OLD line(s): 46,47
<!-- ============ Part I: Current Year Credit ========= --> | NEW line(s): 45
|
OLD line(s): 53
<LineNumber>Part I Line 1a</LineNumber> | NEW line(s): 51
<LineNumber>Line 1a</LineNumber> |
OLD line(s): 63
<LineNumber>Part I Line 1a</LineNumber> | NEW line(s): 61
<LineNumber>Line 1a</LineNumber> |
OLD line(s): 73
<LineNumber>Part I Line 2</LineNumber> | NEW line(s): 71
<LineNumber>Line 2</LineNumber> |
OLD line(s): 83
<LineNumber>Part I Line 3</LineNumber> | NEW line(s): 81
<LineNumber>Line 3</LineNumber> |
OLD line(s): 89
<xsd:element name="TotalCurrentYearEZRCECredit" type="USAmountType" minOccurs="0"> | NEW line(s): 87
<xsd:element name="TotalCurrentYearEZRCECreditAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 93
<LineNumber>Part I Line 4</LineNumber> | NEW line(s): 91
<LineNumber>Line 4</LineNumber> |
OLD line(s): 98,157
<!-- EZRCE Credit From Passive Activities --> <xsd:element name="EZRCECreditFromPassiveActy" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Ezrce credit from passive activities</Description> <LineNumber>Part I Line 5</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 5 From Line 4 --> <xsd:element name="CreditWithoutPssvActyForPY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 5 from line 4</Description> <LineNumber>Part I Line 6</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Activity Credit Allowed for PY--> <xsd:element name="PssvActivityCreditAllowedForPY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive activity credit allowed for PY</Description> <LineNumber>Part I Line 7</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Carryforward Of EZE Credit To PY--> <xsd:element name="CarryForwardOfEZECrToPY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryforward of eze credit to PY</Description> <LineNumber>Part I Line 8</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Carryback of EZE Credit --> <xsd:element name="CarrybackofEZECredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryback of EZE credit</Description> <LineNumber>Part I Line 9</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum of Lines 6 through 9 --> <xsd:element name="SumOfLinesSixThroughNine" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of Lines 6 through 9</Description> <LineNumber>Part I Line 10</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 95
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OLD line(s): 159
<xsd:element name="AmountAllocatedToBeneficiaries" type="USAmountType" minOccurs="0"> | NEW line(s): 97
<xsd:element name="AllocatedToBeneficiariesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 163
<LineNumber>Part I Line 11</LineNumber> | NEW line(s): 101
<LineNumber>Line 5</LineNumber> |
OLD line(s): 169
<xsd:element name="EstatesTrustsCooperativeCr" type="USAmountType" minOccurs="0"> | NEW line(s): 107
<xsd:element name="EstatesTrustsAndCoopsCreditAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 173
<LineNumber>Part I Line 12</LineNumber> | NEW line(s): 111
<LineNumber>Line 6</LineNumber> |