| OLD line(s): 59
<!-- AGI Amount --> | NEW line(s): 59
<!-- AGI Amount - data appears on lines 2 and 25 --> |
| OLD line(s): 64,65
<LineNumber>2</LineNumber> <ELFFieldNumber>0065</ELFFieldNumber> | NEW line(s): 64,65
<LineNumber>2 and 25</LineNumber> <ELFFieldNumber>0065 0450</ELFFieldNumber> |
| OLD line(s): 140,149
<!-- New Motor Vehicle Taxes Amount --> <xsd:element name="NewMotorVehicleTaxesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Personal Property Taxes</Description> <LineNumber>7</LineNumber> <ELFFieldNumber>0110</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 140,141
<!-- Line 7 New Motor Vehicle Allowed Deduction Amount --> <!-- Value from Worksheet line 11 populates line 7 --> |
| OLD line(s): 422,424
<!-- Form 1040 AGI Reported - Use Value From Line 2 for Line 25 --> <!-- <ELFFieldNumber>0450</ELFFieldNumber> --> | NEW line(s): 413
|
| OLD line(s): 506
| NEW line(s): 496,642
<!-- Worksheet for Line 7 - New motor vehicle tax deduction --> <!-- New Motor Vehicle Sales Or Excise Tax Amount --> <xsd:element name="NewMtrVehSalesOrExciseTaxAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Sales Or Excise Tax Amount</Description> <LineNumber>1</LineNumber> <ELFFieldNumber>0545</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Purchase Price Before Taxes Amount --> <xsd:element name="NewMtrVehPrchsPriceBfrTaxesAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Purchase Price Before Taxes Amount</Description> <LineNumber>2</LineNumber> <ELFFieldNumber>0550</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Excess Price Indicator --> <xsd:element name="NewMtrVehExcessPriceInd" type="BooleanType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Excess Price Indicator</Description> <LineNumber>3</LineNumber> <ELFFieldNumber>0555 0560</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Attributable Tax Amount --> <xsd:element name="NewMtrVehAttributableTaxAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Attributable Tax Amount</Description> <LineNumber>3</LineNumber> <ELFFieldNumber>0565</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjusted Gross Income Amount --> <xsd:element name="AdjustedGrossIncomeAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Adjusted Gross Income Amount</Description> <LineNumber>4</LineNumber> <ELFFieldNumber>0570</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Housing Or Foreign Income Excluded Amount --> <xsd:element name="HousingOrForeignIncomeExclAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Housing Or Foreign Income Excluded Amount</Description> <LineNumber>5</LineNumber> <ELFFieldNumber>0575</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum Of AGI And Foreign Income Excluded Amount --> <xsd:element name="SumOfAGIAndForeignIncmExclAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Sum Of AGI And Foreign Income Excluded Amount</Description> <LineNumber>6</LineNumber> <ELFFieldNumber>0580</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Income Limit Deducted Amount --> <xsd:element name="NewMotorVehicleIncomeLmtDedAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Income Limit Deducted Amount</Description> <LineNumber>7</LineNumber> <ELFFieldNumber>0585</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Income Over Limit Ind --> <xsd:element name="NewMtrVehIncmOverLimitInd" type="BooleanType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Income Over Limit Ind</Description> <LineNumber>8</LineNumber> <ELFFieldNumber>0590 0595</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Deduction Net Total Income Amount --> <xsd:element name="NewMtrVehDedNetTotalIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Deduction Net Total Income Amount</Description> <LineNumber>8</LineNumber> <ELFFieldNumber>0600</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Deduction Calculated Income Ratio --> <xsd:element name="NewMtrVehDedCalculatedIncmRt" type="RatioType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Deduction Calculated Income Ratio</Description> <LineNumber>9</LineNumber> <ELFFieldNumber>0605</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- New Motor Vehicle Price Times Decimal Amount --> <xsd:element name="NewMtrVehPriceTimesDcmlAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Price Times Decimal Amount</Description> <LineNumber>10</LineNumber> <ELFFieldNumber>0610</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Populates Page 1 line 7 and Worksheet line 11 --> <xsd:element name="NewMtrVehAllowedDeductionAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>New Motor Vehicle Allowed Deduction Amount</Description> <LineNumber>11 and page 1 line 7</LineNumber> <ELFFieldNumber>0615</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |