OLD line(s): 12,14
<!--==================================================================--> <!--======================== IRS Form 8801 =========================--> <!--==================================================================--> | NEW line(s): 12,16
<!-- ==================================================================--> <!-- ======================== IRS Form 8801 =========================--> <!-- ==================================================================--> |
OLD line(s): 41,42
<!--Part I Net Minimum Tax on Exclusion Items--> <!--Net Minimum Tax Taxable Income Loss Amount --> | NEW line(s): 44,47
<!-- Part I Net Minimum Tax on Exclusion Items --> <!-- Net Minimum Tax Taxable Income Loss Amount --> |
OLD line(s): 52
<!--Net Minimum Tax Exclusion Items Amount --> | NEW line(s): 57
<!-- Net Minimum Tax Exclusion Items Amount --> |
OLD line(s): 62
<!--Minimum Tax Credit Net Operating Loss Deduction Amount --> | NEW line(s): 67
<!-- Minimum Tax Credit Net Operating Loss Deduction Amount --> |
OLD line(s): 72
<!--Summary Minimum Tax Credit Loss And Deduction Amount --> | NEW line(s): 77
<!-- Summary Minimum Tax Credit Loss And Deduction Amount --> |
OLD line(s): 82
<!--Minimum Tax Credit Exemption Amount --> | NEW line(s): 87
<!-- Minimum Tax Credit Exemption Amount --> |
OLD line(s): 92
<!--Minimum Tax Credit Phase Output Amount --> | NEW line(s): 97
<!-- Minimum Tax Credit Phase Output Amount --> |
OLD line(s): 102
<!--Net Minimum Tax Credit Minus Phase Output Amount --> | NEW line(s): 107
<!-- Net Minimum Tax Credit Minus Phase Output Amount --> |
OLD line(s): 112
<!--Net Minimum Tax Credit Times Decimal Amount --> | NEW line(s): 117
<!-- Net Minimum Tax Credit Times Decimal Amount --> |
OLD line(s): 122
<!--Net Minimum Tax Minus Exemption Amount --> | NEW line(s): 127
<!-- Net Minimum Tax Minus Exemption Amount --> |
OLD line(s): 132
<!--Net Minimum Tax Lesser Loss And Deduction Amount --> | NEW line(s): 137
<!-- Net Minimum Tax Lesser Loss And Deduction Amount --> |
OLD line(s): 142
<!--Net Minimum Tax Times Tax Rate Amount --> | NEW line(s): 147
<!-- Net Minimum Tax Times Tax Rate Amount --> |
OLD line(s): 152
<!--Minimum Tax Foreign Tax Credit Exclusion Items Amount --> | NEW line(s): 157
<!-- Minimum Tax Foreign Tax Credit Exclusion Items Amount --> |
OLD line(s): 162
<!--Tentative Minimum Tax On Exclusion Items Amount --> | NEW line(s): 167
<!-- Tentative Minimum Tax On Exclusion Items Amount --> |
OLD line(s): 172
<!--Processing Year Minimum Tax Applicable Retained Tax Amount --> | NEW line(s): 177
<!-- Processing Year Minimum Tax Applicable Retained Tax Amount --> |
OLD line(s): 182
<!--Net Minimum Tax On Exclusion Items Amount --> | NEW line(s): 187
<!-- Net Minimum Tax On Exclusion Items Amount --> |
OLD line(s): 193
<!-- Part II - Current Year Nonrefundeable and Refundable Credits and Carryforward to 2012 --> | NEW line(s): 198
<!-- Part II - Minimum Tax Credit and Carryforward to 2014 --> |
OLD line(s): 195
<!--Processing Year Alternative Minimum Tax Amount --> | NEW line(s): 200
<!-- Processing Year Alternative Minimum Tax Amount --> |
OLD line(s): 208
<!--Net Alternative Minimum Tax Amount --> | NEW line(s): 213
<!-- Net Alternative Minimum Tax Amount --> |
OLD line(s): 218
<!--AMT Prior Year Carryforward Amount --> | NEW line(s): 223
<!-- AMT Prior Year Carryforward Amount --> |
OLD line(s): 228
<!--Qualifying Electronic Vehicle Processing Year Unallowed Credit Amount --> | NEW line(s): 233
<!-- Qualifying Electronic Vehicle Processing Year Unallowed Credit Amount --> |
OLD line(s): 238
<!--AMT Carryforward Plus Negative Amount --> | NEW line(s): 243
<!-- AMT Carryforward Plus Negative Amount --> |
OLD line(s): 248
<!--Current Year Regulation Tax Liability Minus Allowable Credit Amount --> | NEW line(s): 253
<!-- Current Year Regulation Tax Liability Minus Allowable Credit Amount --> |
OLD line(s): 258
<!--Current Year Tentative Minimum Tax Amount --> | NEW line(s): 263
<!-- Current Year Tentative Minimum Tax Amount --> |
OLD line(s): 268
<!--Tentative Minimum Tax Minus Regulation Tax Liability Amount --> | NEW line(s): 273
<!-- Tentative Minimum Tax Minus Regulation Tax Liability Amount --> |
OLD line(s): 278,279
<!--Current Year Nonrefundable AMT Credit Amount --> <xsd:element name="CYNonrefundableAMTCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 283,284
<!-- Minimum AMT Credit Amount --> <xsd:element name="MinAMTCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 282
<Description>Current Year Nonrefundable AMT Credit Amount</Description> | NEW line(s): 287
<Description>Minimum AMT Credit Amount</Description> |
OLD line(s): 288,319
<!--PYAMTC Forward Current Year Penalty Interests PYISO Indicator --> <xsd:element name="PYAMTCFwdCYPnltyIntPYISOInd" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Prior Year AMTC Forward Current Year Penalty Interests PYISO Indicator</Description> <LineNumber>26</LineNumber> <ELFFieldNumber>0265 0268</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Line 26 (AMT Credit Carryforward Amount): Use value from line 57 --> <!--Current Year Refundable AMT Credit Indicator --> <xsd:element name="CurrentYearRefundableAMTCrInd" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current Year Refundable AMT Credit Indicator</Description> <LineNumber>27</LineNumber> <ELFFieldNumber>0275 0278</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Current Year Refundable AMT Credit Amount --> <xsd:element name="CurrentYearRefundableAMTCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current Year Refundable AMT Credit Amount</Description> <LineNumber>27</LineNumber> <ELFFieldNumber>0279</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--AMT Credit Carryforward To Next Year Amount --> | NEW line(s): 293
<!-- AMT Credit Carryforward To Next Year Amount --> |
OLD line(s): 324
<LineNumber>28</LineNumber> | NEW line(s): 298
<LineNumber>26</LineNumber> |
OLD line(s): 329,330
<!--Part III Tax Computation Using Maximum Capital Gains Rates--> <!--Net Minimum Tax Lesser Deductions Amount --> | NEW line(s): 303,306
<!-- Part III Tax Computation Using Maximum Capital Gains Rates --> <!-- Net Minimum Tax Less Deductions Amount --> |
OLD line(s): 334,335
<Description>Net Minimum Tax Lesser Deductions Amount</Description> <LineNumber>29</LineNumber> | NEW line(s): 310,311
<Description>Net Minimum Tax Less Deductions Amount</Description> <LineNumber>27</LineNumber> |
OLD line(s): 340
<!--Processing Year Minimum Tax Applicable Capitalized Gain Amount --> | NEW line(s): 316
<!-- Processing Year Minimum Tax Applicable Capitalized Gain Amount --> |
OLD line(s): 345
<LineNumber>30</LineNumber> | NEW line(s): 321
<LineNumber>28</LineNumber> |
OLD line(s): 350
<!--Processing Year Unrecaptured S1250 Gain Amount --> | NEW line(s): 326
<!-- Processing Year Unrecaptured Section 1250 Gain Amount --> |
OLD line(s): 354,355
<Description>Processing Year Unrecaptured S1250 Gain Amount</Description> <LineNumber>31</LineNumber> | NEW line(s): 330,331
<Description>Processing Year Unrecaptured Section 1250 Gain Amount</Description> <LineNumber>29</LineNumber> |
OLD line(s): 360
<!--Smaller Processing Year Schedule D Gain Or Worksheet Amount --> | NEW line(s): 336
<!-- Smaller Processing Year Schedule D Gain Or Worksheet Amount --> |
OLD line(s): 365
<LineNumber>32</LineNumber> | NEW line(s): 341
<LineNumber>30</LineNumber> |
OLD line(s): 370
<!--Smaller Net AMT Or Gain Amount --> | NEW line(s): 346
<!-- Smaller Net AMT Or Gain Amount --> |
OLD line(s): 375
<LineNumber>33</LineNumber> | NEW line(s): 351
<LineNumber>31</LineNumber> |
OLD line(s): 380
<!--AMT Lesser Smaller Of Tax Or Gain Amount --> | NEW line(s): 356
<!-- AMT Less Smaller Of Tax Or Gain Amount --> |
OLD line(s): 384,385
<Description>AMT Lesser Smaller Of Tax Or Gain Amount</Description> <LineNumber>34</LineNumber> | NEW line(s): 360,361
<Description>AMT Less Smaller Of Tax Or Gain Amount</Description> <LineNumber>32</LineNumber> |
OLD line(s): 390
<!--Net Adjustment AMT Taxable Incorporated Times Percentage Amount --> | NEW line(s): 366
<!-- Net Adjustment AMT Taxable Incorporated Times Percentage Amount --> |
OLD line(s): 395
<LineNumber>35</LineNumber> | NEW line(s): 371
<LineNumber>33</LineNumber> |
OLD line(s): 400
<!--Maximum Capitalized Gains Applicable Limit Amount --> | NEW line(s): 376
<!-- Maximum Capitalized Gains Applicable Limit Amount --> |
OLD line(s): 405
<LineNumber>36</LineNumber> | NEW line(s): 381
<LineNumber>34</LineNumber> |
OLD line(s): 410
<!--AMT Prior Year Applicable Gain Amount --> | NEW line(s): 386
<!-- AMT Prior Year Applicable Gain Amount --> |
OLD line(s): 415
<LineNumber>37</LineNumber> | NEW line(s): 391
<LineNumber>35</LineNumber> |
OLD line(s): 420
<!--Maximum Capitalized Gain Minus Applicable Limit Amount --> | NEW line(s): 396
<!-- Maximum Capitalized Gain Minus Applicable Limit Amount --> |
OLD line(s): 425
<LineNumber>38</LineNumber> | NEW line(s): 401
<LineNumber>36</LineNumber> |
OLD line(s): 430
<!--Smaller Net Minimum Tax Or Applicable Gain Amount --> | NEW line(s): 406
<!-- Smaller Net Minimum Tax Or Applicable Gain Amount --> |
OLD line(s): 435
<LineNumber>39</LineNumber> | NEW line(s): 411
<LineNumber>37</LineNumber> |
OLD line(s): 440
<!--Smaller Calculated Net Or Gain Amount --> | NEW line(s): 416
<!-- Smaller Calculated Net Or Gain Amount --> |
OLD line(s): 445
<LineNumber>40</LineNumber> | NEW line(s): 421
<LineNumber>38</LineNumber> |
OLD line(s): 450
<!--Gain Minus Smaller Net Amount --> | NEW line(s): 426
<!-- Gain Minus Smaller Net Amount --> |
OLD line(s): 455
<LineNumber>41</LineNumber> | NEW line(s): 431
<LineNumber>39</LineNumber> |
OLD line(s): 460
<!--Net Alternative Minimum Taxable Incorporated Times Percentage Amount --> | NEW line(s): 436
<!-- Net Alternative Minimum Taxable Incorporated Times Percentage Amount --> |
OLD line(s): 465
<LineNumber>42</LineNumber> | NEW line(s): 441
<LineNumber>40</LineNumber> |
OLD line(s): 470
<!--Net Processing Year Or Net Or Total Gain Amount --> | NEW line(s): 446
<!-- Net Processing Year Or Net Or Total Gain Amount --> |
OLD line(s): 475
<LineNumber>43</LineNumber> | NEW line(s): 451
<LineNumber>41</LineNumber> |
OLD line(s): 480
<!--Net Gain Times Allowable Percentage Amount --> | NEW line(s): 456
<!-- Net Gain Times Allowable Percentage Amount --> |
OLD line(s): 485
<LineNumber>44</LineNumber> | NEW line(s): 461
<LineNumber>42</LineNumber> |
OLD line(s): 490
<!--Net Gain Percentage Summary Amount --> | NEW line(s): 466
<!-- Net Gain Percentage Summary Amount --> |
OLD line(s): 495
<LineNumber>45</LineNumber> | NEW line(s): 471
<LineNumber>43</LineNumber> |
OLD line(s): 500
<!--Net Gain Times Filing Status Percentage Amount --> | NEW line(s): 476
<!-- Net Gain Times Filing Status Percentage Amount --> |
OLD line(s): 505
<LineNumber>46</LineNumber> | NEW line(s): 481
<LineNumber>44</LineNumber> |
OLD line(s): 510
<!--Maximum Capital Gains Rate Amount --> | NEW line(s): 486
<!-- Maximum Capital Gains Rate Amount --> |
OLD line(s): 515
<LineNumber>47</LineNumber> | NEW line(s): 491
<LineNumber>45</LineNumber> |
OLD line(s): 521,621
<!--Part IV - Tentative Refundable Credit--> <!--Line 48 - Please use value from Line 21 --> <!--AMT Carryforward And Credit Processing Year 1 Amount --> <xsd:element name="AMTCarryforwardAndCreditPY1Amt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>AMT Carryforward And Credit Processing Year 1 Amount</Description> <LineNumber>49</LineNumber> <ELFFieldNumber>0720</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--AMT Carryforward And Credits Processing Year Amount --> <xsd:element name="AMTCarryforwardAndCreditsPYAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>AMT Carryforward And Credits Processing Year Amount</Description> <LineNumber>50</LineNumber> <ELFFieldNumber>0730</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--AMT Carryforward And Credits Current Year Amount --> <xsd:element name="AMTCarryforwardAndCreditsCYAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>AMT Carryforward And Credits Current Year Amount</Description> <LineNumber>51</LineNumber> <ELFFieldNumber>0740</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--AMT Carryforward And Credit Summary Of Processing Year Amount --> <xsd:element name="AMTCarryforwardAndCrSumOfPYAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>AMT Carryforward And Credit Summary Of Processing Year Amount</Description> <LineNumber>52</LineNumber> <ELFFieldNumber>0750</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Long Termination Unused AMT Credit Amount --> <xsd:element name="LongTermUnusedAMTCreditAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Long Termination Unused AMT Credit Amount</Description> <LineNumber>53</LineNumber> <ELFFieldNumber>0760</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Half Long Termination Unused Minimum Tax Credit Amount --> <xsd:element name="HalfLongTermUnusedMinTaxCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Half Long Termination Unused Minimum Tax Credit Amount</Description> <LineNumber>54</LineNumber> <ELFFieldNumber>0770</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Processing Year Minimum Tax Applicable Limit Amount --> <xsd:element name="PYMinTaxApplicableLimitAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Processing Year Minimum Tax Applicable Limit Amount</Description> <LineNumber>55</LineNumber> <ELFFieldNumber>0773</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Larger Half Current Year Or Processing Year Unused Minimum Tax Credit Amount --> <xsd:element name="LgrHalfCYOrPYUnusedMinTaxCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Larger Half Current Year Or Processing Year Unused Minimum Tax Credit Amount</Description> <LineNumber>56</LineNumber> <ELFFieldNumber>0774</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Smaller Net Unused or Current Year Unused Credit Amount --> <xsd:element name="SmllrNetUnusedOrCYUnusedCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Smaller Net Unused or Current Year Unused Credit Amount</Description> <LineNumber>57</LineNumber> <ELFFieldNumber>0775</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 496
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