OLD: CorporateIncomeTax/Common/IRS3468/IRS3468.xsd (2010v1.1)
NEW: CorporateIncomeTax/Common/IRS3468/IRS3468.xsd (2010v2.0)

OLD line(s): 114 <!-- Part II - Energy Credit (For Tax Years Beginning Before October 4, 2008), Qualifying Advanced Coal Project Credit, and Qualifying Gasification Project Credit --> | NEW line(s): 114 <!-- Part II - Qualifying Advanced Coal Project Credit, Qualifying Gasification Project Credit, and Qualifying Advanced Energy Project Credit -->
OLD line(s): 116,119 <!-- Energy Credit --> <!-- Property Geothermal Energy Basis --> <xsd:element name="PropGeothermalEnergyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 116,117 <!-- Integrated Gas Combined Cycle Property Investment Basis --> <xsd:element name="IntgrtGasCombCycPropInvstBasis" type="USAmountType" minOccurs="0">
OLD line(s): 122 <Description>Property geothermal energy basis</Description> | NEW line(s): 120 <Description>Integrated gas combined cycle property investment basis</Description>
OLD line(s): 128,129 <!-- Calculated Property Geothermal Energy Basis --> <xsd:element name="CalcPropGeothermalEnergyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 126,127 <!-- Calculated Gas Combined Cycle Property Investment Credit --> <xsd:element name="CalcGasCombinedCycPropInvstCr" type="USAmountType" minOccurs="0">
OLD line(s): 132 <Description>Calculated property geothermal energy basis</Description> | NEW line(s): 130 <Description>Calculated gas combined cycle property investment credit</Description>
OLD line(s): 138,139 <!-- Property Solar Illumination Or Energy Basis --> <xsd:element name="PropSolarIllOrEnergyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 136,137 <!-- Advanced Coal Based Technology Amount --> <xsd:element name="AdvancedCoalBaseTechnologyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 142 <Description>Property solar illumination or energy basis</Description> | NEW line(s): 140 <Description>Advanced coal based technology amount</Description>
OLD line(s): 148,149 <!-- Calculated Property Solar Illumination Or Energy Basis --> <xsd:element name="CalcPropSolarIllOrEnergy" type="USAmountType" minOccurs="0"> | NEW line(s): 146,147 <!-- Calculated Advanced Coal Based Technology Amount --> <xsd:element name="CalcAdvancedCoalBaseTechAmt" type="USAmountType" minOccurs="0">
OLD line(s): 152 <Description>Calculated property solar illumination or energy basis</Description> | NEW line(s): 150 <Description>Calculated advanced coal based technology amount</Description>
OLD line(s): 158,159 <!-- Basis Of Property Installed Before October --> <xsd:element name="BasisOfPropInstldBeforOct" type="USAmountType" minOccurs="0"> | NEW line(s): 156,157 <!-- Qualified Advanced Coal Based Technology Amount --> <xsd:element name="QlfyAdvCoalBasedTechAmt" type="USAmountType" minOccurs="0">
OLD line(s): 162 <Description>Basis of property installed before october</Description> | NEW line(s): 160 <Description>Qualified advanced coal based technology amount</Description>
OLD line(s): 168,169 <!-- Calculated Basis Of Property Installed Before October --> <xsd:element name="CalcBasisOfPropInstBeforOct" type="USAmountType" minOccurs="0"> | NEW line(s): 166,167 <!-- Calculated Advanced Coal Based Technology Amount --> <xsd:element name="CalcAdvCoalBasedTechAmt" type="USAmountType" minOccurs="0">
OLD line(s): 172 <Description>Calculated basis of property installed before october</Description> | NEW line(s): 170 <Description>Calculated advanced coal based technology amount</Description>
OLD line(s): 178,179 <!-- Qualified Energy Credit Kilowatt Capacity --> <xsd:element name="QlfyEnergyCrdtKwCapacity" minOccurs="0"> | NEW line(s): 176,177 <!-- Total Qualified Advanced Coal Project Credit Amount --> <xsd:element name="TotalQlfyAdvCoalProjectCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 182 <Description>Qualified energy credit kilowatt capacity</Description> | NEW line(s): 180 <Description>Total qualified advanced coal project credit amount</Description>
OLD line(s): 186,190 <xsd:simpleType> <xsd:restriction base="LongIntegerType"> <xsd:totalDigits value="18" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 183
OLD line(s): 193,194 <!-- Calculated Qualified Energy Credit Kilowatt Capacity --> <xsd:element name="CalcQlfyEnergyCrdtKwCapacity" type="USAmountType" minOccurs="0"> | NEW line(s): 186,187 <!-- Qualifying Gasification Property Basis --> <xsd:element name="QlfyGasificationPropertyBasis" type="USAmountType" minOccurs="0">
OLD line(s): 197,198 <Description>Calculated qualified energy credit kilowatt capacity</Description> <LineNumber>5d</LineNumber> | NEW line(s): 190,191 <Description>Qualifying gasification property basis</Description> <LineNumber>6a</LineNumber>
OLD line(s): 203,204 <!-- Adjusted Qualified Energy Credit Kilowatt Basis --> <xsd:element name="AdjQlfyEnergyCrdtKwBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 196,197 <!-- Calculated Qualified Gasification Project Credit --> <xsd:element name="CalcQlfyGasificationBasis" type="USAmountType" minOccurs="0">
OLD line(s): 207,471 <Description>Adjusted qualified energy credit kilowatt basis</Description> <LineNumber>5e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Energy Credit Property Basis--> <xsd:element name="EnergyCrdtPropBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Energy credit property basis</Description> <LineNumber>5f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Energy Credit Property Basis --> <xsd:element name="CalcEnergyCrdtPropBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated energy credit property basis</Description> <LineNumber>5f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Energy Credit Kilowatt Capacity --> <xsd:element name="QlfyEnergyCreditKwCapacity" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified energy credit kilowatt capacity</Description> <LineNumber>5g</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="LongIntegerType"> <xsd:totalDigits value="18" /> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Calculated Energy Credit Kilowatt Basis --> <xsd:element name="CalcEnergyCrdtKwBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated energy credit kilowatt basis</Description> <LineNumber>5g</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjusted Qualified Energy Credit Property Basis --> <xsd:element name="AdjQlfyEnergyCrdtPropBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Adjusted qualified energy credit property basis</Description> <LineNumber>5h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Microturbine Property Basis --> <xsd:element name="QlfyMicroturbinePropBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified microturbine property basis</Description> <LineNumber>5i</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Qualified Microturbine Property Basis --> <xsd:element name="CalcQlfyMicroturbinePropBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated qualified microturbine property basis</Description> <LineNumber>5i</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Microturbine Property Kilowatt Capacity --> <xsd:element name="QlfyMicroturbinePropKWCapacity" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified microturbine property kilowatt capacity</Description> <LineNumber>5j</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="LongIntegerType"> <xsd:totalDigits value="18" /> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Calculated Qualified Microturbine Property Kilowatt Capacity --> <xsd:element name="CalcQlfyMicroturbinePropKWCap" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated qualified microturbine property kilowatt capacity</Description> <LineNumber>5j</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjusted Qualified Microturbine Kilowatt Basis --> <xsd:element name="AdjQlfyMicroturbineKwBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Adjusted qualified microturbine kilowatt basis</Description> <LineNumber>5k</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Basis Of Property --> <xsd:element name="BasisOfProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Basis ofproperty</Description> <LineNumber>5l</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Basis Of Property --> <xsd:element name="CalcBasisOfProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated basis ofproperty</Description> <LineNumber>5l</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Megawatts Or Horsepower Amount --> <xsd:element name="MegaHorseAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Megawatts or horsepower amount</Description> <LineNumber>5m</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Small Wind Energy Property --> <xsd:element name="QlfySmallWindEnergyProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified small wind energy property</Description> <LineNumber>5n</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Basis Of Wind Energy Property --> <xsd:element name="BasisOfWindEnergyProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Basis of wind energy property</Description> <LineNumber>5o</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Basis Of Wind Energy Property --> <xsd:element name="CalcBasisOfWindEnergyProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated basis of wind energy property</Description> <LineNumber>5o</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjusted Qualified Wind Energy Basis --> <xsd:element name="AdjQlfyWindEnergyBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Adjusted qualified wind energy basis</Description> <LineNumber>5p</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Basis Of Property Installed --> <xsd:element name="BasisOfPropInstalled" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Basis of property installed</Description> <LineNumber>5q</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Basis Of Property Installed --> <xsd:element name="CalcBasisOfPropInstalled" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated basis of property installed</Description> <LineNumber>5q</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Basis Of Geothermal Property --> <xsd:element name="BasisOfGeothermalProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Basis of geothermal property</Description> <LineNumber>5r</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Basis Of Geothermal Property --> <xsd:element name="CalcBssOfGeothermalProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated basis of geothermal property</Description> <LineNumber>5r</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Basis Of Property Installed After --> <xsd:element name="BasisOfPropInstalledAfter" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Basis of property installed after</Description> <LineNumber>5s</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Basis Of Property Installed After --> <xsd:element name="CalcBasisOfPropInstalledAfter" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated basis of property installed after</Description> <LineNumber>5s</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Energy Credit --> <xsd:element name="TotalEnergyCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total energy credit</Description> <LineNumber>5t</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Part II - Energy Credit (For Tax Years Beginning Before October 4, 2008), Qualifying Advanced Coal Project Credit, and Qualifying Gasification Project Credit --> <!-- Qualified Advanced Coal Project Credit --> <!-- Integrated Gas Combined Cycle Property Investment Basis --> <xsd:element name="IntgrtGasCombCycPropInvstBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Integrated gas combined cycle property investment basis</Description> | NEW line(s): 200 <Description>Calculated qualified gasification project credit</Description>
OLD line(s): 477,478 <!-- Calculated Gas Combined Cycle Property Investment Credit --> <xsd:element name="CalcGasCombinedCycPropInvstCr" type="USAmountType" minOccurs="0"> | NEW line(s): 206,207 <!-- Other Qualified Investment Property Basis --> <xsd:element name="OtherQlfyInvstPropertyBasis" type="USAmountType" minOccurs="0">
OLD line(s): 481,482 <Description>Calculated gas combined cycle property investment credit</Description> <LineNumber>6a</LineNumber> | NEW line(s): 210,211 <Description>Other qualified investment property basis</Description> <LineNumber>6b</LineNumber>
OLD line(s): 487,488 <!-- Environment In Advance Subbituminous Coal Generation Basis --> <xsd:element name="EnvInAdvSubCoalGenBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 216,217 <!-- Calculated Other Qualified Investment Property Credit --> <xsd:element name="CalcOtherQlfyInvstPropCredit" type="USAmountType" minOccurs="0">
OLD line(s): 491 <Description>Environment in advance subbituminous coal generation basis</Description> | NEW line(s): 220 <Description>Calculated other qualified investment property credit</Description>
OLD line(s): 497,498 <!-- Calculated Environment In Advance Subbituminous Coal Based Generation --> <xsd:element name="CalcEnvInAdvSubCoalBasedGen" type="USAmountType" minOccurs="0"> | NEW line(s): 226,227 <!-- Total Qualified Gasification Project Credit --> <xsd:element name="TotalQlfyGasificationProjCrdt" type="USAmountType" minOccurs="0">
OLD line(s): 501,502 <Description>Calculated environment in advance subbituminous coal based generation</Description> <LineNumber>6b</LineNumber> | NEW line(s): 230,231 <Description>Total Qualified Gasification Project Credit</Description> <LineNumber>6c</LineNumber>
OLD line(s): 507,508 <!-- Qualified Environment In Advance Lignite Coal Based Generation --> <xsd:element name="QlfyEnvInAdvLigniteCoalBaseGen" type="USAmountType" minOccurs="0"> | NEW line(s): 236,237 <!-- Basis Qualified Investment Advanced Energy --> <xsd:element name="BasisQlfyInvstAdvEnergy" type="USAmountType" minOccurs="0">
OLD line(s): 511,512 <Description>Qualified environment in advance lignite coal based generation</Description> <LineNumber>6c</LineNumber> | NEW line(s): 240,241 <Description>Basis qualified investment advanced energy</Description> <LineNumber>7</LineNumber>
OLD line(s): 517,518 <!-- Calculated Environment In Advance Lignite Coal Based Generation --> <xsd:element name="CalcEnvInAdvLigniteCoalBaseGen" type="USAmountType" minOccurs="0"> | NEW line(s): 246,247 <!-- Calculated Basis Qualified Investment Advanced Energy --> <xsd:element name="CalcBasisQlfyInvstAdvEnergy" type="USAmountType" minOccurs="0">
OLD line(s): 521,522 <Description>Calculated environment in advance lignite coal based generation</Description> <LineNumber>6c</LineNumber> | NEW line(s): 250,251 <Description>Calculated basis qualified investment advanced energy</Description> <LineNumber>7</LineNumber>
OLD line(s): 527,528 <!-- Total Qualified Advance Coal Project Credit --> <xsd:element name="TotalQlfyAdvCoalProjectCrdt" type="USAmountType" minOccurs="0"> | NEW line(s): 256,257 <!-- Total Qualified Investment Credit Amount --> <xsd:element name="TotalQlfyInvestmentCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 531,532 <Description>Total qualified advance coal project credit</Description> <LineNumber>6d</LineNumber> | NEW line(s): 260,261 <Description>Total qualified investment credit amount</Description> <LineNumber>8</LineNumber>
OLD line(s): 537,540 <!-- Qualifying Gasification Project Credit --> <!-- Qualifying Gasification Project Investment Property Basis --> <xsd:element name="QlfyGasificationPropertyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 266,267 <!-- Calculated Total Qualified Investment Credit Amount --> <xsd:element name="CalcTotalQlfyInvestmentCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 543,544 <Description>Qualifying gasification project investment property basis</Description> <LineNumber>7a</LineNumber> | NEW line(s): 270,271 <Description>Calculated total qualified investment credit amount</Description> <LineNumber>8</LineNumber>
OLD line(s): 549,550 <!-- Calculated Qualified Gasification Project Credit --> <xsd:element name="CalcQlfyGasificationBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 276,277 <!-- Unused Credit from Cooperatives Amount --> <xsd:element name="UnusedCreditFromCoopAmt" type="USAmountType" minOccurs="0">
OLD line(s): 553,554 <Description>Calculated qualified gasification project credit</Description> <LineNumber>7a</LineNumber> | NEW line(s): 280,281 <Description>Unused credit from cooperatives amount</Description> <LineNumber>9</LineNumber>
OLD line(s): 559,560 <!-- Other Qualified Investment Property Basis --> <xsd:element name="OtherQlfyInvstPropertyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 286,287 <!-- Total Advanced Coal Gas And Energy Credit Amount --> <xsd:element name="TotalAdvCoalGasAndEnergyCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 563,564 <Description>Other qualified investment property basis</Description> <LineNumber>7b</LineNumber> | NEW line(s): 290,291 <Description>Total advanced coal gas and energy credit amount</Description> <LineNumber>10</LineNumber>
OLD line(s): 569,570 <!-- Calculated Other Qualified Investment Property Credit --> <xsd:element name="CalcOtherQlfyInvstPropCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 296,299 <!-- Part III - Rehabilitation Credit and Energy Credit --> <!-- Check This Box if You are Electing Under Section 47(d)(5) to Take Your Qualified Rehabilitation Expenditures Into Account for the Tax Year in Which Paid. (or, for Self-Rehabilitated Property, When Capitalized) --> <xsd:element name="RehbltExpendElectionInd" type="CheckboxType" minOccurs="0">
OLD line(s): 573,574 <Description>Calculated other qualified investment property credit</Description> <LineNumber>7b</LineNumber> | NEW line(s): 302,303 <Description>Check This Box if You are Electing Under Section 47(d)(5) to Take Your Qualified Rehabilitation Expenditures Into Account for the Tax Year in Which Paid</Description> <LineNumber>11a</LineNumber>
OLD line(s): 579,580 <!-- Total Qualified Gasification Project Credit --> <xsd:element name="TotalQlfyGasificationProjCrdt" type="USAmountType" minOccurs="0"> | NEW line(s): 308,309 <!-- Rehabilitation Period Beginning Date --> <xsd:element name="RehbltPeriodBeginningDt" type="DateType" minOccurs="0">
OLD line(s): 583,584 <Description>Total Qualified Gasification Project Credit</Description> <LineNumber>7c</LineNumber> | NEW line(s): 312,313 <Description>Rehabilitation period beginning date</Description> <LineNumber>11b</LineNumber>
OLD line(s): 589,590 <!-- Basis Qualified Investment Advanced Energy --> <xsd:element name="BasisQlfyInvstAdvEnergy" type="USAmountType" minOccurs="0"> | NEW line(s): 318,319 <!-- Rehabilitation Period End Date --> <xsd:element name="RehbltPeriodEndDt" type="DateType" minOccurs="0">
OLD line(s): 593,594 <Description>Basis qualified investment advanced energy</Description> <LineNumber>8a</LineNumber> | NEW line(s): 322,323 <Description>Rehabilitation period end date</Description> <LineNumber>11b</LineNumber>
OLD line(s): 599,600 <!-- Calculated Basis Qualified Investment Advanced Energy --> <xsd:element name="CalcBasisQlfyInvstAdvEnergy" type="USAmountType" minOccurs="0"> | NEW line(s): 328,329 <!-- Adjusted Basis of Building Amount --> <xsd:element name="AdjustedBasisOfBuildingAmt" type="USAmountType" minOccurs="0">
OLD line(s): 603,604 <Description>Basis qualified investment advanced energy</Description> <LineNumber>8a</LineNumber> | NEW line(s): 332,333 <Description>Adjusted basis of building amount</Description> <LineNumber>11c</LineNumber>
OLD line(s): 609,610 <!-- Credit from Cooperatives --> <xsd:element name="CreditFromCooperatives" type="USAmountType" minOccurs="0"> | NEW line(s): 338,339 <!-- Qualified Rehabilitation Expenditures Incurred Amount --> <xsd:element name="QlfyRehbltExpendIncurredAmt" type="USAmountType" minOccurs="0">
OLD line(s): 613,614 <Description>Credit from Cooperatives</Description> <LineNumber>8b</LineNumber> | NEW line(s): 342,343 <Description>Qualified rehabilitation expenditures incurred amount</Description> <LineNumber>11d</LineNumber>
OLD line(s): 619,620 <!-- Current Year Credit --> <xsd:element name="CurrentYearCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 348,349 <!--Qualified Pre-1936 Buildings Gulf Opportunity Zone Amount --> <xsd:element name="QlfyPre1936BuildingsGOZAmt" type="USAmountType" minOccurs="0">
OLD line(s): 623,624 <Description>Current Year Credit</Description> <LineNumber>9</LineNumber> | NEW line(s): 352,353 <Description>Qualified pre-1936 buildings gulf opportunity zone amount</Description> <LineNumber>11e</LineNumber>
OLD line(s): 629,634 <!-- Part III - Rehabilitation Credit (For Tax Years Beginning in 2008) and Energy Credit (For Tax Years Beginning After October 3, 2008) --> <!-- Rehabilitation Credit --> <!-- Check This Box if You are Electing Under Section 47(d)(5) to Take Your Qualified Rehabilitation Expenditures Into Account for the Tax Year in Which Paid. (or, for Self-Rehabilitated Property, When Capitalized) --> <xsd:element name="RehabilitationExpendituresUsed" type="CheckboxType" minOccurs="0"> | NEW line(s): 358,359 <!-- Calculated Qualified Pre-1936 Buildings Gulf Opportunity Zone Amount --> <xsd:element name="CalcQlfyPre1936BldgGOZAmt" minOccurs="0">
OLD line(s): 637,638 <Description>Check This Box if You are Electing Under Section 47(d)(5) to Take Your Qualified Rehabilitation Expenditures Into Account for the Tax Year in Which Paid</Description> <LineNumber>10a</LineNumber> | NEW line(s): 362,363 <Description>Calculated pre-1936 buildings Gulf Opportunity Zone amount</Description> <LineNumber>11e</LineNumber>
OLD line(s): 640 | NEW line(s): 366,373 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Pre1936BuildingGOZSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 643,644 <!-- Rehabilitation Tax Period Beginning Date --> <xsd:element name="RehbltTaxPeriodBeginningDate" type="DateType" minOccurs="0"> | NEW line(s): 376,377 <!--Qualified Rehabilitation Pre-1936 Buildings Midwestern Disaster Amount --> <xsd:element name="QlfyRehbltPre1936BldgMWDAAmt" type="USAmountType" minOccurs="0">
OLD line(s): 647,648 <Description>Rehabilitation Tax Period Beginning Date</Description> <LineNumber>10b</LineNumber> | NEW line(s): 380,381 <Description>Qualified rehabilitation pre-1936 buildings Midwestern disaster amount</Description> <LineNumber>11f</LineNumber>
OLD line(s): 653,654 <!-- Rehabilitation Tax Period End Date --> <xsd:element name="RehbltTaxPeriodEndDate" type="DateType" minOccurs="0"> | NEW line(s): 386,387 <!--Qualified Rehabilitation Pre-1936 Buildings Midwestern Disaster Amount --> <xsd:element name="QlfyRehbltPre1936BldgMWDACrAmt" minOccurs="0">
OLD line(s): 657,658 <Description>Rehabilitation Tax Period End Date</Description> <LineNumber>10b</LineNumber> | NEW line(s): 390,391 <Description>Qualified rehabilitation pre-1936 buildings Midwestern disaster amount</Description> <LineNumber>11f</LineNumber>
OLD line(s): 660 | NEW line(s): 394,401 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Pre1936BuildingsMidwesternDisasterSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 663,664 <!-- Adjusted Basis of Building Amount --> <xsd:element name="AdjustedBasisOfBuildingAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 404,405 <!--Qualified Rehabilitation Other Pre-1936 Buildings Amount --> <xsd:element name="QlfyRehbltOtherPre1936BldgAmt" type="USAmountType" minOccurs="0">
OLD line(s): 667,668 <Description>Adjusted Basis of Building Amount</Description> <LineNumber>10c</LineNumber> | NEW line(s): 408,409 <Description>Qualified rehabilitation other pre-1936 buildings amount</Description> <LineNumber>11g</LineNumber>
OLD line(s): 673,674 <!-- Qualified Rehabilitation Expenditures Amount --> <xsd:element name="QlfyRehbltExpendituresAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 414,415 <!-- Calculated Rehabilitation Other Pre-1936 Buildings Amount --> <xsd:element name="CalcRehbltOtherPre1936BldgAmt" minOccurs="0">
OLD line(s): 677,678 <Description>Qualified Rehabilitation Expenditures Amount</Description> <LineNumber>10d</LineNumber> | NEW line(s): 418,419 <Description>Calculated rehabilitation other pre-1936 buildings amount</Description> <LineNumber>11g</LineNumber>
OLD line(s): 680 | NEW line(s): 422,429 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherPre1936BuildingsSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 683,684 <!--Qualified Rehabilitation Pre-1936 Buildings Credit --> <xsd:element name="QlfyRehbltPre1936BuildingsLoc" type="USAmountType" minOccurs="0"> | NEW line(s): 432,433 <!-- Certified Historic Structures Gulf Opportunity Zone Amount --> <xsd:element name="CertifiedHistoricStructGOZAmt" type="USAmountType" minOccurs="0">
OLD line(s): 687,688 <Description>Qualified Rehabilitation Pre-1936 Buildings Credit</Description> <LineNumber>10e</LineNumber> | NEW line(s): 436,437 <Description>Certified historic structures Gulf Opportunity Zone amount</Description> <LineNumber>11h</LineNumber>
OLD line(s): 693,694 <!-- Calculated Expenditures Pre-1936 Buildings --> <xsd:element name="CalcExpendPre1936Buildings" minOccurs="0"> | NEW line(s): 442,443 <!-- Certified Historic Structures Gulf Opportunity Zone Credit Amount --> <xsd:element name="CertifiedHistStructGOZCrAmt" minOccurs="0">
OLD line(s): 697,698 <Description>Calculated Expenditures Pre-1936 Buildings</Description> <LineNumber>10e</LineNumber> | NEW line(s): 446,447 <Description>Certified historic structures Gulf Opportunity Zone credit amount</Description> <LineNumber>11h</LineNumber>
OLD line(s): 705 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Pre1936BuildingsSchedule" /> | NEW line(s): 454 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CertifiedHistoricalStructuresGOZSchedule" />
OLD line(s): 711,712 <!--Qualified Rehabilitation Pre-1936 Buildings Affected Credit --> <xsd:element name="QlfyRehbltPre1936BldsAffected" type="USAmountType" minOccurs="0"> | NEW line(s): 460,461 <!-- Certified Historic Structures Affected Midwestern Disaster Amount --> <xsd:element name="CertHistStrctrAffctMWDAAmt" type="USAmountType" minOccurs="0">
OLD line(s): 715,716 <Description>Qualified Rehabilitation Pre-1936 Buildings Affected Credit</Description> <LineNumber>10f</LineNumber> | NEW line(s): 464,465 <Description>Certified historic structures affected Midwestern Disaster amount</Description> <LineNumber>11i</LineNumber>
OLD line(s): 721,722 <!-- Calculated Rehabilitation Pre-1936 Buildings Affected --> <xsd:element name="CalcRehbltPre1936BldsAffected" type="USAmountType" minOccurs="0"> | NEW line(s): 470,471 <!-- Calculated Certified Historic Structures Affected Midwestern Disaster Amount --> <xsd:element name="CalcCertHistStrctrAffctMWDAAmt" minOccurs="0">
OLD line(s): 725,726 <Description>Calculated Expenditures Pre-1936 Buildings Affected</Description> <LineNumber>10f</LineNumber> | NEW line(s): 474,475 <Description>Calculated certified historic structures affected Midwestern Disaster amount</Description> <LineNumber>11i</LineNumber>
OLD line(s): 728 | NEW line(s): 478,485 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CertifiedHistoricStructuresMidwesternAffectedSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 731,732 <!--Qualified Rehabilitation Other Pre-1936 Buildings Credit --> <xsd:element name="QlfyRehbltOtherPre1936Blds" type="USAmountType" minOccurs="0"> | NEW line(s): 488,489 <!-- Other Certified Historic Structures --> <xsd:element name="OtherCertHistoricStructures" type="USAmountType" minOccurs="0">
OLD line(s): 735,736 <Description>Qualified Rehabilitation Other Pre-1936 Buildings Credit</Description> <LineNumber>10g</LineNumber> | NEW line(s): 492,493 <Description>Other Certified historic structures</Description> <LineNumber>11j</LineNumber>
OLD line(s): 741,742 <!-- Calculated Expenditures OtherPre-1936 Buildings --> <xsd:element name="CalcExpendituresPre1936Blds" type="USAmountType" minOccurs="0"> | NEW line(s): 498,499 <!-- Calculated Other Certified Historic Structures --> <xsd:element name="CalcOtherCertHistoricStructure" minOccurs="0">
OLD line(s): 745,746 <Description>Calculated Expenditures OtherPre-1936 Buildings</Description> <LineNumber>10g</LineNumber> | NEW line(s): 502,503 <Description>Calculated other certified historic structures</Description> <LineNumber>11j</LineNumber>
OLD line(s): 749,758 </xsd:element> <!-- Certified Historic Structures --> <xsd:element name="CertifiedHistoricStructuresLoc" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certified Historic Structures</Description> <LineNumber>10h</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 505
OLD line(s): 762 <xsd:attribute name="historicStructureCertOnFile" type="BooleanType"/> | NEW line(s): 509,510 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCertifiedHistoricStructuresSchedule" />
OLD line(s): 768,769 <!-- Calculated Expenditures Certified Historic Structures --> <xsd:element name="CalcCertifiedHistoricStructure" minOccurs="0"> | NEW line(s): 516,517 <!-- NPS Project Number --> <xsd:element name="NPSProjectNum" minOccurs="0">
OLD line(s): 772,773 <Description>Calculated Expenditures Certified Historic Structures</Description> <LineNumber>10h</LineNumber> | NEW line(s): 520,521 <Description>NPS project number</Description> <LineNumber>11k</LineNumber>
OLD line(s): 778 <xsd:extension base="USAmountType"> | NEW line(s): 526 <xsd:extension base="StringType">
OLD line(s): 780 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CertifiedHistoricStructuresSchedule" /> | NEW line(s): 528 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment" />
OLD line(s): 786,787 <!-- Certified Historic Structures Affected --> <xsd:element name="CertHistoricStructuresAffected" type="USAmountType" minOccurs="0"> | NEW line(s): 534,535 <!-- EIN --> <xsd:element name="EIN" type="EINType" minOccurs="0">
OLD line(s): 790,791 <Description>Certified Historic Structures Affected</Description> <LineNumber>10i</LineNumber> | NEW line(s): 538,539 <Description>EIN</Description> <LineNumber>11k</LineNumber>
OLD line(s): 796,797 <!-- Calculated Certified Historic Structures Affected --> <xsd:element name="CalcCertHistStructuresAffected" type="USAmountType" minOccurs="0"> | NEW line(s): 544,545 <!-- Date of NPS Approval --> <xsd:element name="DateOfNPSApproval" type="DateType" minOccurs="0">
OLD line(s): 800,801 <Description>Calculated Certified Historic Structures Affected</Description> <LineNumber>10i</LineNumber> | NEW line(s): 548,549 <Description>Date of NPS Approval</Description> <LineNumber>11l</LineNumber>
OLD line(s): 806,807 <!-- Other Certified Historic Structures --> <xsd:element name="OtherCertHistoricStructures" type="USAmountType" minOccurs="0"> | NEW line(s): 554,555 <!-- Rehabilitation Credit Electing Large Partnership Amount --> <xsd:element name="RehbltCrElectLargePartnerAmt" type="USAmountType" minOccurs="0">
OLD line(s): 810,811 <Description>Other Certified Historic Structures</Description> <LineNumber>10j</LineNumber> | NEW line(s): 558,559 <Description>Rehabilitation credit electing large partnership amount</Description> <LineNumber>11m</LineNumber>
OLD line(s): 816,817 <!-- Calculated Expenditures Other Certified Historic Structures --> <xsd:element name="CalcOtherCertHistoricStructure" type="USAmountType" minOccurs="0"> | NEW line(s): 564,565 <!-- Geothermal Energy And Solar Energy Property Basis Amount --> <xsd:element name="GeothAndSolarEnergyPropBssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 820,821 <Description>Calculated Expenditures Other Certified Historic Structures</Description> <LineNumber>10j</LineNumber> | NEW line(s): 568,569 <Description>Geothermal and solar energy property basis amount</Description> <LineNumber>12a</LineNumber>
OLD line(s): 826,827 <!-- Qualified Rehabilitation NPS --> <xsd:element name="QualifiedRehabilitationNPS" minOccurs="0"> | NEW line(s): 574,575 <!-- Calculated Geothermal And Solar Energy Property Amount --> <xsd:element name="CalcGeothAndSolarEnergyPropAmt" type="USAmountType" minOccurs="0">
OLD line(s): 830,831 <Description>Qualified Rehabilitation NPS</Description> <LineNumber>10k</LineNumber> | NEW line(s): 578,579 <Description>Calculated Geothermal and solar energy property amoount</Description> <LineNumber>12a</LineNumber>
OLD line(s): 834,839 <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:maxLength value="18"/> <xsd:pattern value="[A-Za-z0-9-]*" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 581
OLD line(s): 842,843 <!-- Date of NPS Approval --> <xsd:element name="DateOfNPSApproval" type="DateType" minOccurs="0"> | NEW line(s): 584,585 <!-- Property Solar Illumination or Energy Basis --> <xsd:element name="PropSolarIllOrEnergyBasis" type="USAmountType" minOccurs="0">
OLD line(s): 846,847 <Description>Date of NPS Approval</Description> <LineNumber>10l</LineNumber> | NEW line(s): 588,589 <Description>Solar Illumination or energy property basis</Description> <LineNumber>12b</LineNumber>
OLD line(s): 852,853 <!-- Rehabilitation Credit --> <xsd:element name="RehabilitationCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 594,595 <!-- Calculated Property Solar Illumination or Energy Basis --> <xsd:element name="CalcPropSolarIllOrEnergy" type="USAmountType" minOccurs="0">
OLD line(s): 856,857 <Description>Rehabilitation credit from an electing large partnership (Schedule K-1 (Form 1065-B))</Description> <LineNumber>10m</LineNumber> | NEW line(s): 598,599 <Description>Calculated Solar Illumination or energy property basis</Description> <LineNumber>12b</LineNumber>
OLD line(s): 862 <!-- Part III - Rehabilitation Credit (For Tax Years Beginning in 2008) and Energy Credit (For Tax Years Beginning After October 3, 2008) --> | NEW line(s): 604,612 <!-- Qualified Fuel Cell Property Basis --> <xsd:element name="QualifiedFuelCellPropertyBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified fuel cell property basis</Description> <LineNumber>12c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 864,867 <!-- Energy Credit --> <!-- Geothermal Energy Property Basis --> <xsd:element name="GeothermalEnergyPropertyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 614,615 <!-- Calculated Qualified Fuel Cell Property Basis --> <xsd:element name="CalcQualifiedFuelCellPropBasis" type="USAmountType" minOccurs="0">
OLD line(s): 870,871 <Description>Geothermal energy property basis</Description> <LineNumber>11a</LineNumber> | NEW line(s): 618,619 <Description>Calculated qualified fuel cell property basis</Description> <LineNumber>12c</LineNumber>
OLD line(s): 876,877 <!-- Calculated Geothermal Energy Property Basis Credit --> <xsd:element name="CalcGeothermalEnergyPropBssCr" type="USAmountType" minOccurs="0"> | NEW line(s): 624,625 <!-- Qualified Fuel Cell Property Kilowatt Capacity --> <xsd:element name="QlfyFuelCellPropKwCapacity" minOccurs="0">
OLD line(s): 880,881 <Description>Calculated Geothermal energy property basis credit</Description> <LineNumber>11a</LineNumber> | NEW line(s): 628,629 <Description>Qualified fuel cell property kilowatt capacity</Description> <LineNumber>12d</LineNumber>
OLD line(s): 883 | NEW line(s): 632,636 <xsd:simpleType> <xsd:restriction base="LongIntegerType"> <xsd:totalDigits value="18" /> </xsd:restriction> </xsd:simpleType>
OLD line(s): 886,887 <!-- Solar Illumination or Energy Property Basis Credit --> <xsd:element name="SolarIllumOrEnergyPropBss" type="USAmountType" minOccurs="0"> | NEW line(s): 639,640 <!-- Calculated Qualified Fuel Cell Property Kilowatt Capacity Amount --> <xsd:element name="CalcQlfyFuelCellPropKwCapAmt" type="USAmountType" minOccurs="0">
OLD line(s): 890,891 <Description>Solar Illumination or energy property basis</Description> <LineNumber>11b</LineNumber> | NEW line(s): 643,644 <Description>Calculated qualified fuel cell property kilowatt capacity amount</Description> <LineNumber>12d</LineNumber>
OLD line(s): 896,897 <!-- Calculated Solar Illumination or Energy Property Basis Credit --> <xsd:element name="CalcSolarIllumOrEngeryPropBss" type="USAmountType" minOccurs="0"> | NEW line(s): 649,650 <!-- Adjusted Qualified Fuel Cell Property Credit --> <xsd:element name="AdjQlfyFuelCellPropertyCredit" type="USAmountType" minOccurs="0">
OLD line(s): 900,901 <Description>Calculated Solar Illumination or energy property credit</Description> <LineNumber>11b</LineNumber> | NEW line(s): 653,654 <Description>Adjusted qualified fuel cell property credit</Description> <LineNumber>12e</LineNumber>
OLD line(s): 906,907 <!-- Qualified Fuel Cell Property Basis --> <xsd:element name="QualifiedFuelCellPropertyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 659,660 <!-- Basis Qualified Fuel Cell Property Acquired --> <xsd:element name="BasisQlfyFuelCellPropAcq" type="USAmountType" minOccurs="0">
OLD line(s): 910,911 <Description>Qualified fuel cell property basis</Description> <LineNumber>11c</LineNumber> | NEW line(s): 663,664 <Description>Basis qualified fuel cell property acquired</Description> <LineNumber>12f</LineNumber>
OLD line(s): 916,917 <!-- Calculated Qualified Fuel Cell Property Basis --> <xsd:element name="CalcQualifiedFuelCellPropBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 669,670 <!-- Calculated Basis Qualified Fuel Cell Property Acquired --> <xsd:element name="CalcBasisQlfyFuelCellPropAcq" type="USAmountType" minOccurs="0">
OLD line(s): 920,921 <Description>Calculated qualified fuel cell property basis</Description> <LineNumber>11c</LineNumber> | NEW line(s): 673,674 <Description>Calculated basis qualified fuel cell property acquired</Description> <LineNumber>12f</LineNumber>
OLD line(s): 926,927 <!-- Qualified Fuel Cell Property Kilowatt Capacity --> <xsd:element name="QlfyFuelCellPropKwCapacity" minOccurs="0"> | NEW line(s): 679,680 <!-- Qualified Applicable Fuel Cell Property Kilowatt Capacity --> <xsd:element name="QlfyAppFuelCellPropKwCapacity" type="USAmountType" minOccurs="0">
OLD line(s): 930,931 <Description>Qualified fuel cell property kilowatt capacity</Description> <LineNumber>11d</LineNumber> | NEW line(s): 683,684 <Description>Qualified applicable fuel cell property kilowatt capacity</Description> <LineNumber>12g</LineNumber>
OLD line(s): 934,938 <xsd:simpleType> <xsd:restriction base="LongIntegerType"> <xsd:totalDigits value="18" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 686
OLD line(s): 941,942 <!-- Calculated Qualified Fuel Cell Property Kilowatt Capacity --> <xsd:element name="CalcQlfyFuelCellPropKwCapacity" type="USAmountType" minOccurs="0"> | NEW line(s): 689,690 <!-- Calculated Applicable Fuel Cell Property Kilowatt Capacity Amount --> <xsd:element name="CalcAppFuelCellPropKwCapAmt" type="USAmountType" minOccurs="0">
OLD line(s): 945,946 <Description>Calculated qualified fuel cell property kilowatt capacity</Description> <LineNumber>11d</LineNumber> | NEW line(s): 693,694 <Description>Calculated applicable fuel cell property kilowatt capacity amount</Description> <LineNumber>12g</LineNumber>
OLD line(s): 951,952 <!-- Adjusted Qualified Fuel Cell Property Credit --> <xsd:element name="AdjQlfyFuelCellPropertyCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 699,700 <!-- Adjusted Basis Qualified Fuel Cell Credit Amouont --> <xsd:element name="AdjBasisQlfyAppFuelCellCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 955,956 <Description>Adjusted qualified fuel cell property credit</Description> <LineNumber>11e</LineNumber> | NEW line(s): 703,704 <Description>Adjusted basis qualified fuel cell credit amouont</Description> <LineNumber>12h</LineNumber>
OLD line(s): 962 <xsd:element name="QualifiedMicroturbinePropBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 710 <xsd:element name="QlfyMicroturbinePropBasis" type="USAmountType" minOccurs="0">
OLD line(s): 966 <LineNumber>11f</LineNumber> | NEW line(s): 714 <LineNumber>12i</LineNumber>
OLD line(s): 976 <LineNumber>11f</LineNumber> | NEW line(s): 724 <LineNumber>12i</LineNumber>
OLD line(s): 986 <LineNumber>11g</LineNumber> | NEW line(s): 734 <LineNumber>12j</LineNumber>
OLD line(s): 996,997 <!-- Total Qualified Microturbine Property Kilowatt Capacity --> <xsd:element name="TotQlfyMicroturbinePropKwCap" type="USAmountType" minOccurs="0"> | NEW line(s): 744,745 <!-- Calculated Qualified Microturbine Property Kilowatt Capacity --> <xsd:element name="CalcQlfyMicroturbinePropKwCap" type="USAmountType" minOccurs="0">
OLD line(s): 1000,1001 <Description>Total qualified microturbine property kilowatt capacity</Description> <LineNumber>11g</LineNumber> | NEW line(s): 748,749 <Description>Calculated qualified microturbine property kilowatt capacity</Description> <LineNumber>12j</LineNumber>
OLD line(s): 1006,1007 <!-- Adjusted Qualified Microturbine Property Credit --> <xsd:element name="AdjQlfyMircroturbinePropBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 754,755 <!-- Adjusted Qualified Microturbine Kilowatt Basis --> <xsd:element name="AdjQlfyMircroturbineKwBasis" type="USAmountType" minOccurs="0">
OLD line(s): 1010,1011 <Description>Adjusted qualified microturbine property credit</Description> <LineNumber>11h</LineNumber> | NEW line(s): 758,759 <Description>Adjusted qualified microturbine kilowatt basis</Description> <LineNumber>12k</LineNumber>
OLD line(s): 1016,1017 <!-- Basis Of Property Installed --> <xsd:element name="BasisOfPropInstall" type="USAmountType" minOccurs="0"> | NEW line(s): 764,765 <!-- Basis Of Heat And Power Property Amount --> <xsd:element name="BasisOfHeatAndPowerPropAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1020,1021 <Description>Basis of property installed</Description> <LineNumber>11i</LineNumber> | NEW line(s): 768,769 <Description>Basis of heat and power property amount</Description> <LineNumber>12l</LineNumber>
OLD line(s): 1026,1027 <!-- Calculated Of Property Installed --> <xsd:element name="CalcOfPropInstall" type="USAmountType" minOccurs="0"> | NEW line(s): 774,775 <!-- Calculated Basis Of Heat And Power Property Amount --> <xsd:element name="CalcBasisOfHeatAndPowerPropAm" type="USAmountType" minOccurs="0">
OLD line(s): 1030,1031 <Description>Calculated of property installed</Description> <LineNumber>11i</LineNumber> | NEW line(s): 778,779 <Description>Calculated basis of heat and power property amount</Description> <LineNumber>12l</LineNumber>
OLD line(s): 1036,1037 <!-- Mega Horsepower Amount --> <xsd:element name="MegaHorsepowerAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 784,785 <!-- Mega Horsepower Percent --> <xsd:element name="MegaHorsepowerPct" type="USAmountType" minOccurs="0">
OLD line(s): 1040,1041 <Description>Mega horsepower amount</Description> <LineNumber>11j</LineNumber> | NEW line(s): 788,789 <Description>Mega horsepower percent</Description> <LineNumber>12m</LineNumber>
OLD line(s): 1046,1047 <!-- Qualified Small Wind Energy Property --> <xsd:element name="QlfySmallWindEnergyP" type="USAmountType" minOccurs="0"> | NEW line(s): 794,795 <!-- Adjusted Heat And Power System Property Credit Amount --> <xsd:element name="AdjHeatAndPowerSysPropCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1050,1051 <Description>Qualified small wind energy property</Description> <LineNumber>11k</LineNumber> | NEW line(s): 798,799 <Description>Adjusted heat and power system property credit amount</Description> <LineNumber>12n</LineNumber>
OLD line(s): 1056,1057 <!-- Basis Of Wind Energy Property --> <xsd:element name="BssOfWindEnergyProp" type="USAmountType" minOccurs="0"> | NEW line(s): 804,805 <!-- Basis Of Wind Energy Property Amount --> <xsd:element name="BasisOfWindEnergyPropAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1060,1061 <Description>Basis of wind energy property</Description> <LineNumber>11l</LineNumber> | NEW line(s): 808,809 <Description>Basis of wind energy property amount</Description> <LineNumber>12o</LineNumber>
OLD line(s): 1066,1067 <!-- Calculated Basis Of Wind Energy Property --> <xsd:element name="CalcBssOfWindEnergyProp" type="USAmountType" minOccurs="0"> | NEW line(s): 814,815 <!-- Calculated Basis Of Wind Energy Property Amount --> <xsd:element name="CalcBasisOfWindEnergyPropAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1070,1071 <Description>Calculated basis of wind energy property</Description> <LineNumber>11l</LineNumber> | NEW line(s): 818,819 <Description>Calculated basis of wind energy property amount</Description> <LineNumber>12o</LineNumber>
OLD line(s): 1076,1077 <!-- Adjusted Qualified Wind Energy Basis --> <xsd:element name="AdjQlfyWindEnergyBss" type="USAmountType" minOccurs="0"> | NEW line(s): 824,825 <!-- Adjusted Basis Of Wind Energy Property Credit Amount --> <xsd:element name="AdjBasisOfWindEnergyPropCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1080,1081 <Description>Adjusted qualified wind energy basis</Description> <LineNumber>11m</LineNumber> | NEW line(s): 828,829 <Description>Adjusted basis of wind energy property credit amount</Description> <LineNumber>12p</LineNumber>
OLD line(s): 1086,1087 <!-- Basis Of Wind Energy Property Installed --> <xsd:element name="BasisOfWindEnergyPropInstalled" type="USAmountType" minOccurs="0"> | NEW line(s): 834,835 <!-- Basis Of Wind Energy Construction Erection Amount --> <xsd:element name="BssOfWindEnergyConstrErecAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1090,1091 <Description>Basis of wind energy property installed</Description> <LineNumber>11n</LineNumber> | NEW line(s): 838,839 <Description>Basis of wind energy construction erection amount</Description> <LineNumber>12q</LineNumber>
OLD line(s): 1096,1097 <!-- Basis Of Wind Energy Property --> <xsd:element name="BasisOfWindEnergy" type="USAmountType" minOccurs="0"> | NEW line(s): 844,845 <!-- Calculated Basis Of Wind Energy Construction Erection --> <xsd:element name="CalcBssOfWindEnergyConstrErec" type="USAmountType" minOccurs="0">
OLD line(s): 1100,1101 <Description>Basis of wind energy property</Description> <LineNumber>11o</LineNumber> | NEW line(s): 848,849 <Description>Calculated basis of wind energy construction erection</Description> <LineNumber>12q</LineNumber>
OLD line(s): 1106,1107 <!-- Calculated Basis Of Wind Energy Property --> <xsd:element name="CalcBasisOfWindEnergy" type="USAmountType" minOccurs="0"> | NEW line(s): 854,855 <!-- Basis Of Geothermal Property Heat Pump System Amount --> <xsd:element name="BasisOfGeothPropHeatPumpSysAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1110,1111 <Description>Calculated basis of wind energy property</Description> <LineNumber>11o</LineNumber> | NEW line(s): 858,859 <Description>Basis of geothermal property heat pump system amount</Description> <LineNumber>12r</LineNumber>
OLD line(s): 1116,1117 <!-- Basis Of Qualified Investment Property Installed --> <xsd:element name="BasisOfQlfyInvestPropInstalled" type="USAmountType" minOccurs="0"> | NEW line(s): 864,865 <!-- Calculated Basis Of Geothermal Property Heat Pump System Amount --> <xsd:element name="CalcBssOfGeoPropHeatPumpSysAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1120,1121 <Description>Basis of qualified investment property installed</Description> <LineNumber>11p</LineNumber> | NEW line(s): 868,869 <Description>Basis of geothermal property heat pump system amount</Description> <LineNumber>12r</LineNumber>
OLD line(s): 1126,1127 <!-- Calculated Of Qualified Investment Property Installed --> <xsd:element name="CalcOfQlfyInvestPropInstalled" type="USAmountType" minOccurs="0"> | NEW line(s): 874,875 <!-- Basis Of Property Placed In Service Amount --> <xsd:element name="BssOfPropPlacedInSrvcAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1130,1131 <Description>Calculated of qualified investment property installed</Description> <LineNumber>11p</LineNumber> | NEW line(s): 878,879 <Description>Basis of property placed in service amount</Description> <LineNumber>12s</LineNumber>
OLD line(s): 1136,1137 <!-- Total Energy Credit --> <xsd:element name="TotalEnergyCreditPartIII" type="USAmountType" minOccurs="0"> | NEW line(s): 884,885 <!-- Calculated Basis Of Property Placed In Service Amount --> <xsd:element name="CalcBssOfPropPlacedInSrvcAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1140,1141 <Description>Total energy credit</Description> <LineNumber>11q</LineNumber> | NEW line(s): 888,889 <Description>Calculated basis of property placed in service amount</Description> <LineNumber>12s</LineNumber>
OLD line(s): 1151 <LineNumber>12</LineNumber> | NEW line(s): 899 <LineNumber>13</LineNumber>
OLD line(s): 1156,1157 <!-- Sum Of Rehabilitation And Energy Credit --> <xsd:element name="SumOfRehabAndEnergyCrdt" type="USAmountType" minOccurs="0"> | NEW line(s): 904,905 <!-- Sum Of Rehabilitation And Energy Credit Amount --> <xsd:element name="SumOfRehabAndEnergyCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1160,1161 <Description>Sum of rehabilitation and energy credit</Description> <LineNumber>13</LineNumber> | NEW line(s): 908,909 <Description>Sum of rehabilitation and energy credit amount</Description> <LineNumber>14</LineNumber>
OLD line(s): 1171 <LineNumber>14</LineNumber> | NEW line(s): 919 <LineNumber>15</LineNumber>
OLD line(s): 1181 <LineNumber>15</LineNumber> | NEW line(s): 929 <LineNumber>16</LineNumber>
OLD line(s): 1186,1187 <!-- Current Rehabilitation Energy Passive Act Credit --> <xsd:element name="CurrentRehabEnergyPassActCr" type="USAmountType" minOccurs="0"> | NEW line(s): 934,935 <!-- Current Tax Year Rehabilitation Energy Passive Act Credit Amount --> <xsd:element name="CurrTYRehabEnergyPassActCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1190,1191 <Description>Current rehabilitation energy passive act credit</Description> <LineNumber>16</LineNumber> | NEW line(s): 938,939 <Description>Current rehabilitation energy passive act credit amount</Description> <LineNumber>17</LineNumber>
OLD line(s): 1195 | NEW line(s): 944,953 <!-- Carryforward Of Rehabilitation Energy Credit --> <xsd:element name="CarryforwardOfRehabEnergyCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryforward of rehabilitation energy credit</Description> <LineNumber>18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 1201 <LineNumber>17</LineNumber> | NEW line(s): 959 <LineNumber>19</LineNumber>
OLD line(s): 1206,1207 <!-- Total Rehabilitation And Energy Credit Amount --> <xsd:element name="TotalRehabAndEnergyCrdtAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 964,965 <!-- Investment Credit --> <xsd:element name="InvestmentCredit" type="USAmountType" minOccurs="0">
OLD line(s): 1210,1211 <Description>Total rehabilitation and energy credit amount</Description> <LineNumber>18</LineNumber> | NEW line(s): 968,969 <Description>Investment credit</Description> <LineNumber>20</LineNumber>