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<!-- edited with XMLSpy v2008 rel. 2 (http://www.altova.com) by Ann Wilson (INTERNAL REVENUE SERVICE) --> | NEW line(s): 1
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<TaxYear>2010</TaxYear> | NEW line(s): 7
<TaxYear>2011</TaxYear> |
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<!-- Part I American Opportunity Credit --> | NEW line(s): 46,49
<!-- ========= PART I - American Opportunity Credit ========= --> <!-- American Opportunity Credit --> |
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<!-- Part II Lifetime Learning Credit --> | NEW line(s): 70,72
<!-- ========= PART II - Lifetime Learning Credit ========= --> <!-- Lifetime Learning Credit Group--> |
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<Description> Lifetime Learning Credit Group</Description> | NEW line(s): 76
<Description>Lifetime Learning Credit Group</Description> |
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<!-- PART III Refundable American Opportunity Credit --> <!-- For 7, Note: No entry; use value from line 2 --> <!-- ELFFieldNumber 0480 ELFFieldNumber --> | NEW line(s): 115,120
<!-- ========= PART III - Refundable American Opportunity Credit ========= --> <xsd:element name="RefundableAmerOppCreditGroup" minOccurs="0"> <xsd:complexType> <xsd:sequence> |
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<!-- <xsd:element name="TentativeAmerOppCreditAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 122
<xsd:element name="TentativeAmerOppCreditAmt" type="USAmountType" minOccurs="0"> |
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<Description>Tentative American Opportunity Credit Amount</Description> | NEW line(s): 125
<Description>Tentative American Opportunity Hope Credit Amount</Description> |
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--> | NEW line(s): 130
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<xsd:element name="RefundableAmerOppCreditGroup" type="RefundableAmerOppCreditGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description> Refundable American Opportunity Credit Group</Description> <LineNumber>8 - 14</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- PART IV Nonrefundable Education Credits --> <xsd:element name="NonrefundableEducationCrGroup" type="NonrefundableEducCrGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description> Nonrefundable Education Credits</Description> <LineNumber>15-23</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Part I American Opportunity Credit --> <xsd:complexType name="AmerOppCreditGroupType"> <xsd:sequence> <!-- American Opportunity Student's Full Name --> <xsd:element name="AmerOppStudentName" type="PersonFullNameType"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Student's Full Name</Description> <LineNumber>1(a)</LineNumber> <ELFFieldNumber>0010 0020 0080 0090 0150 0160</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American Opportunity Student's Name Control --> <xsd:element name="AmerOppStudentNameControl" type="PersonNameControlType"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Student's Name Control</Description> <LineNumber>1(a)</LineNumber> <ELFFieldNumber>0030</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American Opportunity Student's SSN --> <xsd:element name="AmerOppStudentSSN" type="SSNType"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Student's SSN</Description> <LineNumber>1(b)</LineNumber> <ELFFieldNumber>0035</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American Opportunity Qualified Expenses Amount --> <xsd:element name="AmerOppQualifiedExpensesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Qualified Expenses Amount</Description> <LineNumber>1(c)</LineNumber> <ELFFieldNumber>0040</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American OpportunityQualified Expenses Less Allowable Amount --> <xsd:element name="AmerOppQlfyExpnssLessAllwblAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Qualified Expenses Less Allowable Amount</Description> <LineNumber>1(d)</LineNumber> <ELFFieldNumber>0050</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American Opportunity Allowable Expenses Times Percent Amount --> <xsd:element name="AmerOppAllwblExpnssTimesPctAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Allowable Expenses Times Percent Amount</Description> <LineNumber>1(e)</LineNumber> <ELFFieldNumber>0060</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American Opportunity Credit Net Calculated Expenses Amount --> <xsd:element name="AmerOppCreditNetCalcExpnssAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Credit Net Calculated Expenses Amount</Description> <LineNumber>1(f)</LineNumber> <ELFFieldNumber>0070</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- PART II Lifetime Learning Credit --> <xsd:complexType name="LifetimeLearningCreditGrpType"> <xsd:sequence> <!-- Lifetime Student Name --> <xsd:element name="LifetimeStudentName" type="PersonFullNameType"> <xsd:annotation> <xsd:documentation> <Description>Lifetime Student Name</Description> <LineNumber>3a</LineNumber> <ELFFieldNumber>0250</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lifetime Student Name Control --> <xsd:element name="LifetimeStudentNameControl" type="PersonNameControlType"> <xsd:annotation> <xsd:documentation> <Description>Lifetime Student Name Control</Description> <LineNumber>3a</LineNumber> <ELFFieldNumber>0270</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lifetime Student SSN --> <xsd:element name="LifetimeStudentSSN" type="SSNType"> <xsd:annotation> <xsd:documentation> <Description>Lifetime Student SSN</Description> <LineNumber>3b</LineNumber> <ELFFieldNumber>0275</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lifetime Qualified Expenses Amount --> <xsd:element name="LifetimeQualifiedExpensesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Lifetime Qualified Expenses Amount</Description> <LineNumber>3c</LineNumber> <ELFFieldNumber>0280</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- PART III Refundable American Opportunity Credit --> <xsd:complexType name="RefundableAmerOppCreditGrpType"> <xsd:sequence> | NEW line(s): 131
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</xsd:element> <!-- ========= PART IV - Nonrefundable Education Credits ========= --> |
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<!-- PART IV Nonrefundable Education Credits --> <xsd:complexType name="NonrefundableEducCrGrpType"> | NEW line(s): 224,225
<xsd:element name="NonrefundableEducCrGrp" minOccurs="0"> <xsd:complexType> |
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</xsd:schema> | NEW line(s): 328,459
</xsd:element> </xsd:sequence> </xsd:complexType> <!-- =========================================================== --> <!-- ============= Local types, types for repeating groups etc. ============= --> <!-- =========================================================== --> <!-- Repeating group for rows of Part I - American Opportunity Credit --> <xsd:complexType name="AmerOppCreditGroupType"> <xsd:sequence> <!-- American Opportunity Student's Full Name --> <xsd:element name="AmerOppStudentName" type="PersonFullNameType"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Student's Full Name</Description> <LineNumber>1(a)</LineNumber> <ELFFieldNumber>0010 0020 0080 0090 0150 0160</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American Opportunity Student's Name Control --> <xsd:element name="AmerOppStudentNameControl" type="PersonNameControlType"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Student's Name Control</Description> <LineNumber>1(a)</LineNumber> <ELFFieldNumber>0030</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American Opportunity Student's SSN --> <xsd:element name="AmerOppStudentSSN" type="SSNType"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Student's SSN</Description> <LineNumber>1(b)</LineNumber> <ELFFieldNumber>0035</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American Opportunity Qualified Expenses Amount --> <xsd:element name="AmerOppQualifiedExpensesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Qualified Expenses Amount</Description> <LineNumber>1(c)</LineNumber> <ELFFieldNumber>0040</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American OpportunityQualified Expenses Less Allowable Amount --> <xsd:element name="AmerOppQlfyExpnssLessAllwblAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Qualified Expenses Less Allowable Amount</Description> <LineNumber>1(d)</LineNumber> <ELFFieldNumber>0050</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American Opportunity Allowable Expenses Times Percent Amount --> <xsd:element name="AmerOppAllwblExpnssTimesPctAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Allowable Expenses Times Percent Amount</Description> <LineNumber>1(e)</LineNumber> <ELFFieldNumber>0060</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- American Opportunity Credit Net Calculated Expenses Amount --> <xsd:element name="AmerOppCreditNetCalcExpnssAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>American Opportunity Credit Net Calculated Expenses Amount</Description> <LineNumber>1(f)</LineNumber> <ELFFieldNumber>0070</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Repeating group for rows of Part II - Lifetime Learning Credit --> <xsd:complexType name="LifetimeLearningCreditGrpType"> <xsd:sequence> <!-- Lifetime Student Name --> <xsd:element name="LifetimeStudentName" type="PersonFullNameType"> <xsd:annotation> <xsd:documentation> <Description>Lifetime Student Name</Description> <LineNumber>3a</LineNumber> <ELFFieldNumber>0250</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lifetime Student Name Control --> <xsd:element name="LifetimeStudentNameControl" type="PersonNameControlType"> <xsd:annotation> <xsd:documentation> <Description>Lifetime Student Name Control</Description> <LineNumber>3a</LineNumber> <ELFFieldNumber>0270</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lifetime Student SSN --> <xsd:element name="LifetimeStudentSSN" type="SSNType"> <xsd:annotation> <xsd:documentation> <Description>Lifetime Student SSN</Description> <LineNumber>3b</LineNumber> <ELFFieldNumber>0275</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Lifetime Qualified Expenses Amount --> <xsd:element name="LifetimeQualifiedExpensesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Lifetime Qualified Expenses Amount</Description> <LineNumber>3c</LineNumber> <ELFFieldNumber>0280</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:schema> |