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>