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> |