| 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
|