XSD
<xsd:complexType name="CreditsDetail">
<xsd:annotation>
<xsd:documentation>Additional K-1 Supplement detail entry for 1065 box 15 and 1120S box 13 and 1041 box 13, Credits, for all codes</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<xsd:element name="LOWINCOMEHOUSINGCREDITS" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Low income housing credits, 1041 box 13 code C.</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="PRE2008BUILDINGS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Buildings placed in service before 2008.</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="POST2007BUILDINGS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Buildings placed in service after 2007.</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="TOTALLOWINCOMEHOUSINGCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Total low income housing credits, 1041 K-1 box 13 code C.</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="REHABEXPENDITURES" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified rehabilitation expenditures, 1065 box 15 code E and 1065 box 20 code D and 1041 box 13 code D.</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="REHABEXPENDITURESPROPTYPE" type="ofx:InfoType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Property type of selected qualified rehabilitation expenditures, 1065 box 15 code E and 1065 box 20 code D.</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="PRE1936BUILDINGS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified rehabilitation expenditures for pre-1936 buildings (under transition rules), 1041 K-1 box 13 code D.</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="TRANSITIONRULESHISTORICSTRUCTURES" type="ofx:AmountType" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:documentation>Qualified rehabilitation expenditures for certified historic structures (under transition rules), 1041 K-1 box 13 code D.</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="NONTRANSITIONRULESHISTORICSTRUCTURES" type="ofx:AmountType" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:documentation>Qualified rehabilitation expenditures for certified historic structures (NOT under transition rules), 1041 K-1 box 13 code D.</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="TOTALREHABEXPENDITURES" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Total qualified rehabilitation expenditures, 1041 K-1 box 13 code D.</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="OTHERCREDITSFORMS1065AND1120S" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:documentation>K-1 Supplement detail entry for 1065 box 15 and 1120S box 13, Credits, for codes F G M and P</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="K1CODE" type="ofx:GenericNameType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Code for following additional amount values</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ALCOHOLANDCELLULOSICBIOFUELS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Alcohol and cellulosic biofuel fuels</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="GBCINCREASINGRESEARCHCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Credit for increasing research (GBC)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ESBCINCREASINGRESEARCHCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Credit for increasing research (ESBC)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="DISABLEDACCESSCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Disabled access credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ENHANCEDOILRECOVERYCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Enhanced Oil Recovery credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="PLUGINELECTRICVEHICLECREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified plug-in electric vehicle credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="EMPLOYERSOCIALSECURITYTXCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Credit for employer social security and Medicare taxes</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="NEWMARKETSCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>New markets credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="SMALLEMPLOYERPENSIONSTARTUP" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Small employer pension startup</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="LOWSULFURDIESELFUELCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Low sulfur diesel fuel credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="RAILROADTRACKMAINTENANCECREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified railroad track maintenance credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="OILANDGASMARGINALWELLSCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Oil/gas production from marginal wells credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="DISTILLEDSPIRITSCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Distilled spirits credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ENERGYEFFICIENTHOMECREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Energy efficient home credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ALTERNATIVEMOTORVEHICLECREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Alternative motor vehicle credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="REFUELINGPROPCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Alternative fuel vehicle refueling property credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="MINERESCUETEAMTRAININGCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Mine rescue team training credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="CARBONDIOXIDESEQUESTRATION" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Carbon dioxide sequestration</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="PLUGINELECTRICDRIVEVEHICLECREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified plug-in electric drive vehicle credit</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="PAIDFAMILYMEDICALLEAVECREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Employer credit for paid family and medical leave </xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ELECTINGLARGEPARTNERSHIPSCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>General credits from electing large partnerships</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="TOTALCREDITSFORCODESFGP" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Total of above credits for codes F, G, and P</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="TOTALFROMBOX15CODESFGP" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Total from 1065 box 15 and 1120S box 13 codes F, G, and P</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="OTHERCREDITSALLFORMS" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:documentation>K-1 Supplement detail entry for 1065 box 15 and 1120S box 13, Credits, for codes F G M and P; and for 1041 box 13, Credits, for codes F G H I J K L M N O P Q and Z</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="K1CODE" type="ofx:GenericNameType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Code for following additional amount values</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="WORKOPPORTUNITYCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Work opportunity credit, Form 5884 (1041 K-1 code F)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="EMPLOYEERETENTIONCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Employee retention credit, Form 3800 (1041 K-1 code Z)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ORPHANDRUGCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Orphan drug credit, Form 3800 (1041 K-1 code M)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="RENEWABLEELECPRODUCTIONPARTI" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Renewable electricity production (Part I), Form 8835 (1041 K-1 code j)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="RENEWABLEELECPRODUCTIONPARTII" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Renewable electricity production (Part II), Form 8835 (1041 K-1 code j)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="EMPOWERMENTZONECREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Empowerment zone and renewal community credit, Form 8844 (1041 K-1 code K)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="INDIANEMPLOYMENTCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Indian employment credit, Form 3800 (1041 K-1 code L)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="BIODIESELFUELSCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Biodiesel and renewable diesel fuels credit, Form 8864 (1041 K-1 code O)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="CHILDCAREFACILITIESCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Credit for employer-provided child care facilities, Form 3800 (1041 K-1 code N)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="EMPLOYERDIFFERENTIALWAGEPMTS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Employer differential wage payments, Form 8932 (1041 K-1 code Q)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="SMALLEMPLOYERHEALTHINSPREMS" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:documentation>Small employer health insurance premiums, Form 8941-T or Form 8941-S (1041 K-1 code G)</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>