Diff - Left File: IndividualIncomeTax/Common/IRS8801/IRS8801.xsd (2013v1.0) Right File: IndividualIncomeTax/Common/IRS8801/IRS8801.xsd (2013v2.0)
OLD: IndividualIncomeTax/Common/IRS8801/IRS8801.xsd (2013v1.0)
NEW: IndividualIncomeTax/Common/IRS8801/IRS8801.xsd (2013v2.0)

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