OLD: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2011v1.0)
NEW: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2011v1.1)

OLD line(s): 54 <!-- Part I - Electricity Produced at Qualified Facilities Placed In Service Prior to October 23, 2004 --> | NEW line(s): 54 <!-- Part I - Part I Electricity Produced at Qualified Facilities Placed in Service Before October 23, 2004 -->
OLD line(s): 743,744 <!-- Government Grants and Modified Closed-Loop Biomass Credits --> <xsd:element name="GovtGrantsAndModifBiomassCr" type="USAmountType" minOccurs="0"> | NEW line(s): 743,744 <!-- Total Allowed Tax Credit --> <xsd:element name="TotalAllowedTaxCredit" type="USAmountNNType" minOccurs="0">
OLD line(s): 747 <Description>Add lines 28 and 29</Description> | NEW line(s): 747 <Description>Total allowed tax credit. Add lines 28 through 29</Description>
OLD line(s): 753,841 <!-- Passive Activities Renewable Electricity and Refined Coal Production Credit --> <xsd:element name="RenewableElecRefinedCoalProdCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive activities renewable electricity and refined coal production credit</Description> <LineNumber>Part II Line 31</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjusted Government Grants and Modified Closed-Loop Biomass Credits --> <xsd:element name="AdjGovtGrantsAndModifBiomassCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 31 from line 30</Description> <LineNumber>Part II Line 32</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Renewable Electricity and Refined Coal Credit Allowed --> <xsd:element name="RnwblElecRefinedCoalCrAllwed" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Renewable electricity and refined coal credit allowed</Description> <LineNumber>Part II Line 33</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Carryforward of Renewable Electricity and Refined Coal Credit --> <xsd:element name="CfwdRnwblElecRefinedCoalCr" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryforward of renewable electricity and refined coal credit </Description> <LineNumber>Part II Line 34</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="form8884Indicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="FROM FORM 8884"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="form8884Amount" type="USAmountType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Carryback from Renewable Electricity and Refined Coal Credit --> <xsd:element name="CybkRnwblElecRefinedCoalCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryback from renewable electricity and refined coal credit</Description> <LineNumber>Part II Line 35</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Allowed Tax Credit --> <xsd:element name="TotalAllowedTaxCredit" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total allowed tax credit. Add lines 32 through 35</Description> <LineNumber>Part II Line 36</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="form6478Indicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="FROM FORM 6478"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="form6478Amount" type="USAmountType" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> | NEW line(s): 752
OLD line(s): 847 <LineNumber>Part II Line 37</LineNumber> | NEW line(s): 758 <LineNumber>Part II Line 31</LineNumber>
OLD line(s): 857 <LineNumber>Part II Line 38</LineNumber> | NEW line(s): 768 <LineNumber>Part II Line 32</LineNumber>