OLD: PartnershipIncome/Common/IRS8912/IRS8912.xsd (2011v2.1)
NEW: PartnershipIncome/Common/IRS8912/IRS8912.xsd (2012v1.0)

OLD line(s): 2,3 <xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2,3 <!-- Last Modified by James Ganzy on 07/16/2012 --> <xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
OLD line(s): 49,50 <!-- Bond Credit --> <xsd:element name="BondCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 43,51 <!-- Total F8912 Bond Credit Group--> <xsd:element name="TotalF8912BondCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!-- =============== Total All Form 1097BTC Credit Amount =============== --> <!-- ===== For Line 1, use value of Part III Line 14 (TotalAllForm1097BTCCrAmt) ===== --> <!-- =============== Total All Form 1097BTC Credit Amount =============== --> <!-- Total All Form 1097BTC Credit Amount --> <xsd:element name="TotalAllForm1097BTCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 53 <Description>Bond Credit</Description> | NEW line(s): 54 <Description>Total All Form 1097BT Credit Amount</Description>
OLD line(s): 58,59 <!-- Bond Credit Not Reported on Form 1097BTC Amount --> <xsd:element name="BondCrNotRptOnForm1097BTCAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 59,62 <!-- =============== For Line 2a, use value of Part IV Line 20 =============== --> <xsd:choice minOccurs="0"> <!-- Total Other Not Reported F1097BT Credit Amount --> <xsd:element name="TotalOtherNotRptF1097BTCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 62,63 <Description>Bond Credit Not Reported on Form 1097BTC Amount</Description> <LineNumber>Part I Line 2</LineNumber> | NEW line(s): 65,66 <Description>Total Other Not Reported F1097BT Credit Amount</Description> <LineNumber>Part I Line 2a</LineNumber>
OLD line(s): 67 | NEW line(s): 70,94 <!--New Clean Energy Bond Credit Amount --> <xsd:element name="NewCleanEnergyBondCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>New Clean Energy Bond Credit Amount</Description> <LineNumber>Part I Line 2a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- ============== Total Entity Not Reported F1097BTC Credit Amount =============== --> <!-- ====== For Line 2b, use value of Part V Line 22 (TotalEntityNotRtpF1097BTCCrAmt) ===== --> <!-- ============== Total Entity Not Reported F1097BTC Credit Amount =============== --> <!-- Total Entity Not Reported F1097BTC Credit Amount--> <xsd:element name="TotalEntityNotRtpF1097BTCCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Entity Not Reported F1097BTC Credit Amount</Description> <LineNumber>Part I Line 2b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element>
OLD line(s): 69 <xsd:element name="CreditCarryForwardFromPYAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 96 <xsd:element name="CreditCarryForwardFromPYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 79 <xsd:element name="TotalCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 105 <xsd:element name="TotalCredit" type="USAmountType" minOccurs="0">
OLD line(s): 89 <xsd:element name="AmtAllocatedBeneficiariesEstTr" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 114 <xsd:element name="AmtAllocatedBeneficiariesEstTr" type="USAmountType" minOccurs="0">
OLD line(s): 99 <xsd:element name="EstTrCYBondCrAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 123 <xsd:element name="EstTrCYBondCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 111 <xsd:element name="RegularTaxBeforeCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 133 <xsd:element name="RegularTaxBeforeCredit" type="USAmountType" minOccurs="0">
OLD line(s): 121 <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 142 <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0">
OLD line(s): 131 <xsd:element name="SumRegularTaxAndAMT" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 151 <xsd:element name="SumRegularTaxAndAMT" type="USAmountType" minOccurs="0">
OLD line(s): 141 <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 160 <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0">
OLD line(s): 151 <xsd:element name="CreditsFromOtherForms" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 169 <xsd:element name="CreditsFromOtherForms" type="USAmountType" minOccurs="0">
OLD line(s): 161 <xsd:element name="GeneralBusinessCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 178 <xsd:element name="GeneralBusinessCredit" type="USAmountType" minOccurs="0">
OLD line(s): 171 <xsd:element name="CreditForPriorYearMinimumTax" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 187 <xsd:element name="CreditForPriorYearMinimumTax" type="USAmountType" minOccurs="0">
OLD line(s): 181 <xsd:element name="TotalOfCredits" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 196 <xsd:element name="TotalOfCredits" type="USAmountType" minOccurs="0">
OLD line(s): 191 <xsd:element name="NetIncomeTax" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 205 <xsd:element name="NetIncomeTax" type="USAmountType" minOccurs="0">
OLD line(s): 201 <xsd:element name="CYAllowableCr" type="USAmountNNType" minOccurs="0" maxOccurs="1"> | NEW line(s): 214 <xsd:element name="CYAllowableCr" type="USAmountNNType" minOccurs="0">
OLD line(s): 209,212 <!-- ===== Part III ===== --> | NEW line(s): 222 <!-- ===== Part III Bond credit(s) reported to you on Form(s) 1097-BTC===== -->
OLD line(s): 217 <xsd:element name="NameOfBondIssuer" type="BusinessNameType" minOccurs="0" maxOccurs="1"> | NEW line(s): 227 <xsd:element name="NameOfBondIssuer" type="BusinessNameType" minOccurs="0">
OLD line(s): 227 <xsd:element name="BondIssuerEIN" type="EINType" minOccurs="0" maxOccurs="1"> | NEW line(s): 236 <xsd:element name="BondIssuerEIN" type="EINType" minOccurs="0">
OLD line(s): 231 <LineNumber>Part III line 13b</LineNumber> | NEW line(s): 240 <LineNumber>Part III line 13b1</LineNumber>
OLD line(s): 235,237 <!-- Total Form 1097BTC Amount --> <xsd:element name="TotalForm1097BTCAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 244,245 <!-- Issuer Unique Identification Number --> <xsd:element name="IssuerUniqueIdentificationNum" type="StringType" minOccurs="0">
OLD line(s): 240 <Description>Total Form 1097BTC Amount</Description> | NEW line(s): 248,257 <Description>Issuer Unique Identification Number</Description> <LineNumber>Part III line 13b2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 1097BTC Credit Amount --> <xsd:element name="Form1097BTCCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 1097BTC Credit Amount</Description>
OLD line(s): 248,250 <!-- Total All Form 1097BTC Amount --> <xsd:element name="TotalAllForm1097BTCAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 265,266 <!-- Total All Form 1097BTC Credit Amount --> <xsd:element name="TotalAllForm1097BTCCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 253 <Description>Total All Form 1097BTC Amount</Description> | NEW line(s): 269 <Description>Total All Form 1097BTC Credit Amount</Description>
OLD line(s): 258 | NEW line(s): 274,403 <!-- ===== Part IV Bond credit(s) not reported to you on Form(s) 1097-BTC ===== --> <xsd:element name="BondNotOnForm1097BTCGrp" minOccurs="0" maxOccurs="99"> <xsd:complexType> <xsd:sequence> <!-- Name of Bond Issuer --> <xsd:element name="NameOfBondIssuer" type="BusinessNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Name of Bond Issuer</Description> <LineNumber>Part IV line 15a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- City of Bond Issuer--> <xsd:element name="City" type="CityType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>City of Bond Issuer </Description> <LineNumber>Part IV line 15a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- State of Bond Issuer--> <xsd:element name="State" type="StateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>State of Bond Issuer </Description> <LineNumber>Part IV line 15a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Bond Issuer EIN --> <xsd:element name="BondIssuerEIN" type="EINType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Bond Issuer EIN</Description> <LineNumber>Part IV line 15b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Bond Issuer Date --> <xsd:element name="BondIssuerDt" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Bond Issuer Date</Description> <LineNumber>Part IV line 16a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Bond Maturity Date --> <xsd:element name="BondMaturityDt" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Bond Maturity Date</Description> <LineNumber>Part IV line 16b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Bond Disposed Date --> <xsd:element name="BondDisposedDt" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Bond Disposed Date</Description> <LineNumber>Part IV line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- CUSIP Number --> <xsd:element name="CUSIPNumber" type="CUSIPNumberType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>CUSIP Number</Description> <LineNumber>Part IV line 18a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Principle Payment Date --> <xsd:element name="PrinciplePaymentDt" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Principle Payment Date</Description> <LineNumber>Part IV line 18a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Outstanding Bond Principle Amount --> <xsd:element name="OutstandingBondPrinAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Outstanding Bond Principle Amount</Description> <LineNumber>Part IV line 18b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit Rate --> <xsd:element name="CreditRate" type="RatioType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit Rate</Description> <LineNumber>Part IV line 18c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Before Other Limitations Credit Amount --> <xsd:element name="TotalBeforeOthLimitationsCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Before Other Limitations Credit Amount</Description> <LineNumber>Part IV line 18d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Percentage Amount --> <xsd:element name="PercentageAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Percentage Amount</Description> <LineNumber>Part IV line 18e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Before Other Limitations Allowable Credit Amount --> <xsd:element name="BeforeOtherLmtAllowableCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Before Other Limitations Allowable Credit Amount</Description> <LineNumber>Part IV line 18f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 261 | NEW line(s): 406,471 </xsd:element> <xsd:choice> <!-- Total Other Not Reported F1097BTC Credit Amount --> <xsd:element name="TotalOtherNotRptF1097BTCCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Other Not Reported F1097BTC Credit Amount</Description> <LineNumber>Part IV line 19</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Clean Energy Bond Amount --> <xsd:element name="NewCleanEnergyBondAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>New Clean Energy Bond Amount</Description> <LineNumber>Part IV line 20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- ==== Part V Bond credit(s) from Partnerships, S Corp, Reg. Invest. Co., Real Est., Estate & Trust not reported to you on Form(s) 1097-BTC ==== --> <xsd:element name="OtherBondNotOnForm1097BTCGrp" minOccurs="0" maxOccurs="99"> <xsd:complexType> <xsd:sequence> <!-- Entity Name --> <xsd:element name="EntityName" type="BusinessNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Entity Name</Description> <LineNumber>Part V line 21a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- EIN --> <xsd:element name="EIN" type="EINType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>EIN</Description> <LineNumber>Part V line 21b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Bond Credit Amount--> <xsd:element name="BondCreditAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Bond Credit Amount</Description> <LineNumber>Part V line 21c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Total Entity Not Reported F1097BTC Credit Amount --> <xsd:element name="TotalEntityNotRtpF1097BTCCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Entity Not Reported F1097BTC Credit Amount</Description> <LineNumber>Part V line 22</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType>