York   CT3A           CT250_AMT        CT-250 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT250_AMT      positiveAmountField
2881 New York   CT3A           CT259_AMT        CT-259 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT259_AMT      positiveAmountField
2882 New York   CT3A           CT601_AMT        CT-601 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT601_AMT      positiveAmountField
2883 New York   CT3A           CT601_1_AMT      CT-601.1 amount        CT3ABO   ProcessBO/composition/forms/CT3A/CT601_1_AMT    positiveAmountField
2884 New York   CT3A           CT602_AMT        CT-602 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT602_AMT      positiveAmountField
2885 New York   CT3A           CT603_AMT        CT-603 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT603_AMT      positiveAmountField
2886 New York   CT3A           CT604_TR_AMT     CT-604 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT604_TR_AMT   positiveAmountField
2887 New York   CT3A           CT605_AMT        CT-605 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT605_AMT      positiveAmountField
2888 New York   CT3A           CT606_AMT        CT-606 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT606_AMT      positiveAmountField
2889 New York   CT3A           CT611_AMT        CT-611 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT611_AMT      positiveAmountField
2890 New York   CT3A           CT611_1_AMT      CT-611.1 amount        CT3ABO   ProcessBO/composition/forms/CT3A/CT611_1_AMT    positiveAmountField
2891 New York   CT3A           CT612_AMT        CT-612 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT612_AMT      positiveAmountField
2892 New York   CT3A           CT613_AMT        CT613 amount           CT3ABO   ProcessBO/composition/forms/CT3A/CT613_AMT      positiveAmountField
2893 New York   CT3A           CT631_AMT        CT-631 amount          CT3ABO   ProcessBO/composition/forms/CT3A/CT631_AMT      positiveAmountField
          A              B         C                  D                  E                F                                      G                                   H
2894 New York   CT3A                     CT619_AMT         CT-619 amount            CT3ABO       ProcessBO/composition/forms/CT3A/CT619_AMT              positiveAmountField
2895 New York   CT3A                     DTF621_AMT        DTF-621 amount           CT3ABO       ProcessBO/composition/forms/CT3A/DTF621_AMT             positiveAmountField
2896 New York   CT3A                     DTF622_AMT        DTF-622 amount           CT3ABO       ProcessBO/composition/forms/CT3A/DTF622_AMT             positiveAmountField
2897 New York   CT3A                     DTF624_AMT        DTF-624 amount           CT3ABO       ProcessBO/composition/forms/CT3A/DTF624_AMT             positiveAmountField
2898 New York   CT3A                     DTF630_AMT        DTF-630 amount           CT3ABO       ProcessBO/composition/forms/CT3A/DTF630_AMT             positiveAmountField
2899 New York   CT3A                     OTH_CR_AMT        Other credits amount     CT3ABO       ProcessBO/composition/forms/CT3A/OTH_CR_AMT             positiveAmountField
2900 New York   CT46ATT                  DESCRIPTION                                              invQualRehabExp/DESCRIPTION
                                                                                    invQualRehabExpBO                                                    string
2901 New York   CT46ATT                  EXP_DT                                                   invQualRehabExp/EXP_DT
                                                                                    invQualRehabExpBO                                                    dateField
2902 New York   CT46ATT                  USLFE_YRS_NMBR                                           invQualRehabExp/USLFE_YRS_NMBR
                                                                                    invQualRehabExpBO                                                    integer
2903 New York   CT46ATT                  EXP_AMT                                                  invQualRehabExp/EXP_AMT
                                                                                    invQualRehabExpBO                                                    amountField
2904 New York   CT46ATT                  REHAB_CR_AMOUNT                                          invQualRehabExp/REHAB_CR_AMOUNT
                                                                                    invQualRehabExpBO                                                    amountField
2905 New York   CT3A                     CARRIER_NO_IND    Carrier NO indicator     CT3ABO       ProcessBO/composition/forms/CT3A/CARRIER_NO_IND         switchIndicatorField
2906 New York   CT222        18 Col. A   UNDR_A_AMT        Underpayment             CT222BO      ProcessBO/composition/forms/CT222/UNDR_A_AMT            amountField
2907 New York   CT222        18 Col B    UNDR_B_AMT        Underpayment             CT222BO      ProcessBO/composition/forms/CT222/UNDR_B_AMT            amountField
2908 New York   CT222        18 Col C    UNDR_C_AMT        Underpayment             CT222BO      ProcessBO/composition/forms/CT222/UNDR_C_AMT            amountField
2909 New York   CT222        18 Col D    UNDR_D_AMT        Underpayment             CT222BO      ProcessBO/composition/forms/CT222/UNDR_D_AMT            amountField

2910 New York   CT3                      FIRM_NAME         Firm name                CT3BO        ProcessBO/composition/forms/CT3/FIRM_NAME               string

2911 New York   CT4                      FIRM_NAME         Firm name                CT4BO        ProcessBO/composition/forms/CT4/FIRM_NAME               string

2912 New York   CT5                      FIRM_NAME         Firm name                CT5BO        ProcessBO/composition/forms/CT5/FIRM_NAME               string

2913 New York   CT245                    FIRM_NAME         Firm name                CT245BO      ProcessBO/composition/forms/CT245/FIRM_NAME             string

2914 New York   CT3A                     FIRM_NAME         Firm name                CT3ABO       ProcessBO/composition/forms/CT3A/FIRM_NAME              string

2915 New York   CT3AC                    FIRM_NAME         Firm name                CT3ACBO      ProcessBO/composition/forms/CT3AC/FIRM_NAME             string

2916 New York   CT3M4M                   FIRM_NAME         Firm name                CT3M4MBO     ProcessBO/composition/forms/CT3M4M/FIRM_NAME            string

2917 New York   CT3S                     FIRM_NAME         Firm name                CT3SBO       ProcessBO/composition/forms/CT3S/FIRM_NAME              string

2918 New York   CT51                     FIRM_NAME         Firm name                CT51BO       ProcessBO/composition/forms/CT51/FIRM_NAME              string

2919 New York   CT53                     FIRM_NAME         Firm name                CT53BO       ProcessBO/composition/forms/CT53/FIRM_NAME              string

2920 New York   CT54                     FIRM_NAME         Firm name                CT54BO       ProcessBO/composition/forms/CT54/FIRM_NAME              string

2921 New York   CT59                     FIRM_NAME         Firm name                CT59BO       ProcessBO/composition/forms/CT59/FIRM_NAME              string

2922 New York   CT59E                    FIRM_NAME         Firm name                CT59EBO      ProcessBO/composition/forms/CT59E/FIRM_NAME             string
2923 New York   CT400                    INSTL_DUE_DT      Installment due date     CT400BO      ProcessBO/composition/forms/CT400/INSTL_DUE_DT          dateField
2924 New York   Header                   TOT_PYMNT_AMT     Total payment enclosed   CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/TOT_PYMNT_AMT   positiveAmountField
          A              B         C               D                       E                    F                                       G                                       H
2925 New York   Header                 ACCT_HLDR_TYPE_IND                                 CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/ACCT_HLDR_TYPE_IND   indicatorType12Field
2926 New York   Header                 SPI_ADDR_CHG_IND     Address change indicator      CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/SPI_ADDR_CHG_IND     switchIndicatorField

                                                            Indicates whether the taxpayer
2927 New York   Header                 SPI_CT_46_IND        has filed a CT-46 form         CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/SPI_CT_46_IND       switchIndicatorField

                                                            Indicates whether the taxpayer
2928 New York   Header                 SPI_CT_43_IND        has filed a CT-43 form         CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/SPI_CT_43_IND       switchIndicatorField
2929 New York   CT222        20A       PYMT_DATE            Payment date                  CT222BO      ProcessBO/composition/forms/CT222/PYMT_DATE                  dateField
2930 New York   CT222        21A       INST_DAYS_NMBR       Number of days                CT222BO      ProcessBO/composition/forms/CT222/INST_DAYS_NMBR             integer
2931 New York   CT222        22A       DAFT_315CY_NMBR      Number of days                CT222BO      ProcessBO/composition/forms/CT222/DAFT_315CY_NMBR            integer
2932 New York   CT222        23A       DAFT_331CY_NMBR      Number of days                CT222BO      ProcessBO/composition/forms/CT222/DAFT_331CY_NMBR            integer
2933 New York   CT222        24A       DAFT_630CY_NMBR      Number of days                CT222BO      ProcessBO/composition/forms/CT222/DAFT_630CY_NMBR            integer
2934 New York   CT222        25A       DAFT_930CY_NMBR      Number of days                CT222BO      ProcessBO/composition/forms/CT222/DAFT_930CY_NMBR            integer
2935 New York   CT222        26A       DAFT_1231CY_NMBR     Number of days                CT222BO      ProcessBO/composition/forms/CT222/DAFT_1231CY_NMBR           integer
2936 New York   CT222        27A       DAFT_331NY_NMBR      Number of days                CT222BO      ProcessBO/composition/forms/CT222/DAFT_331NY_NMBR            integer
2937 New York   CT222        28A       DAFT_630NY_NMBR      Number of days                CT222BO      ProcessBO/composition/forms/CT222/DAFT_630NY_NMBR            integer
2938 New York   CT222        29A       DAFT_930NY_NMBR      Number of days                CT222BO      ProcessBO/composition/forms/CT222/DAFT_930NY_NMBR            integer
2939 New York   CT222        30A       DAFT_1231NY_NMBR     Number of days                CT222BO      ProcessBO/composition/forms/CT222/DAFT_1231NY_NMBR           integer

2940 New York   CT222        31A       DAFT_315CY_AMT       Amount from number of days    CT222BO      ProcessBO/composition/forms/CT222/DAFT315CY_AMT              amountField

2941 New York   CT222        32A       DAFT_331CY_AMT       Amount from number of days    CT222BO      ProcessBO/composition/forms/CT222/DAFT_331CY_AMT             amountField

2942 New York   CT222        33A       DAFT_630CY_AMT       Amount from number of days    CT222BO      ProcessBO/composition/forms/CT222/DAFT_630CY_AMT             amountField

2943 New York   CT222        34A       DAFT_930CY_AMT       Amount from number of days    CT222BO      ProcessBO/composition/forms/CT222/DAFT_930CY_AMT             amountField

2944 New York   CT222        35A       DAFT_1231CY_AMT      Amount from number of days    CT222BO      ProcessBO/composition/forms/CT222/DAFT_1231CY_AMT            amountField

2945 New York   CT222        36A       DAFT_331NY_AMT       Amount from number of days    CT222BO      ProcessBO/composition/forms/CT222/DAFT_331NY_AMT             amountField

2946 New York   CT222        37A       DAFT_630NY_AMT       Amount from number of days    CT222BO      ProcessBO/composition/forms/CT222/DAFT_630NY_AMT             amountField

2947 New York   CT222        38A       DAFT_930NY_AMT       Amount from number of days    CT222BO      ProcessBO/composition/forms/CT222/DAFT_930NY_AMT             amountField

2948 New York   CT222        39A       DAFT_1231NY_AMT      Amount from number of days    CT222BO      ProcessBO/composition/forms/CT222/DAFT_1231NY_AMT            amountField
2949 New York   CT222        40A       TOT_AMT              Total amount due              CT222BO      ProcessBO/composition/forms/CT222/TOT_AMT                    amountField

2950 New York   CT245                  PREP_SGN_IND         Preparer siged indicator      CT245BO      ProcessBO/composition/forms/CT245/PREP_SGN_IND               switchIndicatorField

2951 New York   CT245                  PP_EMAIL_ADR         Paid preparer email address   CT245BO      ProcessBO/composition/forms/CT245/PP_EMAIL_ADR               string

2952 New York   CT3A                   PREP_SGN_IND         Preparer siged indicator      CT3ABO       ProcessBO/composition/forms/CT3A/PREP_SGN_IND                switchIndicatorField
          A              B   C               D                   E                    F                                      G                              H

2953 New York   CT3A             PP_EMAIL_ADR     Paid preparer email address   CT3ABO       ProcessBO/composition/forms/CT3A/PP_EMAIL_ADR       string

2954 New York   CT3AC            PREP_SGN_IND     Preparer siged indicator      CT3ACBO      ProcessBO/composition/forms/CT3AC/PREP_SGN_IND      switchIndicatorField
2955 New York   CT3              MFG_NO_IND                                     CT3BO        ProcessBO/composition/forms/CT3/MFG_NO_IND          switchIndicatorField
2956 New York   CT3              ENI_MFG_NO_IND                                 CT3BO        ProcessBO/composition/forms/CT3/ENI_MFG_NO_IND      switchIndicatorField
2957 New York   CT4              MFG_NO_IND                                     CT4BO        ProcessBO/composition/forms/CT4/MFG_NO_IND          switchIndicatorField
2958 New York   CT4              ENI_MFG_NO_IND                                 CT4BO        ProcessBO/composition/forms/CT4/ENI_MFG_NO_IND      switchIndicatorField
2959 New York   CT3A             MFG_NO_IND                                     CT3ABO       ProcessBO/composition/forms/CT3A/MFG_NO_IND         switchIndicatorField
2960 New York   CT3A             ENI_MFG_NO_IND                                 CT3ABO       ProcessBO/composition/forms/CT3A/ENI_MFG_NO_IND     switchIndicatorField
2961 New York   CT3AATT          SUB_NAME         Subsidiaries Name             CT3AATTBO    ProcessBO/composition/forms/CT3AATT/SUB_NAME        string
2962 New York   CT3AATT          SUB_ID           Subsidiaries ID               CT3AATTBO    ProcessBO/composition/forms/CT3AATT/SUB_ID          extTPIdType
2963 New York   Header           BANK_NAME        Name of bank                  CTRtnHeaderBOProcessBO/composition/forms/CTRtnHeader/BANK_NAME   string
               I           J         K       L               M                 N                                      O                                            P                   Q                   R
                                           Occur
                                             s
                                           Multipl                                                                                                                                                     Updated/New
1        Field Type   Length         +-0     e             Required           Mask                             Rule/Validation                                Error Code         Error Category          for TY10
2    Numeric          3                       1      Yes              X(3)           Valid Value: 27                                                     04074             Schema Validation Failure
3    Alphanumeric     9                       1      Yes              X(9)           Pattern: [TF,CT,TN,0-9]{2}[0-9]{7}                                  04074             Schema Validation Failure

                                                                                     If empty or not captured, default the value to LIAB_PRD_END_DT
                                                                                     - 12 months + 1 day. EXAMPLE: If Liability Period End Date is
4    Alphanumeric     10                      1      Yes              CCYY-MM-DD     '2006-12-31', default LIAB_PRD_END_DT to '2006-01-01'.         04074                  Schema Validation Failure
                                                                                      If liability period end date <= the 15th of the month, period end
                                                                                     date will default to the previous months' end.
                                                                                     If liability period end date > the 15th of the month, period end date
5    Alphanumeric     10                      1      Yes              CCYY-MM-DD     will default to the last day of that month                            04074           Schema Validation Failure
6    Numeric          4                       1      Yes              X(4)           Valid Values: 1000 - 9999                                           04074             Schema Validation Failure

7    Alphanumeric     2                      1       No               X(2)                                                                               04074             Schema Validation Failure
8    Alphanumeric     12                     1       No               X(12)                                                                              04074             Schema Validation Failure
                                             1
9    Numeric          1        +0                    No               X(1)           Valid Value: 1 = Yes(checked)                                       04074             Schema Validation Failure
10   Alphanumeric     75                     1       Yes              X(75)                                                                              04074             Schema Validation Failure
                                             1                                       Valid Value: 1 = Yes(checked)
11   Numeric          1        +0                    No               X(1)           If value = 1, return must be paper filed                            04074             Schema Validation Failure
12   Alphanumeric     10                     1       Yes              X(10)          [A-Za-z0-9\-\s]                                                     04074             Schema Validation Failure

13   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure

14   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure



15   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure




16   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure
17   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure
18   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure
19   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure

20   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure



21   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure

22   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure

23   Numeric          16       +-0            1      No               9(13)V9(2)                                                                         04074             Schema Validation Failure
               I        J         K   L        M           N    O           P               Q               R

24   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
25   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
26   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
27   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

28   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

29   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

30   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

31   Numeric       8        +0        1   No       9(1)v9(6)        04074       Schema Validation Failure

32   Numeric       8        +0        1   No       9(1)v9(6)        04074       Schema Validation Failure
33   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
34   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

35   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
36   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
37   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

38   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
39   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure



40   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
41   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
42   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
43   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
44   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

45   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
46   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
47   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

48   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

49   Numeric       8        +0        1   No       9(1)v9(6)        04074       Schema Validation Failure

50   Numeric       8        +0        1   No       9(1)v9(6)        04074       Schema Validation Failure
51   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
52   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
53   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
               I        J         K   L        M           N                                         O           P               Q               R

54   Numeric       8        +0        1   No       9(1)v9(6)    If no entry, initialize with zeros       04074       Schema Validation Failure



55   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure




56   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure



57   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure




58   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure



59   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

60   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

61   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
62   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
63   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

64   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
65   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

66   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
67   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

68   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
69   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure




70   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure



71   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

72   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

73   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

74   Numeric       16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
                I         J         K   L        M           N                                    O                P               Q               R

75    Numeric        16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

76    Numeric        16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
77    Numeric        16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
78    Numeric        1        +0        1   No       X(1)         Valid Values: 1=First Year, 2=2nd Year   04074       Schema Validation Failure   x
79    Numeric        16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

80    Numeric        16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure

81    Numeric        16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
82    Numeric        16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
83    Numeric        16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
84    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure
85    Numeric        16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
86    Numeric        16       +-0       1   No       9(13)V9(2)                                            04074       Schema Validation Failure
87    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure
88    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure
89    Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)            04074       Schema Validation Failure

90    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure
91    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure

92    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure

93    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure




94    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure
95    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure

96    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure
97    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure

98    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure
99    Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure

100   Numeric        16       +0        1   No       9(13)v9(2)                                            04074       Schema Validation Failure
101   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)            04074       Schema Validation Failure
102   Alphanumeric   9                  1   No       X(9)                                                  04074       Schema Validation Failure
103   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)            04074       Schema Validation Failure
104   Alphanumeric   9                  1   No       X(9)                                                  04074       Schema Validation Failure
                I        J         K   L        M           N                                    O                                      P               Q               R


105   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)               04074       Schema Validation Failure   x
106   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                  04074       Schema Validation Failure

107   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                  04074       Schema Validation Failure
108   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                  04074       Schema Validation Failure



109   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                  04074       Schema Validation Failure
110   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                  04074       Schema Validation Failure

111   Numeric       8        +0        1   No       9(1)v9(6)                                                                   04074       Schema Validation Failure

112   Numeric       8        +0        1   No       9(1)v9(6)                                                                   04074       Schema Validation Failure

113   Numeric       8        +0        1   No       9(1)v9(6)                                                                   04074       Schema Validation Failure

114   Numeric       8        +0        1   No       9(1)v9(6)                                                                   04074       Schema Validation Failure

115   Numeric       8        +0        1   No       9(1)v9(6)                                                                   04074       Schema Validation Failure
                                                                 Examples: 55% would be sent by Vendor as 0.55; 123.4567%
                                                                 would be sent by Vendor as 1.234567. Vendor needs to divisde
116   Numeric       8        +0        1   No       9(1)v9(6)    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. Vendor needs to divisde
117   Numeric       8        +0        1   No       9(1)v9(6)    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. Vendor needs to divisde
118   Numeric       8        +0        1   No       9(1)v9(6)    the percentage by 100.                                         04074       Schema Validation Failure




119   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure




120   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. Vendor needs to divisde
121   Numeric       8        +0        1   No       9(1)v9(6)    the percentage by 100.                                         04074       Schema Validation Failure

122   Numeric       8        +0        1   No       9(1)v9(6)                                                                   04074       Schema Validation Failure
                                                                 Examples: 55% would be sent by Vendor as 0.55; 123.4567%
                                                                 would be sent by Vendor as 1.234567. Vendor needs to divisde
123   Numeric       8        +0        1   No       9(1)v9(6)    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. Vendor needs to divisde
124   Numeric       8        +0        1   No       9(1)v9(6)    the percentage by 100.                                         04074       Schema Validation Failure
                I        J         K   L        M           N                                  O                                        P               Q               R
                                                                 Examples: 55% would be sent by Vendor as 0.55; 123.4567%
                                                                 would be sent by Vendor as 1.234567. Vendor needs to divisde
125   Numeric       8        +0        1   No       9(1)v9(6)    the percentage by 100.                                         04074       Schema Validation Failure

126   Numeric       8        +0        1   No       9(1)v9(6)                                                                   04074       Schema Validation Failure

127   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



128   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



129   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

130   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

131   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

132   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
133   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

134   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

135   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
136   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

137   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
138   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

139   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
140   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

141   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
142   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

143   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

144   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

145   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

146   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

147   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
148   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
149   Numeric       16       +0        1   No       9(13)v9(2)                                                                  04074       Schema Validation Failure
                I        J         K   L        M           N    O           P               Q               R


150   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

151   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
152   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

153   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
154   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

155   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
156   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
157   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

158   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

159   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
160   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
161   Numeric       16       +0        1   No       9(13)v9(2)       04074       Schema Validation Failure
162   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
163   Numeric       16       +0        1   No       9(13)v9(2)       04074       Schema Validation Failure
164   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
165   Numeric       16       +0        1   No       9(13)v9(2)       04074       Schema Validation Failure



166   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




167   Numeric       16       +0        1   No       9(13)v9(2)       04074       Schema Validation Failure

168   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

169   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

170   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure



171   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure



172   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure



173   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
                I        J         K   L        M           N                                    O                          P               Q               R


174   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure



175   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure



176   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure



177   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x



178   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
179   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
180   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
181   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
182   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
183   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
184   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure



185   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure



186   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x



187   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x
188   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
189   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure
190   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
191   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
192   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
193   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
194   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
195   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
196   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
197   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
198   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
199   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
200   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
201   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
                I         J         K   L        M           N                                    O                          P               Q               R



202   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure

203   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x

204   Numeric        16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure

205   Numeric        16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
206   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure



207   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure

208   Numeric        16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
209   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure   x
210   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
211   Numeric        16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure   x



212   Numeric        16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure
213   Numeric        16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure

214   Alphanumeric   50                 1   No       X(50)                                                           04074       Schema Validation Failure
215   Alphanumeric   50                 1   No       X(50)                                                           04074       Schema Validation Failure
216   Numeric        16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
217   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
218   Numeric        16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure
219   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
220   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
221   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
222   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
223   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
224   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x

225   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x



226   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x
227   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
228   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
229   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
230   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
                I         J         K   L        M           N                                    O                                       P               Q               R
231   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
232   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure

233   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure   x
234   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
235   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
236   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure



237   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)                04074       Schema Validation Failure   x
238   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
239   Numeric        16       +0        1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure

240   Numeric        1        +0        1   No       X(1)         Valid Values: 1 = signature present                             04074       Schema Validation Failure   x

241   Numeric        1        +0        1   No       X(1)         Valid Values: 1 = signature present, 2 = no signature present   04074       Schema Validation Failure

242   Alphanumeric   75                 1   No       X(75)                                                                        04074       Schema Validation Failure

243   Alphanumeric   75                 1   No       X(75)                                                                        04074       Schema Validation Failure
244   Alphanumeric   75                 1   No       X(75)                                                                        04074       Schema Validation Failure
245   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
246   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure

247   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
248   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure

249   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
250   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
251   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
252   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
253   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
254   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
255   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure



256   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
257   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure



258   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
259   Alphanumeric   35                 1   No       X(35)                                                                        04074       Schema Validation Failure
                I        J         K   L        M           N    O           P               Q               R



260   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




261   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

262   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

263   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




264   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




265   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

266   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

267   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

268   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

269   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

270   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

271   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

272   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

273   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

274   Numeric       8        +0        1   No       9(1)v9(6)        04074       Schema Validation Failure

275   Numeric       8        +0        1   No       9(1)v9(6)        04074       Schema Validation Failure

276   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

277   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

278   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

279   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

280   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
                I         J         K   L        M            N                                   O                                       P               Q               R
281   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
282   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
283   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
284   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
285   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
286   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
287   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
288   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
289   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
290   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure

291   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure

292   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure

293   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure



294   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure

295   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure

296   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure




297   Alphanumeric   255                1   No       X(255)       [A-Z a-z 0-9 &amp; # % \- / * , &quot; &apos; @ _ . ?]{0,255}   04074       Schema Validation Failure   x
298   Numeric        8        +0        1   No       9(1)v9(6)                                                                    04074       Schema Validation Failure
                                                                  Examples: 55% would be sent by Vendor as 0.55; 123.4567%
                                                                  would be sent by Vendor as 1.234567. Vendor needs to divisde
299   Numeric        8        +0        1   No       9(1)v9(6)    the percentage by 100.                                          04074       Schema Validation Failure




300   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure




301   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure




302   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure




303   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
                I        J         K   L        M           N    O           P               Q               R



304   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




305   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




306   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




307   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




308   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




309   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




310   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure



311   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




312   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




313   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




314   Numeric       16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
                I         J         K   L        M           N                                    O                                      P               Q               R



315   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



316   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



317   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure




318   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure




319   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. Vendor needs to divisde
320   Numeric        8        +0        1   No       9(1)v9(6)    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. Vendor needs to divisde
321   Numeric        8        +0        1   No       9(1)v9(6)    the percentage by 100.                                         04074       Schema Validation Failure
322   Numeric        14       +0        1   No       9(14)                                                                       04074       Schema Validation Failure
323   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
324   Numeric        14       +0        1   No       9(14)                                                                       04074       Schema Validation Failure
325   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



326   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)               04074       Schema Validation Failure   x

327   Alphanumeric   30                 1   No       X(30)        [A-Z a-z 0-9 &amp; # % \- / * , &quot; &apos; @ _ . ?]{0,30}   04074       Schema Validation Failure

328   Alphanumeric   12                 1   No       X(12)                                                                       04074       Schema Validation Failure
329   Alphanumeric   5                  1   No       X(5)         [A-Z a-z 0-9]                                                  04074       Schema Validation Failure

330   Alphanumeric   35                 1   No       X(35)                                                                       04074       Schema Validation Failure

331   Alphanumeric   75                 1   No       X(75)                                                                       04074       Schema Validation Failure

332   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                  04074       Schema Validation Failure

333   Alphanumeric   30                 1   No       X(30)                                                                       04074       Schema Validation Failure

334   Alphanumeric   30                 1   No       X(30)                                                                       04074       Schema Validation Failure
335   Alpha          20                 1   No       X(20)        [A-Za-z\s]                                                     04074       Schema Validation Failure
                I         J         K   L        M           N                    O           P               Q               R

336   Alphanumeric   2                  1   No       X(2)                             04074       Schema Validation Failure

337   Alphanumeric   5                  1   No       X(5)         [A-Z a-z 0-9]       04074       Schema Validation Failure

338   Alphanumeric   4                  1   No       X(4)         [A-Z a-z 0-9]       04074       Schema Validation Failure

339   Alphanumeric   10                 1   No       CCYY-MM-DD                       04074       Schema Validation Failure

340   Numeric        16       +0        1   No       9(13)v9(2)                       04074       Schema Validation Failure




341   Numeric        16       +0        1   No       9(13)v9(2)                       04074       Schema Validation Failure
342   Numeric        16       +0        1   No       9(13)v9(2)                       04074       Schema Validation Failure



343   Numeric        16       +0        1   No       9(13)v9(2)                       04074       Schema Validation Failure

344   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure



345   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure



346   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure




347   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure
348   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure
349   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure

350   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure

351   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure
352   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure
353   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure
354   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure
355   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure

356   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure

357   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure

358   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure

359   Numeric        16       +-0       1   No       9(13)V9(2)                       04074       Schema Validation Failure
                I        J         K   L        M           N                                   O                           P               Q               R
360   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure



361   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
362   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
363   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
364   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
365   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure



366   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure

367   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure

368   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure

369   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure

370   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure

371   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
372   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
373   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
374   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure

375   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure
376   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure

377   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure
378   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure

379   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure
380   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure

381   Numeric       16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure



382   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x

383   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
384   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure

385   Numeric       1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x
386   Numeric       16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
                I         J         K   L        M           N                                    O                          P               Q               R


387   Numeric        16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure

388   Numeric        16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure
389   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
390   Alphanumeric   9                  1   No       X(9)                                                            04074       Schema Validation Failure
391   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
392   Alphanumeric   9                  1   No       X(9)                                                            04074       Schema Validation Failure

393   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure

394   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
395   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
396   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure

397   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
398   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure



399   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure



400   Numeric        16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure
401   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
402   Numeric        16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure

403   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x



404   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x
405   Numeric        16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure   x

406   Alphanumeric   50                 1   No       X(50)                                                           04074       Schema Validation Failure   x
407   Alphanumeric   50                 1   No       X(50)                                                           04074       Schema Validation Failure   x
408   Numeric        16       +-0       1   No       9(13)V9(2)                                                      04074       Schema Validation Failure
409   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                      04074       Schema Validation Failure
410   Numeric        16       +0        1   No       9(13)v9(2)                                                      04074       Schema Validation Failure
411   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x

412   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x



413   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x
                I         J         K   L        M            N                                   O                                       P               Q               R


414   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)                04074       Schema Validation Failure   x
415   Numeric        16       +0        1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure

416   Numeric        1        +0        1   No       X(1)         Valid Values: 1 = signature present                             04074       Schema Validation Failure   x

417   Numeric        1        +0        1   No       X(1)         Valid Values: 1 = signature present, 2 = no signature present   04074       Schema Validation Failure

418   Alphanumeric   75                 1   No       X(75)                                                                        04074       Schema Validation Failure

419   Alphanumeric   75                 1   No       X(75)                                                                        04074       Schema Validation Failure
420   Alphanumeric   75                 1   No       X(75)                                                                        04074       Schema Validation Failure
421   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
422   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure

423   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
424   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure

425   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
426   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
427   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
428   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
429   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
430   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure



431   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
432   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure



433   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
434   Alphanumeric   138                1   No       X(138)                                                                       04074       Schema Validation Failure




435   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure




436   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure

437   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure

438   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
                I         J         K   L        M           N    O           P               Q               R



439   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




440   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

441   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

442   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

443   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

444   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




445   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

446   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

447   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

448   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
449   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
450   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
451   Alphanumeric   10                 1   No       CCYY-MM-DD       04074       Schema Validation Failure
452   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
453   Alphanumeric   10                 1   No       CCYY-MM-DD       04074       Schema Validation Failure
454   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
455   Alphanumeric   10                 1   No       CCYY-MM-DD       04074       Schema Validation Failure
456   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
457   Alphanumeric   10                 1   No       CCYY-MM-DD       04074       Schema Validation Failure
458   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

459   Alphanumeric   10                 1   No       CCYY-MM-DD       04074       Schema Validation Failure

460   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

461   Alphanumeric   10                 1   No       CCYY-MM-DD       04074       Schema Validation Failure



462   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
463   Alphanumeric   10                 1   No       CCYY-MM-DD       04074       Schema Validation Failure
                I         J         K   L        M            N                                   O                                       P               Q               R

464   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
465   Alphanumeric   35                 1   No       X(35)                                                                        04074       Schema Validation Failure
466   Alphanumeric   9                  1   No       X(9)                                                                         04074       Schema Validation Failure

467   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
468   Numeric        14       +0        1   No       9(14)                                                                        04074       Schema Validation Failure
469   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
470   Numeric        14       +0        1   No       9(14)                                                                        04074       Schema Validation Failure
471   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure




472   Alphanumeric   255                1   No       X(255)       [A-Z a-z 0-9 &amp; # % \- / * , &quot; &apos; @ _ . ?]{0,255}   04074       Schema Validation Failure   x



473   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)                04074       Schema Validation Failure   x

474   Alphanumeric   30                 1   No       X(30)                                                                        04074       Schema Validation Failure

475   Alphanumeric   12                 1   No       X(12)                                                                        04074       Schema Validation Failure
476   Alphanumeric   5                  1   No       X(5)         [A-Z a-z 0-9]                                                   04074       Schema Validation Failure

477   Alphanumeric   138                1   No       X(138)                                                                       04074       Schema Validation Failure

478   Alphanumeric   35                 1   No       X(35)                                                                        04074       Schema Validation Failure

479   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure

480   Alphanumeric   30                 1   No       X(30)                                                                        04074       Schema Validation Failure

481   Alphanumeric   30                 1   No       X(30)                                                                        04074       Schema Validation Failure
482   Alphanumeric   20                 1   No       X(20)                                                                        04074       Schema Validation Failure

483   Alphanumeric   2                  1   No       X(2)                                                                         04074       Schema Validation Failure

484   Alphanumeric   5                  1   No       X(5)                                                                         04074       Schema Validation Failure

485   Alphanumeric   4                  1   No       X(4)                                                                         04074       Schema Validation Failure

486   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
487   Numeric        16       +0        1   No       9(13)v9(2)                                                                   04074       Schema Validation Failure

488   Numeric        16       +0        1   No       9(13)v9(2)                                                                   04074       Schema Validation Failure
489   Numeric        16       +0        1   No       9(13)v9(2)                                                                   04074       Schema Validation Failure
490   Numeric        16       +0        1   No       9(13)v9(2)                                                                   04074       Schema Validation Failure
                I         J         K   L        M           N                                    O                                       P               Q               R
491   Numeric        16       +0        1   No       9(13)v9(2)                                                                   04074       Schema Validation Failure

492   Numeric        16       +0        1   No       9(13)v9(2)                                                                   04074       Schema Validation Failure
493   Numeric        16       +0        1   No       9(13)v9(2)                                                                   04074       Schema Validation Failure
494   Numeric        16       +0        1   No       9(13)v9(2)                                                                   04074       Schema Validation Failure
495   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
496   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
497   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
498   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
499   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
500   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
501   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
502   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
503   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure
504   Numeric        1        +0        1   No       X(1)         Valid Value: 1 = Yes(checked)                                   04074       Schema Validation Failure

505   Numeric        1        +0        1   No       X(1)         Valid Values: 1 = signature present, 2 = no signature present   04074       Schema Validation Failure

506   Alphanumeric   75                 1   No       X(75)                                                                        04074       Schema Validation Failure
507   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure



508   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure

509   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure

510   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
511   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
512   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
513   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
514   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
515   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
516   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
517   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
518   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
519   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
520   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
521   Alphanumeric   10                 1   No       CCYY-MM-DD                                                                   04074       Schema Validation Failure
522   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
523   Numeric        16       +-0       1   No       9(13)V9(2)                                                                   04074       Schema Validation Failure
                I         J         K   L        M           N    O           P               Q               R


524   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

525   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

526   Alphanumeric   20                 1   No       X(20)            04074       Schema Validation Failure

527   Alphanumeric   10                 1   No       CCYY-MM-DD       04074       Schema Validation Failure

528   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

529   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
530   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
531   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

532   Alphanumeric   30                 1   No       X(30)            04074       Schema Validation Failure

533   Alphanumeric   30                 1   No       X(30)            04074       Schema Validation Failure
534   Alphanumeric   18                 1   No       X(18)            04074       Schema Validation Failure

535   Alphanumeric   2                  1   No       X(2)             04074       Schema Validation Failure

536   Alphanumeric   5                  1   No       X(5)             04074       Schema Validation Failure

537   Alphanumeric   4                  1   No       X(4)             04074       Schema Validation Failure

538   Alphanumeric   10                 1   No       CCYY-MM-DD       04074       Schema Validation Failure

539   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure



540   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
541   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
542   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

543   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

544   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
545   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
546   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

547   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

548   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

549   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
                I        J         K   L        M           N                                  O                                        P               Q               R
550   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. Vendor needs to divisde
551   Numeric       8        +0        1   No       9(1)v9(6)    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. Vendor needs to divisde
552   Numeric       8        +0        1   No       9(1)v9(6)    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. Vendor needs to divisde
553   Numeric       8        +0        1   No       9(1)v9(6)    the percentage by 100.                                         04074       Schema Validation Failure
554   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
555   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
556   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
557   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

558   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
559   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

560   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
561   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

562   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
563   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

564   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

565   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
566   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

567   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
568   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

569   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

570   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



571   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



572   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

573   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



574   Numeric       16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
                I         J         K   L        M           N                                  O                                        P               Q               R

575   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



576   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
577   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

578   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

579   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
580   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
581   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



582   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
583   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

584   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



585   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



586   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
587   Alphanumeric   9                  1   No       X(9)                                                                        04074       Schema Validation Failure
                                                                  Examples: 55% would be sent by Vendor as 0.55; 123.4567%
                                                                  would be sent by Vendor as 1.234567. Vendor needs to divisde
588   Numeric        8        +0        1   No       9(1)v9(6)    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. Vendor needs to divisde
589   Numeric        8        +0        1   No       9(1)v9(6)    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. Vendor needs to divisde
590   Numeric        8        +0        1   No       9(1)v9(6)    the percentage by 100.                                         04074       Schema Validation Failure
591   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
592   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
593   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
594   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure



595   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

596   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
597   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure

598   Numeric        16       +-0       1   No       9(13)V9(2)                                                                  04074       Schema Validation Failure
                I         J         K   L        M           N    O           P               Q               R
599   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

600   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure

601   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure



602   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure
603   Alphanumeric   35                 1   No       X(35)            04074       Schema Validation Failure

604   Alphanumeric   20                 1   No       X(20)            04074       Schema Validation Failure
605   Alphanumeric   35                 1   No       X(35)            04074       Schema Validation Failure
606   Numeric        16       +-0       1   No       9(13)V9(2)       04074       Schema Validation Failure




607   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

608   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

609   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



610   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




611   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




612   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

613   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
614   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

615   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

616   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




617   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
                I        J         K   L        M           N    O           P               Q               R



618   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




619   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



620   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




621   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




622   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

623   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




624   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

625   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



626   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




627   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

628   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




629   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



630   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




631   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
                I        J         K   L        M           N    O           P               Q               R



632   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




633   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




634   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



635   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

636   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

637   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
638   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
639   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



640   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



641   Numeric       11       +0        2   No       9(7)v9(3)        04074       Schema Validation Failure



642   Numeric       11       +0        2   No       9(7)v9(3)        04074       Schema Validation Failure



643   Numeric       11       +0        2   No       9(7)v9(3)        04074       Schema Validation Failure



644   Numeric       11       +0        2   No       9(7)v9(3)        04074       Schema Validation Failure
645   Numeric       8        +0        2   No       9(1)v9(6)        04074       Schema Validation Failure



646   Numeric       11       +0        2   No       9(7)v9(3)        04074       Schema Validation Failure



647   Numeric       11       +0        2   No       9(7)v9(3)        04074       Schema Validation Failure



648   Numeric       11       +0        2   No       9(7)v9(3)        04074       Schema Validation Failure
                I         J         K   L        M           N    O           P               Q               R


649   Numeric        11       +0        2   No       9(7)v9(3)        04074       Schema Validation Failure
650   Numeric        8        +0        2   No       9(1)v9(6)        04074       Schema Validation Failure
651   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
652   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
653   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
654   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
655   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
656   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
657   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
658   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



659   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



660   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



661   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



662   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure




663   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



664   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure



665   Numeric        16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
666   Numeric        5        +0        2   No       9(5)             04074       Schema Validation Failure

667   Alphanumeric   7                  2   No       X(7)             04074       Schema Validation Failure

668   Alphanumeric   7                  2   No       X(7)             04074       Schema Validation Failure

669   Alphanumeric   7                  2   No       X(7)             04074       Schema Validation Failure

670   Alphanumeric   7                  2   No       X(7)             04074       Schema Validation Failure
671   Numeric        5        +0        2   No       9(5)             04074       Schema Validation Failure

672   Alphanumeric   7                  2   No       X(7)             04074       Schema Validation Failure
                I         J         K   L        M           N                                   O                           P               Q               R

673   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure

674   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure

675   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure
676   Numeric        5        +0        2   No       9(5)                                                            04074       Schema Validation Failure

677   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure

678   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure

679   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure

680   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure
681   Numeric        5        +0        2   No       9(5)                                                            04074       Schema Validation Failure



682   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure



683   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure



684   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure

685   Alphanumeric   7                  2   No       X(7)                                                            04074       Schema Validation Failure

686   Alphanumeric   4                  2   No       X(4)                                                            04074       Schema Validation Failure



687   Numeric        16       +-0       2   No       9(13)V9(2)                                                      04074       Schema Validation Failure

688   Alphanumeric   4                  2   No       X(4)                                                            04074       Schema Validation Failure



689   Numeric        16       +-0       2   No       9(13)V9(2)                                                      04074       Schema Validation Failure




690   Numeric        1        +0        2   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x

691   Numeric        1        +0        2   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x



692   Numeric        1        +0        2   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x
                I        J         K   L        M           N                                   O                           P               Q               R



693   Numeric       9        +0        2   No       9(9)                                                            04074       Schema Validation Failure




694   Numeric       9        +0        2   No       9(9)                                                            04074       Schema Validation Failure



695   Numeric       16       +-0       2   No       9(13)V9(2)                                                      04074       Schema Validation Failure




696   Numeric       16       +-0       2   No       9(13)V9(2)                                                      04074       Schema Validation Failure




697   Numeric       16       +-0       2   No       9(13)V9(2)                                                      04074       Schema Validation Failure




698   Numeric       1        +0        2   No       X(1)         Valid Value: 1 = Yes (checked), 2 = No (checked)   04074       Schema Validation Failure   x




699   Numeric       16       +-0       2   No       9(13)V9(2)                                                      04074       Schema Validation Failure




700   Numeric       16       +-0       2   No       9(13)V9(2)                                                      04074       Schema Validation Failure




701   Numeric       16       +-0       2   No       9(13)V9(2)                                                      04074       Schema Validation Failure




702   Numeric       16       +-0       2   No       9(13)V9(2)                                                      04074       Schema Validation Failure
                I        J         K   L        M           N                                    O           P               Q               R



703   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure




704   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure




705   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
706   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
707   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
708   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
709   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
710   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
711   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure

712   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
713   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
714   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
715   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure

716   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure



717   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure

718   Numeric       1        +0        2   No       X(1)         Valid Value: 1 = Yes(checked)       04074       Schema Validation Failure



719   Numeric       1        +0        2   No       X(1)         Valid Value: 1 = Yes(checked)       04074       Schema Validation Failure
720   Numeric       7        +0        2   No       9(7)                                             04074       Schema Validation Failure

721   Numeric       7        +0        2   No       9(7)                                             04074       Schema Validation Failure
722   Numeric       7        +0        2   No       9(7)                                             04074       Schema Validation Failure

723   Numeric       8        +0        2   No       9(1)v9(6)                                        04074       Schema Validation Failure
724   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
725   Numeric       16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure
726   Numeric       8        +0        2   No       9(1)v9(6)                                        04074       Schema Validation Failure
                I         J         K   L        M           N                                    O           P               Q               R



727   Numeric        16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure



728   Numeric        7        +0        2   No       9(7)                                             04074       Schema Validation Failure



729   Numeric        7        +0        2   No       9(7)                                             04074       Schema Validation Failure

730   Numeric        8        +0        2   No       9(1)v9(6)                                        04074       Schema Validation Failure

731   Numeric        16       +-0       2   No       9(13)V9(2)                                       04074       Schema Validation Failure

732   Numeric        1        +0        2   No       X(1)         Valid Value: 1 = Yes(checked)       04074       Schema Validation Failure

733   Numeric        1        +0        2   No       X(1)         Valid Value: 1 = Yes(checked)       04074       Schema Validation Failure



734   Numeric        1        +0        2   No       X(1)         Valid Value: 1 = Yes(checked)       04074       Schema Validation Failure



735   Numeric        1        +0        2   No       X(1)         Valid Value: 1 = Yes(checked)       04074       Schema Validation Failure
736   Alphanumeric   10                 2   No       CCYY-MM-DD                                       04074       Schema Validation Failure
737   Alphanumeric   10                 2   No       CCYY-MM-DD                                       04074       Schema Validation Failure
738   Alphanumeric   10                 2   No       CCYY-MM-DD                                       04074       Schema Validation Failure
739   Alphanumeric   10                 2   No       CCYY-MM-DD                                       04074       Schema Validation Failure
740   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
741   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
742   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
743   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
744   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
745   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
746   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
747   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
748   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure

749   Alphanumeric   10                 2   No       CCYY-MM-DD                                       04074       Schema Validation Failure

750   Alphanumeric   10                 2   No       CCYY-MM-DD                                       04074       Schema Validation Failure
751   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
752   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
753   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
754   Numeric        16       +0        2   No       9(13)v9(2)                                       04074       Schema Validation Failure
                I        J        K   L        M           N                                    O           P               Q               R
755   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
756   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
757   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
758   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
759   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
760   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
761   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
762   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
763   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
764   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
765   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
766   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
767   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
768   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
769   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
770   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
771   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
772   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
773   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
774   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
775   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
776   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
777   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
778   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
779   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
780   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
781   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
782   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
783   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
784   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
785   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
786   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
787   Numeric       2        +0       2   No       9(2)         Valid values '3' '4' or '5'         04074       Schema Validation Failure
788   Numeric       2        +0       2   No       9(2)         Valid values '6' '7' or '8'         04074       Schema Validation Failure
789   Numeric       2        +0       2   No       9(2)         Valid values '9' '10' or '11'       04074       Schema Validation Failure
790   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
791   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
792   Numeric       16       +0       2   No       9(13)v9(2)                                       04074       Schema Validation Failure
                I         J         K   L         M           N                                   O                               P               Q               R
793   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
794   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
795   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
796   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
797   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
798   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
799   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
800   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
801   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure

802   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
803   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
804   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
805   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
806   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
807   Alphanumeric   20                 2   Yes       X(20)        Valid Values: 'CT3', 'CT4', 'CT3S', 'CT3M4M', 'CT3A'   04074       Schema Validation Failure

808   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure
809   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure

810   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure
811   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure

812   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure

813   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure

814   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure

815   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure

816   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure

817   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure

818   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure

819   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure



820   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure



821   Numeric        16       +-0       2   No        9(13)V9(2)                                                          04074       Schema Validation Failure
822   Numeric        16       +0        2   No        9(13)v9(2)                                                          04074       Schema Validation Failure
                I        J         K   L        M           N    O           P               Q               R
823   Numeric       16       +0        2   No       9(13)v9(2)       04074       Schema Validation Failure
824   Numeric       16       +0        2   No       9(13)v9(2)       04074       Schema Validation Failure
825   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

826   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

827   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

828   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure

829   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure
830   Numeric       16       +-0       2   No       9(13)V9(2)       04074       Schema Validation Failure