OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2010v2.4)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2011v1.0)

OLD line(s): 47 <!-- Part I: Current Year Credit --> | NEW line(s): 47 <!-- Part I: Part I Current Year Credit for Credits Not Allowed Against Tentative Minimum Tax (TMT) -->
OLD line(s): 49,50 <!-- Current Year Investment Credit (Form 3468, Part II) --> <xsd:element name="CurrentYearInvestmentCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 49,50 <!-- General Business Credit From Non Passive Activity --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 53,54 <Description>Current year investment credit (Form 3468, Part II)</Description> <LineNumber>Part I, line 1a</LineNumber> | NEW line(s): 53,54 <Description>General business credit from non passive activity</Description> <LineNumber>Part I, line 1</LineNumber>
OLD line(s): 59 <!-- Part I, line 1b Reserved --> | NEW line(s): 59,67 <!-- Passive Activity Credits Included from Line 2 --> <xsd:element name="CurrentYearPassiveActyCredits" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive activity credits included from line 2</Description> <LineNumber>Part I, line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 61,62 <!-- Current Year Credit for Increasing Research Activities --> <xsd:element name="CYIncreasingResearchCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 69,70 <!-- Passive Activity Credits Allowed for the Current Year --> <xsd:element name="PssvActyCreditsAllowedCY" type="USAmountNNType" minOccurs="0">
OLD line(s): 65,66 <Description>Current year credit for increasing research activities</Description> <LineNumber>Part I, line 1c</LineNumber> | NEW line(s): 73,74 <Description>Passive activity credits allowed for the current year</Description> <LineNumber>Part I, line 3</LineNumber>
OLD line(s): 71,72 <!-- Current Year Low-Income Housing Credit (Form 8586, Part I) --> <xsd:element name="CYLowIncomeHousingCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 79,80 <!-- Passive Activity from Publicly Traded Partnership --> <xsd:element name="PssvActyFromPubTradedPrtshpInd" type="CheckboxType" minOccurs="0">
OLD line(s): 75,76 <Description>Current year low-income housing credit (Form 8586, Part I)</Description> <LineNumber>Part I, line 1d</LineNumber> | NEW line(s): 83,84 <Description>Passive activity from publicly traded partnership</Description> <LineNumber>Part I, line 3</LineNumber>
OLD line(s): 81,82 <!-- EIN of Pass-through Entity Housing Credit or Missing EIN Reason --> <xsd:choice minOccurs="0"> | NEW line(s): 89,105 <!-- Carryforward of General Business Credit from the Current Year --> <xsd:element name="GeneralBusCrCarryforwardCY" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryforward of general business credit from the current year</Description> <LineNumber>Part I, line 4</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CarryforwardGeneralBusinessCr" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element>
OLD line(s): 84,85 <!-- EIN of Pass-through Entity Housing Credit --> <xsd:element name="EINOfPassThroughEntityHsingCr" type="EINType"> | NEW line(s): 107,108 <!-- Carryback of General Business Credit --> <xsd:element name="CarryBackGeneralBusinessCredit" type="USAmountType" minOccurs="0">
OLD line(s): 88,89 <Description>EIN of pass-through entity housing credit</Description> <LineNumber>Part I, line 1d</LineNumber> | NEW line(s): 111,112 <Description>Carryback of general business credit</Description> <LineNumber>Part I, line 5</LineNumber>
OLD line(s): 94,95 <!-- Missing EIN Reason --> <xsd:element name="MissingEINReason"> | NEW line(s): 117,118 <!-- Current Year Credits Not Allowed Against TMT Amount --> <xsd:element name="CYCreditsNotAllwAgainstTMTAmt" type="USAmountType" minOccurs="0">
OLD line(s): 98,99 <Description>Missing EIN reason</Description> <LineNumber>Part I, line 1d</LineNumber> | NEW line(s): 121,122 <Description>Current year credits not allowed against TMT amount</Description> <LineNumber>Part I, line 6</LineNumber>
OLD line(s): 102,107 <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> | NEW line(s): 124
OLD line(s): 110 </xsd:choice> | NEW line(s): 127 <!-- Part II: Allowable Credit -->
OLD line(s): 112,113 <!-- Current Year Disabled Access Credit (Form 8826, Part I) --> <xsd:element name="CurrentYearDisabledAccessCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 129,130 <!-- Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0">
OLD line(s): 116,117 <Description>Current year disabled access credit (Form 8826, Part I)</Description> <LineNumber>Part I, line 1e</LineNumber> | NEW line(s): 133,134 <Description>Regular tax before credits</Description> <LineNumber>Part II, line 7</LineNumber>
OLD line(s): 122,123 <!-- Current Year Renewable Electricity Production Credit (Form 8835, Part I) --> <xsd:element name="CYRenewableElectricityCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 139,140 <!-- Alternative Minimum Tax --> <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0">
OLD line(s): 126,127 <Description>Current year renewable electricity production credit (Form 8835, Part I)</Description> <LineNumber>Part I, line 1f</LineNumber> | NEW line(s): 143,144 <Description>Alternative minimum tax</Description> <LineNumber>Part II, line 8</LineNumber>
OLD line(s): 132,133 <!-- Current year Indian employment credit --> <xsd:element name="CurrentYearIndianEmplmnCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 149,150 <!-- Add Lines 9 and 10 --> <xsd:element name="AdjustedRegTaxBeforeCredits" type="USAmountType" minOccurs="0">
OLD line(s): 136,137 <Description>Current year indian employment credit</Description> <LineNumber>Part I, line 1g</LineNumber> | NEW line(s): 153,154 <Description>Add lines 9 and 10</Description> <LineNumber>Part II, line 9</LineNumber>
OLD line(s): 142,143 <!-- Current Year Orphan Drug Credit (Form 8820, Part I) --> <xsd:element name="CurrentYearOrphanDrugCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 159,160 <!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0">
OLD line(s): 146,147 <Description>Current year orphan drug credit (Form 8820, Part I)</Description> <LineNumber>Part I, line 1h</LineNumber> | NEW line(s): 163,164 <Description>Foreign tax credit</Description> <LineNumber>Part II, line 10a</LineNumber>
OLD line(s): 152,153 <!-- Current Year New Markets Credit (Form 8874, Part I) --> <xsd:element name="CurrentYearNewMarketsCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 169,170 <!-- Personal Tax Credits --> <xsd:element name="PersonalTaxCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 156,157 <Description>Current year new markets credit (Form 8874, Part I)</Description> <LineNumber>Part I, line 1i</LineNumber> | NEW line(s): 173,174 <Description>Personal tax credits</Description> <LineNumber>Part II, line 10b</LineNumber>
OLD line(s): 162,163 <!-- EIN of Pass-through Entity New Market Credit or Missing EIN Reason --> <xsd:choice minOccurs="0"> | NEW line(s): 179,187 <!-- Add Lines 12a and 12b --> <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 12a and 12b</Description> <LineNumber>Part II, line 10c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 165,166 <!-- EIN of Pass-through Entity New Market Credit --> <xsd:element name="EINOfPassThruEntityNewMarketCr" type="EINType"> | NEW line(s): 189,190 <!-- Net Income Tax --> <xsd:element name="NetIncomeTax" type="USAmountNNType" minOccurs="0">
OLD line(s): 169,170 <Description>EIN of pass-through entity new market credit</Description> <LineNumber>Part I, line 1i</LineNumber> | NEW line(s): 193,194 <Description>Net income tax</Description> <LineNumber>Part II, line 11</LineNumber>
OLD line(s): 175,176 <!-- EIN of Pass-through Entity New Market Credit Missing EIN Reason --> <xsd:element name="NewMarketCrMissingEINReason"> | NEW line(s): 199,200 <!-- Net Regular Tax --> <xsd:element name="NetRegularTax" type="USAmountNNType" minOccurs="0">
OLD line(s): 179,180 <Description>EIN of pass-through entity new market credit missing EIN reason</Description> <LineNumber>Part I, line 1i</LineNumber> | NEW line(s): 203,204 <Description>Net regular tax</Description> <LineNumber>Part II, line 12</LineNumber>
OLD line(s): 183,188 <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> | NEW line(s): 206
OLD line(s): 191 </xsd:choice> | NEW line(s): 209,217 <!-- 25%, If Any, of Line 14 Over $25,000 --> <xsd:element name="ExcessNetRegularTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>25%, if any, of line 14 over $25,000.</Description> <LineNumber>Part II, line 13</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 193,194 <!-- Current Year credit for small employer pension plan --> <xsd:element name="CYSmallEmployerPensionPlanCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 219,220 <!-- Tentative Minimum Tax --> <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0">
OLD line(s): 197,198 <Description>Current Year credit for small employer pension plan</Description> <LineNumber>Part I, line 1j</LineNumber> | NEW line(s): 223,224 <Description>Tentative minimum tax</Description> <LineNumber>Part II, line 14</LineNumber>
OLD line(s): 203,204 <!-- Current Year Credit for employer-provided child care facilities --> <xsd:element name="CYEmplrProvChildCareFcltsCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 229,230 <!-- The Greater of Line 15 and 16 --> <xsd:element name="AdjustedExcessNetRegularTax" type="USAmountType" minOccurs="0">
OLD line(s): 207,208 <Description>Current Year Credit for employer-provided child care facilities</Description> <LineNumber>Part I, line 1k</LineNumber> | NEW line(s): 233,234 <Description>The greater of line 15 and 16</Description> <LineNumber>Part II, line 15</LineNumber>
OLD line(s): 213,214 <!-- EIN of Pass-through Entity Child Care Credit or Missing EIN Reason --> <xsd:choice minOccurs="0"> | NEW line(s): 239,247 <!-- Subtract Line 17 from Line 13. If Zero or Less, Enter -0- --> <xsd:element name="AdjustedNetIncomeTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 17 from line 13. If zero or less, enter -0-</Description> <LineNumber>Part II, line 16a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 216,217 <!-- EIN of Pass-through Entity Child Care Credit --> <xsd:element name="EINOfPassThruEntChildCareCr" type="EINType"> | NEW line(s): 249,250 <!-- Election to Accelerate Research Credit --> <xsd:element name="ElectionToAccelResearchCr" type="USAmountType" minOccurs="0">
OLD line(s): 220,221 <Description>EIN of pass-through entity child care credit</Description> <LineNumber>Part I, line 1k</LineNumber> | NEW line(s): 253,254 <Description>Election to accelerate research credit</Description> <LineNumber>Part II, line 16b</LineNumber>
OLD line(s): 226,227 <!-- Pass Thru Entity Child Care Credit Missing EIN Reason --> <xsd:element name="ChildCareCrMissingEINReason"> | NEW line(s): 259,260 <!-- Total Adjusted Net Income And Election Accelerate Amount --> <xsd:element name="TotAdjNetIncmAndElectAccelAmt" type="USAmountType" minOccurs="0">
OLD line(s): 230,231 <Description>Pass thru entity child care credit missing EIN reason</Description> <LineNumber>Part I, line 1k</LineNumber> | NEW line(s): 263,264 <Description>Total adjusted net income and election accelerate amount</Description> <LineNumber>Part II, line 16c</LineNumber>
OLD line(s): 233 | NEW line(s): 267,280 </xsd:element> <!-- Smaller CY Not Allowed TNT Or Total Adjusted Amount --> <xsd:element name="SmllrCYNotAllwTNTOrTotAdjAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Smaller CY not allowed TNT or total adjusted amount</Description> <LineNumber>Part II, line 17a</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="sec383Or384Indicator">
OLD line(s): 236,237 <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> | NEW line(s): 283,284 <xsd:enumeration value="SEC 383"/> <xsd:enumeration value="SEC 384"/>
OLD line(s): 239 | NEW line(s): 287,290 </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 242 </xsd:choice> | NEW line(s): 293,315 <!-- Smaller CY Not Allowed TNT Or Adjusted Net Amount --> <xsd:element name="SmllrCYNotAllwTNTOrAdjNetAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Smaller CY not allowed TNT or adjusted net amount</Description> <LineNumber>Part II, line 17b</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="sec383Or384Indicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC 383"/> <xsd:enumeration value="SEC 384"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element>
OLD line(s): 244,245 <!-- Current Year Biodiesel Fuels Credit --> <xsd:element name="CurrentYearBiodieselFuelCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 317,318 <!-- Refundable Amount For a Corporation --> <xsd:element name="RefundableAmtForACorporation" type="USAmountType" minOccurs="0">
OLD line(s): 248,249 <Description>Current year biodiesel fuels credit</Description> <LineNumber>Part I, line 1l</LineNumber> | NEW line(s): 321,322 <Description>Refundable amount for a corporation</Description> <LineNumber>Part II, line 17c</LineNumber>
OLD line(s): 254,255 <!-- Current Year Low Sulfur diesel Fuel Production Credit --> <xsd:element name="CYLowSulfurDieselCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 327,328 <!-- Tentative Minimun Tax Times Percent Amount --> <xsd:element name="TentativeMinimunTaxTimesPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 258,259 <Description>Current year low sulfur diesel fuel production credit</Description> <LineNumber>Part I, line 1m</LineNumber> | NEW line(s): 331,332 <Description>Tentative minimun tax times percent amount</Description> <LineNumber>Part II, line 18</LineNumber>
OLD line(s): 264,265 <!-- Current Year Distilled Spirits Credit (Form 8906) --> <xsd:element name="DistilledSpiritsCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 337,338 <!-- Greater Excess Or Times Percent Amount --> <xsd:element name="GreaterExcessOrTimesPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 268,269 <Description>Current year distilled spirits credit (Form 8906)</Description> <LineNumber>Part I, line 1n</LineNumber> | NEW line(s): 341,342 <Description>Greater excess or times percent amount</Description> <LineNumber>Part II, line 19</LineNumber>
OLD line(s): 274,275 <!-- Current Year Non-Conventional Fuel Source Credit (Form 8907) --> <xsd:element name="CYNonconventionalFuelCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 347,348 <!-- Net Less Greater Amount --> <xsd:element name="NetLessGreaterAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 278,279 <Description>Current year non-conventional fuel source credit (Form 8907)</Description> <LineNumber>Part I, line 1o</LineNumber> | NEW line(s): 351,352 <Description>Net less greater amount</Description> <LineNumber>Part II, line 20</LineNumber>
OLD line(s): 284,285 <!-- Current Year Energy Efficient Home Credit --> <xsd:element name="CYEnergyEfficientHomeCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 357,358 <!-- Subtract Smaller From Net Less Greater Amount --> <xsd:element name="SubSmllrFromNetLessGreaterAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 288,289 <Description>Current year energy efficient home credit</Description> <LineNumber>Part I, line 1p</LineNumber> | NEW line(s): 361,362 <Description>Subtract smaller from net less greater amount</Description> <LineNumber>Part II, line 21</LineNumber>
OLD line(s): 294,295 <!-- Current Year Energy Efficient Appliance Credit --> <xsd:element name="CYEnergyEfficientApplianceCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 367,368 <!-- Total Empowerment Zone General Business Credits Amount --> <xsd:element name="TotEmpwrZoneGenBusCreditsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 298,299 <Description>Current year energy efficient appliance credit</Description> <LineNumber>Part I, line 1q</LineNumber> | NEW line(s): 371,372 <Description>Total empowerment zone general business credits amount</Description> <LineNumber>Part II, line 22</LineNumber>
OLD line(s): 304,305 <!-- Current Year Alternative Motor Vehicle Credit (Form 8910) --> <xsd:element name="CYAlternativeMotorVehicleCrdt" minOccurs="0"> | NEW line(s): 377,378 <!-- Empowerment Zone General Business Passive Activity Credit Amount --> <xsd:element name="EmpwrZoneGenBusPssvActyCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 308,309 <Description>Current year alternative motor vehicle credit (Form 8910)</Description> <LineNumber>Part I, line 1r</LineNumber> | NEW line(s): 381,382 <Description>Empowerment zone general business passive activity credit amount</Description> <LineNumber>Part II, line 23</LineNumber>
OLD line(s): 312,319 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8910" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 384
OLD line(s): 322,323 <!-- EIN of Pass-through Entity Alternative Motor Vehicle Credit or Missing EIN Reason --> <xsd:choice minOccurs="0"> | NEW line(s): 387,395 <!-- Empowerment Zone and Community Employment Credit --> <xsd:element name="EmpwrZoneAndComEmploymentCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Empowerment zone and community employment credit</Description> <LineNumber>Part II, line 24</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 325,326 <!-- EIN of Pass-through Entity Alternative Motor Vehicle Credit --> <xsd:element name="EINPassThroughEntAltMtrVehCr" type="EINType"> | NEW line(s): 397,398 <!-- Net Income Tax Less Percent Excess Amount --> <xsd:element name="NetIncomeTaxLessPctExcessAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 329,330 <Description>EIN of pass-through entity alternative motor vehicle credit</Description> <LineNumber>Part I, line 1r</LineNumber> | NEW line(s): 401,402 <Description>Net income tax less percent excess amount</Description> <LineNumber>Part II, line 25</LineNumber>
OLD line(s): 335,336 <!-- Pass Thru Entity Alternative Motor Vehicle Credit Missing EIN Reason --> <xsd:element name="AltMtrVehCrMissingEINReason"> | NEW line(s): 407,408 <!-- Sum Smaller And Empowerment Zone Employment Credit Amount --> <xsd:element name="SumSmllrAndEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 339,340 <Description>Pass thru entity alternative motor vehicle credit missing EIN reason</Description> <LineNumber>Part I, line 1r</LineNumber> | NEW line(s): 411,412 <Description>Sum smaller and empowerment zone employment credit amount</Description> <LineNumber>Part II, line 26</LineNumber>
OLD line(s): 343,348 <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> | NEW line(s): 414
OLD line(s): 351 </xsd:choice> | NEW line(s): 417,425 <!-- Allowed General Business Credit From Non Passive Activity Amount --> <xsd:element name="AllwGenBusCrFromNonPssvActyAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Allowed general business credit from non passive activity amount</Description> <LineNumber>Part II, line 27</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 352 | NEW line(s): 427,435 <!-- Total General Business Credit From Non Passive Activity Amount --> <xsd:element name="TotGenBusCrFromNonPssvActyAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total General Business Credit From Non Passive Activity Amount</Description> <LineNumber>Part II, line 28</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 354,355 <!-- Current Year Alternative Fuel Vehicle Refueling Credit(Form 8911) --> <xsd:element name="CYAlternativeRefuelingCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 437,438 <!-- Total Eligible Smaller Business Credit Non Passive Activity Amount --> <xsd:element name="TotEligSmllBusCrNonPssvActyAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 358,359 <Description>Current year alternative fuel vehicle refueling credit(Form 8911)</Description> <LineNumber>Part I, line 1s</LineNumber> | NEW line(s): 441,442 <Description>Total eligible smaller business credit non passive activity amount</Description> <LineNumber>Part II, line 29</LineNumber>
OLD line(s): 364,365 <!-- Employer Housing Credit Amount --> <xsd:element name="EmployerHousingCreditAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 447,448 <!-- General Business Eligible Smaller Business Passive Activity Credit Amount --> <xsd:element name="GenBusEligSmllBusPssvActyCrAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 368,369 <Description>Employer housing credit amount</Description> <LineNumber>Part I, line 1t</LineNumber> | NEW line(s): 451,452 <Description>General business eligible smaller business passive activity credit amount</Description> <LineNumber>Part II, line 30</LineNumber>
OLD line(s): 374,375 <!-- Mine Rescue Team Training Credit --> <xsd:element name="MineRescueTeamTrainingCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 457,460 <!-- Part II, line 31 is the same as Part I, line 3 --> <!-- Allowed General And Eligible Smaller Business Carryforward Credit Amount --> <xsd:element name="AllwGenAndEligSmllBusCfwdCrAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 378,379 <Description>Mine rescue team training credit</Description> <LineNumber>Part I, line 1u</LineNumber> | NEW line(s): 463,464 <Description>Allowed general and eligible smaller business carryforward credit amount</Description> <LineNumber>Part II, line 32</LineNumber>
OLD line(s): 384,385 <!-- Agricultural Chemicals Security Credit --> <xsd:element name="AgriculturalChemicalsCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 469,470 <!-- Allowed General And Eligible Smaller Business Carryback Credit Amount --> <xsd:element name="AllwGenAndEligSmllBusCybkCrAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 388,389 <Description>Agricultural chemicals security credit</Description> <LineNumber>Part I, line 1v</LineNumber> | NEW line(s): 473,474 <Description>Allowed general and eligible smaller business carryback credit amount</Description> <LineNumber>Part II, line 33</LineNumber>
OLD line(s): 394,395 <!-- Credit for Employer Differential Wage Payments Credit --> <xsd:element name="DifferentialWagePaymentsCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 479,480 <!-- Total Allowed General And Eligible Small Business Credit Amount --> <xsd:element name="TotAllwGenAndEligSmllBusCrAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 398,399 <Description>Credit for employer differential wage payments credit</Description> <LineNumber>Part I, line 1w</LineNumber> | NEW line(s): 483,484 <Description>Total allowed general and eligible small business credit amount</Description> <LineNumber>Part II, line 34</LineNumber>
OLD line(s): 404,405 <!-- Carbon Dioxide Credit --> <xsd:element name="CarbonDioxideCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 489,490 <!-- Smaller General Business Credit Or Total General Eligible Credit Amount --> <xsd:element name="SmllrGenBusCrOrTotGenEligCrAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 408,409 <Description>Carbon dioxide credit</Description> <LineNumber>Part I, line 1x</LineNumber> | NEW line(s): 493,494 <Description>Smaller general business credit or total general eligible credit amount</Description> <LineNumber>Part II, line 35</LineNumber>
OLD line(s): 414,415 <!-- Qualified Plug-in Electric Drive Motor Vehicle Credit (Form 8936) --> <xsd:element name="QlfyPlugInElecDriveMtrVehCrAmt" minOccurs="0"> | NEW line(s): 499,500 <!-- Current Year Credit Allowed --> <xsd:element name="CurrentYearCreditAllowed" minOccurs="0">
OLD line(s): 418,419 <Description>Qualified plug-in electric drive motor vehicle credit (Form 8936)</Description> <LineNumber>Part I, line 1y</LineNumber> | NEW line(s): 503,504 <Description>Current year credit allowed</Description> <LineNumber>Part II, line 36</LineNumber>
OLD line(s): 424 <xsd:extension base="USAmountNNType"> | NEW line(s): 509 <xsd:extension base="USAmountType">
OLD line(s): 426 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8936" /> | NEW line(s): 511 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GenBusinessCreditComputation" />
OLD line(s): 432,433 <!-- Qualified Plug-in Electric Vehicle Credit (Form 8834, Part I only) --> <xsd:element name="AllowableQlfyElectricVehicleCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 517,520 <!-- Part III: General Business Credits or Eligible Small Business Credits --> <!-- General Business Credit Or Eligible Small Business Credit Group --> <xsd:element name="GenBusCrOrEligSmllBusCrGrp" type="GenBusCrOrEligSmllBusCrGrpType" minOccurs="0" maxOccurs="8">
OLD line(s): 436,437 <Description>Qualified plug-in electric vehicle credit (Form 8834, Part I only)</Description> <LineNumber>Part I, line 1z</LineNumber> | NEW line(s): 523,524 <Description>General business credit or eligible small business credit group</Description> <LineNumber>Part III</LineNumber>
OLD line(s): 442,443 <!-- New Hire Retention Credit --> <xsd:element name="NewHireRetentionCreditAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 529,530 <!-- Business Credits Group --> <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType" minOccurs="0" maxOccurs="1">
OLD line(s): 446,447 <Description>New hire retention credit</Description> <LineNumber>Part I, line 1aa</LineNumber> | NEW line(s): 533,534 <Description>Business Credits Group</Description> <LineNumber>Part III Lines 1 - 6</LineNumber>
OLD line(s): 452,453 <!-- General Credits From an Electing Large Partnership (Schedule K-1(Form 1065-B)) --> <xsd:element name="CYGenBusCrElectingLargePrtshp" type="USAmountNNType" minOccurs="0"> | NEW line(s): 539,552 </xsd:sequence> </xsd:complexType> <!-- ===== Type for Repeating Element "GenBusCrOrEligSmllBusCrGrp" in Part III ===== --> <xsd:complexType name="GenBusCrOrEligSmllBusCrGrpType"> <xsd:sequence> <xsd:choice minOccurs="0"> <!-- General Business Credit From Non-Passive Activity --> <xsd:element name="GeneralBusCrFromNnpssvActyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 456,457 <Description>General credits from an electing large partnership (schedule K-1(form 1065-B))</Description> <LineNumber>Part I, line 1bb</LineNumber> | NEW line(s): 555,556 <Description>General business credit from non-passive activity</Description> <LineNumber>Part III, line A</LineNumber>
OLD line(s): 462,463 <!-- Current Year General Business Credit --> <xsd:element name="CurrentYearGeneralBusCr" type="USAmountType" minOccurs="0"> | NEW line(s): 561,562 <!-- General Business Credit From Passive Activity --> <xsd:element name="GeneralBusCrFromPassiveActyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 466,467 <Description>Current year general business credit</Description> <LineNumber>Part I, line 2</LineNumber> | NEW line(s): 565,566 <Description>General business credit from passive activity</Description> <LineNumber>Part III, line B</LineNumber>
OLD line(s): 472,473 <!-- Passive Activity Credits Included from Line 2 --> <xsd:element name="CurrentYearPassiveActyCredits" type="USAmountNNType" minOccurs="0"> | NEW line(s): 571,572 <!-- General Business Credit From Passive Carryforwards --> <xsd:element name="GeneralBusCrCarryforwardsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 476,477 <Description>Passive activity credits included from line 2</Description> <LineNumber>Part I, line 3</LineNumber> | NEW line(s): 575,576 <Description>General business credit carryforwards</Description> <LineNumber>Part III, line C</LineNumber>
OLD line(s): 482,483 <!-- Subtract Line 3 from Line 2 --> <xsd:element name="AdjustedCurrentYearGenBusCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 581,582 <!-- General Business Credit Carrybacks --> <xsd:element name="GeneralBusCrCarrybacksInd" type="CheckboxType" minOccurs="0">
OLD line(s): 486,487 <Description>Subtract line 3 from line 2</Description> <LineNumber>Part I, line 4</LineNumber> | NEW line(s): 585,586 <Description>General business credit carrybacks</Description> <LineNumber>Part III, line D</LineNumber>
OLD line(s): 492,493 <!-- Passive Activity Credits Allowed for the Current Year --> <xsd:element name="PssvActyCreditsAllowedCY" type="USAmountNNType" minOccurs="0"> | NEW line(s): 591,592 <!-- Eligible Small Business Credit From Non-Passive Activity --> <xsd:element name="EligSmllBusCrFromNnpssvActyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 496,497 <Description>Passive activity credits allowed for the current year</Description> <LineNumber>Part I, line 5</LineNumber> | NEW line(s): 595,596 <Description>Eligible small business credit from non-passive activity</Description> <LineNumber>Part III, line E</LineNumber>
OLD line(s): 502,503 <!-- Carryforward of General Business Credit from the Current Year --> <xsd:element name="GeneralBusCrCarryforwardCY" minOccurs="0"> | NEW line(s): 601,602 <!-- Eligible Small Business Credit From Passive Activity --> <xsd:element name="EligSmllBusCrFromPssvActyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 506,507 <Description>Carryforward of general business credit from the current year</Description> <LineNumber>Part I, line 6</LineNumber> | NEW line(s): 605,606 <Description>Eligible small business credit from passive activity</Description> <LineNumber>Part III, line F</LineNumber>
OLD line(s): 509 | NEW line(s): 609,651 </xsd:element> <!-- Eligible Small Business Credit Carryforwards --> <xsd:element name="EligSmllBusCrCarryforwardsInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Eligible small business credit carryforwards</Description> <LineNumber>Part III, line G</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Eligible Small Business Credit Carrybacks --> <xsd:element name="EligSmllBusCrCarrybacksInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Eligible small business credit carrybacks</Description> <LineNumber>Part III, line H</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> <!-- ===== Type for Repeating Element "BusinessCreditsGrp" in Part III LInes 1 - 6 ===== --> <xsd:complexType name="BusinessCreditsGrpType"> <xsd:sequence> <!-- Current Year Investment Credit (Form 3468, Part II) --> <xsd:element name="CurrentYearInvestmentCredit" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year investment credit (Form 3468, Part II)</Description> <LineNumber>Part III, line 1a(c)</LineNumber> </xsd:documentation> </xsd:annotation>
OLD line(s): 512 <xsd:extension base="USAmountNNType"> | NEW line(s): 654,655 <xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" />
OLD line(s): 514 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CarryforwardGeneralBusinessCr" /> | NEW line(s): 657 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468" />
OLD line(s): 520,521 <!-- Carry-back of General Business Credit --> <xsd:element name="CarryBackGeneralBusinessCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 663,666 <!-- Part III, line 1b Reserved --> <!-- Current Year Credit for Increasing Research Activities --> <xsd:element name="CYIncreasingResearchCr" minOccurs="0">
OLD line(s): 524,525 <Description>Carry-back of general business credit</Description> <LineNumber>Part I, line 7</LineNumber> | NEW line(s): 669,670 <Description>Current year credit for increasing research activities</Description> <LineNumber>Part III, line 1c(c)</LineNumber>
OLD line(s): 527 | NEW line(s): 673,679 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 530,531 <!-- Total Non-Eligible Small Business Credit --> <xsd:element name="TotNonEligibleSmllBusCrAmt" minOccurs="0"> | NEW line(s): 682,683 <!-- Current Year Low-Income Housing Credit (Form 8586, Part I) --> <xsd:element name="CYLowIncomeHousingCr" minOccurs="0">
OLD line(s): 534,535 <Description>Total non-eligible small business credit</Description> <LineNumber>Part I, line 8</LineNumber> | NEW line(s): 686,687 <Description>Current year low-income housing credit (Form 8586, Part I)</Description> <LineNumber>Part III, line 1d(c)</LineNumber>
OLD line(s): 540,548 <xsd:extension base="USAmountType"> <xsd:attribute name="SmallBusinessCreditCd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SBC"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="SmallBusinessCreditAmt" type="USAmountType"/> | NEW line(s): 692,695 <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586" />
OLD line(s): 554 <!-- Part II: Allowable Credit --> | NEW line(s): 701,716 <!-- Current Year Disabled Access Credit (Form 8826) --> <xsd:element name="CurrentYearDisabledAccessCr" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year disabled access credit (Form 8826)</Description> <LineNumber>Part III, line 1e(c)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element>
OLD line(s): 556,557 <!-- Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 718,719 <!-- Current Year Renewable Electricity Production Credit (Form 8835, Part I) --> <xsd:element name="CYRenewableElectricityCredit" minOccurs="0">
OLD line(s): 560,561 <Description>Regular tax before credits</Description> <LineNumber>Part II, line 9</LineNumber> | NEW line(s): 722,723 <Description>Current year renewable electricity production credit (Form 8835, Part I)</Description> <LineNumber>Part III, line 1f(c)</LineNumber>
OLD line(s): 563 | NEW line(s): 726,732 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 566,567 <!-- Alternative Minimum Tax --> <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 735,736 <!-- Current Year Indian Employment Credit --> <xsd:element name="CurrentYearIndianEmplmnCr" minOccurs="0">
OLD line(s): 570,571 <Description>Alternative minimum tax</Description> <LineNumber>Part II, line 10</LineNumber> | NEW line(s): 739,740 <Description>Current year indian employment credit</Description> <LineNumber>Part III, line 1g(c)</LineNumber>
OLD line(s): 573 | NEW line(s): 743,749 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 576,577 <!-- Add Lines 9 and 10 --> <xsd:element name="AdjustedRegTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 752,753 <!-- Current Year Orphan Drug Credit (Form 8820) --> <xsd:element name="CurrentYearOrphanDrugCredit" minOccurs="0">
OLD line(s): 580,581 <Description>Add lines 9 and 10</Description> <LineNumber>Part II, line 11</LineNumber> | NEW line(s): 756,757 <Description>Current year orphan drug credit (Form 8820)</Description> <LineNumber>Part III, line 1h(c)</LineNumber>
OLD line(s): 583 | NEW line(s): 760,766 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 586,587 <!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 769,770 <!-- Current Year New Markets Credit (Form 8874) --> <xsd:element name="CurrentYearNewMarketsCredit" minOccurs="0">
OLD line(s): 590,591 <Description>Foreign tax credit</Description> <LineNumber>Part II, line 12a</LineNumber> | NEW line(s): 773,774 <Description>Current year new markets credit (Form 8874)</Description> <LineNumber>Part III, line 1i(c)</LineNumber>
OLD line(s): 593 | NEW line(s): 777,785 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8874" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 596,597 <!-- Personal Tax Credits --> <xsd:element name="PersonalTaxCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 788,789 <!-- Current Year Credit For Small Employer Pension Plan --> <xsd:element name="CYSmallEmployerPensionPlanCr" minOccurs="0">
OLD line(s): 600,601 <Description>Personal tax credits</Description> <LineNumber>Part II, line 12b</LineNumber> | NEW line(s): 792,793 <Description>Current Year credit for small employer pension plan</Description> <LineNumber>Part III, line 1j(c)</LineNumber>
OLD line(s): 603 | NEW line(s): 796,804 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 606,607 <!-- Add Lines 12a and 12b --> <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 807,808 <!-- Current Year Credit For Employer-Provided Child Care Facilities --> <xsd:element name="CYEmplrProvChildCareFcltsCr" minOccurs="0">
OLD line(s): 610,611 <Description>Add lines 12a and 12b</Description> <LineNumber>Part II, line 12c</LineNumber> | NEW line(s): 811,812 <Description>Current Year Credit for employer-provided child care facilities</Description> <LineNumber>Part III, line 1k(c)</LineNumber>
OLD line(s): 613 | NEW line(s): 815,823 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8882" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 616,617 <!-- Net Income Tax --> <xsd:element name="NetIncomeTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 826,827 <!-- Current Year Biodiesel Fuels Credit --> <xsd:element name="CurrentYearBiodieselFuelCredit" minOccurs="0">
OLD line(s): 620,621 <Description>Net income tax</Description> <LineNumber>Part II, line 13</LineNumber> | NEW line(s): 830,831 <Description>Current year biodiesel fuels credit</Description> <LineNumber>Part III, line 1l(c)</LineNumber>
OLD line(s): 623 | NEW line(s): 834,842 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8864" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 626,627 <!-- Net Regular Tax --> <xsd:element name="NetRegularTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 845,846 <!-- Current Year Low Sulfur Diesel Fuel Production Credit --> <xsd:element name="CYLowSulfurDieselCredit" minOccurs="0">
OLD line(s): 630,631 <Description>Net regular tax</Description> <LineNumber>Part II, line 14</LineNumber> | NEW line(s): 849,850 <Description>Current year low sulfur diesel fuel production credit</Description> <LineNumber>Part III, line 1m(c)</LineNumber>
OLD line(s): 633 | NEW line(s): 853,859 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 636,637 <!-- 25%, If Any, of Line 14 Over $25,000 --> <xsd:element name="ExcessNetRegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 862,863 <!-- Current Year Distilled Spirits Credit (Form 8906) --> <xsd:element name="DistilledSpiritsCredit" minOccurs="0">
OLD line(s): 640,641 <Description>25%, if any, of line 14 over $25,000.</Description> <LineNumber>Part II, line 15</LineNumber> | NEW line(s): 866,867 <Description>Current year distilled spirits credit (Form 8906)</Description> <LineNumber>Part III, line 1n(c)</LineNumber>
OLD line(s): 643 | NEW line(s): 870,876 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 646,647 <!-- Tentative Minimum Tax --> <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 879,880 <!-- Current Year Non-Conventional Fuel Source Credit (Form 8907) --> <xsd:element name="CYNonconventionalFuelCredit" minOccurs="0">
OLD line(s): 650,651 <Description>Tentative minimum tax</Description> <LineNumber>Part II, line 16</LineNumber> | NEW line(s): 883,884 <Description>Current year non-conventional fuel source credit (Form 8907)</Description> <LineNumber>Part III, line 1o(c)</LineNumber>
OLD line(s): 653 | NEW line(s): 887,893 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 656,657 <!-- The Greater of Line 15 and 16 --> <xsd:element name="AdjustedExcessNetRegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 896,897 <!-- Current Year Energy Efficient Home Credit --> <xsd:element name="CYEnergyEfficientHomeCredit" minOccurs="0">
OLD line(s): 660,661 <Description>The greater of line 15 and 16</Description> <LineNumber>Part II, line 17</LineNumber> | NEW line(s): 900,901 <Description>Current year energy efficient home credit</Description> <LineNumber>Part III, line 1p(c)</LineNumber>
OLD line(s): 663 | NEW line(s): 904,910 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 666,667 <!-- Subtract Line 17 from Line 13. If Zero or Less, Enter -0- --> <xsd:element name="AdjustedNetIncomeTax" type="USAmountType" minOccurs="0"> | NEW line(s): 913,914 <!-- Current Year Energy Efficient Appliance Credit --> <xsd:element name="CYEnergyEfficientApplianceCr" minOccurs="0">
OLD line(s): 670,671 <Description>Subtract line 17 from line 13. If zero or less, enter -0-</Description> <LineNumber>Part II, line 18a</LineNumber> | NEW line(s): 917,918 <Description>Current year energy efficient appliance credit</Description> <LineNumber>Part III, line 1q(c)</LineNumber>
OLD line(s): 673 | NEW line(s): 921,927 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 676,677 <!-- Election to Accelerate Research Credit --> <xsd:element name="ElectionToAccelResearchCr" type="USAmountType" minOccurs="0"> | NEW line(s): 930,931 <!-- Current Year Alternative Motor Vehicle Credit (Form 8910) --> <xsd:element name="CYAlternativeMotorVehicleCrdt" minOccurs="0">
OLD line(s): 680,681 <Description>Election to accelerate research credit</Description> <LineNumber>Part II, line 18b</LineNumber> | NEW line(s): 934,935 <Description>Current year alternative motor vehicle credit (Form 8910)</Description> <LineNumber>Part III, line 1r(c)</LineNumber>
OLD line(s): 683 | NEW line(s): 938,946 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8910" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 686,687 <!-- Sum of 18a And 18b --> <xsd:element name="SumOf18aAnd18b" type="USAmountType" minOccurs="0"> | NEW line(s): 949,950 <!-- Current Year Alternative Fuel Vehicle Refueling Credit(Form 8911) --> <xsd:element name="CYAlternativeRefuelingCredit" minOccurs="0">
OLD line(s): 690,691 <Description>Sum of 18a And 18b</Description> <LineNumber>Part II, line 18c</LineNumber> | NEW line(s): 953,954 <Description>Current year alternative fuel vehicle refueling credit(Form 8911)</Description> <LineNumber>Part III, line 1s(c)</LineNumber>
OLD line(s): 693 | NEW line(s): 957,963 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 696,697 <!-- Smaller of Line 8 and 18c --> <xsd:element name="SmallerOfLine8And18c" minOccurs="0"> | NEW line(s): 966,967 <!-- Employer Housing Credit Amount --> <xsd:element name="EmployerHousingCreditAmt" minOccurs="0">
OLD line(s): 700,701 <Description>Smaller of line 8 and 18c</Description> <LineNumber>Part II, line 19a</LineNumber> | NEW line(s): 970,971 <Description>Employer housing credit amount</Description> <LineNumber>Part III, line 1t(c)</LineNumber>
OLD line(s): 706,721 <xsd:extension base="USAmountType"> <xsd:attribute name="sec383Or384Indicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC 383"/> <xsd:enumeration value="SEC 384"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="section41GIndicatorCd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC 41(G)"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> | NEW line(s): 976,977 <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" />
OLD line(s): 727,728 <!-- Smaller of Line 8 or Line 18a --> <xsd:element name="SmallerOfLine8OrLine18a" minOccurs="0"> | NEW line(s): 983,984 <!-- Mine Rescue Team Training Credit --> <xsd:element name="MineRescueTeamTrainingCredit" minOccurs="0">
OLD line(s): 731,732 <Description>Smaller of line 8 or Line 18a</Description> <LineNumber>Part II, line 19b</LineNumber> | NEW line(s): 987,988 <Description>Mine rescue team training credit</Description> <LineNumber>Part III, line 1u(c)</LineNumber>
OLD line(s): 737,744 <xsd:extension base="USAmountType"> <xsd:attribute name="section41GIndicatorCd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC 41(G)"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> | NEW line(s): 993,996 <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8923" />
OLD line(s): 750,751 <!-- Refundable Amount For a Corporation --> <xsd:element name="RefundableAmtForACorporation" type="USAmountType" minOccurs="0"> | NEW line(s): 1002,1003 <!-- Agricultural Chemicals Security Credit --> <xsd:element name="AgriculturalChemicalsCredit" minOccurs="0">
OLD line(s): 754,755 <Description>Refundable amount for a corporation</Description> <LineNumber>Part II, line 19c</LineNumber> | NEW line(s): 1006,1007 <Description>Agricultural chemicals security credit</Description> <LineNumber>Part III, line 1v(c)</LineNumber>
OLD line(s): 757 | NEW line(s): 1010,1016 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 760,761 <!-- Muliply Line 16 by 75% --> <xsd:element name="MuliplyLine16By75Pct" type="USAmountType" minOccurs="0"> | NEW line(s): 1019,1020 <!-- Credit for Employer Differential Wage Payments --> <xsd:element name="DifferentialWagePaymentsCredit" minOccurs="0">
OLD line(s): 764,765 <Description>Muliply line 16 by 75%</Description> <LineNumber>Part II, line 20</LineNumber> | NEW line(s): 1023,1024 <Description>Credit for employer differential wage payments</Description> <LineNumber>Part III, line 1w(c)</LineNumber>
OLD line(s): 767 | NEW line(s): 1027,1033 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 770,771 <!-- Greater of Line 15 Line 20 --> <xsd:element name="GreaterOfLine15Line20" type="USAmountType" minOccurs="0"> | NEW line(s): 1036,1037 <!-- Carbon Dioxide Credit --> <xsd:element name="CarbonDioxideCredit" minOccurs="0">
OLD line(s): 774,775 <Description>Greater of line 15 line 20</Description> <LineNumber>Part II, line 21</LineNumber> | NEW line(s): 1040,1041 <Description>Carbon dioxide credit</Description> <LineNumber>Part III, line 1x(c)</LineNumber>
OLD line(s): 777 | NEW line(s): 1044,1050 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 780,781 <!-- Subtract Line 21 From Line 13 --> <xsd:element name="SubtractLine21FromLine13" type="USAmountType" minOccurs="0"> | NEW line(s): 1053,1054 <!-- Qualified Plug-in Electric Drive Motor Vehicle Credit (Form 8936) --> <xsd:element name="QlfyPlugInElecDriveMtrVehCrAmt" minOccurs="0">
OLD line(s): 784,785 <Description>Subtract line 21 from line 13</Description> <LineNumber>Part II, line 22</LineNumber> | NEW line(s): 1057,1058 <Description>Qualified plug-in electric drive motor vehicle credit (Form 8936)</Description> <LineNumber>Part III, line 1y(c)</LineNumber>
OLD line(s): 787 | NEW line(s): 1061,1069 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8936" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 790,791 <!-- Subtract Line 19b From Line 22 --> <xsd:element name="SubtractLine19bFromLine22" type="USAmountType" minOccurs="0"> | NEW line(s): 1072,1073 <!-- Qualified Plug-in Electric Vehicle Credit (Form 8834, Part I only) --> <xsd:element name="AllowableQlfyElectricVehicleCr" minOccurs="0">
OLD line(s): 794,795 <Description>Subtract line 19b from line 22</Description> <LineNumber>Part II, line 23</LineNumber> | NEW line(s): 1076,1077 <Description>Qualified plug-in electric vehicle credit (Form 8834, Part I only)</Description> <LineNumber>Part III, line 1z(c)</LineNumber>
OLD line(s): 797 | NEW line(s): 1080,1086 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 800,801 <!-- Enter Amount From F8844 --> <xsd:element name="EnterAmountFromF8844" minOccurs="0"> | NEW line(s): 1089,1090 <!-- New Hire Retention Credit --> <xsd:element name="NewHireRetentionCreditAmt" minOccurs="0">
OLD line(s): 804,805 <Description>Enter amount from F8844</Description> <LineNumber>Part II, line 24</LineNumber> | NEW line(s): 1093,1094 <Description>New hire retention credit</Description> <LineNumber>Part III, line 1aa(c)</LineNumber>
OLD line(s): 810,812 <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8844" /> | NEW line(s): 1099,1100 <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" />
OLD line(s): 818,819 <!-- Empowerment Zone and Community Employment Credit --> <xsd:element name="EmpwrZoneAndComEmploymentCr" type="USAmountType" minOccurs="0"> | NEW line(s): 1106,1107 <!-- General Credits From an Electing Large Partnership (Schedule K-1(Form 1065-B)) --> <xsd:element name="CYGenBusCrElectingLargePrtshp" minOccurs="0">
OLD line(s): 822,823 <Description>Empowerment zone and community employment credi</Description> <LineNumber>Part II, line 25</LineNumber> | NEW line(s): 1110,1111 <Description>General credits from an electing large partnership (schedule K-1(form 1065-B))</Description> <LineNumber>Part III, line 1bb(c)</LineNumber>
OLD line(s): 825 | NEW line(s): 1114,1120 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 828,829 <!-- Subtract Line 15 From Line 13 --> <xsd:element name="SubtractLine15FromLine13" type="USAmountType" minOccurs="0"> | NEW line(s): 1123,1124 <!-- Other Current Year Credit Amount --> <xsd:element name="OtherCurrentYearCreditAmt" minOccurs="0">
OLD line(s): 832,833 <Description>Subtract line 15 from line 13</Description> <LineNumber>Part II, line 26</LineNumber> | NEW line(s): 1127,1128 <Description>Other current year credit amount</Description> <LineNumber>Part III, line 1zz(c)</LineNumber>
OLD line(s): 835 | NEW line(s): 1131,1137 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 838,839 <!-- Add Lines 19b And 25 --> <xsd:element name="AddLines19bAnd25" type="USAmountType" minOccurs="0"> | NEW line(s): 1140,1141 <!-- Current Year General Business Credit --> <xsd:element name="CurrentYearGeneralBusCr" type="USAmountType" minOccurs="0">
OLD line(s): 842,843 <Description>Add lines 19b and 25</Description> <LineNumber>Part II, line 27</LineNumber> | NEW line(s): 1144,1145 <Description>Current year general business credit</Description> <LineNumber>Part III, line 2</LineNumber>
OLD line(s): 848,849 <!-- Subtract Line 27 From Line 26 --> <xsd:element name="SubtractLine27FromLine26" type="USAmountType" minOccurs="0"> | NEW line(s): 1150,1151 <!-- Enter Amount From F8844 --> <xsd:element name="EnterAmountFromF8844" minOccurs="0">
OLD line(s): 852,853 <Description>Subtract line 27 from line 26</Description> <LineNumber>Part II, line 28</LineNumber> | NEW line(s): 1154,1155 <Description>Enter amount from F8844</Description> <LineNumber>Part III, line 3(c)</LineNumber>
OLD line(s): 855 | NEW line(s): 1158,1166 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8844" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 858,859 <!-- Investment Credit (F3468) --> <xsd:element name="InvestmentCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 1169,1170 <!-- Investment Credit --> <xsd:element name="InvestmentCredit" minOccurs="0">
OLD line(s): 862,863 <Description>Investment credit (F3468)</Description> <LineNumber>Part II, line 29a</LineNumber> | NEW line(s): 1173,1174 <Description>Investment Credit</Description> <LineNumber>Part III, line 4a(c)</LineNumber>
OLD line(s): 865 | NEW line(s): 1177,1183 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 868,869 <!-- Work Opportunity Credit From 5884 --> <xsd:element name="WorkOpportunityCreditFrom5884" type="USAmountType" minOccurs="0"> | NEW line(s): 1186,1187 <!-- Work Opportunity Credit From F5884 --> <xsd:element name="WorkOpportunityCreditFrom5884" minOccurs="0">
OLD line(s): 872,873 <Description>Work opportunity credit from 5884</Description> <LineNumber>Part II, line 29b</LineNumber> | NEW line(s): 1190,1191 <Description>Work opportunity credit from F5884</Description> <LineNumber>Part III, line 4b(c)</LineNumber>
OLD line(s): 875 | NEW line(s): 1194,1200 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 878 <!-- Alcohol and Cellulosic Fuel Credit --> | NEW line(s): 1203 <!-- Alcohol And Cellulosic Fuel Credit -->
OLD line(s): 883 <LineNumber>Part II, line 29c</LineNumber> | NEW line(s): 1208 <LineNumber>Part III, line 4(c)</LineNumber>
OLD line(s): 888 | NEW line(s): 1214 <xsd:attribute name="eIN" type="EINType" />
OLD line(s): 897 <xsd:element name="LowIncomeHousingCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 1223 <xsd:element name="LowIncomeHousingCredit" minOccurs="0">
OLD line(s): 901 <LineNumber>Part II, line 29d</LineNumber> | NEW line(s): 1227 <LineNumber>Part III, line 4d(c)</LineNumber>
OLD line(s): 903 | NEW line(s): 1230,1236 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 906 <!-- Renewable Electricity Coal Credit From F8835 --> | NEW line(s): 1239 <!-- Renewable Electricity and Coal Credit (Form 8835) -->
OLD line(s): 910,911 <Description>Renewable electricity coal credit from F8835</Description> <LineNumber>Part II, line 29e</LineNumber> | NEW line(s): 1243,1244 <Description>Renewable Electricity and Coal Credit (Form 8835)</Description> <LineNumber>Part III, line 4e(c)</LineNumber>
OLD line(s): 916 | NEW line(s): 1250 <xsd:attribute name="eIN" type="EINType" />
OLD line(s): 924,925 <!-- Credit for Employer SS Medicare Tax --> <xsd:element name="CreditForEmployerSSMedicareTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1258,1259 <!-- Credit For Employer SS and Medicare Taxes --> <xsd:element name="CreditForEmployerSSMedicareTax" minOccurs="0">
OLD line(s): 928,929 <Description>Credit for employer SS medicare tax</Description> <LineNumber>Part II, line 29f</LineNumber> | NEW line(s): 1262,1263 <Description>Credit For Employer SS and Medicare Taxes</Description> <LineNumber>Part III, line 4f(c)</LineNumber>
OLD line(s): 931 | NEW line(s): 1266,1272 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 935 <xsd:element name="QualifiedRailroadTrackMaint" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1276 <xsd:element name="QualifiedRailroadTrackMaint" minOccurs="0">
OLD line(s): 938,939 <Description>Qualified Railroad Track Maintenance</Description> <LineNumber>Part II, line 29g</LineNumber> | NEW line(s): 1279,1280 <Description>Qualified railroad track maintenance</Description> <LineNumber>Part III, line 4g(c)</LineNumber>
OLD line(s): 941 | NEW line(s): 1283,1289 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 945 <xsd:element name="SmallEmployerHIPCreditAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1293 <xsd:element name="SmallEmployerHIPCreditAmt" minOccurs="0">
OLD line(s): 949 <LineNumber>Part II, line 29h</LineNumber> | NEW line(s): 1297 <LineNumber>Part III, line 4g(c)</LineNumber>
OLD line(s): 951 | NEW line(s): 1300,1306 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 954,955 <!-- EIN of Pass-through Entity Small Employer HIP Credit or Missing EIN Reason --> <xsd:choice minOccurs="0"> | NEW line(s): 1309 <!-- Part III, line 4i Reserved -->
OLD line(s): 957,965 <!-- EIN of Pass-through Entity Small Employer HIP Credit --> <xsd:element name="EINOfPassThruEntSmllEmplrHIPCr" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN of pass-through entity small employer HIP credit</Description> <LineNumber>Part II, line 29h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1311 <!-- Part III, line 4j Reserved -->
OLD line(s): 967,968 <!-- Pass-through Entity Small Employer HIP Credit Missing EIN Reason --> <xsd:element name="SmllEmplrHIPCrMissingEINReason"> | NEW line(s): 1313,1314 <!-- Other Current Year Credit Amount --> <xsd:element name="OtherCurrentYearCreditAmount" minOccurs="0">
OLD line(s): 971,972 <Description>Pass-through entity small employer HIP credit missing EIN reason</Description> <LineNumber>Part II, line 29h</LineNumber> | NEW line(s): 1317,1318 <Description>Other current year credit amount</Description> <LineNumber>Part III, line 4z(c)</LineNumber>
OLD line(s): 975,980 <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> | NEW line(s): 1321,1327 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="eIN" type="EINType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 983,984 </xsd:choice> | NEW line(s): 1329
OLD line(s): 990 <LineNumber>Part II, line 30</LineNumber> | NEW line(s): 1335 <LineNumber>Part III, line 5c</LineNumber>
OLD line(s): 995,996 <!-- Smaller of Line 28 Or Line 30 --> <xsd:element name="SmallerOfLine28OrLine30" type="USAmountType" minOccurs="0"> | NEW line(s): 1340,1341 <!-- Total Business Credits Amount --> <xsd:element name="TotalBusinessCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 999,1000 <Description>Smaller of line 28 or line 30</Description> <LineNumber>Part II, line 31</LineNumber> | NEW line(s): 1344,1345 <Description>Total Business Credits Amount</Description> <LineNumber>Part III, line 6c</LineNumber>
OLD line(s): 1004,1024 <!-- Add Lines 27 and 31 --> <xsd:element name="CurrentYearCreditAllowed" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 27 and 31</Description> <LineNumber>Part II, line 32</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GenBusinessCreditComputation" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> | NEW line(s): 1348