OLD: CorporateIncomeTax/Common/IRS8910/IRS8910.xsd (2009v1.0)
NEW: CorporateIncomeTax/Common/IRS8910/IRS8910.xsd (2009v1.1)

OLD line(s): 60 <!-- Add Columns (a) Through (c) On Line 7 --> | NEW line(s): 60 <!-- Add Columns (a) Through (c) On Line 12 -->
OLD line(s): 64,65 <Description>Add columns (a) through (c) on line 7</Description> <LineNumber>Part II Line 8</LineNumber> | NEW line(s): 64,65 <Description>Add columns (a) through (c) on line 12</Description> <LineNumber>Part II Line 13</LineNumber>
OLD line(s): 70 <!-- Alternative motor vehicle credit --> | NEW line(s): 70 <!-- Alternative Motor Vehicle Credit From Partnership And S Corporations -->
OLD line(s): 74,75 <Description>Alternative motor vehicle credit</Description> <LineNumber>Part II Line 9</LineNumber> | NEW line(s): 74,75 <Description>Alternative motor vehicle credit from partnership and S corporations</Description> <LineNumber>Part II Line 14</LineNumber>
OLD line(s): 85 <LineNumber>Part II Line 10</LineNumber> | NEW line(s): 85 <LineNumber>Part II Line 15</LineNumber>
OLD line(s): 93 <!-- Subtract Line 7 From Line 5 --> | NEW line(s): 93 <!-- If You Skipped Part II, Enter The Amount From Line 10. If You Completed Part II, Subtract Line 12 From Line 10 -->
OLD line(s): 97,98 <Description>Subtract line 7 from line 5</Description> <LineNumber>Part III Line 11</LineNumber> | NEW line(s): 97,98 <Description>If you skipped Part II, enter the amount from line 10. If you completed Part II, subtract line 12 from line 10</Description> <LineNumber>Part III Line 16</LineNumber>
OLD line(s): 103 <!-- Add columns (a) through (c) on Line 11 --> | NEW line(s): 103 <!-- Add columns (a) through (c) on Line 16 -->
OLD line(s): 107,108 <Description>Add columns (a) through (c) on Line 11</Description> <LineNumber>Part III Line 12</LineNumber> | NEW line(s): 107,108 <Description>Add columns (a) through (c) on Line 16</Description> <LineNumber>Part III Line 17</LineNumber>
OLD line(s): 113,114 <!-- Regular Tax --> <xsd:element name="RegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 113,114 <!-- Enter The Amount From Form 1040, Line 46, Or Form 1040NR, Line 43 --> <xsd:element name="TotalTxBeforeCrAndOtherTxsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 117,118 <Description>Regular tax</Description> <LineNumber>Part III Line 13</LineNumber> | NEW line(s): 117,118 <Description>Enter the amount from Form 1040, line 46, or Form 1040NR, line 43</Description> <LineNumber>Part III Line 18</LineNumber>
OLD line(s): 123,124 <!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 123,124 <!-- Enter The Total, If Any, Of Your Credits From Form 1040, Lines 47 Through 50; Form 5695, Line 11; Form 8834, Line 22; And Schedule R, Line 24; Or Form 1040NR, Lines 44 Through 46; Form 5695, Line 11; And Form 8834, Line 22 --> <xsd:element name="AltMotorVehCreditFromFormsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 127,128 <Description>Foreign tax credit</Description> <LineNumber>Part III Line 14b</LineNumber> | NEW line(s): 127,128 <Description>Enter the total, if any, of your credits from Form 1040, lines 47 through 50; Form 5695, line 11; Form 8834, line 22; and Schedule R, line 24; or Form 1040NR, lines 44 through 46; Form 5695, line 11; and Form 8834, line 22</Description> <LineNumber>Part III Line 19</LineNumber>
OLD line(s): 133,134 <!-- Qualified Electric Vehicle Credit --> <xsd:element name="QualifiedElectricVehicleCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 133,134 <!-- Subtract Line 19 From Line 18. If Zero Or Less, Stop. You Cannot Claim The Personal Use Part Of The Credit --> <xsd:element name="AltMotorVehAdjustedCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 137,138 <Description>Qualified electric vehicle credit</Description> <LineNumber>Part III Line 14c</LineNumber> | NEW line(s): 137,138 <Description>Subtract line 19 from line 18. If zero or less, stop. You cannot claim the personal use part of the credit</Description> <LineNumber>Part III Line 20</LineNumber>
OLD line(s): 143,182 <!-- Add line 14(a) through 14(c) --> <xsd:element name="TotCreditsThatReduceRegularTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add line 14(a) through 14(c)</Description> <LineNumber>Part III Line 14d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net Regular Tax --> <xsd:element name="NetRegularTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net regular tax</Description> <LineNumber>Part III Line 15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Tentative Minimum Tax --> <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tentative minimum tax</Description> <LineNumber>Part III Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract line 16 from line 15 --> <xsd:element name="SubtractLine16FromLine15" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 16 from line 15</Description> <LineNumber>Part III Line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 142
OLD line(s): 188 <LineNumber>Part III Line 18</LineNumber> | NEW line(s): 148 <LineNumber>Part III Line 21</LineNumber>
OLD line(s): 232,233 <!-- Phaseout Percentage --> <xsd:element name="PhaseoutPercentage" type="RatioType" minOccurs="0"> | NEW line(s): 192,193 <!-- If You Are Not Claiming The Plug-in Conversion, Skip Lines 4 Through 8, Enter -0- On Line 9, And Go To Line 10 --> <xsd:element name="AltMotorVehCostOfConversionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 236 <Description>Phaseout percentage</Description> | NEW line(s): 196 <Description>If you are not claiming the plug-in conversion, skip lines 4 through 8, enter -0- on line 9, and go to line 10</Description>
OLD line(s): 242,243 <!-- Tentative credit --> <xsd:element name="TentativeCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 202,203 <!-- Section 179 Expense Deduction --> <xsd:element name="AltMotorVehSect179ExpDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 246 <Description>Tentative credit</Description> | NEW line(s): 206 <Description>Section 179 expense deduction</Description>
OLD line(s): 252,253 </xsd:sequence> </xsd:complexType> | NEW line(s): 212,220 <!-- Subtract Line 5 From Line 4 --> <xsd:element name="AltMotorVehNetCostOfCnvrtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 5 from line 4</Description> <LineNumber>Part I Line 6</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 255,258 <xsd:complexType name="VehicleDescriptionType"> <xsd:sequence> <!-- Year of Vehicle --> <xsd:element name="VehicleYear" type="YearType"> | NEW line(s): 222,223 <!-- Multiply Line 6 By 10% (.10) --> <xsd:element name="AltMotorVehConversionPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 261,262 <Description>Year of Vehicle</Description> <LineNumber>Part I Line 1</LineNumber> | NEW line(s): 226,227 <Description>Multiply line 6 by 10% (.10)</Description> <LineNumber>Part I Line 7</LineNumber>
OLD line(s): 267,268 <!-- Make of Vehicle --> <xsd:element name="VehicleMake" type="ShortDescriptionType"> | NEW line(s): 232,233 <!-- Maximum Plug-In Conversion Credit Amount Allowable --> <xsd:element name="AltMotorVehMaxPlugInCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 271,272 <Description>Make of Vehicle</Description> <LineNumber>Part I Line 1</LineNumber> | NEW line(s): 236,237 <Description>Maximum plug-in conversion credit amount allowable</Description> <LineNumber>Part I Line 8</LineNumber>
OLD line(s): 277,278 <!-- Model of Vehicle --> <xsd:element name="VehicleModel" type="ShortDescriptionType"> | NEW line(s): 242,243 <!-- Enter The Smaller Of Line 7 Or Line 8 --> <xsd:element name="AltMotorVehAllowableCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 281,282 <Description>Model of Vehicle</Description> <LineNumber>Part I Line 1</LineNumber> | NEW line(s): 246,247 <Description>Enter the smaller of line 7 or line 8</Description> <LineNumber>Part I Line 9</LineNumber>
OLD line(s): 285 | NEW line(s): 251,261 <!-- Tentative credit. Add lines 3 And 9 --> <xsd:element name="AltMotorVehTentativeCreditAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tentative credit. Add lines 3 And 9</Description> <LineNumber>Part I Line 10</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 295 <xsd:element name="BusinessInvestmentUsePct" type="RatioType"> | NEW line(s): 270 <xsd:element name="BusinessInvestmentUsePct" type="USAmountType">
OLD line(s): 299 <LineNumber>Part II Line 6</LineNumber> | NEW line(s): 274 <LineNumber>Part II Line 11</LineNumber>
OLD line(s): 304 <!-- Multiply Line 6 By Line 5 --> | NEW line(s): 279 <!-- Multiply Line 10 By Line 11 -->
OLD line(s): 309 <LineNumber>Part II Line 7</LineNumber> | NEW line(s): 284 <LineNumber>Part II Line 12</LineNumber>