OLD: CorporateIncomeTax/Common/IRS8911/IRS8911.xsd (2011v1.0)
NEW: CorporateIncomeTax/Common/IRS8911/IRS8911.xsd (2011v1.1)

OLD line(s): 45 <xsd:element name="HydrogenRefuelingProperty" type="RefuelingPropertyType" minOccurs="0"> | NEW line(s): 45,46 <!--Total Cost of Qualified Altenative Fuel Vehicle Refueling Property --> <xsd:element name="TotalQualifiedPropertyCost" type="USAmountType" minOccurs="0">
OLD line(s): 48,49 <Description>Hydrogen refueling property</Description> <LineNumber>Lines 1 - 8, 12 - 16 columns a and b</LineNumber> | NEW line(s): 49,50 <Description>Total cost of qualified altenative fuel vehicle refueling property</Description> <LineNumber>Line 1</LineNumber>
OLD line(s): 54 <xsd:element name="OtherRefuelingProperty" type="RefuelingPropertyType" minOccurs="0"> | NEW line(s): 55,56 <!-- Business/Investment Use Part --> <xsd:element name="BusInvstUsePart" type="USAmountType" minOccurs="0">
OLD line(s): 57,58 <Description>Other refueling property</Description> <LineNumber>Lines 1 - 8, 12 - 16 columns a and b</LineNumber> | NEW line(s): 59,60 <Description>Business/Investment use part</Description> <LineNumber>Line 2</LineNumber>
OLD line(s): 63,65 <!-- NEW ELEMENT --> <!-- Add Columns (a) And (b) On Line 8 --> <xsd:element name="RefuelingPropBusUsePrtTotCr" type="USAmountType" minOccurs="0"> | NEW line(s): 65,66 <!-- Section 179 Expense Deduction --> <xsd:element name="Section179ExpenseDeduction" type="USAmountType" minOccurs="0">
OLD line(s): 68,69 <Description>Add columns (a) and (b) on line 8</Description> <LineNumber>Line 9</LineNumber> | NEW line(s): 69,70 <Description>Section 179 expense deduction</Description> <LineNumber>Line 3</LineNumber>
OLD line(s): 74,75 <!-- Alternative Fuel Vehicle Refueling Property Credit --> <xsd:element name="FinalGulfBondCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 75,76 <!-- Subtract Line 3 From Line 2 --> <xsd:element name="NetBusUsePart" type="USAmountType" minOccurs="0">
OLD line(s): 78,79 <Description>Alternative fuel vehicle refueling property credit</Description> <LineNumber>Line 10</LineNumber> | NEW line(s): 79,80 <Description>Subtract Line 3 from line 2</Description> <LineNumber>Line 4</LineNumber>
OLD line(s): 84,85 <!-- Business/Investment Use Part of Credit --> <xsd:element name="BusInvstUsePartOfCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 85,86 <!-- To Multiply Line 4 by 30%(.30) --> <xsd:element name="AdjBusUsePrt" type="USAmountType" minOccurs="0">
OLD line(s): 88,89 <Description>Business/investment use part of credit</Description> <LineNumber>Line 11</LineNumber> | NEW line(s): 89,90 <Description>Multiply line 4 by 30%(.30)</Description> <LineNumber>Line 5</LineNumber>
OLD line(s): 94,96 <!-- NEW ELEMENT --> <!-- Add Columns(a) And (b) On Line 16 --> <xsd:element name="PersonalUsePartTotalPropCr" type="USAmountType" minOccurs="0"> | NEW line(s): 95,96 <!-- Maximum Business/Investment Use part of Credit --> <xsd:element name="MxBusUsePrt" type="USAmountType" minOccurs="0">
OLD line(s): 99,100 <Description>Add columns(a) and (b) on line 16</Description> <LineNumber>Line 17</LineNumber> | NEW line(s): 99,100 <Description>Maximum business/investment use part of credit</Description> <LineNumber>Line 6</LineNumber>
OLD line(s): 105,106 <!--Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 105,106 <!-- Smaller of Line 5 or Line 6 --> <xsd:element name="AdjBusUsePrtOrMxBusUsePrt" type="USAmountType" minOccurs="0">
OLD line(s): 109,110 <Description>Regular tax before credits</Description> <LineNumber>Line 18</LineNumber> | NEW line(s): 109,110 <Description>Smaller of line 5 or line 6</Description> <LineNumber>Line 7</LineNumber>
OLD line(s): 115,116 <!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 115,116 <!-- Alternative Fuel Vehicle Refueling Property Credit --> <xsd:element name="AltFuelVehRefuelPropCredit" type="USAmountType" minOccurs="0">
OLD line(s): 119,120 <Description>Foreign tax credit</Description> <LineNumber>Line 19a</LineNumber> | NEW line(s): 119,120 <Description>Alternative fuel vehicle refueling property credit</Description> <LineNumber>Line 8</LineNumber>
OLD line(s): 125,126 <!-- Credits From Form 1040 or NR Amount --> <xsd:element name="CreditsfromForm1040orNRAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 125,126 <!-- Business/Investment Use Part of Credit --> <xsd:element name="BusInvstUsePartOfCredit" type="USAmountType" minOccurs="0">
OLD line(s): 129,130 <Description>Credits from Form 1040 or NR amount</Description> <LineNumber>Line 19b</LineNumber> | NEW line(s): 129,130 <Description>Business/investment use part of credit</Description> <LineNumber>Line 9</LineNumber>
OLD line(s): 135,136 <!-- Qualified Electric Vehicle Credit --> <xsd:element name="ElectricVehicleTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 135,136 <!-- Subtract Line 2 From Line 1 --> <xsd:element name="PersnlUsePartOfCredit" type="USAmountType" minOccurs="0">
OLD line(s): 139,140 <Description>Qualified electric vehicle credit</Description> <LineNumber>Line 19c</LineNumber> | NEW line(s): 139,140 <Description>Subtract Line 2 from Line 1</Description> <LineNumber>Line 10</LineNumber>
OLD line(s): 145,146 <!-- Add Lines 19a Through 19c --> <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 145,146 <!-- Multiply Line 10 By 30% (.30) --> <xsd:element name="AdjPersnlUsePrt" type="USAmountType" minOccurs="0">
OLD line(s): 149,150 <Description>Add Lines 19a through 19c</Description> <LineNumber>Line 19d</LineNumber> | NEW line(s): 149,150 <Description>Multiply line 10 by 30% (.30)</Description> <LineNumber>Line 11</LineNumber>
OLD line(s): 155,156 <!-- Net Regular Tax --> <xsd:element name="NetRegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 155,156 <!-- Maximum Personal Use Part of Credit --> <xsd:element name="MxPersnlUsePrt" type="USAmountType" minOccurs="0">
OLD line(s): 159,160 <Description>Net regular tax</Description> <LineNumber>Line 20</LineNumber> | NEW line(s): 159,160 <Description>Maximum personal use part of credit</Description> <LineNumber>Line 12</LineNumber>
OLD line(s): 165,166 <!-- Tentative Minimum Tax --> <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 165,166 <!-- Enter Smaller of Line 14 or Line 15 --> <xsd:element name="AdjPersnlUsePrt-MxPersnlUsePrt" type="USAmountType" minOccurs="0">
OLD line(s): 169,170 <Description>Tentative minimum tax</Description> <LineNumber>Line 21</LineNumber> | NEW line(s): 169,170 <Description>Enter smaller of line 14 or line 15</Description> <LineNumber>Line 13</LineNumber>
OLD line(s): 175,176 <!-- Subtract Line 21 From Line 20 --> <xsd:element name="AdjustedRegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 175,176 <!--Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0">
OLD line(s): 179,180 <Description>Subtract line 21 from line 20</Description> <LineNumber>Line 22</LineNumber> | NEW line(s): 179,180 <Description>Regular tax before credits</Description> <LineNumber>Line 14</LineNumber>
OLD line(s): 185,186 <!-- Personal Use Part of Credit --> <xsd:element name="TotalPersnlUsePartOfCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 185,186 <!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0">
OLD line(s): 189,190 <Description>Personal use part of credit</Description> <LineNumber>Line 23</LineNumber> | NEW line(s): 189,190 <Description>Foreign tax credit</Description> <LineNumber>Line 15a</LineNumber>
OLD line(s): 195,198 </xsd:sequence> </xsd:complexType> <xsd:complexType name="RefuelingPropertyType"> | NEW line(s): 195,196 <!-- Personal Credits From Form 1040 or 1040NR --> <xsd:element name="CreditsfromForm1040orNRAmt" type="USAmountType" minOccurs="0">
OLD line(s): 200,206 <xsd:documentation>Content model for refueling property type</xsd:documentation> </xsd:annotation> <xsd:sequence> <!--Total Cost of Qualified Altenative Fuel Vehicle Refueling Property --> <xsd:element name="TotalQualifiedPropertyCost" type="USAmountType" minOccurs="0"> <xsd:annotation> | NEW line(s): 197
OLD line(s): 208,209 <Description>Total cost of qualified altenative fuel vehicle refueling property</Description> <LineNumber>Line 1a and 1b</LineNumber> | NEW line(s): 199,200 <Description>Personal credits from Form 1040 or 1040NR</Description> <LineNumber>Line 15b</LineNumber>
OLD line(s): 214,215 <!-- Business/Investment Use Part --> <xsd:element name="BusInvstUsePart" type="USAmountType" minOccurs="0"> | NEW line(s): 205,206 <!-- Qualified Electric Vehicle Credit --> <xsd:element name="ElectricVehicleTaxCredit" type="USAmountType" minOccurs="0">
OLD line(s): 218,219 <Description>Business/Investment use part</Description> <LineNumber>Line 2a and 2b</LineNumber> | NEW line(s): 209,210 <Description>Qualified electric vehicle credit</Description> <LineNumber>Line 15c</LineNumber>
OLD line(s): 224,225 <!-- Section 179 Expense Deduction --> <xsd:element name="Section179ExpenseDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 215,216 <!-- Add Lines 15a Through 15c --> <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0">
OLD line(s): 228,229 <Description>Section 179 expense deduction</Description> <LineNumber>Line 3a and 3b</LineNumber> | NEW line(s): 219,220 <Description>Add Lines 15a through 15c</Description> <LineNumber>Line 15d</LineNumber>
OLD line(s): 234,235 <!-- Subtract Line 3 From Line 2 --> <xsd:element name="NetBusUsePart" type="USAmountType" minOccurs="0"> | NEW line(s): 225,226 <!-- Net Regular Tax --> <xsd:element name="NetRegularTax" type="USAmountType" minOccurs="0">
OLD line(s): 238,239 <Description>Subtract Line 3 from line 2</Description> <LineNumber>Line 4a and 4b</LineNumber> | NEW line(s): 229,230 <Description>Net regular tax</Description> <LineNumber>Line 16</LineNumber>
OLD line(s): 244,246 <!-- NEW ELEMENT --> <!-- Applicable Credit Rate Decimal Amount --> <xsd:element name="RefuelingPropBusUseApplcblCrRt" type="RatioType" minOccurs="0"> | NEW line(s): 235,236 <!-- Tentative Minimum Tax --> <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0">
OLD line(s): 249,250 <Description>Applicable credit rate decimal amount</Description> <LineNumber>Line 5a and 5b</LineNumber> | NEW line(s): 239,240 <Description>Tentative minimum tax</Description> <LineNumber>Line 17</LineNumber>
OLD line(s): 255,256 <!-- Multiply Line 4 By the Applicable Decimal Amount On Line 5--> <xsd:element name="AdjBusUsePrt" type="USAmountType" minOccurs="0"> | NEW line(s): 245,246 <!-- Subtract Line 17 From Line 16 --> <xsd:element name="AdjustedRegularTax" type="USAmountType" minOccurs="0">
OLD line(s): 259,260 <Description>Multiply line 4 by the applicable decimal amount on line 5</Description> <LineNumber>Line 6a and 6b</LineNumber> | NEW line(s): 249,250 <Description>Subtract line 17 from line 16</Description> <LineNumber>Line 18</LineNumber>
OLD line(s): 265,266 <!-- Maximum Business/Investment Use part of Credit --> <xsd:element name="MxBusUsePrt" type="USAmountType" minOccurs="0"> | NEW line(s): 255,256 <!-- Personal Use Part of Credit --> <xsd:element name="TotalPersnlUsePartOfCredit" type="USAmountType" minOccurs="0">
OLD line(s): 269,270 <Description>Maximum business/investment use part of credit</Description> <LineNumber>Line 7a and 7b</LineNumber> | NEW line(s): 259,260 <Description>Personal use part of credit</Description> <LineNumber>Line 19</LineNumber>
OLD line(s): 273,333 </xsd:element> <!-- Smaller of Line 6 or Line 7 --> <xsd:element name="AdjBusUsePrtOrMxBusUsePrt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Smaller of line 6 or line 7</Description> <LineNumber>Line 8a and 8b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 2 From Line 1 --> <xsd:element name="PersnlUsePartOfCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract Line 2 from Line 1</Description> <LineNumber>Line 12a and 12b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- NEW ELEMENT --> <!-- Applicable Credit Rate Decimal Amount --> <xsd:element name="RefuelPropPersnlUseApplcblCrRt" type="RatioType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Applicable Credit Rate Decimal Amount</Description> <LineNumber>Line 13a and 13b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Line 12 By The Applicable Decimal Amount On Line 13 --> <xsd:element name="AdjPersnlUsePrt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 12 by the applicable decimal amount on line 13</Description> <LineNumber>Line 14a and 14b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Maximum Personal Use Part of Credit --> <xsd:element name="MxPersnlUsePrt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Maximum personal use part of credit</Description> <LineNumber>Line 15a and 15b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter Smaller of Line 14 or Line 15 --> <xsd:element name="AdjPersnlUsePrt-MxPersnlUsePrt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter smaller of line 14 or line 15</Description> <LineNumber>Line 16a and 16b</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 262