OLD line(s): 2
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> | NEW line(s): 2
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
OLD line(s): 6
<TaxYear>2012</TaxYear> | NEW line(s): 6
<TaxYear>2013</TaxYear> |
OLD line(s): 41
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" /> | NEW line(s): 41
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/> |
OLD line(s): 68
<xsd:element name="CurrentYearPassiveActyCredits" type="USAmountNNType" minOccurs="0"> | NEW line(s): 68
<xsd:element name="CurrYearPassiveActyCreditsAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 88
<xsd:element name="GeneralBusCrCarryforwardCY" minOccurs="0"> | NEW line(s): 88
<xsd:element name="CYGeneralBusCrCarryforwardAmt" minOccurs="0"> |
OLD line(s): 98,99
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CarryforwardGeneralBusinessCr" /> | NEW line(s): 98,99
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CarryforwardGeneralBusinessCr"/> |
OLD line(s): 106
<xsd:element name="CarryBackGeneralBusinessCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 106
<xsd:element name="CarryBackGeneralBusinessCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 128
<xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 128
<xsd:element name="RegularTaxBeforeCreditsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 138
<xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 138
<xsd:element name="AlternativeMinimumTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 148
<xsd:element name="AdjustedRegTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 148
<xsd:element name="AdjustedRegTaxBeforeCreditAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 158
<xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 158
<xsd:element name="ForeignTaxCreditAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 168
<xsd:element name="CertainAllwblCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 168
<xsd:element name="CertainAllowableCreditsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 178
<xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 178
<xsd:element name="TotalTaxCreditsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 188
<xsd:element name="NetIncomeTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 188
<xsd:element name="NetIncomeTaxAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 198
<xsd:element name="NetRegularTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 198
<xsd:element name="NetRegularTaxAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 208
<xsd:element name="ExcessNetRegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 208
<xsd:element name="ExcessNetRegularTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 218
<xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 218
<xsd:element name="TentativeMinimumTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 228
<xsd:element name="AdjustedExcessNetRegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 228
<xsd:element name="AdjustedExcessNetRegularTaxAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 238
<xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 238
<xsd:element name="AdjustedNetIncomeTaxAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 248
<xsd:element name="ElectionToAccelResearchCr" type="USAmountType" minOccurs="0"> | NEW line(s): 248
<xsd:element name="ElectionToAccelResearchCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 278
<xsd:attribute name="sec383Or384Indicator"> | NEW line(s): 278
<xsd:attribute name="section383Or384IndicatorCd"> |
OLD line(s): 302
<xsd:attribute name="sec383Or384Indicator"> | NEW line(s): 302
<xsd:attribute name="section383Or384IndicatorCd"> |
OLD line(s): 316
<xsd:element name="RefundableAmtForACorporation" type="USAmountType" minOccurs="0"> | NEW line(s): 316
<xsd:element name="CorporationRefundableAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 406
<xsd:element name="EmpwrZoneAndComEmploymentCr" type="USAmountType" minOccurs="0"> | NEW line(s): 406
<xsd:element name="EmpwrZoneAndComEmploymentCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 426
<xsd:element name="SumSmllrAndEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 426
<xsd:element name="SumSmllrEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 526
<xsd:element name="CurrentYearCreditAllowed" minOccurs="0"> | NEW line(s): 526
<xsd:element name="CurrentYearCreditAllowedAmt" minOccurs="0"> |
OLD line(s): 536,537
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GenBusinessCreditComputation" /> | NEW line(s): 536,537
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GenBusinessCreditComputation"/> |
OLD line(s): 636
<xsd:element name="EligSmllBusCrCarryforwardsGrp" type="EligSmllBusCrCarryforwardsGrpType" minOccurs="0"> | NEW line(s): 636
<xsd:element name="EligibleSmallBusinessCrCfwdGrp" type="EligSmllBusCrCarryforwardsGrpType" minOccurs="0"> |
OLD line(s): 646
<xsd:element name="EligSmllBusCrCarrybacksGrp" type="EligSmllBusCrCarrybacksGrpType" minOccurs="0"> | NEW line(s): 646
<xsd:element name="EligibleSmallBusCrCybkTypGrp" type="EligSmllBusCrCarrybacksGrpType" minOccurs="0"> |
OLD line(s): 923
<xsd:element name="CurrentYearInvestmentCredit"> | NEW line(s): 923
<xsd:element name="CurrentYearInvestmentCreditAmt"> |
OLD line(s): 933,934
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468" /> | NEW line(s): 933,934
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/> |
OLD line(s): 943
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 943
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 953
<xsd:element name="MissingEINReason"> | NEW line(s): 953
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 981
<xsd:element name="CYIncreasingResearchCr"> | NEW line(s): 981
<xsd:element name="CYIncreasingResearchCrAmt"> |
OLD line(s): 991,992
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765" /> | NEW line(s): 991,992
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765"/> |
OLD line(s): 1001
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1001
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1011
<xsd:element name="MissingEINReason"> | NEW line(s): 1011
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1038
<xsd:element name="CYLowIncomeHousingCr"> | NEW line(s): 1038
<xsd:element name="CurrentYearLowIncomeHsngCrAmt"> |
OLD line(s): 1048,1049
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586" /> | NEW line(s): 1048,1049
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586"/> |
OLD line(s): 1058
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1058
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1068
<xsd:element name="MissingEINReason"> | NEW line(s): 1068
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1095
<xsd:element name="CurrentYearDisabledAccessCr"> | NEW line(s): 1095
<xsd:element name="CurrentYearDisabledAccessCrAmt"> |
OLD line(s): 1105,1106
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8826" /> | NEW line(s): 1105,1106
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8826"/> |
OLD line(s): 1115
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1115
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1125
<xsd:element name="MissingEINReason"> | NEW line(s): 1125
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1152
<xsd:element name="CYRenewableElectricityCredit"> | NEW line(s): 1152
<xsd:element name="CurrentYearRenewableElecCrAmt"> |
OLD line(s): 1162,1163
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835" /> | NEW line(s): 1162,1163
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835"/> |
OLD line(s): 1172
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1172
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1182
<xsd:element name="MissingEINReason"> | NEW line(s): 1182
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1209
<xsd:element name="CurrentYearIndianEmplmnCr"> | NEW line(s): 1209
<xsd:element name="CYIndianEmploymentCreditAmt"> |
OLD line(s): 1219,1220
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8845" /> | NEW line(s): 1219,1220
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8845"/> |
OLD line(s): 1229
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1229
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1239
<xsd:element name="MissingEINReason"> | NEW line(s): 1239
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1266
<xsd:element name="CurrentYearOrphanDrugCredit"> | NEW line(s): 1266
<xsd:element name="CurrentYearOrphanDrugCreditAmt"> |
OLD line(s): 1276,1277
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8820" /> | NEW line(s): 1276,1277
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8820"/> |
OLD line(s): 1286
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1286
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1296
<xsd:element name="MissingEINReason"> | NEW line(s): 1296
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1323
<xsd:element name="CurrentYearNewMarketsCredit"> | NEW line(s): 1323
<xsd:element name="CurrentYearNewMarketsCreditAmt"> |
OLD line(s): 1333,1334
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8874" /> | NEW line(s): 1333,1334
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8874"/> |
OLD line(s): 1343
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1343
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1353
<xsd:element name="MissingEINReason"> | NEW line(s): 1353
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1380
<xsd:element name="CYSmallEmployerPensionPlanCr"> | NEW line(s): 1380
<xsd:element name="CurrentYrSmllEmplrPnsnPlanAmt"> |
OLD line(s): 1390,1391
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881" /> | NEW line(s): 1390,1391
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881"/> |
OLD line(s): 1400
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1400
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1410
<xsd:element name="MissingEINReason"> | NEW line(s): 1410
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1437
<xsd:element name="CYEmplrProvChildCareFcltsCr"> | NEW line(s): 1437
<xsd:element name="CYEmplrProvChldCareFcltsCrAmt"> |
OLD line(s): 1447,1448
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8882" /> | NEW line(s): 1447,1448
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8882"/> |
OLD line(s): 1457
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1457
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1467
<xsd:element name="MissingEINReason"> | NEW line(s): 1467
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1494
<xsd:element name="CurrentYearBiodieselFuelCredit"> | NEW line(s): 1494
<xsd:element name="CurrentYearBiodieselFuelCrAmt"> |
OLD line(s): 1504,1505
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8864" /> | NEW line(s): 1504,1505
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8864"/> |
OLD line(s): 1514
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1514
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1524
<xsd:element name="MissingEINReason"> | NEW line(s): 1524
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1551
<xsd:element name="CYLowSulfurDieselCredit"> | NEW line(s): 1551
<xsd:element name="CurrentYearLowSulfurDslCrAmt"> |
OLD line(s): 1561,1562
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8896" /> | NEW line(s): 1561,1562
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8896"/> |
OLD line(s): 1571
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1571
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1581
<xsd:element name="MissingEINReason"> | NEW line(s): 1581
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1608
<xsd:element name="DistilledSpiritsCredit"> | NEW line(s): 1608
<xsd:element name="DistilledSpiritsCreditAmt"> |
OLD line(s): 1618,1619
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8906" /> | NEW line(s): 1618,1619
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8906"/> |
OLD line(s): 1628
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1628
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1638
<xsd:element name="MissingEINReason"> | NEW line(s): 1638
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1665
<xsd:element name="CYNonconventionalFuelCredit"> | NEW line(s): 1665
<xsd:element name="CurrentYearNnconvFuelCrAmt"> |
OLD line(s): 1675,1676
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8907" /> | NEW line(s): 1675,1676
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8907"/> |
OLD line(s): 1685
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1685
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1695
<xsd:element name="MissingEINReason"> | NEW line(s): 1695
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1722
<xsd:element name="CYEnergyEfficientHomeCredit"> | NEW line(s): 1722
<xsd:element name="CurrentYrEngyEfficientHmCrAmt"> |
OLD line(s): 1732,1733
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8908" /> | NEW line(s): 1732,1733
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8908"/> |
OLD line(s): 1742
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1742
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1752
<xsd:element name="MissingEINReason"> | NEW line(s): 1752
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1779
<xsd:element name="CYEnergyEfficientApplianceCr"> | NEW line(s): 1779
<xsd:element name="CYEngyEfficientApplianceAmt"> |
OLD line(s): 1789,1790
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8909" /> | NEW line(s): 1789,1790
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8909"/> |
OLD line(s): 1799
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1799
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1809
<xsd:element name="MissingEINReason"> | NEW line(s): 1809
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1836
<xsd:element name="CYAlternativeMotorVehicleCrdt"> | NEW line(s): 1836
<xsd:element name="CurrentYearAltMtrVehCrAmt"> |
OLD line(s): 1846,1847
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8910" /> | NEW line(s): 1846,1847
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8910"/> |
OLD line(s): 1856
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1856
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1866
<xsd:element name="MissingEINReason"> | NEW line(s): 1866
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1893
<xsd:element name="CYAlternativeRefuelingCredit"> | NEW line(s): 1893
<xsd:element name="CurrentYearAltRefuelingCrAmt"> |
OLD line(s): 1903,1904
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8911" /> | NEW line(s): 1903,1904
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8911"/> |
OLD line(s): 1913
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1913
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1923
<xsd:element name="MissingEINReason"> | NEW line(s): 1923
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 1952
<xsd:element name="MineRescueTeamTrainingCredit"> | NEW line(s): 1952
<xsd:element name="MineRescueTeamTrainingCrAmt"> |
OLD line(s): 1962,1963
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8923" /> | NEW line(s): 1962,1963
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8923"/> |
OLD line(s): 1972
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1972
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 1982
<xsd:element name="MissingEINReason"> | NEW line(s): 1982
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2009
<xsd:element name="AgriculturalChemicalsCredit"> | NEW line(s): 2009
<xsd:element name="AgriculturalChemicalsCreditAmt"> |
OLD line(s): 2019,2020
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8931" /> | NEW line(s): 2019,2020
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8931"/> |
OLD line(s): 2029
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2029
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2039
<xsd:element name="MissingEINReason"> | NEW line(s): 2039
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2066
<xsd:element name="DifferentialWagePaymentsCredit"> | NEW line(s): 2066
<xsd:element name="DifferentialWagePaymentsCrAmt"> |
OLD line(s): 2076,2077
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8932" /> | NEW line(s): 2076,2077
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8932"/> |
OLD line(s): 2086
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2086
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2096
<xsd:element name="MissingEINReason"> | NEW line(s): 2096
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2123
<xsd:element name="CarbonDioxideCredit"> | NEW line(s): 2123
<xsd:element name="CarbonDioxideCreditAmt"> |
OLD line(s): 2133,2134
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8933" /> | NEW line(s): 2133,2134
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8933"/> |
OLD line(s): 2143
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2143
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2153
<xsd:element name="MissingEINReason"> | NEW line(s): 2153
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2190,2191
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8936" /> | NEW line(s): 2190,2191
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8936"/> |
OLD line(s): 2200
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2200
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2210
<xsd:element name="MissingEINReason"> | NEW line(s): 2210
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2237
<xsd:element name="AllowableQlfyElectricVehicleCr"> | NEW line(s): 2237
<xsd:element name="AllowableQualifiedElecVehAmt"> |
OLD line(s): 2247,2248
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834" /> | NEW line(s): 2247,2248
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834"/> |
OLD line(s): 2257
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2257
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2267
<xsd:element name="MissingEINReason"> | NEW line(s): 2267
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2304,2305
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884B" /> | NEW line(s): 2304,2305
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884B"/> |
OLD line(s): 2314
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2314
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2324
<xsd:element name="MissingEINReason"> | NEW line(s): 2324
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2351
<xsd:element name="CYGenBusCrElectingLargePrtshp"> | NEW line(s): 2351
<xsd:element name="CYGenBusCrElectingLgePrtshpAmt"> |
OLD line(s): 2361,2362
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1065BScheduleK1" /> | NEW line(s): 2361,2362
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1065BScheduleK1"/> |
OLD line(s): 2371
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2371
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2381
<xsd:element name="MissingEINReason"> | NEW line(s): 2381
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2420
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2420
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2430
<xsd:element name="MissingEINReason"> | NEW line(s): 2430
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2452
<xsd:element name="CurrentYearGeneralBusCr" type="USAmountType" minOccurs="0"> | NEW line(s): 2452
<xsd:element name="CurrentYearGeneralBusCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2467
<xsd:element name="EnterAmountFromF8844"> | NEW line(s): 2467
<xsd:element name="EnterAmountFromF8844Amt"> |
OLD line(s): 2477,2478
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8844" /> | NEW line(s): 2477,2478
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8844"/> |
OLD line(s): 2487
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2487
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2497
<xsd:element name="MissingEINReason"> | NEW line(s): 2497
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2524
<xsd:element name="InvestmentCredit"> | NEW line(s): 2524
<xsd:element name="InvestmentCreditAmt"> |
OLD line(s): 2534,2535
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468" /> | NEW line(s): 2534,2535
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/> |
OLD line(s): 2544
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2544
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2554
<xsd:element name="MissingEINReason"> | NEW line(s): 2554
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2581
<xsd:element name="WorkOpportunityCreditFrom5884"> | NEW line(s): 2581
<xsd:element name="WorkOpportunityCrFrom5884Amt"> |
OLD line(s): 2591,2592
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884" /> | NEW line(s): 2591,2592
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884"/> |
OLD line(s): 2601
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2601
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2611
<xsd:element name="MissingEINReason"> | NEW line(s): 2611
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2638
<xsd:element name="AlcoholAndCellulosicFuelCredit"> | NEW line(s): 2638
<xsd:element name="AlcoholAndCellulosicFuelCrAmt"> |
OLD line(s): 2648,2649
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6478" /> | NEW line(s): 2648,2649
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6478"/> |
OLD line(s): 2658
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2658
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2668
<xsd:element name="MissingEINReason"> | NEW line(s): 2668
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2695
<xsd:element name="LowIncomeHousingCredit"> | NEW line(s): 2695
<xsd:element name="LowIncomeHousingCreditAmt"> |
OLD line(s): 2705,2706
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586" /> | NEW line(s): 2705,2706
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586"/> |
OLD line(s): 2715
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2715
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2725
<xsd:element name="MissingEINReason"> | NEW line(s): 2725
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2752
<xsd:element name="RnwblElecCoalCreditFromF8835"> | NEW line(s): 2752
<xsd:element name="RnwblElecCoalCrFromF8835Amt"> |
OLD line(s): 2762,2763
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835" /> | NEW line(s): 2762,2763
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835"/> |
OLD line(s): 2772
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2772
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2782
<xsd:element name="MissingEINReason"> | NEW line(s): 2782
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2809
<xsd:element name="CreditForEmployerSSMedicareTax"> | NEW line(s): 2809
<xsd:element name="CreditForEmployerSSMedcrTxAmt"> |
OLD line(s): 2819,2820
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8846" /> | NEW line(s): 2819,2820
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8846"/> |
OLD line(s): 2829
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2829
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2839
<xsd:element name="MissingEINReason"> | NEW line(s): 2839
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2866
<xsd:element name="QualifiedRailroadTrackMaint"> | NEW line(s): 2866
<xsd:element name="QualifiedRailroadTrackMaintAmt"> |
OLD line(s): 2876,2877
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8900" /> | NEW line(s): 2876,2877
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8900"/> |
OLD line(s): 2886
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2886
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2896
<xsd:element name="MissingEINReason"> | NEW line(s): 2896
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2933,2934
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8941" /> | NEW line(s): 2933,2934
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8941"/> |
OLD line(s): 2943
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2943
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 2953
<xsd:element name="MissingEINReason"> | NEW line(s): 2953
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 2996
<xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2996
<xsd:element name="PassThroughEntityEIN" type="EINType"> |
OLD line(s): 3006
<xsd:element name="MissingEINReason"> | NEW line(s): 3006
<xsd:element name="MissingEINReasonCd"> |