OLD line(s): 35
| NEW line(s): 36,43
<xsd:attribute name="referenceDocumentId" type="IdListType"> <xsd:annotation> <xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" /> |
OLD line(s): 70
<xsd:element name="PssvActyCreditsAllowedCY" type="USAmountNNType" minOccurs="0"> | NEW line(s): 78
<xsd:element name="PssvActyForGenBusCrAllowedAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 79,88
<!-- Passive Activity from Publicly Traded Partnership --> <xsd:element name="PssvActyFromPubTradedPrtshpInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive activity from publicly traded partnership</Description> <LineNumber>Part I, line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 86
|
OLD line(s): 118
<xsd:element name="CYCreditsNotAllwAgainstTMTAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 116
<xsd:element name="CYCreditsNotAllwAgainstTMTAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 149
<!-- Add Lines 9 and 10 --> | NEW line(s): 147
<!-- Sum of Regular Tax Before Credits and AMT --> |
OLD line(s): 153
<Description>Add lines 9 and 10</Description> | NEW line(s): 151
<Description>Sum of regular tax before credits and AMT</Description> |
OLD line(s): 179
<!-- Add Lines 12a and 12b --> | NEW line(s): 177
<!-- Sum of Foreign and Personal Tax Credits --> |
OLD line(s): 183
<Description>Add lines 12a and 12b</Description> | NEW line(s): 181
<Description>Sum of foreign and personal tax credits</Description> |
OLD line(s): 199
<!-- Net Regular Tax --> | NEW line(s): 197
<!-- Net Regular Tax; if zero or less, enter -0- --> |
OLD line(s): 203
<Description>Net regular tax</Description> | NEW line(s): 201
<Description>Net regular tax; if zero or less, enter -0-</Description> |
OLD line(s): 209
<!-- 25%, If Any, of Line 14 Over $25,000 --> | NEW line(s): 207
<!-- Percent Excess of Net Regular Tax, if any --> |
OLD line(s): 213
<Description>25%, if any, of line 14 over $25,000.</Description> | NEW line(s): 211
<Description>Percent Excess of Net Regular Tax, if any</Description> |
OLD line(s): 229
<!-- The Greater of Line 15 and 16 --> | NEW line(s): 227
<!-- Greater of Percent Excess or TMT --> |
OLD line(s): 233
<Description>The greater of line 15 and 16</Description> | NEW line(s): 231
<Description>Greater of percent excess or TMT</Description> |
OLD line(s): 239,240
<!-- Subtract Line 17 from Line 13. If Zero or Less, Enter -0- --> <xsd:element name="AdjustedNetIncomeTax" type="USAmountType" minOccurs="0"> | NEW line(s): 237,238
<!-- Subtract Greater of Excess From Net Income Tax. If Zero or Less, Enter -0- --> <xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 243
<Description>Subtract line 17 from line 13. If zero or less, enter -0-</Description> | NEW line(s): 241
<Description>Subtract greater of excess from net income tax. If zero or less, enter -0-</Description> |
OLD line(s): 269,270
<!-- Smaller CY Not Allowed TNT Or Total Adjusted Amount --> <xsd:element name="SmllrCYNotAllwTNTOrTotAdjAmt" minOccurs="0"> | NEW line(s): 267,268
<!-- Smaller of CY Credits Not Allowed TMT Or Total Adjusted Amount --> <xsd:element name="SmllrCYNotAllwTMTOrTotAdjAmt" minOccurs="0"> |
OLD line(s): 273
<Description>Smaller CY not allowed TNT or total adjusted amount</Description> | NEW line(s): 271
<Description>Smaller of CY credits not allowed TMT or total adjusted amount</Description> |
OLD line(s): 293,294
<!-- Smaller CY Not Allowed TNT Or Adjusted Net Amount --> <xsd:element name="SmllrCYNotAllwTNTOrAdjNetAmt" minOccurs="0"> | NEW line(s): 291,292
<!-- Smaller of CY Credits Not Allowed TMT Or Total Adjusted Net Amount --> <xsd:element name="SmllrCYNotAllwTMTOrAdjNetAmt" minOccurs="0"> |
OLD line(s): 297
<Description>Smaller CY not allowed TNT or adjusted net amount</Description> | NEW line(s): 295
<Description>Smaller of CY credits not allowed TMT or total adjusted net amount</Description> |
OLD line(s): 347,348
<!-- Net Less Greater Amount --> <xsd:element name="NetLessGreaterAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 345,346
<!-- Net Income Tax less Greater Excess Amount; If Zero Or Less, Enter -0- --> <xsd:element name="NetIncmTaxLessGreaterExcessAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 351
<Description>Net less greater amount</Description> | NEW line(s): 349
<Description>Net income tax less greater excess amount; if zero or less, enter -0-</Description> |
OLD line(s): 357
<!-- Subtract Smaller From Net Less Greater Amount --> | NEW line(s): 355
<!-- Subtract Smaller From Net Less Greater Amount; If Zero or Less, Enter -0- --> |
OLD line(s): 361
<Description>Subtract smaller from net less greater amount</Description> | NEW line(s): 359
<Description>Subtract smaller from net less greater amount; if zero or less, enter -0-</Description> |
OLD line(s): 377,378
<!-- Empowerment Zone General Business Passive Activity Credit Amount --> <xsd:element name="EmpwrZoneGenBusPssvActyCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 375,376
<!-- GBC From Passive Activity - All Parts --> <xsd:element name="GBCFromPssvActyAllPartsAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 381
<Description>Empowerment zone general business passive activity credit amount</Description> | NEW line(s): 379
<Description>GBC from passive activity - all parts</Description> |
OLD line(s): 387,388
<!-- Empowerment Zone and Community Employment Credit --> <xsd:element name="EmpwrZoneAndComEmploymentCr" type="USAmountType" minOccurs="0"> | NEW line(s): 385,386
<!-- Passive Activity Credit Allowed for Tax Year --> <xsd:element name="PassiveActyAllowedForTYAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 391
<Description>Empowerment zone and community employment credit</Description> | NEW line(s): 389
<Description>Passive activity credit allowed for tax year</Description> |
OLD line(s): 397,398
<!-- Net Income Tax Less Percent Excess Amount --> <xsd:element name="NetIncomeTaxLessPctExcessAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 395,396
<!-- Total Passive Activity Credit for Tax Year --> <xsd:element name="TotalPassiveActivityCreditAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 401
<Description>Net income tax less percent excess amount</Description> | NEW line(s): 399
<Description>Total passive activity credit for tax year</Description> |
OLD line(s): 407,408
<!-- Sum Smaller And Empowerment Zone Employment Credit Amount --> <xsd:element name="SumSmllrAndEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 405,406
<!-- Empowerment Zone and Community Employment Credit --> <xsd:element name="EmpwrZoneAndComEmploymentCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 411
<Description>Sum smaller and empowerment zone employment credit amount</Description> | NEW line(s): 409
<Description>Empowerment zone and community employment credit</Description> |
OLD line(s): 417,418
<!-- Allowed General Business Credit From Non Passive Activity Amount --> <xsd:element name="AllwGenBusCrFromNonPssvActyAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 415,416
<!-- Net Income Tax Less Percent Excess Amount --> <xsd:element name="NetIncomeTaxLessPctExcessAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 421
<Description>Allowed general business credit from non passive activity amount</Description> | NEW line(s): 419
<Description>Net income tax less percent excess amount</Description> |
OLD line(s): 427,428
<!-- Total General Business Credit From Non Passive Activity Amount --> <xsd:element name="TotGenBusCrFromNonPssvActyAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 425,426
<!-- Sum Smaller And Empowerment Zone Employment Credit Amount --> <xsd:element name="SumSmllrAndEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 431
<Description>Total General Business Credit From Non Passive Activity Amount</Description> | NEW line(s): 429
<Description>Sum smaller and empowerment zone employment credit amount</Description> |
OLD line(s): 437,438
<!-- Total Eligible Smaller Business Credit Non Passive Activity Amount --> <xsd:element name="TotEligSmllBusCrNonPssvActyAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 435,436
<!-- Net Smaller And Empowerment Zone Employment Credit Amount; If Zero Or Less, Enter -0- --> <xsd:element name="NetSmllrAndEmpwrZnEmplmnCrAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 441
<Description>Total eligible smaller business credit non passive activity amount</Description> | NEW line(s): 439
<Description>Net smaller and empowerment zone employment credit amount; if zero or less, enter -0-</Description> |
OLD line(s): 446
| NEW line(s): 445,456
<!-- Allowed General Business Credit From Non Passive Activity Amount --> <xsd:element name="AllwGenBusCrFromNonPssvActyAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Allowed general business credit from non passive activity amount</Description> <LineNumber>Part II, line 30</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Part II, line 31 is the same as Part I, line 3 --> |
OLD line(s): 452
<LineNumber>Part II, line 30</LineNumber> | NEW line(s): 462
<LineNumber>Part II, line 32</LineNumber> |
OLD line(s): 457
<!-- Part II, line 31 is the same as Part I, line 3 --> | NEW line(s): 467,475
<!-- Other Specified Allowable General Business Credit --> <xsd:element name="OtherSpecifiedAllwGenBusCrAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other specified allowable general business credit</Description> <LineNumber>Part II, line 33</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 464
<LineNumber>Part II, line 32</LineNumber> | NEW line(s): 482
<LineNumber>Part II, line 34</LineNumber> |
OLD line(s): 474
<LineNumber>Part II, line 33</LineNumber> | NEW line(s): 492
<LineNumber>Part II, line 35</LineNumber> |
OLD line(s): 484
<LineNumber>Part II, line 34</LineNumber> | NEW line(s): 502
<LineNumber>Part II, line 36</LineNumber> |
OLD line(s): 494
<LineNumber>Part II, line 35</LineNumber> | NEW line(s): 512
<LineNumber>Part II, line 37</LineNumber> |
OLD line(s): 504
<LineNumber>Part II, line 36</LineNumber> | NEW line(s): 522
<LineNumber>Part II, line 38</LineNumber> |
OLD line(s): 520
<xsd:element name="GenBusCrOrEligSmllBusCrGrp" type="GenBusCrOrEligSmllBusCrGrpType" minOccurs="0" maxOccurs="8"> | NEW line(s): 538
<xsd:element name="GenBusCrOrEligSmllBusCrGrp" type="GenBusCrOrEligSmllBusCrGrpType" minOccurs="0"> |
OLD line(s): 529,530
<!-- Business Credits Group --> <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType" minOccurs="0" maxOccurs="1"> | NEW line(s): 547,558
</xsd:sequence> </xsd:complexType> <!-- ===== Type for Repeating Element "GenBusCrOrEligSmllBusCrGrp" in Part III ===== --> <xsd:complexType name="GenBusCrOrEligSmllBusCrGrpType"> <xsd:sequence> <!-- Consolidated Business Credits Group --> <xsd:element name="ConsolidatedBusinessCreditsGrp" type="ConsolidatedBusinessCreditsGrpType" minOccurs="0"> |
OLD line(s): 533,534
<Description>Business Credits Group</Description> <LineNumber>Part III Lines 1 - 6</LineNumber> | NEW line(s): 561,562
<Description>Consolidated Business Credits Group</Description> <LineNumber>Part III Lines I</LineNumber> |
OLD line(s): 538
| NEW line(s): 567,646
<!-- General Business Credit From Non-Passive Activity Group --> <xsd:element name="GeneralBusCrFromNnpssvActyGrp" type="GeneralBusCrFromNnpssvActyGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>General business credit from non-passive activity group</Description> <LineNumber>Part III, line A</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- General Business Credit From Passive Activity Group --> <xsd:element name="GeneralBusCrFromPassiveActyGrp" type="GeneralBusCrFromPassiveActyGrpType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>General business credit from passive activity group</Description> <LineNumber>Part III, line B</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- General Business Credit From Passive Carryforwards Group --> <xsd:element name="GeneralBusCrCarryforwardsGrp" type="GeneralBusCrCarryforwardsGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General business credit carryforwards group</Description> <LineNumber>Part III, line C</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- General Business Credit Carrybacks Group --> <xsd:element name="GeneralBusCrCarrybacksGrp" type="GeneralBusCrCarrybacksGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General business credit carrybacks group</Description> <LineNumber>Part III, line D</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- 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> <!-- 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> <!-- Eligible Small Business Credit Carryforwards Group --> <xsd:element name="EligSmllBusCrCarryforwardsGrp" type="EligSmllBusCrCarryforwardsGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Eligible small business credit carryforwards group</Description> <LineNumber>Part III, line G</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Eligible Small Business Credit Carrybacks Group --> <xsd:element name="EligSmllBusCrCarrybacksGrp" 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> |
OLD line(s): 543
<!-- ===== Type for Repeating Element "GenBusCrOrEligSmllBusCrGrp" in Part III ===== --> | NEW line(s): 650
|
OLD line(s): 545
<xsd:complexType name="GenBusCrOrEligSmllBusCrGrpType"> | NEW line(s): 652,654
<!-- ===== Type for Repeating Element "ConsolidatedBusinessCreditsGrp" in Part III Line I ===== --> <xsd:complexType name="ConsolidatedBusinessCreditsGrpType"> |
OLD line(s): 547
| NEW line(s): 657,665
<!-- Consolidated Section Indicator --> <xsd:element name="ConsolidatedSectionInd" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>Consolidated section indicator</Description> <LineNumber>Part III, line I</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 549
<xsd:choice minOccurs="0"> | NEW line(s): 667,675
<!-- 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> |
OLD line(s): 550
| NEW line(s): 677,684
</xsd:sequence> </xsd:complexType> <!-- ===== Type for Repeating Element "GeneralBusCrFromNnpssvActyGrp" in Part III Line A ===== --> <xsd:complexType name="GeneralBusCrFromNnpssvActyGrpType"> <xsd:sequence> |
OLD line(s): 552
<xsd:element name="GeneralBusCrFromNnpssvActyInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 686
<xsd:element name="GeneralBusCrFromNnpssvActyInd" type="CheckboxType"> |
OLD line(s): 560
| NEW line(s): 695,712
<!-- 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 "GeneralBusCrFromPassiveActyGrp" in Part III Line B ===== --> <xsd:complexType name="GeneralBusCrFromPassiveActyGrpType"> <xsd:sequence> |
OLD line(s): 562
<xsd:element name="GeneralBusCrFromPassiveActyInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 714
<xsd:element name="GeneralBusCrFromPassiveActyInd" type="CheckboxType"> |
OLD line(s): 570
| NEW line(s): 723,740
<!-- 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 "GeneralBusCrCarryforwardsGrp" in Part III Line C ===== --> <xsd:complexType name="GeneralBusCrCarryforwardsGrpType"> <xsd:sequence> |
OLD line(s): 572
<xsd:element name="GeneralBusCrCarryforwardsInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 742
<xsd:element name="GeneralBusCrCarryforwardsInd" type="CheckboxType"> |
OLD line(s): 580
| NEW line(s): 751,768
<!-- 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 "GeneralBusCrCarrybacksGrp" in Part III Line D ===== --> <xsd:complexType name="GeneralBusCrCarrybacksGrpType"> <xsd:sequence> |
OLD line(s): 582
<xsd:element name="GeneralBusCrCarrybacksInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 770
<xsd:element name="GeneralBusCrCarrybacksInd" type="CheckboxType"> |
OLD line(s): 590
| NEW line(s): 779,796
<!-- 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 "EligSmllBusCrFromNnpssvActyGrp" in Part III Line E ===== --> <xsd:complexType name="EligSmllBusCrFromNnpssvActyGrpType"> <xsd:sequence> |
OLD line(s): 592
<xsd:element name="EligSmllBusCrFromNnpssvActyInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 798
<xsd:element name="EligSmllBusCrFromNnpssvActyInd" type="CheckboxType"> |
OLD line(s): 600
| NEW line(s): 807,824
<!-- 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> |
OLD line(s): 602
<xsd:element name="EligSmllBusCrFromPssvActyInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 826
<xsd:element name="EligSmllBusCrFromPssvActyInd" type="CheckboxType"> |
OLD line(s): 610
| NEW line(s): 835,852
<!-- 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 "EligSmllBusCrCarryforwardsGrp" in Part III Line G ===== --> <xsd:complexType name="EligSmllBusCrCarryforwardsGrpType"> <xsd:sequence> |
OLD line(s): 612
<xsd:element name="EligSmllBusCrCarryforwardsInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 854
<xsd:element name="EligSmllBusCrCarryforwardsInd" type="CheckboxType"> |
OLD line(s): 620
| NEW line(s): 863,880
<!-- 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 "EligSmllBusCrCarrybacksGrp" in Part III Line H ===== --> <xsd:complexType name="EligSmllBusCrCarrybacksGrpType"> <xsd:sequence> |
OLD line(s): 622
<xsd:element name="EligSmllBusCrCarrybacksInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 882
<xsd:element name="EligSmllBusCrCarrybacksInd" type="CheckboxType"> |
OLD line(s): 631
</xsd:choice> | NEW line(s): 891,899
<!-- 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> |
OLD line(s): 637
| NEW line(s): 905
<!-- ===== Type for Repeating Element "BusinessCreditsGrp" in Part III Lines 1 - 6 ===== --> |
OLD line(s): 639,640
<!-- ===== Type for Repeating Element "BusinessCreditsGrp" in Part III LInes 1 - 6 ===== --> | NEW line(s): 906
|
OLD line(s): 643
| NEW line(s): 910,913
<!-- Current Year Investment Credit Group --> <xsd:element name="CurrentYearInvestmentCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 645
<xsd:element name="CurrentYearInvestmentCredit" minOccurs="0"> | NEW line(s): 915
<xsd:element name="CurrentYearInvestmentCredit"> |
OLD line(s): 654,655
<xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 924
<xsd:extension base="USAmountNNType"> |
OLD line(s): 662
| NEW line(s): 932,965
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1a(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1a(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> |
OLD line(s): 664
| NEW line(s): 968,971
<!-- Current Year Credit for Increasing Research Activities Group --> <xsd:element name="CYIncreasingResearchCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 666
<xsd:element name="CYIncreasingResearchCr" minOccurs="0"> | NEW line(s): 973
<xsd:element name="CYIncreasingResearchCr"> |
OLD line(s): 676
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 983,984
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765" /> |
OLD line(s): 681
| NEW line(s): 990,1028
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1c(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1c(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Low-Income Housing Credit Group --> <xsd:element name="CYLowIncomeHousingCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 683
<xsd:element name="CYLowIncomeHousingCr" minOccurs="0"> | NEW line(s): 1030
<xsd:element name="CYLowIncomeHousingCr"> |
OLD line(s): 693
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1039
|
OLD line(s): 700
| NEW line(s): 1047,1085
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1d(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1d(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Disabled Access Credit Group --> <xsd:element name="CurrentYearDisabledAccessCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 702
<xsd:element name="CurrentYearDisabledAccessCr" minOccurs="0"> | NEW line(s): 1087
<xsd:element name="CurrentYearDisabledAccessCr"> |
OLD line(s): 712
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1097,1098
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8826" /> |
OLD line(s): 717
| NEW line(s): 1104,1142
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1e(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1e(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Renewable Electricity Production Credit Group --> <xsd:element name="CYRenewableElectricityCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 719
<xsd:element name="CYRenewableElectricityCredit" minOccurs="0"> | NEW line(s): 1144
<xsd:element name="CYRenewableElectricityCredit"> |
OLD line(s): 729
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1154,1155
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835" /> |
OLD line(s): 734
| NEW line(s): 1161,1199
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1f(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1f(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Indian Employment Credit Group --> <xsd:element name="CurrentYearIndianEmplmnCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 736
<xsd:element name="CurrentYearIndianEmplmnCr" minOccurs="0"> | NEW line(s): 1201
<xsd:element name="CurrentYearIndianEmplmnCr"> |
OLD line(s): 746
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1211,1212
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8845" /> |
OLD line(s): 751
| NEW line(s): 1218,1256
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1g(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1g(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Orphan Drug Credit Group --> <xsd:element name="CurrentYearOrphanDrugCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 753
<xsd:element name="CurrentYearOrphanDrugCredit" minOccurs="0"> | NEW line(s): 1258
<xsd:element name="CurrentYearOrphanDrugCredit"> |
OLD line(s): 763
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1268,1269
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8820" /> |
OLD line(s): 768
| NEW line(s): 1275,1313
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1h(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1h(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year New Markets Credit Group --> <xsd:element name="CurrentYearNewMarketsCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 770
<xsd:element name="CurrentYearNewMarketsCredit" minOccurs="0"> | NEW line(s): 1315
<xsd:element name="CurrentYearNewMarketsCredit"> |
OLD line(s): 780
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1324
|
OLD line(s): 787
| NEW line(s): 1332,1370
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1i(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1i(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Credit For Small Employer Pension Plan Group --> <xsd:element name="CYSmallEmployerPensionPlanGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 789
<xsd:element name="CYSmallEmployerPensionPlanCr" minOccurs="0"> | NEW line(s): 1372
<xsd:element name="CYSmallEmployerPensionPlanCr"> |
OLD line(s): 799
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1381
|
OLD line(s): 806
| NEW line(s): 1389,1427
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1j(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1j(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Credit For Employer-Provided Child Care Facilities Group --> <xsd:element name="CYEmplrProvChildCareFcltsCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 808
<xsd:element name="CYEmplrProvChildCareFcltsCr" minOccurs="0"> | NEW line(s): 1429
<xsd:element name="CYEmplrProvChildCareFcltsCr"> |
OLD line(s): 818
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1438
|
OLD line(s): 825
| NEW line(s): 1446,1484
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1k(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1k(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Biodiesel Fuels Credit Group --> <xsd:element name="CurrentYearBiodieselFuelCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 827
<xsd:element name="CurrentYearBiodieselFuelCredit" minOccurs="0"> | NEW line(s): 1486
<xsd:element name="CurrentYearBiodieselFuelCredit"> |
OLD line(s): 837
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1495
|
OLD line(s): 844
| NEW line(s): 1503,1541
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1l(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1l(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Low Sulfur Diesel Fuel Production Credit Group --> <xsd:element name="CYLowSulfurDieselCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 846
<xsd:element name="CYLowSulfurDieselCredit" minOccurs="0"> | NEW line(s): 1543
<xsd:element name="CYLowSulfurDieselCredit"> |
OLD line(s): 856
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1553,1554
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8896" /> |
OLD line(s): 861
| NEW line(s): 1560,1598
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1m(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1m(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Distilled Spirits Credit Group --> <xsd:element name="DistilledSpiritsCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 863
<xsd:element name="DistilledSpiritsCredit" minOccurs="0"> | NEW line(s): 1600
<xsd:element name="DistilledSpiritsCredit"> |
OLD line(s): 873
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1610,1611
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8906" /> |
OLD line(s): 878
| NEW line(s): 1617,1655
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1n(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1n(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Non-Conventional Fuel Source Credit Group --> <xsd:element name="CYNonconventionalFuelCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 880
<xsd:element name="CYNonconventionalFuelCredit" minOccurs="0"> | NEW line(s): 1657
<xsd:element name="CYNonconventionalFuelCredit"> |
OLD line(s): 890
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1667,1668
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8907" /> |
OLD line(s): 895
| NEW line(s): 1674,1712
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1o(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1o(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Energy Efficient Home Credit Group --> <xsd:element name="CYEnergyEfficientHomeCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 897
<xsd:element name="CYEnergyEfficientHomeCredit" minOccurs="0"> | NEW line(s): 1714
<xsd:element name="CYEnergyEfficientHomeCredit"> |
OLD line(s): 907
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1724,1725
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8908" /> |
OLD line(s): 912
| NEW line(s): 1731,1769
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1p(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1p(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Energy Efficient Appliance Credit Group --> <xsd:element name="CYEnergyEfficientApplianceGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 914
<xsd:element name="CYEnergyEfficientApplianceCr" minOccurs="0"> | NEW line(s): 1771
<xsd:element name="CYEnergyEfficientApplianceCr"> |
OLD line(s): 924
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1781,1782
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8909" /> |
OLD line(s): 929
| NEW line(s): 1788,1826
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1q(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1q(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Alternative Motor Vehicle Credit Group --> <xsd:element name="CYAlternativeMotorVehicleCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 931
<xsd:element name="CYAlternativeMotorVehicleCrdt" minOccurs="0"> | NEW line(s): 1828
<xsd:element name="CYAlternativeMotorVehicleCrdt"> |
OLD line(s): 941
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1837
|
OLD line(s): 949,950
<!-- Current Year Alternative Fuel Vehicle Refueling Credit(Form 8911) --> <xsd:element name="CYAlternativeRefuelingCredit" minOccurs="0"> | NEW line(s): 1845,1848
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> |
OLD line(s): 952
| NEW line(s): 1851,1887
<Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1r(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1r(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Current Year Alternative Fuel Vehicle Refueling Credit Group --> <xsd:element name="CYAlternativeRefuelingCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!-- Current Year Alternative Fuel Vehicle Refueling Credit (Form 8911) --> <xsd:element name="CYAlternativeRefuelingCredit"> <xsd:annotation> <xsd:documentation> |
OLD line(s): 960
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1895,1896
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8911" /> |
OLD line(s): 966,967
<!-- Employer Housing Credit Amount --> <xsd:element name="EmployerHousingCreditAmt" minOccurs="0"> | NEW line(s): 1902,1905
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> |
OLD line(s): 970,971
<Description>Employer housing credit amount</Description> <LineNumber>Part III, line 1t(c)</LineNumber> | NEW line(s): 1908,1909
<Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1s(b)</LineNumber> |
OLD line(s): 974,979
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> | NEW line(s): 1912,1932
</xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1s(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> |
OLD line(s): 982
| NEW line(s): 1936,1942
<!-- Part III, line 1t Reserved for future use --> <!-- Mine Rescue Team Training Credit Group --> <xsd:element name="MineRescueTeamTrainingCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 984
<xsd:element name="MineRescueTeamTrainingCredit" minOccurs="0"> | NEW line(s): 1944
<xsd:element name="MineRescueTeamTrainingCredit"> |
OLD line(s): 994
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 1953
|
OLD line(s): 1001
| NEW line(s): 1961,1999
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1u(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1u(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Agricultural Chemicals Security Credit Group --> <xsd:element name="AgriculturalChemicalsCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1003
<xsd:element name="AgriculturalChemicalsCredit" minOccurs="0"> | NEW line(s): 2001
<xsd:element name="AgriculturalChemicalsCredit"> |
OLD line(s): 1013
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2011,2012
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8931" /> |
OLD line(s): 1018
| NEW line(s): 2018,2056
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1v(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1v(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Credit for Employer Differential Wage Payments Group --> <xsd:element name="DifferentialWagePaymentsCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1020
<xsd:element name="DifferentialWagePaymentsCredit" minOccurs="0"> | NEW line(s): 2058
<xsd:element name="DifferentialWagePaymentsCredit"> |
OLD line(s): 1030
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2068,2069
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8932" /> |
OLD line(s): 1035
| NEW line(s): 2075,2113
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1w(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1w(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Carbon Dioxide Credit Group --> <xsd:element name="CarbonDioxideCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1037
<xsd:element name="CarbonDioxideCredit" minOccurs="0"> | NEW line(s): 2115
<xsd:element name="CarbonDioxideCredit"> |
OLD line(s): 1047
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2125,2126
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8933" /> |
OLD line(s): 1052
| NEW line(s): 2132,2170
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1x(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1x(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Qualified Plug-in Electric Drive Motor Vehicle Credit Group --> <xsd:element name="QlfyPlugInElecDriveMtrVehCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1054
<xsd:element name="QlfyPlugInElecDriveMtrVehCrAmt" minOccurs="0"> | NEW line(s): 2172
<xsd:element name="QlfyPlugInElecDriveMtrVehCrAmt"> |
OLD line(s): 1064
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2181
|
OLD line(s): 1071
| NEW line(s): 2189,2227
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1y(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1y(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Qualified Plug-in Electric Vehicle Credit Group --> <xsd:element name="AllowableQlfyElectricVehGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1073
<xsd:element name="AllowableQlfyElectricVehicleCr" minOccurs="0"> | NEW line(s): 2229
<xsd:element name="AllowableQlfyElectricVehicleCr"> |
OLD line(s): 1083
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2239,2240
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834" /> |
OLD line(s): 1088
| NEW line(s): 2246,2284
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1z(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1z(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- New Hire Retention Credit Group --> <xsd:element name="NewHireRetentionCreditAmtGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1090
<xsd:element name="NewHireRetentionCreditAmt" minOccurs="0"> | NEW line(s): 2286
<xsd:element name="NewHireRetentionCreditAmt"> |
OLD line(s): 1100
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2296,2297
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884B" /> |
OLD line(s): 1105
| NEW line(s): 2303,2341
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1aa(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1aa(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- General Credits From an Electing Large Partnership Group --> <xsd:element name="CYGenBusCrElectingLgePrtshpGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1107
<xsd:element name="CYGenBusCrElectingLargePrtshp" minOccurs="0"> | NEW line(s): 2343
<xsd:element name="CYGenBusCrElectingLargePrtshp"> |
OLD line(s): 1117
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2353,2354
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1065BScheduleK1" /> |
OLD line(s): 1122
| NEW line(s): 2360,2398
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1bb(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1bb(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Other Current Year Credit Amount Group --> <xsd:element name="OtherCurrentYearCreditAmtGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1124
<xsd:element name="OtherCurrentYearCreditAmt" minOccurs="0"> | NEW line(s): 2400
<xsd:element name="OtherCurrentYearCreditAmt" type="USAmountNNType"> |
OLD line(s): 1131,1136
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> | NEW line(s): 2407,2439
</xsd:element> <xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 1zz(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 1zz(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> |
OLD line(s): 1141
<xsd:element name="CurrentYearGeneralBusCr" type="USAmountType" minOccurs="0"> | NEW line(s): 2444
<xsd:element name="CurrentYearGeneralBusCr" type="USAmountType"> |
OLD line(s): 1149
| NEW line(s): 2453,2457
<!-- Enter Amount From F8844 Group --> <xsd:element name="EnterAmountFromF8844Grp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1151
<xsd:element name="EnterAmountFromF8844" minOccurs="0"> | NEW line(s): 2459
<xsd:element name="EnterAmountFromF8844"> |
OLD line(s): 1161
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2468
|
OLD line(s): 1169,1170
<!-- Investment Credit --> <xsd:element name="InvestmentCredit" minOccurs="0"> | NEW line(s): 2476,2479
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> |
OLD line(s): 1172
| NEW line(s): 2482,2518
<Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 3(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 3(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Investment Credit Group --> <xsd:element name="InvestmentCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!-- Investment Credit (Form 3468, Part III) --> <xsd:element name="InvestmentCredit"> <xsd:annotation> <xsd:documentation> |
OLD line(s): 1179,1180
<xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2525,2527
<xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468" /> |
OLD line(s): 1185
| NEW line(s): 2533,2571
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 4a(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 4a(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Work Opportunity Credit From F5884 Group --> <xsd:element name="WorkOpportunityCrFrom5884Grp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1187
<xsd:element name="WorkOpportunityCreditFrom5884" minOccurs="0"> | NEW line(s): 2573
<xsd:element name="WorkOpportunityCreditFrom5884"> |
OLD line(s): 1196,1197
<xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2582,2584
<xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884" /> |
OLD line(s): 1202
| NEW line(s): 2590,2628
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 4b(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 4b(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Alcohol And Cellulosic Fuel Credit Group --> <xsd:element name="AlcoholAndCellulosicFuelCrGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1204
<xsd:element name="AlcoholAndCellulosicFuelCredit" minOccurs="0"> | NEW line(s): 2630
<xsd:element name="AlcoholAndCellulosicFuelCredit"> |
OLD line(s): 1208
<LineNumber>Part III, line 4(c)</LineNumber> | NEW line(s): 2634
<LineNumber>Part III, line 4c(c)</LineNumber> |
OLD line(s): 1214
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2639
|
OLD line(s): 1222,1223
<!-- Low Income Housing Credit --> <xsd:element name="LowIncomeHousingCredit" minOccurs="0"> | NEW line(s): 2647,2650
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> |
OLD line(s): 1225
| NEW line(s): 2653,2689
<Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 4c(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 4c(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Low Income Housing Credit Group --> <xsd:element name="LowIncomeHousingCreditGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!-- Low Income Housing Credit (Form 8586, Part III) --> <xsd:element name="LowIncomeHousingCredit"> <xsd:annotation> <xsd:documentation> |
OLD line(s): 1232,1233
<xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2696,2698
<xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586" /> |
OLD line(s): 1238
| NEW line(s): 2704,2742
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 4d(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 4d(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Renewable Electricity and Coal Credit Group --> <xsd:element name="RnwblElecCoalCrFromF8835Grp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1240
<xsd:element name="RnwblElecCoalCreditFromF8835" minOccurs="0"> | NEW line(s): 2744
<xsd:element name="RnwblElecCoalCreditFromF8835"> |
OLD line(s): 1249,1250
<xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2753
<xsd:extension base="USAmountNNType"> |
OLD line(s): 1257
| NEW line(s): 2761,2799
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 4e(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 4e(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Credit For Employer SS and Medicare Taxes Group --> <xsd:element name="CrForEmployerSSMedicareTaxGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1259
<xsd:element name="CreditForEmployerSSMedicareTax" minOccurs="0"> | NEW line(s): 2801
<xsd:element name="CreditForEmployerSSMedicareTax"> |
OLD line(s): 1268,1269
<xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2810,2812
<xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8846" /> |
OLD line(s): 1274
| NEW line(s): 2818,2856
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 4f(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 4f(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Qualified Railroad Track Maintenance Group --> <xsd:element name="QualifiedRailroadTrackMaintGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1276
<xsd:element name="QualifiedRailroadTrackMaint" minOccurs="0"> | NEW line(s): 2858
<xsd:element name="QualifiedRailroadTrackMaint"> |
OLD line(s): 1286
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2868,2869
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8900" /> |
OLD line(s): 1291
| NEW line(s): 2875,2913
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 4g(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 4g(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- Small Employer HIP Credit Amount Group --> <xsd:element name="SmallEmployerHIPCreditAmtGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
OLD line(s): 1293
<xsd:element name="SmallEmployerHIPCreditAmt" minOccurs="0"> | NEW line(s): 2915
<xsd:element name="SmallEmployerHIPCreditAmt"> |
OLD line(s): 1297
<LineNumber>Part III, line 4g(c)</LineNumber> | NEW line(s): 2919
<LineNumber>Part III, line 4h(c)</LineNumber> |
OLD line(s): 1303
<xsd:attribute name="eIN" type="EINType" /> | NEW line(s): 2925,2926
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8941" /> |
OLD line(s): 1308
| NEW line(s): 2932,2965
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 4h(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 4h(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> |
OLD line(s): 1313,1314
<!-- Other Current Year Credit Amount --> <xsd:element name="OtherCurrentYearCreditAmount" minOccurs="0"> | NEW line(s): 2970,2976
<!-- Other Specified Credit Amount Group --> <xsd:element name="OtherSpecifiedCreditAmtGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!-- Other Specified Credit Amount --> <xsd:element name="OtherSpecifiedCreditAmt" type="USAmountType"> |
OLD line(s): 1317
<Description>Other current year credit amount</Description> | NEW line(s): 2979
<Description>Other specified credit amount</Description> |
OLD line(s): 1321,1326
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> | NEW line(s): 2983,3015
</xsd:element> <xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="EINOfPassThroughEntity" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, line 4z(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, line 4z(b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> </xsd:sequence> |