OLD line(s): 242
<LineNumber>Part II, line 16a</LineNumber> | NEW line(s): 242
<LineNumber>Part II, line 16</LineNumber> |
OLD line(s): 247,266
<!-- Election to Accelerate Research Credit --> <xsd:element name="ElectionToAccelResearchCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Election to accelerate research credit</Description> <LineNumber>Part II, line 16b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Adjusted Net Income And Election Accelerate Amount --> <xsd:element name="TotAdjNetIncmAndElectAccelAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total adjusted net income and election accelerate amount</Description> <LineNumber>Part II, line 16c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 246
|
OLD line(s): 272
<LineNumber>Part II, line 17a</LineNumber> | NEW line(s): 252
<LineNumber>Part II, line 17</LineNumber> |
OLD line(s): 291,324
<!-- Smaller of CY Credits Not Allowed TMT Or Total Adjusted Net Amount --> <xsd:element name="SmllrCYNotAllwTMTOrAdjNetAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Smaller of CY credits not allowed TMT or total adjusted net amount</Description> <LineNumber>Part II, line 17b</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="section383Or384IndicatorCd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC 383"/> <xsd:enumeration value="SEC 384"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Refundable Amount For a Corporation --> <xsd:element name="CorporationRefundableAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Refundable amount for a corporation</Description> <LineNumber>Part II, line 17c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 270
|
OLD line(s): 455,463
<!-- Total Eligable Smaller Bussiness Credit Non Passive Activity Amount --> <xsd:element name="TotEligSmllBusCrNonPssvActyAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total eligable smaller bussiness credit non passive activity amount</Description> <LineNumber>Part II, line 31</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 401
<!-- Line 31 Reserved --> |
OLD line(s): 465,466
<!-- General Business Eligible Smaller Business Passive Activity Credit Amount --> <xsd:element name="GenBusEligSmllBusPssvActyCrAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 403,404
<!-- General Business Passive Activity Credit Amount --> <xsd:element name="GenBusPssvActyCrAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 469
<Description>General business eligible smaller business passive activity credit amount</Description> | NEW line(s): 407
<Description>General business passive activity credit amount</Description> |
OLD line(s): 495,496
<!-- Allowed General And Eligible Smaller Business Carryback Credit Amount --> <xsd:element name="AllwGenAndEligSmllBusCybkCrAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 433,434
<!-- Allowed General Business Carryback Credit Amount --> <xsd:element name="AllwGenBusCybkCrAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 499
<Description>Allowed general and eligible smaller business carryback credit amount</Description> | NEW line(s): 437
<Description>Allowed general business carryback credit amount</Description> |
OLD line(s): 615,623
<!-- Eligible Small Business Credit From Non-Passive Activity Group --> <xsd:element name="EligSmllBusCrFromNnpssvActyGrp" type="EligSmllBusCrFromNnpssvActyGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Eligible small business credit from non-passive activity group</Description> <LineNumber>Part III, line E</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 553
<!-- Checkbox E, Reserved --> |
OLD line(s): 625,633
<!-- Eligible Small Business Credit From Passive Activity Group --> <xsd:element name="EligSmllBusCrFromPssvActyGrp" type="EligSmllBusCrFromPssvActyGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Eligible small business credit from passive activity group</Description> <LineNumber>Part III, line F</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 555
<!-- Checkbox F, Reserved --> |
OLD line(s): 645,653
<!-- Eligible Small Business Credit Carrybacks Group --> <xsd:element name="EligibleSmallBusCrCybkTypGrp" type="EligSmllBusCrCarrybacksGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Eligible small business credit carrybacks group</Description> <LineNumber>Part III, line H</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 567
<!-- Checkbox H, Reserved --> |
OLD line(s): 800,855
<!-- ===== Type for Repeating Element "EligSmllBusCrFromNnpssvActyGrp" in Part III Line E ===== --> <xsd:complexType name="EligSmllBusCrFromNnpssvActyGrpType"> <xsd:sequence> <!-- Eligible Small Business Credit From Non-Passive Activity --> <xsd:element name="EligSmllBusCrFromNnpssvActyInd" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>Eligible small business credit from non-passive activity</Description> <LineNumber>Part III, line E</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Business Credits Group --> <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType"> <xsd:annotation> <xsd:documentation> <Description>Business Credits Group</Description> <LineNumber>Part III Lines 1 - 6</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- ===== Type for Repeating Element "EligSmllBusCrFromPssvActyGrp" in Part III Line F ===== --> <xsd:complexType name="EligSmllBusCrFromPssvActyGrpType"> <xsd:sequence> <!-- Eligible Small Business Credit From Passive Activity --> <xsd:element name="EligSmllBusCrFromPssvActyInd" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>Eligible small business credit from passive activity</Description> <LineNumber>Part III, line F</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Business Credits Group --> <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType"> <xsd:annotation> <xsd:documentation> <Description>Business Credits Group</Description> <LineNumber>Part III Lines 1 - 6</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> | NEW line(s): 713
|
OLD line(s): 884,912
<!-- ===== Type for Repeating Element "EligSmllBusCrCarrybacksGrp" in Part III Line H ===== --> <xsd:complexType name="EligSmllBusCrCarrybacksGrpType"> <xsd:sequence> <!-- Eligible Small Business Credit Carrybacks --> <xsd:element name="EligSmllBusCrCarrybacksInd" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>Eligible small business credit carrybacks</Description> <LineNumber>Part III, line H</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Business Credits Group --> <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType"> <xsd:annotation> <xsd:documentation> <Description>Business Credits Group</Description> <LineNumber>Part III Lines 1 - 6</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> | NEW line(s): 741
|
OLD line(s): 2294
<xsd:element name="NewHireRetentionCreditAmt"> | NEW line(s): 2123
<xsd:element name="NewHireRetentionCreditAmt" type="USAmountNNType"> |
OLD line(s): 2301,2308
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884B"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 2129
|