| OLD line(s): 6
<TaxYear>2010</TaxYear> | NEW line(s): 7
<TaxYear>2011</TaxYear> |
| OLD line(s): 93,104
<!-- State and Local Checkbox Indicator Choice --> <xsd:choice minOccurs="0"> <!-- Income Taxes Box --> <xsd:element name="StateAndLocalIncomeTaxInd" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>Income Taxes Box</Description> <LineNumber>5a</LineNumber> <ELFFieldNumber>0083</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 94
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| OLD line(s): 106,117
<!-- General Sales Taxes --> <xsd:element name="StateAndLocalSalesTaxInd" type="CheckboxType"> <xsd:annotation> <xsd:documentation> <Description>General Sales Taxes Box</Description> <LineNumber>5b</LineNumber> <ELFFieldNumber>0085</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> | NEW line(s): 95
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| OLD line(s): 140,141
<!-- Line 7 New Motor Vehicle Allowed Deduction Amount --> <!-- Value from Worksheet line 11 populates line 7 --> | NEW line(s): 118,127
<!-- Personal Property Taxes Amount --> <xsd:element name="PersonalPropertyTaxesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Personal property taxes</Description> <LineNumber>7</LineNumber> <ELFFieldNumber>0110</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 207
<ELFFieldNumber>NL</ELFFieldNumber> | NEW line(s): 193
<ELFFieldNumber>0200</ELFFieldNumber> |
| OLD line(s): 239
<xsd:element name="InvestmentInterestAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 225
<xsd:element name="InvestmentInterestAmt" minOccurs="0"> |
| OLD line(s): 246
| NEW line(s): 233,246
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4952"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL0217</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 249,251
<!-- Phase III - Form 4952 Dependency to be Attached to Line 14 --> <!-- <ELFFieldNumber>NL</ELFFieldNumber> --> | NEW line(s): 248
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| OLD line(s): 291
<ELFFieldNumber>NL</ELFFieldNumber> | NEW line(s): 288
<ELFFieldNumber>NL0365</ELFFieldNumber> |
| OLD line(s): 323,324
<!-- Casualty/Theft Loss <xsd:element name="CasualtyOrTheftLossesAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 320
<xsd:element name="CasualtyOrTheftLossesAmt" minOccurs="0"> |
| OLD line(s): 331
| NEW line(s): 328,341
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4684"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL0393</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 333
--> | NEW line(s): 342
|
| OLD line(s): 335,337
<!-- Phase III - Form 4684 Dependency to be Attached to Line 20 --> <!-- <ELFFieldNumber>NL</ELFFieldNumber> --> | NEW line(s): 343
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| OLD line(s): 352
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2106 UnreimbursedExpenseStatement"> | NEW line(s): 358
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2106 IRS2106EZ UnreimbursedExpenseStatement"> |
| OLD line(s): 355
<ELFFieldNumber>NL 0400</ELFFieldNumber> | NEW line(s): 361
<ELFFieldNumber>NL0412 NL0413 0400</ELFFieldNumber> |
| OLD line(s): 364,366
<!-- Phase III - Form 2106-EZ Dependency to be Attached to Line 21 --> <!-- <ELFFieldNumber>NL</ELFFieldNumber> --> | NEW line(s): 369
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| OLD line(s): 485,631
<!-- Worksheet for Line 7 - New motor vehicle tax deduction --> <!-- New Motor Vehicle Sales Or Excise Tax Amount --> <xsd:element name="NewMtrVehSalesOrExciseTaxAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Sales Or Excise Tax Amount</Description> <LineNumber>1</LineNumber> <ELFFieldNumber>0545</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Purchase Price Before Taxes Amount --> <xsd:element name="NewMtrVehPrchsPriceBfrTaxesAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Purchase Price Before Taxes Amount</Description> <LineNumber>2</LineNumber> <ELFFieldNumber>0550</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Excess Price Indicator --> <xsd:element name="NewMtrVehExcessPriceInd" type="BooleanType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Excess Price Indicator</Description> <LineNumber>3</LineNumber> <ELFFieldNumber>0555 0560</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Attributable Tax Amount --> <xsd:element name="NewMtrVehAttributableTaxAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Attributable Tax Amount</Description> <LineNumber>3</LineNumber> <ELFFieldNumber>0565</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjusted Gross Income Amount --> <xsd:element name="AdjustedGrossIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Adjusted Gross Income Amount</Description> <LineNumber>4</LineNumber> <ELFFieldNumber>0570</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Housing Or Foreign Income Excluded Amount --> <xsd:element name="HousingOrForeignIncomeExclAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Housing Or Foreign Income Excluded Amount</Description> <LineNumber>5</LineNumber> <ELFFieldNumber>0575</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum Of AGI And Foreign Income Excluded Amount --> <xsd:element name="SumOfAGIAndForeignIncmExclAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Sum Of AGI And Foreign Income Excluded Amount</Description> <LineNumber>6</LineNumber> <ELFFieldNumber>0580</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Income Limit Deducted Amount --> <xsd:element name="NewMotorVehicleIncomeLmtDedAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Income Limit Deducted Amount</Description> <LineNumber>7</LineNumber> <ELFFieldNumber>0585</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Income Over Limit Ind --> <xsd:element name="NewMtrVehIncmOverLimitInd" type="BooleanType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Income Over Limit Ind</Description> <LineNumber>8</LineNumber> <ELFFieldNumber>0590 0595</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Deduction Net Total Income Amount --> <xsd:element name="NewMtrVehDedNetTotalIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Deduction Net Total Income Amount</Description> <LineNumber>8</LineNumber> <ELFFieldNumber>0600</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Deduction Calculated Income Ratio --> <xsd:element name="NewMtrVehDedCalculatedIncmRt" type="RatioType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Deduction Calculated Income Ratio</Description> <LineNumber>9</LineNumber> <ELFFieldNumber>0605</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Price Times Decimal Amount --> <xsd:element name="NewMtrVehPriceTimesDcmlAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Price Times Decimal Amount</Description> <LineNumber>10</LineNumber> <ELFFieldNumber>0610</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Populates Page 1 line 7 and Worksheet line 11 --> <xsd:element name="NewMtrVehAllowedDeductionAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Allowed Deduction Amount</Description> <LineNumber>11 and page 1 line 7</LineNumber> <ELFFieldNumber>0615</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 488
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