OLD line(s): 197,199
<!-- Part II - Minimum Tax Credit and Carryforward to 2014 --> | NEW line(s): 192
<!-- Part II - Minimum Tax Credit and Carryforward to 2015 --> |
OLD line(s): 436,437
<!-- Net Alternative Minimum Taxable Incorporated Times Percentage Amount --> <xsd:element name="NetAltMinTaxableIncTimesPctAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 425,426
<!-- Filing Threshold Amount --> <xsd:element name="FilingThresholdAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 440
<Description>Net Alternative Minimum Taxable Incorporated Times Percentage Amount</Description> | NEW line(s): 429
<Description>Filing Threshold Amount</Description> |
OLD line(s): 447
<xsd:element name="NetPYOrNetOrTotalGainAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 436,438
<!-- Line 41 - Use value from Line 36 'MaxCapGainMinusApplcblLimitAmt' --> <!-- Applicable Capital Gains or Schedule D Worksheet Amount --> <xsd:element name="ApplcblCapGainsOrSchDWrkshtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 450,460
<Description>Net Processing Year Or Net Or Total Gain Amount</Description> <LineNumber>41</LineNumber> <ELFFieldNumber>0527</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net Gain Times Allowable Percentage Amount --> <xsd:element name="NetGainTimesAllowablePctAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net Gain Times Allowable Percentage Amount</Description> | NEW line(s): 441
<Description>Applicable Capital Gains or Schedule D Worksheet Amount</Description> |
OLD line(s): 466,467
<!-- Net Gain Percentage Summary Amount --> <xsd:element name="NetGainPercentageSumAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 447,448
<!-- Summary Threshold Applicable Worksheet Amount --> <xsd:element name="SumThresholdApplcblWrkshtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 470
<Description>Net Gain Percentage Summary Amount</Description> | NEW line(s): 451
<Description>Summary Threshold Applicable Worksheet Amount</Description> |
OLD line(s): 476,477
<!-- Net Gain Times Filing Status Percentage Amount --> <xsd:element name="NetGainTimesFilingStatusPctAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 457,458
<!-- Filing Threshold Less Threshold Summary Amount --> <xsd:element name="FlngThrshldLessThesholdSumAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 480
<Description>Net Gain Times Filing Status Percentage Amount</Description> | NEW line(s): 461
<Description>Filing Threshold Less Threshold Summary Amount</Description> |
OLD line(s): 486,487
<!-- Maximum Capital Gains Rate Amount --> <xsd:element name="MaximumCapitalGainsRateAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 467,468
<!-- Smaller Adjusted Net Gain or Taxable Income Amount --> <xsd:element name="SmllrAdjNetGainOrTxblIncAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 490
<Description>Maximum Capital Gains Rate Amount</Description> | NEW line(s): 471
<Description>Smaller Adjusted Net Gain or Taxable Income Amount</Description> |
OLD line(s): 496
| NEW line(s): 477,569
<!-- Net Alternative Minimum Taxable Incorporated Times Percentage Amount --> <xsd:element name="NetAltMinTaxableIncTimesPctAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net Alternative Minimum Taxable Incorporated Times Percentage Amount</Description> <LineNumber>46</LineNumber> <ELFFieldNumber>0610</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Summary of Smaller Amount --> <xsd:element name="SumOfSmllrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Summary of Smaller Amount</Description> <LineNumber>47</LineNumber> <ELFFieldNumber/> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Excess of Summary Amount --> <xsd:element name="ExcessOfSumAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Excess of Summary Amount</Description> <LineNumber>48</LineNumber> <ELFFieldNumber/> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Excess of Summary Times Percentage Amount --> <xsd:element name="ExcessOfSumTimesPctAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Excess of Summary Times Percentage Amount</Description> <LineNumber>49</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Net Amount --> <xsd:element name="TotalNetAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Net Amount</Description> <LineNumber>50</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net Smaller Schedule D or Adjusted Net Gain Amount --> <xsd:element name="NetSmallerSchDOrAdjNetGainAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net Smaller Schedule D or Adjusted Net Gain Amount</Description> <LineNumber>51</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net Schedule D or Adjusted Net Gain Times Percentage Amount --> <xsd:element name="NetSchDOrAdjNetGainTimesPctAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net Schedule D or Adjusted Net Gain Times Percentage Amount</Description> <LineNumber>52</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Summary of Alternative Tax Percentage Amount--> <xsd:element name="SumOfAltMinTaxPercentagesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Summary of Alternative Tax Percentage Amount</Description> <LineNumber>53</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Net Alternative Minimum Taxable Incorporated Times Percentage Amount--> <xsd:element name="NetAltMinTxblIncTimesFSPctAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net Alternative Minimum Taxable Incorporated Times Percentage Amount</Description> <LineNumber>54</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Tax on Alternative Minimum Gain Amount--> <xsd:element name="TaxOnAlternativeMinimumGainAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tax on Alternative Minimum Gain Amount</Description> <LineNumber>55</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |