| OLD line(s): 48
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Chapter11BankruptcyStatement Form1098DifferenceStatement Form1098RecipientNameAndAddressStatement NameChangeStatement OverseasExtensionStatement PenaltiesStatement SpouseSignatureStatement"> | NEW line(s): 48
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AllocationRecord Chapter11BankruptcyStatement Form1098DifferenceStatement Form1098RecipientNameAndAddressStatement NameChangeStatement OverseasExtensionStatement PenaltiesStatement SpouseSignatureStatement"> |
| OLD line(s): 110
<xsd:enumeration value="ESP" /> | NEW line(s): 109
|
| OLD line(s): 158
<xsd:pattern value="[1-5]{1}" /> | NEW line(s): 157,161
<xsd:enumeration value="1" /> <xsd:enumeration value="2" /> <xsd:enumeration value="3" /> <xsd:enumeration value="4" /> <xsd:enumeration value="5" /> |
| OLD line(s): 195
| NEW line(s): 199,208
<!-- Number Of Other Dependents Listed Count Ind --> <xsd:element name="NumOfOtherDepdListedInd" type="CheckboxType" minOccurs="0" > <xsd:annotation> <xsd:documentation> <Description>More than four dependents</Description> <LineNumber>6</LineNumber> <ELFFieldNumber>0209</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 253
| NEW line(s): 265
|
| OLD line(s): 347
<xsd:element name="NumOfChildWhoLivedWithYouCnt" type="IntegerNNType" minOccurs="0"> | NEW line(s): 359
<xsd:element name="NumOfChildWhoLivedWithYouCnt" minOccurs="0"> |
| OLD line(s): 354
| NEW line(s): 367,371
<xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="2" /> </xsd:restriction> </xsd:simpleType> |
| OLD line(s): 358
<xsd:element name="NumOfChildNotLivingWithYouCnt" type="IntegerNNType" minOccurs="0"> | NEW line(s): 375
<xsd:element name="NumOfChildNotLivingWithYouCnt" minOccurs="0"> |
| OLD line(s): 365
| NEW line(s): 383,387
<xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="2" /> </xsd:restriction> </xsd:simpleType> |
| OLD line(s): 369
<xsd:element name="NumOfOtherDepdListedCnt" type="IntegerNNType" minOccurs="0"> | NEW line(s): 391
<xsd:element name="NumOfOtherDepdListedCnt" minOccurs="0"> |
| OLD line(s): 376
| NEW line(s): 399,403
<xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="2" /> </xsd:restriction> </xsd:simpleType> |
| OLD line(s): 380
<xsd:element name="TotalExemptionsCnt" type="IntegerNNType" minOccurs="0"> | NEW line(s): 407
<xsd:element name="TotalExemptionsCnt" minOccurs="0"> |
| OLD line(s): 387
| NEW line(s): 415,419
<xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="2" /> </xsd:restriction> </xsd:simpleType> |
| OLD line(s): 419
<ELFFieldNumber>0357 0358 0359 0362 0364 0366 0367 0368 0369 0372 0373 0376 NL 0378 0379</ELFFieldNumber> | NEW line(s): 451
<ELFFieldNumber>0357 0358 0359 0362 0363 0366 0367 0368 0369 0372 0373 0374 0378 0379</ELFFieldNumber> |
| OLD line(s): 667
<!-- ELFFieldNumber 0465 ELFFieldNumber --> | NEW line(s): 699
<!-- ELFFieldNumber 0460 ELFFieldNumber --> |
| OLD line(s): 689
<ELFFieldNumber>0477</ELFFieldNumber> | NEW line(s): 721
<ELFFieldNumber>0477 0482 0483</ELFFieldNumber> |
| OLD line(s): 752
<ELFFieldNumber>0487</ELFFieldNumber> | NEW line(s): 784
<ELFFieldNumber>0487 0496</ELFFieldNumber> |
| OLD line(s): 889
<ELFFieldNumber>0560 0570</ELFFieldNumber> | NEW line(s): 921
<ELFFieldNumber>0560 0570 0574 0577</ELFFieldNumber> |
| OLD line(s): 909,911
<!-- Line 23 Educator Literal Cd NO Entry Available in Phase II --> <!-- ELFFieldNumber 0602 ELFFieldNumber --> | NEW line(s): 940
|
| OLD line(s): 913
<!-- ELFFieldNumber 0622 ELFFieldNumber --> | NEW line(s): 942
<!-- ELFFieldNumber 0623 ELFFieldNumber --> |
| OLD line(s): 1255,1256
<!-- Real Estate Taxes Deduction Ind --> <xsd:element name="RealEstateTaxesDeductionInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 1284,1285
<!-- Certain Taxes Deduction Ind --> <xsd:element name="StdDedIncldTaxOrDsstrLossInd" type="CheckboxType" minOccurs="0" maxOccurs="1"> |
| OLD line(s): 1259,1260
<Description>Real estate taxes deduction indicator</Description> <LineNumber>39c</LineNumber> | NEW line(s): 1288,1289
<Description>Certain taxes deduction indicator</Description> <LineNumber>40b</LineNumber> |
| OLD line(s): 1265
| NEW line(s): 1295,1297
<!-- Line 40b IRS1040Schedule L NO Entry Available in Phase II --> <!-- ELFFieldNumber 0785 ELFFieldNumber --> |
| OLD line(s): 1271
<LineNumber>40</LineNumber> | NEW line(s): 1303
<LineNumber>40a</LineNumber> |
| OLD line(s): 1353
| NEW line(s): 1386,1388
<!-- Line 43 RS1040ScheduleQ NO Entry Available in Phase II --> <!-- ELFFieldNumber 0827 ELFFieldNumber --> |
| OLD line(s): 1427,1463
<!-- Credit for Elderly or Disabled --> <xsd:element name="CrForElderlyOrDisabledAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for elderly or disabled</Description> <LineNumber>49</LineNumber> <ELFFieldNumber>0930</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="creditForElderlyLiteralCd"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>0928</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="CFE" /> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040ScheduleR"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> | NEW line(s): 1461
|
| OLD line(s): 1469
<LineNumber>50</LineNumber> | NEW line(s): 1467
<LineNumber>49</LineNumber> |
| OLD line(s): 1494
<LineNumber>51</LineNumber> | NEW line(s): 1492
<LineNumber>50</LineNumber> |
| OLD line(s): 1514,1515
<!-- Line 52 ChildTaxCreditAmt NO Entry Available in Phase II --> <!-- ELFFieldNumber 0955 ELFFieldNumber --> | NEW line(s): 1512,1521
<!-- Child Tax Credit Amt --> <xsd:element name="ChildTaxCreditAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Child Tax Credit Amount</Description> <LineNumber>51</LineNumber> <ELFFieldNumber>0955</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1517
<!-- Line 53a MortgageIntCreditInd NO Entry Available in Phase II --> | NEW line(s): 1523
<!-- Line 52a MortgageIntCreditInd NO Entry Available in Phase II --> |
| OLD line(s): 1520
<!-- Line 53b AdoptionCreditInd NO Entry Available in Phase II --> | NEW line(s): 1526
<!-- Line 52b AdoptionCreditInd NO Entry Available in Phase II --> |
| OLD line(s): 1523
<!-- Line 53c ResidentialEnergyCreditAmt NO Entry Available in Phase II --> | NEW line(s): 1529
<!-- Line 52c ResidentialEnergyCreditAmt NO Entry Available in Phase II --> |
| OLD line(s): 1531
<LineNumber>53</LineNumber> | NEW line(s): 1537
<LineNumber>52</LineNumber> |
| OLD line(s): 1537
<!-- Line 54a Form3800Ind NO Entry Available in Phase II --> | NEW line(s): 1543
<!-- Line 53a Form3800Ind NO Entry Available in Phase II --> |
| OLD line(s): 1540
<!-- Line 54b Form8801Ind NO Entry Available in Phase II --> | NEW line(s): 1546
<!-- Line 53b Form8801Ind NO Entry Available in Phase II --> |
| OLD line(s): 1543,1544
<!-- Line 54c SpecificOtherCreditsInd NO Entry Available in Phase II --> <!-- ELFFieldNumber NL ELFFieldNumber --> | NEW line(s): 1549,1571
<!-- Specific Other Credits Ind --> <xsd:element name="SpecificOtherCreditsInd" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Specific Other Credits Ind</Description> <LineNumber>53c</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="creditFormsStatement"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>1010</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SCHR" /> </xsd:restriction> </xsd:simpleType> |
| OLD line(s): 1545
| NEW line(s): 1573,1580
</xsd:attribute> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040ScheduleR"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1551
<LineNumber>54</LineNumber> | NEW line(s): 1586
<LineNumber>53</LineNumber> |
| OLD line(s): 1562
<LineNumber>55</LineNumber> | NEW line(s): 1597
<LineNumber>54</LineNumber> |
| OLD line(s): 1573
<LineNumber>56</LineNumber> | NEW line(s): 1608
<LineNumber>55</LineNumber> |
| OLD line(s): 1584
<LineNumber>57</LineNumber> | NEW line(s): 1619
<LineNumber>56</LineNumber> |
| OLD line(s): 1618
<!-- Line 58a Form4137Ind NO Entry Available in Phase II --> | NEW line(s): 1653
<!-- Line 57a Form4137Ind NO Entry Available in Phase II --> |
| OLD line(s): 1621
<!-- Line 58b Form8919Ind NO Entry Available in Phase II --> | NEW line(s): 1656
<!-- Line 57b Form8919Ind NO Entry Available in Phase II --> |
| OLD line(s): 1629
<LineNumber>58</LineNumber> | NEW line(s): 1664
<LineNumber>57</LineNumber> |
| OLD line(s): 1640
<LineNumber>59</LineNumber> | NEW line(s): 1675
<LineNumber>58</LineNumber> |
| OLD line(s): 1669
<LineNumber>60a</LineNumber> | NEW line(s): 1704
<LineNumber>59a</LineNumber> |
| OLD line(s): 1675
<!-- Line 60b HouseholdEmploymentTaxInd NO Entry Available in Phase II --> | NEW line(s): 1710
<!-- Line 59b HouseholdEmploymentTaxInd NO Entry Available in Phase II --> |
| OLD line(s): 1683
<LineNumber>60</LineNumber> | NEW line(s): 1718
<LineNumber>59</LineNumber> |
| OLD line(s): 1708
<LineNumber>61</LineNumber> | NEW line(s): 1743
<LineNumber>60</LineNumber> |
| OLD line(s): 1714
<!-- Line 61 Form8693ApprovedInd NO Entry Available in Phase II --> | NEW line(s): 1749
<!-- Line 60 Form8693ApprovedInd NO Entry Available in Phase II --> |
| OLD line(s): 1717
<!-- Line 61 Form8693ApprovedDt NO Entry Available in Phase II --> | NEW line(s): 1752
<!-- Line 60 Form8693ApprovedDt NO Entry Available in Phase II --> |
| OLD line(s): 1725
<LineNumber>62</LineNumber> | NEW line(s): 1760
<LineNumber>61</LineNumber> |
| OLD line(s): 1750
<LineNumber>63</LineNumber> | NEW line(s): 1785
<LineNumber>62</LineNumber> |
| OLD line(s): 1780
| NEW line(s): 1816,1841
<!-- Make Work Pay And Government Retiree Credit Amt --> <xsd:element name="MakeWorkPayAndGovtRetireeCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Work pay and government retiree credit</Description> <LineNumber>63</LineNumber> <ELFFieldNumber>1175</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <!-- Place holder for Sch M a Drop 4 schedule --> <!-- <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1040ScheduleM"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>1176</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> --> </xsd:element> |
| OLD line(s): 1834,1844
<!-- Excess SS And Tier 1 RRTA Tax --> <xsd:element name="ExcessSocSecAndTier1RRTATaxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Excess SS and tier 1 RRTA tax</Description> <LineNumber>65</LineNumber> <ELFFieldNumber>1188</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1894
|
| OLD line(s): 1850
<LineNumber>66</LineNumber> | NEW line(s): 1900
<LineNumber>65</LineNumber> |
| OLD line(s): 1870,1871
<!--Request For Extension Amount --> <xsd:element name="RequestForExtensionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1920,1921
<!-- Excess Hope education credit --> <xsd:element name="RefundableHopeCreditAmt" minOccurs="0"> |
| OLD line(s): 1874,1876
<Description>Request for extension amount</Description> <LineNumber>67</LineNumber> <ELFFieldNumber>1197</ELFFieldNumber> | NEW line(s): 1924,1925
<Description>Hope education credit</Description> <LineNumber>66</LineNumber> |
| OLD line(s): 1878
| NEW line(s): 1928,1935
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8863"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 1881,1890
<!-- Line 68a Form2439Ind NO Entry Available in Phase II --> <!-- ELFFieldNumber 1202 ELFFieldNumber --> <!-- Line 68b Form4136Ind NO Entry Available in Phase II --> <!-- ELFFieldNumber 1205 ELFFieldNumber --> <!-- Line 68c Form8801Ind NO Entry Available in Phase II --> <!-- ELFFieldNumber 1206 ELFFieldNumber --> <!-- Line 68d Form8885Ind NO Entry Available in Phase II --> | NEW line(s): 1938
<!-- Line 67 FirstTimeHomebuyerCreditAmt NO Entry Available in Phase II --> |
| OLD line(s): 1893,1894
<!-- Other Payments --> <xsd:element name="OtherPaymentsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1941,1942
<!--Request For Extension Amount --> <xsd:element name="RequestForExtensionAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1897
<Description>Other Payments</Description> | NEW line(s): 1945
<Description>Request for extension amount</Description> |
| OLD line(s): 1899
<ELFFieldNumber>1210</ELFFieldNumber> | NEW line(s): 1947
<ELFFieldNumber>1197</ELFFieldNumber> |
| OLD line(s): 1904,1908
<!-- Line 69 FirstTimeHomebuyerCreditAmt NO Entry Available in Phase II --> <!-- ELFFieldNumber 1208 ELFFieldNumber --> <!-- Recovery Rebate Credit Amount --> <xsd:element name="RecoveryRebateCreditAmt" minOccurs="0"> | NEW line(s): 1952,1953
<!-- Excess SS And Tier 1 RRTA Tax --> <xsd:element name="ExcessSocSecAndTier1RRTATaxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1911,1913
<Description>Recovery rebate credit amount</Description> <LineNumber>70</LineNumber> <ELFFieldNumber>1220</ELFFieldNumber> | NEW line(s): 1956,1958
<Description>Excess SS and tier 1 RRTA tax</Description> <LineNumber>69</LineNumber> <ELFFieldNumber>1188</ELFFieldNumber> |
| OLD line(s): 1916,1919
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="vaBenefitCd"> | NEW line(s): 1961,1964
</xsd:element> <!-- Other Payments --> <xsd:element name="OtherPaymentsAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1922
<ELFFieldNumber>1221</ELFFieldNumber> | NEW line(s): 1967,1969
<Description>Other Payments</Description> <LineNumber>70</LineNumber> <ELFFieldNumber>1210</ELFFieldNumber> |
| OLD line(s): 1925,1933
<xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="VA" /> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 1971
|
| OLD line(s): 1935
| NEW line(s): 1974,1986
<!-- Line 70a Form2439Ind NO Entry Available in Phase II --> <!-- ELFFieldNumber 1202 ELFFieldNumber --> <!-- Line 70b Form4136Ind NO Entry Available in Phase II --> <!-- ELFFieldNumber 1205 ELFFieldNumber --> <!-- Line 70c Form8801Ind NO Entry Available in Phase II --> <!-- ELFFieldNumber 1206 ELFFieldNumber --> <!-- Line 70d Form8885Ind NO Entry Available in Phase II --> <!-- ELFFieldNumber 1208 ELFFieldNumber --> |
| OLD line(s): 2120
| NEW line(s): 2172,2181
</xsd:element> <!-- Community Property Return Indicator --> <xsd:element name="CommPropStateRtnInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Community Property Return Indicator</Description> <ELFFieldNumber>1317</ELFFieldNumber> </xsd:documentation> </xsd:annotation> |