| OLD line(s): 2,4
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2
<xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> |
| OLD line(s): 9
<TaxYear>2010</TaxYear> | NEW line(s): 7
<TaxYear>2011</TaxYear> |
| OLD line(s): 15
<xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> | NEW line(s): 13
<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/> |
| OLD line(s): 17,18
| NEW line(s): 14
|
| OLD line(s): 23
| NEW line(s): 18
|
| OLD line(s): 41,42
<xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 36
<xsd:attribute name="referenceDocumentId" type="IdListType"> |
| OLD line(s): 47,48
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AllocationRecord Chapter11BankruptcyStatement FECRecord Form1098DifferenceStatement Form1098RecipientNameAndAddressStatement NameChangeStatement OverseasExtensionStatement PenaltiesStatement SpouseSignatureStatement"> | NEW line(s): 41
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AllocationRecord Chapter11BankruptcyStatement Form1098DifferenceStatement Form1098RecipientNameAndAddressStatement NameChangeStatement OverseasExtensionStatement PenaltiesStatement SpouseSignatureStatement GeneralDependencyMedium GeneralDependencySmall"> |
| OLD line(s): 75
<xsd:maxLength value="50" /> | NEW line(s): 68
<xsd:maxLength value="50"/> |
| OLD line(s): 101
| NEW line(s): 93
|
| OLD line(s): 103
<xsd:element name="SpecialProcessingLiteralCd" minOccurs="0"> | NEW line(s): 95
<xsd:element name="SpecialProcessingLiteralCd"> |
| OLD line(s): 112,123
<xsd:enumeration value="DESERT STORM" /> <xsd:enumeration value="HAITI" /> <xsd:enumeration value="FORMER YUGOSLAVIA" /> <xsd:enumeration value="UN OPERATION" /> <xsd:enumeration value="JOINT GUARD" /> <xsd:enumeration value="JOINT FORGE" /> <xsd:enumeration value="NORTHERN WATCH" /> <xsd:enumeration value="OPERATION ALLIED FORCE" /> <xsd:enumeration value="NORTHERN FORGE" /> <xsd:enumeration value="ENDURING FREEDOM" /> <xsd:enumeration value="IRAQI FREEDOM" /> <xsd:enumeration value="KOSOVO OPERATION" /> | NEW line(s): 104,113
<xsd:enumeration value="DESERT STORM"/> <xsd:enumeration value="HAITI"/> <xsd:enumeration value="FORMER YUGOSLAVIA"/> <xsd:enumeration value="UN OPERATION"/> <xsd:enumeration value="JOINT GUARD"/> <xsd:enumeration value="JOINT FORGE"/> <xsd:enumeration value="NORTHERN WATCH"/> <xsd:enumeration value="OPERATION ALLIED FORCE"/> <xsd:enumeration value="NORTHERN FORGE"/> <xsd:enumeration value="ENDURING FREEDOM"/> |
| OLD line(s): 127,128
<xsd:element name="SpecialProcessingLiteralCd2" minOccurs="0" fixed="COMBAT ZONE"> | NEW line(s): 117
<xsd:element name="SpecialProcessingLiteralCd2" fixed="COMBAT ZONE"> |
| OLD line(s): 146
<xsd:pattern value="[1-9][0-9]{3}-.*" /> | NEW line(s): 135
<xsd:pattern value="[1-9][0-9]{3}-.*"></xsd:pattern> |
| OLD line(s): 154,155
| NEW line(s): 142
|
| OLD line(s): 157
<xsd:element name="SpecialProcessingCodeTxt" type="StringType" minOccurs="0"> | NEW line(s): 144
<xsd:element name="SpecialProcessingCodeTxt"> |
| OLD line(s): 163
| NEW line(s): 151,155
<xsd:simpleType> <xsd:restriction base="TextType"> <xsd:maxLength value="22"/> </xsd:restriction> </xsd:simpleType> |
| OLD line(s): 165
| NEW line(s): 156
|
| OLD line(s): 187
| NEW line(s): 179
<!-- =============== Filing Status =============== --> |
| OLD line(s): 189
<xsd:element name="IndividualReturnFilingStatusCd" minOccurs="1" maxOccurs="1"> | NEW line(s): 181
<xsd:element name="IndividualReturnFilingStatusCd"> |
| OLD line(s): 199,203
<xsd:enumeration value="1" /> <xsd:enumeration value="2" /> <xsd:enumeration value="3" /> <xsd:enumeration value="4" /> <xsd:enumeration value="5" /> | NEW line(s): 191,195
<xsd:enumeration value="1"/> <xsd:enumeration value="2"/> <xsd:enumeration value="3"/> <xsd:enumeration value="4"/> <xsd:enumeration value="5"/> |
| OLD line(s): 241
| NEW line(s): 233
<!-- =============== Exemptions =============== --> |
| OLD line(s): 296
<xsd:totalDigits value="1" /> | NEW line(s): 288
<xsd:totalDigits value="1"/> |
| OLD line(s): 305
| NEW line(s): 296
|
| OLD line(s): 316
| NEW line(s): 306
|
| OLD line(s): 327
| NEW line(s): 316
|
| OLD line(s): 338,339
<!-- Dependent SSN --> | NEW line(s): 327,328
<!-- Dependent SSN or "DIED" --> <xsd:choice> |
| OLD line(s): 349,350
| NEW line(s): 338,352
<xsd:element name="DependentDIED" > <xsd:annotation> <xsd:documentation> <Description>Dependent Died</Description> <LineNumber>6c(2)</LineNumber> <ELFFieldNumber>0175</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="TextType"> <xsd:enumeration value="DIED"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> |
| OLD line(s): 362,376
<xsd:enumeration value="CHILD" /> <xsd:enumeration value="FOSTERCHILD" /> <xsd:enumeration value="GRANDCHILD" /> <xsd:enumeration value="GRANDPARENT" /> <xsd:enumeration value="PARENT" /> <xsd:enumeration value="BROTHER" /> <xsd:enumeration value="SISTER" /> <xsd:enumeration value="AUNT" /> <xsd:enumeration value="UNCLE" /> <xsd:enumeration value="NEPHEW" /> <xsd:enumeration value="NIECE" /> <xsd:enumeration value="NONE" /> <xsd:enumeration value="SON" /> <xsd:enumeration value="DAUGHTER" /> <xsd:enumeration value="OTHER" /> | NEW line(s): 364,378
<xsd:enumeration value="CHILD"/> <xsd:enumeration value="FOSTERCHILD"/> <xsd:enumeration value="GRANDCHILD"/> <xsd:enumeration value="GRANDPARENT"/> <xsd:enumeration value="PARENT"/> <xsd:enumeration value="BROTHER"/> <xsd:enumeration value="SISTER"/> <xsd:enumeration value="AUNT"/> <xsd:enumeration value="UNCLE"/> <xsd:enumeration value="NEPHEW"/> <xsd:enumeration value="NIECE"/> <xsd:enumeration value="NONE"/> <xsd:enumeration value="SON"/> <xsd:enumeration value="DAUGHTER"/> <xsd:enumeration value="OTHER"/> |
| OLD line(s): 380
| NEW line(s): 381
|
| OLD line(s): 396
<xsd:element name="NumOfOtherDepdListedInd" type="CheckboxType" minOccurs="0" > | NEW line(s): 397
<xsd:element name="NumOfOtherDepdListedInd" type="CheckboxType" minOccurs="0"> |
| OLD line(s): 417
<xsd:totalDigits value="2" /> | NEW line(s): 418
<xsd:totalDigits value="2"></xsd:totalDigits> |
| OLD line(s): 433
<xsd:totalDigits value="2" /> | NEW line(s): 434
<xsd:totalDigits value="2"></xsd:totalDigits> |
| OLD line(s): 449
<xsd:totalDigits value="2" /> | NEW line(s): 450
<xsd:totalDigits value="2"></xsd:totalDigits> |
| OLD line(s): 465
<xsd:totalDigits value="2" /> | NEW line(s): 466
<xsd:totalDigits value="2"></xsd:totalDigits> |
| OLD line(s): 469
| NEW line(s): 471
<!-- =============== Income =============== --> |
| OLD line(s): 490,492
<xsd:enumeration value="FB" /> <xsd:enumeration value="DCB" /> <xsd:enumeration value="FB and DCB" /> | NEW line(s): 492,494
<xsd:enumeration value="FB"/> <xsd:enumeration value="DCB"/> <xsd:enumeration value="FB AND DCB"/> |
| OLD line(s): 496
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 498
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 521
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 523
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 556
<xsd:enumeration value="F8814" /> | NEW line(s): 558
<xsd:enumeration value="F8814"/> |
| OLD line(s): 570
| NEW line(s): 571
|
| OLD line(s): 585
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 586
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 609
<xsd:enumeration value="F8814" /> | NEW line(s): 610
<xsd:enumeration value="F8814"/> |
| OLD line(s): 625
| NEW line(s): 625
|
| OLD line(s): 671,672
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040ScheduleC"> | NEW line(s): 671,672
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040ScheduleC IRS1040ScheduleCEZ"> |
| OLD line(s): 675
<ELFFieldNumber>NL</ELFFieldNumber> | NEW line(s): 675
<ELFFieldNumber>NL NL</ELFFieldNumber> |
| OLD line(s): 707
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 707
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 731
<xsd:enumeration value="F8814" /> | NEW line(s): 731
<xsd:enumeration value="8814"/> |
| OLD line(s): 747,748
<!-- Line 14 Form4684Cd NO Entry Available in Phase III --> <!-- ELFFieldNumber 0460 ELFFieldNumber --> | NEW line(s): 747,768
<!-- Other Gain Loss Amount --> <xsd:element name="OtherGainLossAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other Gain Loss Amount</Description> <LineNumber>14</LineNumber> <ELFFieldNumber>0470</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="form4684Cd" type="TextType" fixed="FORM 4684"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>0460</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 750,751
<!-- Line 14 OtherGainLossAmt NO Entry Available in Phase III --> <!-- ELFFieldNumber 0470 ELFFieldNumber --> | NEW line(s): 770
</xsd:element> |
| OLD line(s): 770
<ELFFieldNumber>0477 0482 0483</ELFFieldNumber> | NEW line(s): 789
<ELFFieldNumber>0477</ELFFieldNumber> |
| OLD line(s): 775,777
<xsd:enumeration value="ROLLOVER" /> <xsd:enumeration value="QCD" /> <xsd:enumeration value="HFD" /> | NEW line(s): 794,796
<xsd:enumeration value="ROLLOVER"/> <xsd:enumeration value="QCD"/> <xsd:enumeration value="HFD"/> |
| OLD line(s): 794
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 813
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 819
<xsd:element name="TotalTaxablePensionsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 838
<xsd:element name="TotalTaxablePensionsAmt" minOccurs="0"> |
| OLD line(s): 827,830
</xsd:element> <!-- Pensions Annuities Literal Code --> <xsd:element name="pensionsAnnuitiesLiteralCd" minOccurs="0"> | NEW line(s): 846,849
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="pensionsAnnuitiesLiteralCd"> |
| OLD line(s): 833,835
<Description>Pensions Annuities Literal Code</Description> <LineNumber>16b</LineNumber> <ELFFieldNumber>0487</ELFFieldNumber> | NEW line(s): 852
<ELFFieldNumber>0487 0496</ELFFieldNumber> |
| OLD line(s): 840,842
<xsd:enumeration value="ROLLOVER" /> <xsd:enumeration value="PSO" /> <xsd:enumeration value="ROLLOVER and PSO" /> | NEW line(s): 857,859
<xsd:enumeration value="ROLLOVER"/> <xsd:enumeration value="PSO"/> <xsd:enumeration value="ROLLOVER AND PSO"/> |
| OLD line(s): 844
| NEW line(s): 862,865
</xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 858
<xsd:enumeration value="FEP" /> | NEW line(s): 879
<xsd:enumeration value="FEP"/> |
| OLD line(s): 874
| NEW line(s): 894
|
| OLD line(s): 887
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 907
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 900,901
<!-- Line 18 FarmIncomeLossAmt NO Entry Available in Phase III --> <!-- ELFFieldNumber 0520 ELFFieldNumber --> | NEW line(s): 920,943
<!-- Farm income or loss --> <xsd:element name="NetFarmProfitOrLossAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Farm income or loss</Description> <LineNumber>18</LineNumber> <ELFFieldNumber>0520</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040ScheduleF"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 923
<xsd:enumeration value="REPAID" /> | NEW line(s): 965
<xsd:enumeration value="REPAID"/> |
| OLD line(s): 934
| NEW line(s): 975
|
| OLD line(s): 960,962
<xsd:enumeration value="D" /> <xsd:enumeration value="LSE" /> <xsd:enumeration value="D LSE" /> | NEW line(s): 1001,1003
<xsd:enumeration value="D"/> <xsd:enumeration value="LSE"/> <xsd:enumeration value="D LSE"/> |
| OLD line(s): 994,995
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeTypeStatement NetOperatingLossCarryforwardDeductionStatement"> | NEW line(s): 1035,1036
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeTypeStatement"> |
| OLD line(s): 998
<ELFFieldNumber>0560 0570 0574 0577 0580</ELFFieldNumber> | NEW line(s): 1039
<ELFFieldNumber>0560 0570</ELFFieldNumber> |
| OLD line(s): 1018
| NEW line(s): 1058
|
| OLD line(s): 1029
| NEW line(s): 1070,1071
<!-- =============== Adjusted Gross Income =============== --> |
| OLD line(s): 1031
<xsd:element name="EducatorExpensesAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1073
<xsd:element name="EducatorExpensesAmt" minOccurs="0"> |
| OLD line(s): 1034
<Description>Educator Expenses</Description> | NEW line(s): 1076
<Description>Educator Expenses amount</Description> |
| OLD line(s): 1038
| NEW line(s): 1081,1099
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="educatorLiteralCd"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>0602</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="E"/> <xsd:enumeration value="B"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 1041
| NEW line(s): 1101
|
| OLD line(s): 1054,1055
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2106"> | NEW line(s): 1114,1115
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2106 IRS2106EZ"> |
| OLD line(s): 1057
| NEW line(s): 1118,1142
<ELFFieldNumber>NL NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Health savings account deduction --> <xsd:element name="HealthSavingsAccountDedAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Health savings account deduction</Description> <LineNumber>25</LineNumber> <ELFFieldNumber>0635</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8889"> <xsd:annotation> <xsd:documentation> |
| OLD line(s): 1067,1068
<!-- Line 25 HealthSavingsAccountDedAmt NO Entry Available in Phase III --> <!-- ELFFieldNumber 0635 ELFFieldNumber --> | NEW line(s): 1152,1175
<!-- Moving expenses amount --> <xsd:element name="MovingExpensesAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Moving expenses amount</Description> <LineNumber>26</LineNumber> <ELFFieldNumber>0637</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3903"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1070,1073
<!-- Line 26 MovingExpensesAmt NO Entry Available in Phase III --> <!-- ELFFieldNumber 0637 ELFFieldNumber --> | NEW line(s): 1176
|
| OLD line(s): 1086
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1189
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 1134
| NEW line(s): 1236
|
| OLD line(s): 1136
| NEW line(s): 1237
|
| OLD line(s): 1138
| NEW line(s): 1238
|
| OLD line(s): 1149
| NEW line(s): 1248
|
| OLD line(s): 1160
| NEW line(s): 1258
|
| OLD line(s): 1191
<Description>IRA Deduction Code </Description> | NEW line(s): 1289
<Description>IRA Deduction Code</Description> |
| OLD line(s): 1198
<xsd:enumeration value="D" /> | NEW line(s): 1296
<xsd:enumeration value="D"/> |
| OLD line(s): 1203
| NEW line(s): 1300
|
| OLD line(s): 1215
<xsd:maxInclusive value="2500" /> | NEW line(s): 1312
<xsd:maxInclusive value="2500"></xsd:maxInclusive> |
| OLD line(s): 1219
| NEW line(s): 1317,1340
<!-- Tuition and Fees deduction --> <xsd:element name="TuitionAndFeesDedAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tuition and Fees deduction</Description> <LineNumber>34</LineNumber> <ELFFieldNumber>0705</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8917"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1221,1222
<!-- Line 34 Reserved NO Note: No Entry on this line --> <!-- ELFFieldNumber 0705 ELFFieldNumber --> | NEW line(s): 1342,1378
<!-- Domestic production activities deduction --> <xsd:element name="DomesticProductionActDedAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Domestic production activities deduction</Description> <LineNumber>35</LineNumber> <ELFFieldNumber>0710</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8903 DomesticProductionActivitiesStatement"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="domesticProductionActLitCd"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base ="StringType"> <xsd:enumeration value="T"/> <xsd:enumeration value="B"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1224,1227
<!-- Line 35 DomesticProductionActDedAmt NO Entry Available in Phase III --> <!-- ELFFieldNumber 0710 ELFFieldNumber --> | NEW line(s): 1379
|
| OLD line(s): 1237
| NEW line(s): 1388
|
| OLD line(s): 1252
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1403
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 1270
<LineNumber>37-38</LineNumber> | NEW line(s): 1421
<LineNumber>37 38</LineNumber> |
| OLD line(s): 1275
| NEW line(s): 1427,1428
<!-- =============== Tax and Credit =============== --> |
| OLD line(s): 1291
<xsd:attribute name="excldSect933PuertoRicoIncmCd"> | NEW line(s): 1444
<xsd:attribute name="excldSect933PuertoRicoIncmCd" type="TextType" fixed="EPRI"> |
| OLD line(s): 1297,1301
<xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="EPRI" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 1449
|
| OLD line(s): 1363,1366
<xsd:enumeration value="1" /> <xsd:enumeration value="2" /> <xsd:enumeration value="3" /> <xsd:enumeration value="4" /> | NEW line(s): 1511,1514
<xsd:enumeration value="1"/> <xsd:enumeration value="2"/> <xsd:enumeration value="3"/> <xsd:enumeration value="4"/> |
| OLD line(s): 1402,1403
<xsd:enumeration value="SECT 933" /> <xsd:enumeration value="X" /> | NEW line(s): 1550,1551
<xsd:enumeration value="SECT 933"/> <xsd:enumeration value="X"/> |
| OLD line(s): 1412,1415
<!-- Line 40b IRS1040Schedule L NO Entry Available in Phase III --> <!-- ELFFieldNumber 0785 ELFFieldNumber --> | NEW line(s): 1560
<!-- Certain taxes or disaster loss --> |
| OLD line(s): 1421
<LineNumber>40b</LineNumber> | NEW line(s): 1566
<LineNumber>40</LineNumber> |
| OLD line(s): 1470
<xsd:enumeration value="CCF" /> | NEW line(s): 1615
<xsd:enumeration value="CCF"/> |
| OLD line(s): 1486,1487
<!-- Line 43 IRS1040ScheduleQ NO Entry Available in Phase III --> <!-- ELFFieldNumber 0827 ELFFieldNumber --> | NEW line(s): 1631,1645
<!-- IRS1040 ScheduleQ --> <xsd:element name="ScheduleQCd" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>IRS Schedule Q</Description> <LineNumber>43</LineNumber> <ELFFieldNumber>0827</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SCH Q"/> </xsd:restriction> </xsd:simpleType> </xsd:element> |
| OLD line(s): 1501
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1659
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 1514,1515
<!-- Line 44a Form8814Ind NO Entry Available in Phase III --> <!-- ELFFieldNumber 0853 ELFFieldNumber --> | NEW line(s): 1672,1702
<!-- Form8814 Indicator --> <xsd:element name="Form8814Ind" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 8814 indicator</Description> <LineNumber>44a</LineNumber> <ELFFieldNumber>0853</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8814"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="childInterestAndDividendTaxAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>0857</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1517,1518
<!-- Line 44b Form4972Ind NO Entry Available in Phase III --> <!-- ELFFieldNumber 0880 ELFFieldNumber --> | NEW line(s): 1704,1727
<!-- Form4972 indicator --> <xsd:element name="Form4972Ind" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 4972 indicator</Description> <LineNumber>44b</LineNumber> <ELFFieldNumber>0880</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4972"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1520,1521
<!-- Line 45 AlternativeMinimumTaxAmt NO Entry Available in Phase III --> <!-- ELFFieldNumber 0918 ELFFieldNumber --> | NEW line(s): 1729,1752
<!-- Alternative minimum tax --> <xsd:element name="AlternativeMinimumTaxAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Alternative minimum tax</Description> <LineNumber>45</LineNumber> <ELFFieldNumber>0918</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6251"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1534,1535
<!-- Line 47 ForeignTaxCreditAmt NO Entry Available in Phase III --> <!-- ELFFieldNumber NL ELFFieldNumber --> | NEW line(s): 1765,1788
<!-- Foreign tax credit --> <xsd:element name="ForeignTaxCreditAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign tax credit</Description> <LineNumber>47</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1116"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1549
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1802
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 1574
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1827
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 1593
<ELFFieldNumber>NL950</ELFFieldNumber> | NEW line(s): 1846
<ELFFieldNumber>950</ELFFieldNumber> |
| OLD line(s): 1599
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1852
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 1613
<xsd:element name="ChildTaxCreditAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> | NEW line(s): 1866
<xsd:element name="ChildTaxCreditAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1623,1624
<!-- Line 52 Credits From Forms Amount NO Entry Available in Phase III <xsd:element name="ResidentialEnergyCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1876,1877
<!-- Form 8396 indicator --> <xsd:element name="MortgageIntCreditInd" minOccurs="0"> |
| OLD line(s): 1627,1629
<Description>Credits from forms Amount</Description> <LineNumber>52</LineNumber> <ELFFieldNumber>0988</ELFFieldNumber> | NEW line(s): 1880,1882
<Description>Form 8396 indicator</Description> <LineNumber>52a</LineNumber> <ELFFieldNumber>0985</ELFFieldNumber> |
| OLD line(s): 1631
| NEW line(s): 1885,1898
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8396"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 1633
--> | NEW line(s): 1899
|
| OLD line(s): 1634
| NEW line(s): 1901,1924
<!-- Form 8839 indicator --> <xsd:element name="AdoptionCreditInd" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 8839 indicator</Description> <LineNumber>52b</LineNumber> <ELFFieldNumber>0986</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8839"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1635
| NEW line(s): 1926,1949
<!-- Form 5695 indicator --> <xsd:element name="ResidentialEnergyCreditAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 5695 indicator</Description> <LineNumber>52c</LineNumber> <ELFFieldNumber>0987</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5695"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1637,1638
<!-- Line 53a Form3800Ind NO Entry Available in Phase III --> <!-- ELFFieldNumber 1000 ELFFieldNumber --> | NEW line(s): 1951,1960
<!-- Credits From Forms Amount --> <xsd:element name="CreditsFromFormsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credits from forms Amount</Description> <LineNumber>52</LineNumber> <ELFFieldNumber>0995</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1640,1650
<!-- Line 53b Form8801Ind NO Entry Available in Phase III --> <!-- ELFFieldNumber 1005 ELFFieldNumber --> <!-- Line 53c IRS8396Ind NO Entry --> <!-- ELFFieldNumber 1010 ELFFieldNumber --> <!-- Line 53c enumeration: 8839 Notes: Available in Phase III --> <!-- ELFFieldNumber 1010 ELFFieldNumber --> <!-- Specific Other Credits Ind --> <xsd:element name="SpecificOtherCreditsInd" minOccurs="0"> | NEW line(s): 1962,1963
<!-- Form 3800 indicator --> <xsd:element name="Form3800Ind" minOccurs="0"> |
| OLD line(s): 1653,1655
<Description>Specific Other Credits Ind</Description> <LineNumber>53c</LineNumber> <ELFFieldNumber>NL1006</ELFFieldNumber> | NEW line(s): 1966,1968
<Description>Form 3800 indicator</Description> <LineNumber>53a</LineNumber> <ELFFieldNumber>1000</ELFFieldNumber> |
| OLD line(s): 1661
<xsd:attribute name="creditFormsStatement"> | NEW line(s): 1974,1975
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800"> |
| OLD line(s): 1664
<ELFFieldNumber>1010</ELFFieldNumber> | NEW line(s): 1978
<ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 1667,1671
<xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SCH R" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 1980
|
| OLD line(s): 1673
<xsd:attribute name="creditForElderlyLiteralCd"> | NEW line(s): 1982,1988
</xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Form 8801 indicator --> <xsd:element name="Form8801Ind" minOccurs="0"> |
| OLD line(s): 1676
<ELFFieldNumber>0928</ELFFieldNumber> | NEW line(s): 1991,1993
<Description>Form 8801 indicator</Description> <LineNumber>53b</LineNumber> <ELFFieldNumber>1005</ELFFieldNumber> |
| OLD line(s): 1679,1683
<xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="CFE" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 1996,2005
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8801"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> |
| OLD line(s): 1684
| NEW line(s): 2007,2010
</xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1685
| NEW line(s): 2012,2032
<!-- Specific Other Credits Ind --> <xsd:element name="SpecificOtherCreditsInd" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Specific Other Credits Ind</Description> <LineNumber>53c</LineNumber> <ELFFieldNumber>1006</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="creditFormsStatementSchR" type="TextType" fixed="SCH R"/> <xsd:attribute name="creditFormsStatement8396" type="TextType" fixed="8396"/> <xsd:attribute name="creditFormsStatement8834" type="TextType" fixed="8834"/> <xsd:attribute name="creditFormsStatement8835" type="TextType" fixed="8835"/> <xsd:attribute name="creditFormsStatement8859" type="TextType" fixed="8859"/> <xsd:attribute name="creditFormsStatement8910" type="TextType" fixed="8910"/> <xsd:attribute name="creditFormsStatement8911" type="TextType" fixed="8911"/> <xsd:attribute name="creditFormsStatement8912" type="TextType" fixed="8912"/> <xsd:attribute name="creditFormsStatement8936" type="TextType" fixed="8936"/> |
| OLD line(s): 1687
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040ScheduleR"/> | NEW line(s): 2034,2040
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040ScheduleR IRS8396 IRS8834 IRS8835 IRS8859 IRS8910 IRS8911 IRS8912 IRS8936"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> |
| OLD line(s): 1725
| NEW line(s): 2079,2080
<!-- =============== Other Taxes =============== --> |
| OLD line(s): 1746,1749
<xsd:enumeration value="F4029" /> <xsd:enumeration value="F4361" /> <xsd:enumeration value="EXEMPT-NOTARY" /> <xsd:enumeration value="Exempt Community Income" /> | NEW line(s): 2101,2104
<xsd:enumeration value="F4029"/> <xsd:enumeration value="F4361"/> <xsd:enumeration value="EXEMPT-NOTARY"/> <xsd:enumeration value="EXEMPT COMMUNITY INCOME"/> |
| OLD line(s): 1753
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 2108
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 1757
<ELFFieldNumber>1042</ELFFieldNumber> | NEW line(s): 2112
<ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 1766,1767
<!-- Line 57 Railroad Retirement Code NO Entry Available in Phase III --> <!-- ELFFieldNumber 1070 ELFFieldNumber | NEW line(s): 2121
<!-- Railroad Retirement Code --> |
| OLD line(s): 1777
<xsd:restriction base="StringType"> | NEW line(s): 2131
<xsd:restriction base="TextType"> |
| OLD line(s): 1782
--> | NEW line(s): 2135
|
| OLD line(s): 1784,1785
<!-- Line 57a Form4137Ind NO Entry Available in Phase III --> <!-- ELFFieldNumber 1085 ELFFieldNumber --> | NEW line(s): 2137,2160
<!-- Form 4137 indicator --> <xsd:element name="Form4137Ind" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 4137 indicator</Description> <LineNumber>57a</LineNumber> <ELFFieldNumber>1085</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4137"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1787,1788
<!-- Line 57b Form8919Ind NO Entry Available in Phase III --> <!-- ELFFieldNumber 1087 ELFFieldNumber --> | NEW line(s): 2162,2185
<!-- Form 8919 indicator --> <xsd:element name="Form8919Ind" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 8919 indicator</Description> <LineNumber>57b</LineNumber> <ELFFieldNumber>1087</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8919"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1790
<!-- Line 57 Unreported Social Security and Medicare Tax NO Entry Available in Phase III | NEW line(s): 2187
<!-- Unreported Social Security and Medicare Tax --> |
| OLD line(s): 1800
--> | NEW line(s): 2196
|
| OLD line(s): 1814
<xsd:attribute name="retirementTaxPlanLiteralCd"> | NEW line(s): 2210
<xsd:attribute name="retirementTaxPlanLiteralCd" type="TextType" fixed="NO"> |
| OLD line(s): 1820,1824
<xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="NO" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 2215
|
| OLD line(s): 1825
| NEW line(s): 2217,2224
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5329"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> |
| OLD line(s): 1842,1846
<!-- Line 59b HouseholdEmploymentTaxInd NO Entry Available in Phase III --> <!-- ELFFieldNumber 1106 ELFFieldNumber --> <!-- Line 59c First-Time Homebuyer Credit and Repayment of the Credit Form Note: Available in Phase III <xsd:element name="ChangeInUseOfHomeOrCrClaimInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 2241,2242
<!-- Household employment taxes --> <xsd:element name="HouseholdEmploymentTaxInd" minOccurs="0"> |
| OLD line(s): 1849,1851
<Description>First-Time Homebuyer Credit and Repayment of the Credit Form</Description> <LineNumber>59c</LineNumber> <ELFFieldNumber>1108</ELFFieldNumber> | NEW line(s): 2245,2247
<Description>Household employment taxes</Description> <LineNumber>59b</LineNumber> <ELFFieldNumber>1106</ELFFieldNumber> |
| OLD line(s): 1853
| NEW line(s): 2250,2257
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040ScheduleH"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 1855
--> | NEW line(s): 2258
|
| OLD line(s): 1857,1858
<!-- Total other taxes amount --> <xsd:element name="TotAEICHmbyrCrAndHshdTxAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 2260,2261
<!-- Total Tax --> <xsd:element name="AdditionalTaxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1861
<Description>Total other taxes amount</Description> | NEW line(s): 2264
<Description>Additional taxes</Description> |
| OLD line(s): 1863
<ELFFieldNumber>1109</ELFFieldNumber> | NEW line(s): 2266
<ELFFieldNumber>1107</ELFFieldNumber> |
| OLD line(s): 1874
<ELFFieldNumber>1149</ELFFieldNumber> | NEW line(s): 2277
<ELFFieldNumber>1148</ELFFieldNumber> |
| OLD line(s): 1880,1881
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxStatement"> | NEW line(s): 2283,2284
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxStatement IRS1040ScheduleH"> |
| OLD line(s): 1884
<ELFFieldNumber>1110</ELFFieldNumber> | NEW line(s): 2287
<ELFFieldNumber>1110 1111 1112 1113 1114 1115 1116 1117 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 NL</ELFFieldNumber> |
| OLD line(s): 1887
| NEW line(s): 2291,2304
<xsd:attribute name="form8693ApprovedInd" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>1118</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="form8693ApprovedDt" type="DateType"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>1119</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> |
| OLD line(s): 1904,1905
<!-- Line 60 Form8693ApprovedInd NO Entry Available in Phase III --> <!-- ELFFieldNumber 1118 ELFFieldNumber --> | NEW line(s): 2321
<!-- =============== Payments =============== --> |
| OLD line(s): 1907,1909
<!-- Line 60 Form8693ApprovedDt NO Entry Available in Phase III --> <!-- ELFFieldNumber 1119 ELFFieldNumber --> | NEW line(s): 2322
|
| OLD line(s): 1922
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 2335
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 1954
<xsd:attribute name="divorcedLiteralCd"> | NEW line(s): 2367
<xsd:attribute name="divorcedLiteralCd" type="TextType" fixed="DIV"> |
| OLD line(s): 1960,1964
<xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="DIV" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 2372
|
| OLD line(s): 1971,1972
<!-- Make Work Pay And Government Retiree Credit Amt --> <xsd:element name="MakingWorkPayCrAmt" minOccurs="0"> | NEW line(s): 2379,2380
<!-- Making Work Pay Credit Amt --> <xsd:element name="MakingWorkPayCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1975
<Description>Work pay and government retiree credit</Description> | NEW line(s): 2383
<Description>Making work pay credit</Description> |
| OLD line(s): 1980,1993
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040ScheduleM"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>1176</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 2387
|
| OLD line(s): 2008
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 2402
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 2032,2033
<xsd:enumeration value="CLERGY" /> <xsd:enumeration value="NO" /> | NEW line(s): 2426,2427
<xsd:enumeration value="CLERGY"/> <xsd:enumeration value="NO"/> |
| OLD line(s): 2055
<ELFFieldNumber>1187</ELFFieldNumber> | NEW line(s): 2449
<ELFFieldNumber>1188</ELFFieldNumber> |
| OLD line(s): 2061
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 2455
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 2093,2094
<!-- Line 67 FirstTimeHomebuyerCreditAmt NO Entry Available in Phase III --> <!-- ELFFieldNumber 1190 ELFFieldNumber --> | NEW line(s): 2487,2504
<!-- First-time homebuyer credit --> <xsd:element name="FirstTimeHomebuyerCreditAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>First-time homebuyer credit</Description> <LineNumber>67</LineNumber> <ELFFieldNumber>1190</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5405"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 2118
<!-- Credit on federal tax on fuels Note: Available in Phase III | NEW line(s): 2528
<!-- Credit for federal tax on fuels --> |
| OLD line(s): 2122
<Description>Credit on federal tax on fuels</Description> | NEW line(s): 2532
<Description>Credit for federal tax on fuels</Description> |
| OLD line(s): 2128
--> | NEW line(s): 2537
|
| OLD line(s): 2130
<!-- Other Payments, No Entry. Available in Phase III | NEW line(s): 2539
<!-- Other Payments --> |
| OLD line(s): 2140
--> | NEW line(s): 2548
|
| OLD line(s): 2142,2143
<!-- Line 71a Form2439Ind NO Entry Available in Phase III --> <!-- ELFFieldNumber 1202 ELFFieldNumber --> | NEW line(s): 2550,2573
<!-- Form 2439 indicator --> <xsd:element name="Form2439Ind" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 2439 indicator</Description> <LineNumber>71a</LineNumber> <ELFFieldNumber>1202</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2439"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 2145,2146
<!-- Line 71b Form8839Ind Note: Available in Phase III --> <!-- ELFFieldNumber 1204 ELFFieldNumber --> | NEW line(s): 2575,2598
<!-- Form 4136 indicator --> <xsd:element name="Form4136Ind" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 4136 indicator</Description> <LineNumber>71b</LineNumber> <ELFFieldNumber>1205</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4136"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 2148,2149
<!-- Line 71c Form8801Ind NO Entry Available in Phase III --> <!-- ELFFieldNumber 1206 ELFFieldNumber --> | NEW line(s): 2600,2623
<!-- Form 8801 indicator --> <xsd:element name="Form8801Ind2" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 8801 indicator</Description> <LineNumber>71c</LineNumber> <ELFFieldNumber>1206</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8801"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 2151,2152
<!-- Line 71d Form8885Ind NO Entry Available in Phase III --> <!-- ELFFieldNumber 1208 ELFFieldNumber --> | NEW line(s): 2625,2648
<!-- Form 8885 indicator --> <xsd:element name="Form8885Ind" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Form 8885 indicator</Description> <LineNumber>71d</LineNumber> <ELFFieldNumber>1208</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8885"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 2154,2160
<!-- Line 72 Form8689Cd NO Entry Available in Phase III --> <!-- ELFFieldNumber 1245 ELFFieldNumber --> <!-- Line 72 Form8689Amt NO Entry Available in Phase III --> <!-- ELFFieldNumber 1246 ELFFieldNumber --> | NEW line(s): 2649
|
| OLD line(s): 2162
<xsd:element name="TotalPaymentsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 2651
<xsd:element name="TotalPaymentsAmt" minOccurs="0"> |
| OLD line(s): 2169
| NEW line(s): 2659,2678
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="form8689Cd" type="StringType" fixed="FORM 8689"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>1245</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="form8689Amt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>1246</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 2171
| NEW line(s): 2681,2682
<!-- =============== Refund =============== --> |
| OLD line(s): 2206
<xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 2717
<xsd:attribute name="referenceDocumentId" type="IdListType"/> |
| OLD line(s): 2225
<ELFFieldNumber>1272</ELFFieldNumber> | NEW line(s): 2736
<ELFFieldNumber>NL</ELFFieldNumber> |
| OLD line(s): 2230,2231
<!-- Bank Account Indicator --> <xsd:element name="BankAccountInd" type="BankAccountType" minOccurs="0"> | NEW line(s): 2741,2742
<!-- Bank Account type --> <xsd:element name="BankAccountTypeCd" type="BankAccountType" minOccurs="0"> |
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<Description>Bank account indicator</Description> | NEW line(s): 2745
<Description>Bank account type</Description> |
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| NEW line(s): 2763,2764
<!-- =============== Amount You Owe =============== --> |
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| NEW line(s): 2798,2799
<!-- =============== Third Party Designee =============== --> |
| OLD line(s): 2297
| NEW line(s): 2811
|
| OLD line(s): 2307
| NEW line(s): 2820
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| OLD line(s): 2318
<xsd:enumeration value="PREPARER" /> | NEW line(s): 2831
<xsd:enumeration value="PREPARER"/> |
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| NEW line(s): 2834
|
| OLD line(s): 2336
<xsd:element name="ThirdPartyDesigneePIN" minOccurs="0"> | NEW line(s): 2848
<xsd:element name="ThirdPartyDesigneePIN" type="PINType" minOccurs="0"> |
| OLD line(s): 2343,2347
<xsd:simpleType> <xsd:restriction base="AlphaNumericType"> <xsd:length value="5" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 2854
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| OLD line(s): 2359
| NEW line(s): 2867,2868
<!-- =============== Sign Here =============== --> |
| OLD line(s): 2385
<ELFFieldNumber>1322</ELFFieldNumber> | NEW line(s): 2894
<ELFFieldNumber>1323</ELFFieldNumber> |
| OLD line(s): 2421
| NEW line(s): 2929
|
| OLD line(s): 2431
| NEW line(s): 2938
|
| OLD line(s): 2441
| NEW line(s): 2947
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| OLD line(s): 2454,2455
<xsd:enumeration value="IRS-PREPARED" /> <xsd:enumeration value="IRS-REVIEWED" /> | NEW line(s): 2960,2961
<xsd:enumeration value="IRS-PREPARED"/> <xsd:enumeration value="IRS-REVIEWED"/> |
| OLD line(s): 2470,2472
<xsd:enumeration value="No Bank Product" /> <xsd:enumeration value="RAL" /> <xsd:enumeration value="RAC" /> | NEW line(s): 2976,2978
<xsd:enumeration value="NO BANK PRODUCT"/> <xsd:enumeration value="RAL"/> <xsd:enumeration value="RAC"/> |
| OLD line(s): 2481,2482
| NEW line(s): 2986
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