| OLD line(s): 2
<!-- Last Modified by James Ganzy on 10/25/2012 --><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"> | NEW line(s): 2,3
<!-- Last Modified by James Ganzy on 08/20/2013 --> <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): 47
<!-- ===== For Line 1, use value of Part III Line 14 (TotalAllForm1097BTCCrAmt) ===== --> | NEW line(s): 48
<!-- ===== For Line 1, use value of Part III Line 14 (TotalAllForm1097BTCAmt) ===== --> |
| OLD line(s): 58
<!-- =============== For Line 2a, use value of Part IV Line 20 =============== --> | NEW line(s): 59
<!-- =============== For Line 2, use value of Part IV Line 20 =============== --> |
| OLD line(s): 65
<LineNumber>Part I Line 2a</LineNumber> | NEW line(s): 66
<LineNumber>Part I Line 2</LineNumber> |
| OLD line(s): 70,81
<!-- ============== 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="TotalEntityNotRtpF1097BTCAmt" 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> | NEW line(s): 70
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| OLD line(s): 86
<xsd:element name="CreditCarryforwardFromPYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 75
<xsd:element name="CarryforwardPYBondCreditAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 89
<Description>Carry forward of bond credits from prior year</Description> | NEW line(s): 78
<Description>Carry forward of bond credits from prior year Amount</Description> |
| OLD line(s): 98
<Description>Total Credit</Description> | NEW line(s): 87
<Description>Total Credit Amount</Description> |
| OLD line(s): 107
<Description>Amount Allocated to Beneficiaries of Estates and Trusts</Description> | NEW line(s): 96
<Description>Allocated to Beneficiaries of Estates and Trusts Amount</Description> |
| OLD line(s): 126
<Description>Regular Tax Before Credit</Description> | NEW line(s): 115
<Description>Regular Tax Before Credit Amount</Description> |
| OLD line(s): 135
<Description>Alternative Minimum Tax</Description> | NEW line(s): 124
<Description>Alternative Minimum Tax Amount</Description> |
| OLD line(s): 144
<Description>Sum of Regular Tax and Alternative Minimum Tax</Description> | NEW line(s): 133
<Description>Sum of Regular Tax and Alternative Minimum Tax Amount</Description> |
| OLD line(s): 153
<Description>Foreign Tax Credit</Description> | NEW line(s): 142
<Description>Foreign Tax Credit Amount</Description> |
| OLD line(s): 162
<Description>Certain Allowable Credits</Description> | NEW line(s): 151
<Description>Certain Allowable Credits Amount</Description> |
| OLD line(s): 171
<Description>General Business Credit</Description> | NEW line(s): 160
<Description>General Business Credit Amount</Description> |
| OLD line(s): 180
<Description>Credit for Prior Year Minimum Tax</Description> | NEW line(s): 169
<Description>Credit for Prior Year Minimum Tax Amount</Description> |
| OLD line(s): 189
<Description>Total of Credits</Description> | NEW line(s): 178
<Description>Total of Credits Amount</Description> |
| OLD line(s): 198
<Description>Net Income Tax</Description> | NEW line(s): 187
<Description>Net Income Tax Amount</Description> |
| OLD line(s): 207
<Description>Current Year Allowable Credit</Description> | NEW line(s): 196
<Description>Current Year Allowable Credit Amount</Description> |
| OLD line(s): 220
<Description>Name of Bond Issuer</Description> | NEW line(s): 209
<Description>Bond Issuer Name</Description> |
| OLD line(s): 243
<xsd:restriction base="StringType"> | NEW line(s): 232
<xsd:restriction base="TextType"> |
| OLD line(s): 249
<xsd:element name="Form1097BTCCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 238
<xsd:element name="Form1097BTCAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 286
<Description>City of Bond Issuer </Description> | NEW line(s): 275
<Description>City Name of Bond Issuer </Description> |
| OLD line(s): 295
<Description>State of Bond Issuer </Description> | NEW line(s): 284
<Description>State Abbreviation Code of Bond Issuer </Description> |
| OLD line(s): 335
| NEW line(s): 325,328
<!-- Bond Not Reported On 1097BTC Detail --> <xsd:element name="BondNotRptOn1097BTCDetail" minOccurs="0" maxOccurs="50"> <xsd:complexType> <xsd:sequence> |
| OLD line(s): 353
| NEW line(s): 347,355
<!-- Interest Payment Date --> <xsd:element name="InterestPaymentDt" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Interest Payment Date</Description> <LineNumber>Part IV line 18a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 362
| NEW line(s): 365,373
<!-- Interest Payable Amount --> <xsd:element name="InterestPayableAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Interest Payable Amount</Description> <LineNumber>Part IV line 18b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 401
| NEW line(s): 413,415
</xsd:sequence> </xsd:complexType> </xsd:element> |
| OLD line(s): 422,452
<!-- ==== 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> | NEW line(s): 435
|
| OLD line(s): 455,466
</xsd:element> <!-- Total Entity Not Reported F1097BTC Credit Amount --> <xsd:element name="TotalEntityNotRtpF1097BTCAmt" 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> | NEW line(s): 437
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