OLD: CorporateIncomeTax/Common/IRS4626/IRS4626.xsd (2010v1.1)
NEW: CorporateIncomeTax/Common/IRS4626/IRS4626.xsd (2010v2.0)

OLD line(s): 370 <!-- If Corporation Had Qualified Timber Gain, Complete Part II and Enter Amount From Line 24 Here. Otherwise, Multiply Line 9 by 20% (.20) --> | NEW line(s): 370 <!-- Multiply Line 9 by 20% (.20) -->
OLD line(s): 374 <Description>If corporation had qualified timber gain, complete Part II and enter amount from line 24 here. Otherwise, multiply line 9 by 20% (.20)</Description> | NEW line(s): 374 <Description>Multiply line 9 by 20% (.20)</Description>
OLD line(s): 418,519 </xsd:element> <!-- Part II - Alternative Tax for Corporations with Qualified Timber Gain --> <!-- Qualified Timber Gain From Sch. D (F1120), Line 15, As Refigured For AMT, If Necessary --> <xsd:element name="QualifiedTimberGainSchDF1120" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified timber gain from Sch. D (F1120), line 15, as refigured for AMT, if necessary</Description> <LineNumber>Part II Line 15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount From Sch. D (Form 1120), Line 13, As Refigured For AMT, If Necessary --> <xsd:element name="AmountFromSchDF1120Line13" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount from Sch. D (form 1120), line 13, as refigured for AMT, if necessary</Description> <LineNumber>Part II Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter Amount From Part I, Line 9 --> <xsd:element name="EnterAmountFromPartILine9" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter amount from part I, line 9</Description> <LineNumber>Part II Line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter the Smallest of Line 15, 16, or Line 17 --> <xsd:element name="TheSmallestOfLine15Or16Or17" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the smallest of line 15, 16, or Line 17</Description> <LineNumber>Part II Line 18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Line 18 By 15% (.15) --> <xsd:element name="MultiplyLine18By15Pct" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply Line 18 By 15% (.15)</Description> <LineNumber>Part II Line 19</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 18 From Line 17 --> <xsd:element name="SubtractLine18FromLine17" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 18 from line 17</Description> <LineNumber>Part II Line 20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Line 20 By 20% (.20) --> <xsd:element name="MultiplyLine20By20Pct" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 20 by 20% (.20)</Description> <LineNumber>Part II Line 21</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter Total of Line 19 And Line 21 --> <xsd:element name="EnterTotalOfLine19AndLine21" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter total of line 19 and line 21</Description> <LineNumber>Part II Line 22</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Line 17 By 20% (.20) --> <xsd:element name="MultiplyLine17By20Pct" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 17 by 20% (.20)</Description> <LineNumber>Part II Line 23</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter Smaller of Line 22 or Line 23 Here And on Part I, Line 10 --> <xsd:element name="EnterSmallerOfLine22OrLine23" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter smaller of line 22 or line 23 here and on part I, line 10</Description> <LineNumber>Part II Line 24</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 417