Diff - Left File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2011v1.0) Right File: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2011v1.1)
OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2011v1.0)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2011v1.1)

OLD line(s): 35

NEW line(s): 36,43

          <xsd:attribute name="referenceDocumentId" type="IdListType">
            <xsd:annotation>
              <xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation>
            </xsd:annotation>
          </xsd:attribute>
          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" />


OLD line(s): 70

      <xsd:element name="PssvActyCreditsAllowedCY" type="USAmountNNType" minOccurs="0">
NEW line(s): 78

      <xsd:element name="PssvActyForGenBusCrAllowedAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 79,88

      <!-- Passive Activity from Publicly Traded Partnership -->
      <xsd:element name="PssvActyFromPubTradedPrtshpInd" type="CheckboxType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Passive activity from publicly traded partnership</Description>
            <LineNumber>Part I, line 3</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 86

OLD line(s): 118

      <xsd:element name="CYCreditsNotAllwAgainstTMTAmt" type="USAmountType" minOccurs="0">
NEW line(s): 116

      <xsd:element name="CYCreditsNotAllwAgainstTMTAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 149

      <!-- Add Lines 9 and 10 -->
NEW line(s): 147

      <!-- Sum of Regular Tax Before Credits and AMT -->
OLD line(s): 153

            <Description>Add lines 9 and 10</Description>
NEW line(s): 151

            <Description>Sum of regular tax before credits and AMT</Description>
OLD line(s): 179

      <!-- Add Lines 12a and 12b -->
NEW line(s): 177

      <!-- Sum of Foreign and Personal Tax Credits -->
OLD line(s): 183

            <Description>Add lines 12a and 12b</Description>
NEW line(s): 181

            <Description>Sum of foreign and personal tax credits</Description>
OLD line(s): 199

      <!-- Net Regular Tax -->
NEW line(s): 197

      <!-- Net Regular Tax; if zero or less, enter -0- -->
OLD line(s): 203

            <Description>Net regular tax</Description>
NEW line(s): 201

            <Description>Net regular tax; if zero or less, enter -0-</Description>
OLD line(s): 209

      <!-- 25%, If Any, of Line 14 Over $25,000 -->
NEW line(s): 207

      <!-- Percent Excess of Net Regular Tax, if any -->
OLD line(s): 213

            <Description>25%, if any, of line 14 over $25,000.</Description>
NEW line(s): 211

            <Description>Percent Excess of Net Regular Tax, if any</Description>
OLD line(s): 229

      <!-- The Greater of Line 15 and 16 -->
NEW line(s): 227

      <!-- Greater of Percent Excess or TMT -->
OLD line(s): 233

            <Description>The greater of line 15 and 16</Description>
NEW line(s): 231

            <Description>Greater of percent excess or TMT</Description>
OLD line(s): 239,240

      <!-- Subtract Line 17 from Line 13. If Zero or Less, Enter -0- -->
      <xsd:element name="AdjustedNetIncomeTax" type="USAmountType" minOccurs="0">
NEW line(s): 237,238

      <!-- Subtract Greater of Excess From Net Income Tax. If Zero or Less, Enter -0- -->
      <xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0">
OLD line(s): 243

            <Description>Subtract line 17 from line 13. If zero or less, enter -0-</Description>
NEW line(s): 241

            <Description>Subtract greater of excess from net income tax. If zero or less, enter -0-</Description>
OLD line(s): 269,270

      <!-- Smaller CY Not Allowed TNT Or Total Adjusted Amount -->
      <xsd:element name="SmllrCYNotAllwTNTOrTotAdjAmt" minOccurs="0">
NEW line(s): 267,268

      <!-- Smaller of CY Credits Not Allowed TMT Or Total Adjusted Amount -->
      <xsd:element name="SmllrCYNotAllwTMTOrTotAdjAmt" minOccurs="0">
OLD line(s): 273

            <Description>Smaller CY not allowed TNT or total adjusted amount</Description>
NEW line(s): 271

            <Description>Smaller of CY credits not allowed TMT or total adjusted amount</Description>
OLD line(s): 293,294

      <!-- Smaller CY Not Allowed TNT Or Adjusted Net Amount -->
      <xsd:element name="SmllrCYNotAllwTNTOrAdjNetAmt" minOccurs="0">
NEW line(s): 291,292

      <!-- Smaller of CY Credits Not Allowed TMT Or Total Adjusted Net Amount -->
      <xsd:element name="SmllrCYNotAllwTMTOrAdjNetAmt" minOccurs="0">
OLD line(s): 297

            <Description>Smaller CY not allowed TNT or adjusted net amount</Description>
NEW line(s): 295

            <Description>Smaller of CY credits not allowed TMT or total adjusted net amount</Description>
OLD line(s): 347,348

      <!-- Net Less Greater Amount -->
      <xsd:element name="NetLessGreaterAmt" type="USAmountNNType" minOccurs="0">
NEW line(s): 345,346

      <!-- Net Income Tax less Greater Excess Amount; If Zero Or Less, Enter -0- -->
      <xsd:element name="NetIncmTaxLessGreaterExcessAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 351

            <Description>Net less greater amount</Description>
NEW line(s): 349

            <Description>Net income tax less greater excess amount; if zero or less, enter -0-</Description>
OLD line(s): 357

      <!-- Subtract Smaller From Net Less Greater Amount -->
NEW line(s): 355

      <!-- Subtract Smaller From Net Less Greater Amount; If Zero or Less, Enter -0- -->
OLD line(s): 361

            <Description>Subtract smaller from net less greater amount</Description>
NEW line(s): 359

            <Description>Subtract smaller from net less greater amount; if zero or less, enter -0-</Description>
OLD line(s): 377,378

      <!-- Empowerment Zone General Business Passive Activity Credit Amount -->
      <xsd:element name="EmpwrZoneGenBusPssvActyCrAmt" type="USAmountType" minOccurs="0">
NEW line(s): 375,376

      <!-- GBC From Passive Activity - All Parts -->
      <xsd:element name="GBCFromPssvActyAllPartsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 381

            <Description>Empowerment zone general business passive activity credit amount</Description>
NEW line(s): 379

            <Description>GBC from passive activity - all parts</Description>
OLD line(s): 387,388

      <!-- Empowerment Zone and Community Employment Credit -->
      <xsd:element name="EmpwrZoneAndComEmploymentCr" type="USAmountType" minOccurs="0">
NEW line(s): 385,386

      <!-- Passive Activity Credit Allowed for Tax Year -->
      <xsd:element name="PassiveActyAllowedForTYAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 391

            <Description>Empowerment zone and community employment credit</Description>
NEW line(s): 389

            <Description>Passive activity credit allowed for tax year</Description>
OLD line(s): 397,398

      <!-- Net Income Tax Less Percent Excess Amount -->
      <xsd:element name="NetIncomeTaxLessPctExcessAmt" type="USAmountNNType" minOccurs="0">
NEW line(s): 395,396

      <!-- Total Passive Activity Credit for Tax Year -->
      <xsd:element name="TotalPassiveActivityCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 401

            <Description>Net income tax less percent excess amount</Description>
NEW line(s): 399

            <Description>Total passive activity credit for tax year</Description>
OLD line(s): 407,408

      <!-- Sum Smaller And Empowerment Zone Employment Credit Amount -->
      <xsd:element name="SumSmllrAndEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0">
NEW line(s): 405,406

      <!-- Empowerment Zone and Community Employment Credit -->
      <xsd:element name="EmpwrZoneAndComEmploymentCr" type="USAmountType" minOccurs="0">
OLD line(s): 411

            <Description>Sum smaller and empowerment zone employment credit amount</Description>
NEW line(s): 409

            <Description>Empowerment zone and community employment credit</Description>
OLD line(s): 417,418

      <!-- Allowed General Business Credit From Non Passive Activity Amount -->
      <xsd:element name="AllwGenBusCrFromNonPssvActyAmt" type="USAmountNNType" minOccurs="0">
NEW line(s): 415,416

      <!-- Net Income Tax Less Percent Excess Amount -->
      <xsd:element name="NetIncomeTaxLessPctExcessAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 421

            <Description>Allowed general business credit from non passive activity amount</Description>
NEW line(s): 419

            <Description>Net income tax less percent excess amount</Description>
OLD line(s): 427,428

      <!-- Total General Business Credit From Non Passive Activity Amount -->
      <xsd:element name="TotGenBusCrFromNonPssvActyAmt" type="USAmountNNType" minOccurs="0">
NEW line(s): 425,426

      <!-- Sum Smaller And Empowerment Zone Employment Credit Amount -->
      <xsd:element name="SumSmllrAndEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 431

            <Description>Total General Business Credit From Non Passive Activity Amount</Description>
NEW line(s): 429

            <Description>Sum smaller and empowerment zone employment credit amount</Description>
OLD line(s): 437,438

      <!-- Total Eligible Smaller Business Credit Non Passive Activity Amount -->
      <xsd:element name="TotEligSmllBusCrNonPssvActyAmt" type="USAmountNNType" minOccurs="0">
NEW line(s): 435,436

      <!-- Net Smaller And Empowerment Zone Employment Credit Amount; If Zero Or Less, Enter -0- -->
      <xsd:element name="NetSmllrAndEmpwrZnEmplmnCrAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 441

            <Description>Total eligible smaller business credit non passive activity amount</Description>
NEW line(s): 439

            <Description>Net smaller and empowerment zone employment credit amount; if zero or less, enter -0-</Description>
OLD line(s): 446

NEW line(s): 445,456

      <!-- 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 30</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Part II, line 31 is the same as Part I, line 3 -->
      
OLD line(s): 452

            <LineNumber>Part II, line 30</LineNumber>
NEW line(s): 462

            <LineNumber>Part II, line 32</LineNumber>
OLD line(s): 457

      <!-- Part II, line 31 is the same as Part I, line 3 -->
NEW line(s): 467,475

      <!-- Other Specified Allowable General Business Credit -->
      <xsd:element name="OtherSpecifiedAllwGenBusCrAmt" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Other specified allowable general business credit</Description>
            <LineNumber>Part II, line 33</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 464

            <LineNumber>Part II, line 32</LineNumber>
NEW line(s): 482

            <LineNumber>Part II, line 34</LineNumber>
OLD line(s): 474

            <LineNumber>Part II, line 33</LineNumber>
NEW line(s): 492

            <LineNumber>Part II, line 35</LineNumber>
OLD line(s): 484

            <LineNumber>Part II, line 34</LineNumber>
NEW line(s): 502

            <LineNumber>Part II, line 36</LineNumber>
OLD line(s): 494

            <LineNumber>Part II, line 35</LineNumber>
NEW line(s): 512

            <LineNumber>Part II, line 37</LineNumber>
OLD line(s): 504

            <LineNumber>Part II, line 36</LineNumber>
NEW line(s): 522

            <LineNumber>Part II, line 38</LineNumber>
OLD line(s): 520

      <xsd:element name="GenBusCrOrEligSmllBusCrGrp" type="GenBusCrOrEligSmllBusCrGrpType" minOccurs="0" maxOccurs="8">
NEW line(s): 538

      <xsd:element name="GenBusCrOrEligSmllBusCrGrp" type="GenBusCrOrEligSmllBusCrGrpType" minOccurs="0">
OLD line(s): 529,530

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType" minOccurs="0" maxOccurs="1">
NEW line(s): 547,558

    </xsd:sequence>
    
  </xsd:complexType>
  
      
  <!-- ===== Type for Repeating Element "GenBusCrOrEligSmllBusCrGrp" in Part III ===== -->

  <xsd:complexType name="GenBusCrOrEligSmllBusCrGrpType">
    <xsd:sequence>
      
      <!-- Consolidated Business Credits Group -->
      <xsd:element name="ConsolidatedBusinessCreditsGrp" type="ConsolidatedBusinessCreditsGrpType" minOccurs="0">
OLD line(s): 533,534

            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
NEW line(s): 561,562

            <Description>Consolidated Business Credits Group</Description>
            <LineNumber>Part III Lines I</LineNumber>
OLD line(s): 538

NEW line(s): 567,646

      <!-- General Business Credit From Non-Passive Activity Group -->
      <xsd:element name="GeneralBusCrFromNnpssvActyGrp" type="GeneralBusCrFromNnpssvActyGrpType" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>General business credit from non-passive activity group</Description>
            <LineNumber>Part III, line A</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- General Business Credit From Passive Activity Group -->
      <xsd:element name="GeneralBusCrFromPassiveActyGrp" type="GeneralBusCrFromPassiveActyGrpType" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>General business credit from passive activity group</Description>
            <LineNumber>Part III, line B</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- General Business Credit From Passive Carryforwards Group -->
      <xsd:element name="GeneralBusCrCarryforwardsGrp" type="GeneralBusCrCarryforwardsGrpType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>General business credit carryforwards group</Description>
            <LineNumber>Part III, line C</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- General Business Credit Carrybacks Group -->
      <xsd:element name="GeneralBusCrCarrybacksGrp" type="GeneralBusCrCarrybacksGrpType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>General business credit carrybacks group</Description>
            <LineNumber>Part III, line D</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Eligible Small Business Credit From Non-Passive Activity Group -->
      <xsd:element name="EligSmllBusCrFromNnpssvActyGrp" type="EligSmllBusCrFromNnpssvActyGrpType" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Eligible small business credit from non-passive activity group</Description>
            <LineNumber>Part III, line E</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Eligible Small Business Credit From Passive Activity Group -->
      <xsd:element name="EligSmllBusCrFromPssvActyGrp" type="EligSmllBusCrFromPssvActyGrpType" minOccurs="0" maxOccurs="unbounded">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Eligible small business credit from passive activity group</Description>
            <LineNumber>Part III, line F</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Eligible Small Business Credit Carryforwards Group -->
      <xsd:element name="EligSmllBusCrCarryforwardsGrp" type="EligSmllBusCrCarryforwardsGrpType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Eligible small business credit carryforwards group</Description>
            <LineNumber>Part III, line G</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Eligible Small Business Credit Carrybacks Group -->
      <xsd:element name="EligSmllBusCrCarrybacksGrp" type="EligSmllBusCrCarrybacksGrpType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Eligible small business credit carrybacks group</Description>
            <LineNumber>Part III, line H</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
OLD line(s): 543

  <!-- ===== Type for Repeating Element "GenBusCrOrEligSmllBusCrGrp" in Part III ===== -->
NEW line(s): 650

OLD line(s): 545

  <xsd:complexType name="GenBusCrOrEligSmllBusCrGrpType">
NEW line(s): 652,654

  <!-- ===== Type for Repeating Element "ConsolidatedBusinessCreditsGrp" in Part III Line I ===== -->
  
  <xsd:complexType name="ConsolidatedBusinessCreditsGrpType">
OLD line(s): 547

NEW line(s): 657,665

      <!-- Consolidated Section Indicator -->
      <xsd:element name="ConsolidatedSectionInd" type="CheckboxType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Consolidated section indicator</Description>
            <LineNumber>Part III, line I</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 549

      <xsd:choice minOccurs="0">
NEW line(s): 667,675

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 550

NEW line(s): 677,684

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- ===== Type for Repeating Element "GeneralBusCrFromNnpssvActyGrp" in Part III Line A ===== -->
  
  <xsd:complexType name="GeneralBusCrFromNnpssvActyGrpType">
    <xsd:sequence>
      
OLD line(s): 552

        <xsd:element name="GeneralBusCrFromNnpssvActyInd" type="CheckboxType" minOccurs="0">
NEW line(s): 686

      <xsd:element name="GeneralBusCrFromNnpssvActyInd" type="CheckboxType">
OLD line(s): 560

NEW line(s): 695,712

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- ===== Type for Repeating Element "GeneralBusCrFromPassiveActyGrp" in Part III Line B ===== -->
  
  <xsd:complexType name="GeneralBusCrFromPassiveActyGrpType">
    <xsd:sequence>
      
OLD line(s): 562

        <xsd:element name="GeneralBusCrFromPassiveActyInd" type="CheckboxType" minOccurs="0">
NEW line(s): 714

      <xsd:element name="GeneralBusCrFromPassiveActyInd" type="CheckboxType">
OLD line(s): 570

NEW line(s): 723,740

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- ===== Type for Repeating Element "GeneralBusCrCarryforwardsGrp" in Part III Line C ===== -->
  
  <xsd:complexType name="GeneralBusCrCarryforwardsGrpType">
    <xsd:sequence>
      
OLD line(s): 572

        <xsd:element name="GeneralBusCrCarryforwardsInd" type="CheckboxType" minOccurs="0">
NEW line(s): 742

      <xsd:element name="GeneralBusCrCarryforwardsInd" type="CheckboxType">
OLD line(s): 580

NEW line(s): 751,768

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- ===== Type for Repeating Element "GeneralBusCrCarrybacksGrp" in Part III Line D ===== -->
  
  <xsd:complexType name="GeneralBusCrCarrybacksGrpType">
    <xsd:sequence>
      
OLD line(s): 582

        <xsd:element name="GeneralBusCrCarrybacksInd" type="CheckboxType" minOccurs="0">
NEW line(s): 770

      <xsd:element name="GeneralBusCrCarrybacksInd" type="CheckboxType">
OLD line(s): 590

NEW line(s): 779,796

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- ===== Type for Repeating Element "EligSmllBusCrFromNnpssvActyGrp" in Part III Line E ===== -->
  
  <xsd:complexType name="EligSmllBusCrFromNnpssvActyGrpType">
    <xsd:sequence>
      
OLD line(s): 592

        <xsd:element name="EligSmllBusCrFromNnpssvActyInd" type="CheckboxType" minOccurs="0">
NEW line(s): 798

      <xsd:element name="EligSmllBusCrFromNnpssvActyInd" type="CheckboxType">
OLD line(s): 600

NEW line(s): 807,824

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- ===== Type for Repeating Element "EligSmllBusCrFromPssvActyGrp" in Part III Line F ===== -->
  
  <xsd:complexType name="EligSmllBusCrFromPssvActyGrpType">
    <xsd:sequence>
      
OLD line(s): 602

        <xsd:element name="EligSmllBusCrFromPssvActyInd" type="CheckboxType" minOccurs="0">
NEW line(s): 826

      <xsd:element name="EligSmllBusCrFromPssvActyInd" type="CheckboxType">
OLD line(s): 610

NEW line(s): 835,852

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- ===== Type for Repeating Element "EligSmllBusCrCarryforwardsGrp" in Part III Line G ===== -->
  
  <xsd:complexType name="EligSmllBusCrCarryforwardsGrpType">
    <xsd:sequence>
      
OLD line(s): 612

        <xsd:element name="EligSmllBusCrCarryforwardsInd" type="CheckboxType" minOccurs="0">
NEW line(s): 854

      <xsd:element name="EligSmllBusCrCarryforwardsInd" type="CheckboxType">
OLD line(s): 620

NEW line(s): 863,880

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>
  
  <!-- ===== Type for Repeating Element "EligSmllBusCrCarrybacksGrp" in Part III Line H ===== -->
  
  <xsd:complexType name="EligSmllBusCrCarrybacksGrpType">
    <xsd:sequence>
      
OLD line(s): 622

        <xsd:element name="EligSmllBusCrCarrybacksInd" type="CheckboxType" minOccurs="0">
NEW line(s): 882

      <xsd:element name="EligSmllBusCrCarrybacksInd" type="CheckboxType">
OLD line(s): 631

      </xsd:choice>
NEW line(s): 891,899

      <!-- Business Credits Group -->
      <xsd:element name="BusinessCreditsGrp" type="BusinessCreditsGrpType">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Business Credits Group</Description>
            <LineNumber>Part III Lines 1 - 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 637

NEW line(s): 905

    <!-- ===== Type for Repeating Element "BusinessCreditsGrp" in Part III Lines 1 - 6 ===== -->
OLD line(s): 639,640

    <!-- ===== Type for Repeating Element "BusinessCreditsGrp" in Part III LInes 1 - 6 ===== -->

NEW line(s): 906

OLD line(s): 643

NEW line(s): 910,913

        <!-- Current Year Investment Credit Group -->
        <xsd:element name="CurrentYearInvestmentCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
OLD line(s): 645

        <xsd:element name="CurrentYearInvestmentCredit" minOccurs="0">
NEW line(s): 915

              <xsd:element name="CurrentYearInvestmentCredit">
OLD line(s): 654,655

              <xsd:extension base="USAmountType">
                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 924

                    <xsd:extension base="USAmountNNType">
OLD line(s): 662

NEW line(s): 932,965

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1a(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1a(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

OLD line(s): 664

NEW line(s): 968,971

        <!-- Current Year Credit for Increasing Research Activities Group -->
        <xsd:element name="CYIncreasingResearchCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
OLD line(s): 666

        <xsd:element name="CYIncreasingResearchCr" minOccurs="0">
NEW line(s): 973

              <xsd:element name="CYIncreasingResearchCr">
OLD line(s): 676

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 983,984

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765" />
OLD line(s): 681

NEW line(s): 990,1028

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1c(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1c(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Low-Income Housing Credit Group -->
        <xsd:element name="CYLowIncomeHousingCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 683

        <xsd:element name="CYLowIncomeHousingCr" minOccurs="0">
NEW line(s): 1030

              <xsd:element name="CYLowIncomeHousingCr">
OLD line(s): 693

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1039

OLD line(s): 700

NEW line(s): 1047,1085

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1d(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1d(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Disabled Access Credit Group -->
        <xsd:element name="CurrentYearDisabledAccessCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 702

        <xsd:element name="CurrentYearDisabledAccessCr" minOccurs="0">
NEW line(s): 1087

              <xsd:element name="CurrentYearDisabledAccessCr">
OLD line(s): 712

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1097,1098

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8826" />
OLD line(s): 717

NEW line(s): 1104,1142

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1e(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1e(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Renewable Electricity Production Credit Group -->
        <xsd:element name="CYRenewableElectricityCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 719

        <xsd:element name="CYRenewableElectricityCredit" minOccurs="0">
NEW line(s): 1144

              <xsd:element name="CYRenewableElectricityCredit">
OLD line(s): 729

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1154,1155

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835" />
OLD line(s): 734

NEW line(s): 1161,1199

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1f(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1f(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Indian Employment Credit Group -->
        <xsd:element name="CurrentYearIndianEmplmnCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 736

        <xsd:element name="CurrentYearIndianEmplmnCr" minOccurs="0">
NEW line(s): 1201

              <xsd:element name="CurrentYearIndianEmplmnCr">
OLD line(s): 746

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1211,1212

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8845" />
OLD line(s): 751

NEW line(s): 1218,1256

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1g(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1g(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Orphan Drug Credit Group -->
        <xsd:element name="CurrentYearOrphanDrugCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 753

        <xsd:element name="CurrentYearOrphanDrugCredit" minOccurs="0">
NEW line(s): 1258

              <xsd:element name="CurrentYearOrphanDrugCredit">
OLD line(s): 763

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1268,1269

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8820" />
OLD line(s): 768

NEW line(s): 1275,1313

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1h(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1h(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year New Markets Credit Group -->
        <xsd:element name="CurrentYearNewMarketsCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 770

        <xsd:element name="CurrentYearNewMarketsCredit" minOccurs="0">
NEW line(s): 1315

              <xsd:element name="CurrentYearNewMarketsCredit">
OLD line(s): 780

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1324

OLD line(s): 787

NEW line(s): 1332,1370

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1i(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1i(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Credit For Small Employer Pension Plan Group -->
        <xsd:element name="CYSmallEmployerPensionPlanGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 789

        <xsd:element name="CYSmallEmployerPensionPlanCr" minOccurs="0">
NEW line(s): 1372

              <xsd:element name="CYSmallEmployerPensionPlanCr">
OLD line(s): 799

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1381

OLD line(s): 806

NEW line(s): 1389,1427

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1j(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1j(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Credit For Employer-Provided Child Care Facilities Group -->
        <xsd:element name="CYEmplrProvChildCareFcltsCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 808

        <xsd:element name="CYEmplrProvChildCareFcltsCr" minOccurs="0">
NEW line(s): 1429

              <xsd:element name="CYEmplrProvChildCareFcltsCr">
OLD line(s): 818

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1438

OLD line(s): 825

NEW line(s): 1446,1484

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1k(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1k(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Biodiesel Fuels Credit Group -->
        <xsd:element name="CurrentYearBiodieselFuelCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 827

        <xsd:element name="CurrentYearBiodieselFuelCredit" minOccurs="0">
NEW line(s): 1486

              <xsd:element name="CurrentYearBiodieselFuelCredit">
OLD line(s): 837

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1495

OLD line(s): 844

NEW line(s): 1503,1541

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1l(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1l(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Low Sulfur Diesel Fuel Production Credit Group -->
        <xsd:element name="CYLowSulfurDieselCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 846

        <xsd:element name="CYLowSulfurDieselCredit" minOccurs="0">
NEW line(s): 1543

              <xsd:element name="CYLowSulfurDieselCredit">
OLD line(s): 856

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1553,1554

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8896" />
OLD line(s): 861

NEW line(s): 1560,1598

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1m(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1m(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Distilled Spirits Credit Group -->
        <xsd:element name="DistilledSpiritsCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 863

        <xsd:element name="DistilledSpiritsCredit" minOccurs="0">
NEW line(s): 1600

              <xsd:element name="DistilledSpiritsCredit">
OLD line(s): 873

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1610,1611

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8906" />
OLD line(s): 878

NEW line(s): 1617,1655

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1n(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1n(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Non-Conventional Fuel Source Credit Group -->
        <xsd:element name="CYNonconventionalFuelCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 880

        <xsd:element name="CYNonconventionalFuelCredit" minOccurs="0">
NEW line(s): 1657

              <xsd:element name="CYNonconventionalFuelCredit">
OLD line(s): 890

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1667,1668

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8907" />
OLD line(s): 895

NEW line(s): 1674,1712

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1o(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1o(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Energy Efficient Home Credit Group -->
        <xsd:element name="CYEnergyEfficientHomeCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 897

        <xsd:element name="CYEnergyEfficientHomeCredit" minOccurs="0">
NEW line(s): 1714

              <xsd:element name="CYEnergyEfficientHomeCredit">
OLD line(s): 907

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1724,1725

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8908" />
OLD line(s): 912

NEW line(s): 1731,1769

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1p(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1p(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Energy Efficient Appliance Credit Group -->
        <xsd:element name="CYEnergyEfficientApplianceGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 914

        <xsd:element name="CYEnergyEfficientApplianceCr" minOccurs="0">
NEW line(s): 1771

              <xsd:element name="CYEnergyEfficientApplianceCr">
OLD line(s): 924

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1781,1782

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8909" />
OLD line(s): 929

NEW line(s): 1788,1826

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1q(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1q(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Alternative Motor Vehicle Credit Group -->
        <xsd:element name="CYAlternativeMotorVehicleCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 931

        <xsd:element name="CYAlternativeMotorVehicleCrdt" minOccurs="0">
NEW line(s): 1828

              <xsd:element name="CYAlternativeMotorVehicleCrdt">
OLD line(s): 941

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1837

OLD line(s): 949,950

        <!-- Current Year Alternative Fuel Vehicle Refueling Credit(Form 8911) -->
        <xsd:element name="CYAlternativeRefuelingCredit" minOccurs="0">
NEW line(s): 1845,1848

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
OLD line(s): 952

NEW line(s): 1851,1887

                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1r(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1r(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Current Year Alternative Fuel Vehicle Refueling Credit Group -->
        <xsd:element name="CYAlternativeRefuelingCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
              <!-- Current Year Alternative Fuel Vehicle Refueling Credit (Form 8911) -->
              <xsd:element name="CYAlternativeRefuelingCredit">
                <xsd:annotation>
                  <xsd:documentation>
OLD line(s): 960

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1895,1896

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8911" />
OLD line(s): 966,967

        <!-- Employer Housing Credit Amount -->
        <xsd:element name="EmployerHousingCreditAmt" minOccurs="0">
NEW line(s): 1902,1905

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
OLD line(s): 970,971

              <Description>Employer housing credit amount</Description>
              <LineNumber>Part III, line 1t(c)</LineNumber>
NEW line(s): 1908,1909

                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1s(b)</LineNumber>
OLD line(s): 974,979

          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:extension base="USAmountNNType">
                <xsd:attribute name="eIN" type="EINType" />
              </xsd:extension>
            </xsd:simpleContent>
NEW line(s): 1912,1932

                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1s(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
OLD line(s): 982

NEW line(s): 1936,1942

        <!-- Part III, line 1t Reserved for future use -->

        <!-- Mine Rescue Team Training Credit Group -->
        <xsd:element name="MineRescueTeamTrainingCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 984

        <xsd:element name="MineRescueTeamTrainingCredit" minOccurs="0">
NEW line(s): 1944

              <xsd:element name="MineRescueTeamTrainingCredit">
OLD line(s): 994

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 1953

OLD line(s): 1001

NEW line(s): 1961,1999

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1u(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1u(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Agricultural Chemicals Security Credit Group -->
        <xsd:element name="AgriculturalChemicalsCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1003

        <xsd:element name="AgriculturalChemicalsCredit" minOccurs="0">
NEW line(s): 2001

              <xsd:element name="AgriculturalChemicalsCredit">
OLD line(s): 1013

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2011,2012

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8931" />
OLD line(s): 1018

NEW line(s): 2018,2056

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1v(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1v(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Credit for Employer Differential Wage Payments Group -->
        <xsd:element name="DifferentialWagePaymentsCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1020

        <xsd:element name="DifferentialWagePaymentsCredit" minOccurs="0">
NEW line(s): 2058

              <xsd:element name="DifferentialWagePaymentsCredit">
OLD line(s): 1030

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2068,2069

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8932" />
OLD line(s): 1035

NEW line(s): 2075,2113

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1w(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1w(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Carbon Dioxide Credit Group -->
        <xsd:element name="CarbonDioxideCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1037

        <xsd:element name="CarbonDioxideCredit" minOccurs="0">
NEW line(s): 2115

              <xsd:element name="CarbonDioxideCredit">
OLD line(s): 1047

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2125,2126

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8933" />
OLD line(s): 1052

NEW line(s): 2132,2170

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1x(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1x(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Qualified Plug-in Electric Drive Motor Vehicle Credit Group -->
        <xsd:element name="QlfyPlugInElecDriveMtrVehCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1054

        <xsd:element name="QlfyPlugInElecDriveMtrVehCrAmt" minOccurs="0">
NEW line(s): 2172

              <xsd:element name="QlfyPlugInElecDriveMtrVehCrAmt">
OLD line(s): 1064

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2181

OLD line(s): 1071

NEW line(s): 2189,2227

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1y(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1y(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Qualified Plug-in Electric Vehicle Credit Group -->
        <xsd:element name="AllowableQlfyElectricVehGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1073

        <xsd:element name="AllowableQlfyElectricVehicleCr" minOccurs="0">
NEW line(s): 2229

              <xsd:element name="AllowableQlfyElectricVehicleCr">
OLD line(s): 1083

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2239,2240

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834" />
OLD line(s): 1088

NEW line(s): 2246,2284

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1z(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1z(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- New Hire Retention Credit Group -->
        <xsd:element name="NewHireRetentionCreditAmtGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1090

        <xsd:element name="NewHireRetentionCreditAmt" minOccurs="0">
NEW line(s): 2286

              <xsd:element name="NewHireRetentionCreditAmt">
OLD line(s): 1100

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2296,2297

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884B" />
OLD line(s): 1105

NEW line(s): 2303,2341

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1aa(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1aa(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- General Credits From an Electing Large Partnership Group -->
        <xsd:element name="CYGenBusCrElectingLgePrtshpGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1107

        <xsd:element name="CYGenBusCrElectingLargePrtshp" minOccurs="0">
NEW line(s): 2343

              <xsd:element name="CYGenBusCrElectingLargePrtshp">
OLD line(s): 1117

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2353,2354

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1065BScheduleK1" />
OLD line(s): 1122

NEW line(s): 2360,2398

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1bb(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1bb(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Other Current Year Credit Amount Group -->
        <xsd:element name="OtherCurrentYearCreditAmtGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1124

        <xsd:element name="OtherCurrentYearCreditAmt" minOccurs="0">
NEW line(s): 2400

              <xsd:element name="OtherCurrentYearCreditAmt" type="USAmountNNType">
OLD line(s): 1131,1136

          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:extension base="USAmountNNType">
                <xsd:attribute name="eIN" type="EINType" />
              </xsd:extension>
            </xsd:simpleContent>
NEW line(s): 2407,2439

              </xsd:element>
        
              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 1zz(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 1zz(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
OLD line(s): 1141

        <xsd:element name="CurrentYearGeneralBusCr" type="USAmountType" minOccurs="0">
NEW line(s): 2444

        <xsd:element name="CurrentYearGeneralBusCr" type="USAmountType">
OLD line(s): 1149

NEW line(s): 2453,2457

        <!-- Enter Amount From F8844 Group -->
        <xsd:element name="EnterAmountFromF8844Grp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
              
OLD line(s): 1151

        <xsd:element name="EnterAmountFromF8844" minOccurs="0">
NEW line(s): 2459

              <xsd:element name="EnterAmountFromF8844">
OLD line(s): 1161

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2468

OLD line(s): 1169,1170

        <!-- Investment Credit -->
        <xsd:element name="InvestmentCredit" minOccurs="0">
NEW line(s): 2476,2479

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
OLD line(s): 1172

NEW line(s): 2482,2518

                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 3(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 3(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Investment Credit Group -->
        <xsd:element name="InvestmentCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
              
              <!-- Investment Credit (Form 3468, Part III) -->
              <xsd:element name="InvestmentCredit">
                <xsd:annotation>
                  <xsd:documentation>
OLD line(s): 1179,1180

              <xsd:extension base="USAmountType">
                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2525,2527

                    <xsd:extension base="USAmountNNType">
                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468" />
OLD line(s): 1185

NEW line(s): 2533,2571

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 4a(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 4a(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>
        
        <!-- Work Opportunity Credit From F5884 Group -->
        <xsd:element name="WorkOpportunityCrFrom5884Grp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1187

        <xsd:element name="WorkOpportunityCreditFrom5884" minOccurs="0">
NEW line(s): 2573

              <xsd:element name="WorkOpportunityCreditFrom5884">
OLD line(s): 1196,1197

              <xsd:extension base="USAmountType">
                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2582,2584

                    <xsd:extension base="USAmountNNType">
                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884" />
OLD line(s): 1202

NEW line(s): 2590,2628

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 4b(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 4b(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Alcohol And Cellulosic Fuel Credit Group -->
        <xsd:element name="AlcoholAndCellulosicFuelCrGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1204

        <xsd:element name="AlcoholAndCellulosicFuelCredit" minOccurs="0">
NEW line(s): 2630

              <xsd:element name="AlcoholAndCellulosicFuelCredit">
OLD line(s): 1208

              <LineNumber>Part III, line 4(c)</LineNumber>
NEW line(s): 2634

                    <LineNumber>Part III, line 4c(c)</LineNumber>
OLD line(s): 1214

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2639

OLD line(s): 1222,1223

        <!-- Low Income Housing Credit -->
        <xsd:element name="LowIncomeHousingCredit" minOccurs="0">
NEW line(s): 2647,2650

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
OLD line(s): 1225

NEW line(s): 2653,2689

                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 4c(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 4c(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Low Income Housing Credit Group -->
        <xsd:element name="LowIncomeHousingCreditGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
              <!-- Low Income Housing Credit (Form 8586, Part III) -->
              <xsd:element name="LowIncomeHousingCredit">
                <xsd:annotation>
                  <xsd:documentation>
OLD line(s): 1232,1233

              <xsd:extension base="USAmountType">
                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2696,2698

                    <xsd:extension base="USAmountNNType">
                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586" />
OLD line(s): 1238

NEW line(s): 2704,2742

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 4d(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 4d(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Renewable Electricity and Coal Credit Group -->
        <xsd:element name="RnwblElecCoalCrFromF8835Grp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1240

        <xsd:element name="RnwblElecCoalCreditFromF8835" minOccurs="0">
NEW line(s): 2744

              <xsd:element name="RnwblElecCoalCreditFromF8835">
OLD line(s): 1249,1250

              <xsd:extension base="USAmountType">
                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2753

                    <xsd:extension base="USAmountNNType">
OLD line(s): 1257

NEW line(s): 2761,2799

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 4e(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 4e(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Credit For Employer SS and Medicare Taxes Group -->
        <xsd:element name="CrForEmployerSSMedicareTaxGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1259

        <xsd:element name="CreditForEmployerSSMedicareTax" minOccurs="0">
NEW line(s): 2801

              <xsd:element name="CreditForEmployerSSMedicareTax">
OLD line(s): 1268,1269

              <xsd:extension base="USAmountType">
                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2810,2812

                    <xsd:extension base="USAmountNNType">
                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8846" />
OLD line(s): 1274

NEW line(s): 2818,2856

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 4f(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 4f(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Qualified Railroad Track Maintenance Group -->
        <xsd:element name="QualifiedRailroadTrackMaintGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1276

        <xsd:element name="QualifiedRailroadTrackMaint" minOccurs="0">
NEW line(s): 2858

              <xsd:element name="QualifiedRailroadTrackMaint">
OLD line(s): 1286

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2868,2869

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8900" />
OLD line(s): 1291

NEW line(s): 2875,2913

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 4g(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 4g(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

        <!-- Small Employer HIP Credit Amount Group -->
        <xsd:element name="SmallEmployerHIPCreditAmtGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
        
OLD line(s): 1293

        <xsd:element name="SmallEmployerHIPCreditAmt" minOccurs="0">
NEW line(s): 2915

              <xsd:element name="SmallEmployerHIPCreditAmt">
OLD line(s): 1297

              <LineNumber>Part III, line 4g(c)</LineNumber>
NEW line(s): 2919

                    <LineNumber>Part III, line 4h(c)</LineNumber>
OLD line(s): 1303

                <xsd:attribute name="eIN" type="EINType" />
NEW line(s): 2925,2926

                      <xsd:attribute name="referenceDocumentId" type="IdListType" />
                      <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8941" />
OLD line(s): 1308

NEW line(s): 2932,2965

              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 4h(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 4h(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>

OLD line(s): 1313,1314

        <!-- Other Current Year Credit Amount -->
        <xsd:element name="OtherCurrentYearCreditAmount" minOccurs="0">
NEW line(s): 2970,2976

        <!-- Other Specified Credit Amount Group -->
        <xsd:element name="OtherSpecifiedCreditAmtGrp" minOccurs="0">
          <xsd:complexType>
            <xsd:sequence>
              
              <!-- Other Specified Credit Amount -->
              <xsd:element name="OtherSpecifiedCreditAmt" type="USAmountType">
OLD line(s): 1317

              <Description>Other current year credit amount</Description>
NEW line(s): 2979

                    <Description>Other specified credit amount</Description>
OLD line(s): 1321,1326

          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:extension base="USAmountType">
                <xsd:attribute name="eIN" type="EINType" />
              </xsd:extension>
            </xsd:simpleContent>
NEW line(s): 2983,3015

              </xsd:element>
        
              <xsd:choice minOccurs="0">

                <!-- EIN Of Pass Through Entity -->
                <xsd:element name="EINOfPassThroughEntity" type="EINType">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>EIN Of pass through entity</Description>
                      <LineNumber>Part III, line 4z(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:element>

                <!-- Missing EIN Reason -->
                <xsd:element name="MissingEINReason">
                  <xsd:annotation>
                    <xsd:documentation>
                      <Description>Missing EIN reason</Description>
                      <LineNumber>Part III, line 4z(b)</LineNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                  <xsd:simpleType>
                    <xsd:restriction base="StringType">
                      <xsd:enumeration value="APPLD FOR"/>
                      <xsd:enumeration value="FOREIGNUS"/>
                    </xsd:restriction>
                  </xsd:simpleType>
                </xsd:element>

              </xsd:choice>

            </xsd:sequence>