| OLD line(s): 242
| NEW line(s): 243,262
<!-- Termination of Current Apportionment Plan was Voluntary --> <xsd:element name="TermCurrApportionPlanVol" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Termination of current apportionment plan was voluntary</Description> <LineNumber>Part I Line 4a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Termination of Current Apportionment Plan was Involuntary --> <xsd:element name="TermCurrApportionPlanInvol" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Termination of current apportionment plan was involuntary</Description> <LineNumber>Part I Line 4b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 248
<LineNumber>Part I Line 4a</LineNumber> | NEW line(s): 268
<LineNumber>Part I Line 5a</LineNumber> |
| OLD line(s): 258
<LineNumber>Part I Line 4b</LineNumber> | NEW line(s): 278
<LineNumber>Part I Line 5b</LineNumber> |
| OLD line(s): 268
<LineNumber>Part I Line 4b</LineNumber> | NEW line(s): 288
<LineNumber>Part I Line 5b</LineNumber> |
| OLD line(s): 278
<LineNumber>Part I Line 5a and 5b</LineNumber> | NEW line(s): 298
<LineNumber>Part I Line 6a and 6b</LineNumber> |
| OLD line(s): 289
<LineNumber>Part I Line 5a(i)</LineNumber> | NEW line(s): 309
<LineNumber>Part I Line 6a(i)</LineNumber> |
| OLD line(s): 299
<LineNumber>Part I Line 5a(i)</LineNumber> | NEW line(s): 319
<LineNumber>Part I Line 6a(i)</LineNumber> |
| OLD line(s): 309
<LineNumber>Part I Line 5a(ii)</LineNumber> | NEW line(s): 329
<LineNumber>Part I Line 6a(ii)</LineNumber> |
| OLD line(s): 319
<LineNumber>Part I Line 5a(ii)</LineNumber> | NEW line(s): 339
<LineNumber>Part I Line 6a(ii)</LineNumber> |
| OLD line(s): 329
<LineNumber>Part I Line 5a(ii)</LineNumber> | NEW line(s): 349
<LineNumber>Part I Line 6a(ii)</LineNumber> |
| OLD line(s): 339
<LineNumber>Part I Line 6a</LineNumber> | NEW line(s): 359
<LineNumber>Part I Line 7a</LineNumber> |
| OLD line(s): 349
<LineNumber>Part I Line 6b</LineNumber> | NEW line(s): 369
<LineNumber>Part I Line 7b</LineNumber> |
| OLD line(s): 353
| NEW line(s): 374,383
<!-- Corporation has a Short Tax Year to Does not Include December 31 --> <xsd:element name="ShortTaxYearExcludeDec31" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Corporation has a short tax year to does not include December 31</Description> <LineNumber>Part I Line 7c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 452
<xsd:element name="FilersTaxableIncomeAmount15" type="USAmountType" minOccurs="0"> | NEW line(s): 482
<xsd:element name="FilersTaxableIncomeAmount15" type="USAmountType"> |
| OLD line(s): 462
<xsd:element name="FilersTaxableIncomeAmount25" type="USAmountType" minOccurs="0"> | NEW line(s): 492
<xsd:element name="FilersTaxableIncomeAmount25" type="USAmountType"> |
| OLD line(s): 472
<xsd:element name="FilersTaxableIncomeAmount34" type="USAmountType" minOccurs="0"> | NEW line(s): 502
<xsd:element name="FilersTaxableIncomeAmount34" type="USAmountType"> |
| OLD line(s): 482
<xsd:element name="FilersTaxableIncomeAmount35" type="USAmountType" minOccurs="0"> | NEW line(s): 512
<xsd:element name="FilersTaxableIncomeAmount35" type="USAmountType"> |
| OLD line(s): 492
<xsd:element name="FilersTotalMemberTxablIncmAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 522
<xsd:element name="FilersTotalMemberTxablIncmAmt" type="USAmountType"> |
| OLD line(s): 560
<xsd:element name="TaxableIncomeAmount15" type="USAmountType" minOccurs="0"> | NEW line(s): 590
<xsd:element name="TaxableIncomeAmount15" type="USAmountType"> |
| OLD line(s): 570
<xsd:element name="TaxableIncomeAmount25" type="USAmountType" minOccurs="0"> | NEW line(s): 600
<xsd:element name="TaxableIncomeAmount25" type="USAmountType"> |
| OLD line(s): 580
<xsd:element name="TaxableIncomeAmount34" type="USAmountType" minOccurs="0"> | NEW line(s): 610
<xsd:element name="TaxableIncomeAmount34" type="USAmountType"> |
| OLD line(s): 590
<xsd:element name="TaxableIncomeAmount35" type="USAmountType" minOccurs="0"> | NEW line(s): 620
<xsd:element name="TaxableIncomeAmount35" type="USAmountType"> |
| OLD line(s): 600
<xsd:element name="TotalMemberTaxableIncomeAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 630
<xsd:element name="TotalMemberTaxableIncomeAmount" type="USAmountType"> |
| OLD line(s): 707
<xsd:element name="FilersIncomeTaxApportionment15" type="USAmountType" minOccurs="0"> | NEW line(s): 737
<xsd:element name="FilersIncomeTaxApportionment15" type="USAmountType"> |
| OLD line(s): 717
<xsd:element name="FilersIncomeTaxApportionment25" type="USAmountType" minOccurs="0"> | NEW line(s): 747
<xsd:element name="FilersIncomeTaxApportionment25" type="USAmountType"> |
| OLD line(s): 727
<xsd:element name="FilersIncomeTaxApportionment34" type="USAmountType" minOccurs="0"> | NEW line(s): 757
<xsd:element name="FilersIncomeTaxApportionment34" type="USAmountType"> |
| OLD line(s): 737
<xsd:element name="FilersIncomeTaxApportionment35" type="USAmountType" minOccurs="0"> | NEW line(s): 767
<xsd:element name="FilersIncomeTaxApportionment35" type="USAmountType"> |
| OLD line(s): 747
<xsd:element name="FilersIncomeTaxApportionment5" type="USAmountType" minOccurs="0"> | NEW line(s): 777
<xsd:element name="FilersIncomeTaxApportionment5" type="USAmountType"> |
| OLD line(s): 757
<xsd:element name="FilersIncomeTaxApportionment3" type="USAmountType" minOccurs="0"> | NEW line(s): 787
<xsd:element name="FilersIncomeTaxApportionment3" type="USAmountType"> |
| OLD line(s): 767
<xsd:element name="FlrTotMemIncmTaxApportionment" type="USAmountType" minOccurs="0"> | NEW line(s): 797
<xsd:element name="FlrTotMemIncmTaxApportionment" type="USAmountType"> |
| OLD line(s): 793
<xsd:element name="IncomeTaxApportionment15" type="USAmountType" minOccurs="0"> | NEW line(s): 823
<xsd:element name="IncomeTaxApportionment15" type="USAmountType"> |
| OLD line(s): 803
<xsd:element name="IncomeTaxApportionment25" type="USAmountType" minOccurs="0"> | NEW line(s): 833
<xsd:element name="IncomeTaxApportionment25" type="USAmountType"> |
| OLD line(s): 813
<xsd:element name="IncomeTaxApportionment34" type="USAmountType" minOccurs="0"> | NEW line(s): 843
<xsd:element name="IncomeTaxApportionment34" type="USAmountType"> |
| OLD line(s): 823
<xsd:element name="IncomeTaxApportionment35" type="USAmountType" minOccurs="0"> | NEW line(s): 853
<xsd:element name="IncomeTaxApportionment35" type="USAmountType"> |
| OLD line(s): 833
<xsd:element name="IncomeTaxApportionment5" type="USAmountType" minOccurs="0"> | NEW line(s): 863
<xsd:element name="IncomeTaxApportionment5" type="USAmountType"> |
| OLD line(s): 843
<xsd:element name="IncomeTaxApportionment3" type="USAmountType" minOccurs="0"> | NEW line(s): 873
<xsd:element name="IncomeTaxApportionment3" type="USAmountType"> |
| OLD line(s): 853
<xsd:element name="TotalMemIncomeTaxApportionment" type="USAmountType" minOccurs="0"> | NEW line(s): 883
<xsd:element name="TotalMemIncomeTaxApportionment" type="USAmountType"> |
| OLD line(s): 940
<xsd:element name="FilersAccumulatedEarningsCr" type="USAmountType" minOccurs="0"> | NEW line(s): 970
<xsd:element name="FilersAccumulatedEarningsCr" type="USAmountType"> |
| OLD line(s): 950
<xsd:element name="FilersAMTExemption" type="USAmountType" minOccurs="0"> | NEW line(s): 980
<xsd:element name="FilersAMTExemption" type="USAmountType"> |
| OLD line(s): 960
<xsd:element name="FilersPhaseoutOfAMTExemptAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 990
<xsd:element name="FilersPhaseoutOfAMTExemptAmt" type="USAmountType"> |
| OLD line(s): 970
<xsd:element name="FilersPnltyFailureToPayEstTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1000
<xsd:element name="FilersPnltyFailureToPayEstTax" type="USAmountType"> |
| OLD line(s): 990
<xsd:element name="FilersOtherAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1020
<xsd:element name="FilersOtherAmount" type="USAmountType"> |
| OLD line(s): 1017
<xsd:element name="AccumulatedEarningsCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 1047
<xsd:element name="AccumulatedEarningsCredit" type="USAmountType"> |
| OLD line(s): 1027
<xsd:element name="AMTExemption" type="USAmountType" minOccurs="0"> | NEW line(s): 1057
<xsd:element name="AMTExemption" type="USAmountType"> |
| OLD line(s): 1037
<xsd:element name="PhaseoutOfAMTExemptionAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1067
<xsd:element name="PhaseoutOfAMTExemptionAmount" type="USAmountType"> |
| OLD line(s): 1047
<xsd:element name="PenaltyFailureToPayEstTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1077
<xsd:element name="PenaltyFailureToPayEstTax" type="USAmountType"> |
| OLD line(s): 1067
<xsd:element name="OtherAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1097
<xsd:element name="OtherAmount" type="USAmountType"> |