OLD: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS3800/IRS3800.xsd (2013v1.0)

OLD line(s): 2 <xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> | NEW line(s): 2 <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified">
OLD line(s): 6 <TaxYear>2012</TaxYear> | NEW line(s): 6 <TaxYear>2013</TaxYear>
OLD line(s): 41 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" /> | NEW line(s): 41 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/>
OLD line(s): 68 <xsd:element name="CurrentYearPassiveActyCredits" type="USAmountNNType" minOccurs="0"> | NEW line(s): 68 <xsd:element name="CurrYearPassiveActyCreditsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 88 <xsd:element name="GeneralBusCrCarryforwardCY" minOccurs="0"> | NEW line(s): 88 <xsd:element name="CYGeneralBusCrCarryforwardAmt" minOccurs="0">
OLD line(s): 98,99 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CarryforwardGeneralBusinessCr" /> | NEW line(s): 98,99 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CarryforwardGeneralBusinessCr"/>
OLD line(s): 106 <xsd:element name="CarryBackGeneralBusinessCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 106 <xsd:element name="CarryBackGeneralBusinessCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 128 <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 128 <xsd:element name="RegularTaxBeforeCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 138 <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 138 <xsd:element name="AlternativeMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 148 <xsd:element name="AdjustedRegTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 148 <xsd:element name="AdjustedRegTaxBeforeCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 158 <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 158 <xsd:element name="ForeignTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 168 <xsd:element name="CertainAllwblCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 168 <xsd:element name="CertainAllowableCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 178 <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 178 <xsd:element name="TotalTaxCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 188 <xsd:element name="NetIncomeTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 188 <xsd:element name="NetIncomeTaxAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 198 <xsd:element name="NetRegularTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 198 <xsd:element name="NetRegularTaxAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 208 <xsd:element name="ExcessNetRegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 208 <xsd:element name="ExcessNetRegularTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 218 <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 218 <xsd:element name="TentativeMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 228 <xsd:element name="AdjustedExcessNetRegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 228 <xsd:element name="AdjustedExcessNetRegularTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 238 <xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 238 <xsd:element name="AdjustedNetIncomeTaxAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 248 <xsd:element name="ElectionToAccelResearchCr" type="USAmountType" minOccurs="0"> | NEW line(s): 248 <xsd:element name="ElectionToAccelResearchCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 278 <xsd:attribute name="sec383Or384Indicator"> | NEW line(s): 278 <xsd:attribute name="section383Or384IndicatorCd">
OLD line(s): 302 <xsd:attribute name="sec383Or384Indicator"> | NEW line(s): 302 <xsd:attribute name="section383Or384IndicatorCd">
OLD line(s): 316 <xsd:element name="RefundableAmtForACorporation" type="USAmountType" minOccurs="0"> | NEW line(s): 316 <xsd:element name="CorporationRefundableAmt" type="USAmountType" minOccurs="0">
OLD line(s): 406 <xsd:element name="EmpwrZoneAndComEmploymentCr" type="USAmountType" minOccurs="0"> | NEW line(s): 406 <xsd:element name="EmpwrZoneAndComEmploymentCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 426 <xsd:element name="SumSmllrAndEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 426 <xsd:element name="SumSmllrEmpwrZnEmplmnCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 526 <xsd:element name="CurrentYearCreditAllowed" minOccurs="0"> | NEW line(s): 526 <xsd:element name="CurrentYearCreditAllowedAmt" minOccurs="0">
OLD line(s): 536,537 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GenBusinessCreditComputation" /> | NEW line(s): 536,537 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GenBusinessCreditComputation"/>
OLD line(s): 636 <xsd:element name="EligSmllBusCrCarryforwardsGrp" type="EligSmllBusCrCarryforwardsGrpType" minOccurs="0"> | NEW line(s): 636 <xsd:element name="EligibleSmallBusinessCrCfwdGrp" type="EligSmllBusCrCarryforwardsGrpType" minOccurs="0">
OLD line(s): 646 <xsd:element name="EligSmllBusCrCarrybacksGrp" type="EligSmllBusCrCarrybacksGrpType" minOccurs="0"> | NEW line(s): 646 <xsd:element name="EligibleSmallBusCrCybkTypGrp" type="EligSmllBusCrCarrybacksGrpType" minOccurs="0">
OLD line(s): 923 <xsd:element name="CurrentYearInvestmentCredit"> | NEW line(s): 923 <xsd:element name="CurrentYearInvestmentCreditAmt">
OLD line(s): 933,934 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468" /> | NEW line(s): 933,934 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/>
OLD line(s): 943 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 943 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 953 <xsd:element name="MissingEINReason"> | NEW line(s): 953 <xsd:element name="MissingEINReasonCd">
OLD line(s): 981 <xsd:element name="CYIncreasingResearchCr"> | NEW line(s): 981 <xsd:element name="CYIncreasingResearchCrAmt">
OLD line(s): 991,992 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765" /> | NEW line(s): 991,992 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765"/>
OLD line(s): 1001 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1001 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1011 <xsd:element name="MissingEINReason"> | NEW line(s): 1011 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1038 <xsd:element name="CYLowIncomeHousingCr"> | NEW line(s): 1038 <xsd:element name="CurrentYearLowIncomeHsngCrAmt">
OLD line(s): 1048,1049 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586" /> | NEW line(s): 1048,1049 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586"/>
OLD line(s): 1058 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1058 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1068 <xsd:element name="MissingEINReason"> | NEW line(s): 1068 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1095 <xsd:element name="CurrentYearDisabledAccessCr"> | NEW line(s): 1095 <xsd:element name="CurrentYearDisabledAccessCrAmt">
OLD line(s): 1105,1106 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8826" /> | NEW line(s): 1105,1106 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8826"/>
OLD line(s): 1115 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1115 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1125 <xsd:element name="MissingEINReason"> | NEW line(s): 1125 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1152 <xsd:element name="CYRenewableElectricityCredit"> | NEW line(s): 1152 <xsd:element name="CurrentYearRenewableElecCrAmt">
OLD line(s): 1162,1163 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835" /> | NEW line(s): 1162,1163 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835"/>
OLD line(s): 1172 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1172 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1182 <xsd:element name="MissingEINReason"> | NEW line(s): 1182 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1209 <xsd:element name="CurrentYearIndianEmplmnCr"> | NEW line(s): 1209 <xsd:element name="CYIndianEmploymentCreditAmt">
OLD line(s): 1219,1220 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8845" /> | NEW line(s): 1219,1220 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8845"/>
OLD line(s): 1229 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1229 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1239 <xsd:element name="MissingEINReason"> | NEW line(s): 1239 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1266 <xsd:element name="CurrentYearOrphanDrugCredit"> | NEW line(s): 1266 <xsd:element name="CurrentYearOrphanDrugCreditAmt">
OLD line(s): 1276,1277 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8820" /> | NEW line(s): 1276,1277 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8820"/>
OLD line(s): 1286 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1286 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1296 <xsd:element name="MissingEINReason"> | NEW line(s): 1296 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1323 <xsd:element name="CurrentYearNewMarketsCredit"> | NEW line(s): 1323 <xsd:element name="CurrentYearNewMarketsCreditAmt">
OLD line(s): 1333,1334 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8874" /> | NEW line(s): 1333,1334 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8874"/>
OLD line(s): 1343 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1343 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1353 <xsd:element name="MissingEINReason"> | NEW line(s): 1353 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1380 <xsd:element name="CYSmallEmployerPensionPlanCr"> | NEW line(s): 1380 <xsd:element name="CurrentYrSmllEmplrPnsnPlanAmt">
OLD line(s): 1390,1391 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881" /> | NEW line(s): 1390,1391 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881"/>
OLD line(s): 1400 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1400 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1410 <xsd:element name="MissingEINReason"> | NEW line(s): 1410 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1437 <xsd:element name="CYEmplrProvChildCareFcltsCr"> | NEW line(s): 1437 <xsd:element name="CYEmplrProvChldCareFcltsCrAmt">
OLD line(s): 1447,1448 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8882" /> | NEW line(s): 1447,1448 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8882"/>
OLD line(s): 1457 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1457 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1467 <xsd:element name="MissingEINReason"> | NEW line(s): 1467 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1494 <xsd:element name="CurrentYearBiodieselFuelCredit"> | NEW line(s): 1494 <xsd:element name="CurrentYearBiodieselFuelCrAmt">
OLD line(s): 1504,1505 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8864" /> | NEW line(s): 1504,1505 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8864"/>
OLD line(s): 1514 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1514 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1524 <xsd:element name="MissingEINReason"> | NEW line(s): 1524 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1551 <xsd:element name="CYLowSulfurDieselCredit"> | NEW line(s): 1551 <xsd:element name="CurrentYearLowSulfurDslCrAmt">
OLD line(s): 1561,1562 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8896" /> | NEW line(s): 1561,1562 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8896"/>
OLD line(s): 1571 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1571 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1581 <xsd:element name="MissingEINReason"> | NEW line(s): 1581 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1608 <xsd:element name="DistilledSpiritsCredit"> | NEW line(s): 1608 <xsd:element name="DistilledSpiritsCreditAmt">
OLD line(s): 1618,1619 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8906" /> | NEW line(s): 1618,1619 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8906"/>
OLD line(s): 1628 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1628 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1638 <xsd:element name="MissingEINReason"> | NEW line(s): 1638 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1665 <xsd:element name="CYNonconventionalFuelCredit"> | NEW line(s): 1665 <xsd:element name="CurrentYearNnconvFuelCrAmt">
OLD line(s): 1675,1676 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8907" /> | NEW line(s): 1675,1676 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8907"/>
OLD line(s): 1685 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1685 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1695 <xsd:element name="MissingEINReason"> | NEW line(s): 1695 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1722 <xsd:element name="CYEnergyEfficientHomeCredit"> | NEW line(s): 1722 <xsd:element name="CurrentYrEngyEfficientHmCrAmt">
OLD line(s): 1732,1733 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8908" /> | NEW line(s): 1732,1733 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8908"/>
OLD line(s): 1742 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1742 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1752 <xsd:element name="MissingEINReason"> | NEW line(s): 1752 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1779 <xsd:element name="CYEnergyEfficientApplianceCr"> | NEW line(s): 1779 <xsd:element name="CYEngyEfficientApplianceAmt">
OLD line(s): 1789,1790 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8909" /> | NEW line(s): 1789,1790 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8909"/>
OLD line(s): 1799 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1799 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1809 <xsd:element name="MissingEINReason"> | NEW line(s): 1809 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1836 <xsd:element name="CYAlternativeMotorVehicleCrdt"> | NEW line(s): 1836 <xsd:element name="CurrentYearAltMtrVehCrAmt">
OLD line(s): 1846,1847 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8910" /> | NEW line(s): 1846,1847 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8910"/>
OLD line(s): 1856 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1856 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1866 <xsd:element name="MissingEINReason"> | NEW line(s): 1866 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1893 <xsd:element name="CYAlternativeRefuelingCredit"> | NEW line(s): 1893 <xsd:element name="CurrentYearAltRefuelingCrAmt">
OLD line(s): 1903,1904 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8911" /> | NEW line(s): 1903,1904 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8911"/>
OLD line(s): 1913 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1913 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1923 <xsd:element name="MissingEINReason"> | NEW line(s): 1923 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1952 <xsd:element name="MineRescueTeamTrainingCredit"> | NEW line(s): 1952 <xsd:element name="MineRescueTeamTrainingCrAmt">
OLD line(s): 1962,1963 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8923" /> | NEW line(s): 1962,1963 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8923"/>
OLD line(s): 1972 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 1972 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 1982 <xsd:element name="MissingEINReason"> | NEW line(s): 1982 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2009 <xsd:element name="AgriculturalChemicalsCredit"> | NEW line(s): 2009 <xsd:element name="AgriculturalChemicalsCreditAmt">
OLD line(s): 2019,2020 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8931" /> | NEW line(s): 2019,2020 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8931"/>
OLD line(s): 2029 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2029 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2039 <xsd:element name="MissingEINReason"> | NEW line(s): 2039 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2066 <xsd:element name="DifferentialWagePaymentsCredit"> | NEW line(s): 2066 <xsd:element name="DifferentialWagePaymentsCrAmt">
OLD line(s): 2076,2077 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8932" /> | NEW line(s): 2076,2077 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8932"/>
OLD line(s): 2086 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2086 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2096 <xsd:element name="MissingEINReason"> | NEW line(s): 2096 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2123 <xsd:element name="CarbonDioxideCredit"> | NEW line(s): 2123 <xsd:element name="CarbonDioxideCreditAmt">
OLD line(s): 2133,2134 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8933" /> | NEW line(s): 2133,2134 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8933"/>
OLD line(s): 2143 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2143 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2153 <xsd:element name="MissingEINReason"> | NEW line(s): 2153 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2190,2191 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8936" /> | NEW line(s): 2190,2191 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8936"/>
OLD line(s): 2200 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2200 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2210 <xsd:element name="MissingEINReason"> | NEW line(s): 2210 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2237 <xsd:element name="AllowableQlfyElectricVehicleCr"> | NEW line(s): 2237 <xsd:element name="AllowableQualifiedElecVehAmt">
OLD line(s): 2247,2248 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834" /> | NEW line(s): 2247,2248 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834"/>
OLD line(s): 2257 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2257 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2267 <xsd:element name="MissingEINReason"> | NEW line(s): 2267 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2304,2305 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884B" /> | NEW line(s): 2304,2305 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884B"/>
OLD line(s): 2314 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2314 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2324 <xsd:element name="MissingEINReason"> | NEW line(s): 2324 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2351 <xsd:element name="CYGenBusCrElectingLargePrtshp"> | NEW line(s): 2351 <xsd:element name="CYGenBusCrElectingLgePrtshpAmt">
OLD line(s): 2361,2362 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1065BScheduleK1" /> | NEW line(s): 2361,2362 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1065BScheduleK1"/>
OLD line(s): 2371 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2371 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2381 <xsd:element name="MissingEINReason"> | NEW line(s): 2381 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2420 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2420 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2430 <xsd:element name="MissingEINReason"> | NEW line(s): 2430 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2452 <xsd:element name="CurrentYearGeneralBusCr" type="USAmountType" minOccurs="0"> | NEW line(s): 2452 <xsd:element name="CurrentYearGeneralBusCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2467 <xsd:element name="EnterAmountFromF8844"> | NEW line(s): 2467 <xsd:element name="EnterAmountFromF8844Amt">
OLD line(s): 2477,2478 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8844" /> | NEW line(s): 2477,2478 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8844"/>
OLD line(s): 2487 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2487 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2497 <xsd:element name="MissingEINReason"> | NEW line(s): 2497 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2524 <xsd:element name="InvestmentCredit"> | NEW line(s): 2524 <xsd:element name="InvestmentCreditAmt">
OLD line(s): 2534,2535 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468" /> | NEW line(s): 2534,2535 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/>
OLD line(s): 2544 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2544 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2554 <xsd:element name="MissingEINReason"> | NEW line(s): 2554 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2581 <xsd:element name="WorkOpportunityCreditFrom5884"> | NEW line(s): 2581 <xsd:element name="WorkOpportunityCrFrom5884Amt">
OLD line(s): 2591,2592 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884" /> | NEW line(s): 2591,2592 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5884"/>
OLD line(s): 2601 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2601 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2611 <xsd:element name="MissingEINReason"> | NEW line(s): 2611 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2638 <xsd:element name="AlcoholAndCellulosicFuelCredit"> | NEW line(s): 2638 <xsd:element name="AlcoholAndCellulosicFuelCrAmt">
OLD line(s): 2648,2649 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6478" /> | NEW line(s): 2648,2649 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6478"/>
OLD line(s): 2658 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2658 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2668 <xsd:element name="MissingEINReason"> | NEW line(s): 2668 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2695 <xsd:element name="LowIncomeHousingCredit"> | NEW line(s): 2695 <xsd:element name="LowIncomeHousingCreditAmt">
OLD line(s): 2705,2706 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586" /> | NEW line(s): 2705,2706 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8586"/>
OLD line(s): 2715 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2715 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2725 <xsd:element name="MissingEINReason"> | NEW line(s): 2725 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2752 <xsd:element name="RnwblElecCoalCreditFromF8835"> | NEW line(s): 2752 <xsd:element name="RnwblElecCoalCrFromF8835Amt">
OLD line(s): 2762,2763 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835" /> | NEW line(s): 2762,2763 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835"/>
OLD line(s): 2772 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2772 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2782 <xsd:element name="MissingEINReason"> | NEW line(s): 2782 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2809 <xsd:element name="CreditForEmployerSSMedicareTax"> | NEW line(s): 2809 <xsd:element name="CreditForEmployerSSMedcrTxAmt">
OLD line(s): 2819,2820 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8846" /> | NEW line(s): 2819,2820 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8846"/>
OLD line(s): 2829 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2829 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2839 <xsd:element name="MissingEINReason"> | NEW line(s): 2839 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2866 <xsd:element name="QualifiedRailroadTrackMaint"> | NEW line(s): 2866 <xsd:element name="QualifiedRailroadTrackMaintAmt">
OLD line(s): 2876,2877 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8900" /> | NEW line(s): 2876,2877 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8900"/>
OLD line(s): 2886 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2886 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2896 <xsd:element name="MissingEINReason"> | NEW line(s): 2896 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2933,2934 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8941" /> | NEW line(s): 2933,2934 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8941"/>
OLD line(s): 2943 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2943 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 2953 <xsd:element name="MissingEINReason"> | NEW line(s): 2953 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2996 <xsd:element name="EINOfPassThroughEntity" type="EINType"> | NEW line(s): 2996 <xsd:element name="PassThroughEntityEIN" type="EINType">
OLD line(s): 3006 <xsd:element name="MissingEINReason"> | NEW line(s): 3006 <xsd:element name="MissingEINReasonCd">