| 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): 2,3
<!-- edited with XMLSpy v2008 rel. 2 (http://www.altova.com) by Ann Wilson (INTERNAL REVENUE SERVICE) --> <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): 12,13
| NEW line(s): 12
|
| OLD line(s): 17,18
| NEW line(s): 15
|
| OLD line(s): 40
| NEW line(s): 36
|
| OLD line(s): 46
<!-- Part I Hope Credit --> | NEW line(s): 42
<!-- Part I Hope Credit OR Part II Hope Credit Mid-Western Disaster Area (MWDA) --> |
| OLD line(s): 49
| NEW line(s): 46,49
<!-- Choice between combinations: Hope Credit OR Hope Credit Mid-Western Disaster Area (MWDA) --> <xsd:choice minOccurs="0"> <!-- Part I Hope Credit --> <xsd:sequence> |
| OLD line(s): 56
<ELFFieldNumber>0010 0020</ELFFieldNumber> | NEW line(s): 56
<ELFFieldNumber>0010 0020 0080 0090 0150 0160</ELFFieldNumber> |
| OLD line(s): 60
| NEW line(s): 59
|
| OLD line(s): 67
<ELFFieldNumber>0030</ELFFieldNumber> | NEW line(s): 66
<ELFFieldNumber>0030 0100 0170</ELFFieldNumber> |
| OLD line(s): 71
| NEW line(s): 69
|
| OLD line(s): 78
<ELFFieldNumber>0035</ELFFieldNumber> | NEW line(s): 76
<ELFFieldNumber>0035 0105 0175</ELFFieldNumber> |
| OLD line(s): 82
| NEW line(s): 79
|
| OLD line(s): 89
<ELFFieldNumber>0040</ELFFieldNumber> | NEW line(s): 86
<ELFFieldNumber>0040 0110 0180</ELFFieldNumber> |
| OLD line(s): 93,95
<!-- Smaller of Exp Paid in Current TY --> <xsd:element name="QualifiedExpnssOrQlfyExpnssAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 90,91
<!-- Hope Qualified Expenses Less Allowable Amount --> <xsd:element name="HopeQlfyExpnssLessAllwblAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 98
<Description>Smaller of Exp Paid in Current TY</Description> | NEW line(s): 94
<Description>Hope Qualified Expenses Less Allowable Amount</Description> |
| OLD line(s): 100
<ELFFieldNumber>0050</ELFFieldNumber> | NEW line(s): 96
<ELFFieldNumber>0050 0120 0190</ELFFieldNumber> |
| OLD line(s): 104
| NEW line(s): 100,172
<!-- Hope Allowable Expenses Times Percent Amount --> <xsd:element name="HopeAllwblExpnssTimesPctAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Hope Allowable Expenses Times Percent Amount</Description> <LineNumber>1(e)</LineNumber> <ELFFieldNumber>0060 0130 0200</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Hope Credit Net Calculated Expenses Amount --> <xsd:element name="HopeCreditNetCalcExpnssAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Hope Credit Net Calculated Expenses Amount</Description> <LineNumber>1(f)</LineNumber> <ELFFieldNumber>0070 0140 0210</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> <!-- Part II Hope Credit Mid-Western Disaster Area (MWDA) --> <xsd:sequence> <!-- Student's Full Name --> <xsd:element name="HopeStudentNameMWDA" type="PersonFullNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Student's Full Name</Description> <LineNumber>3(a)</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Student's Name Control --> <xsd:element name="HopeStudentNameControlMWDA" type="PersonNameControlType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Student's Name Control</Description> <LineNumber>3(a)</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Student's SSN --> <xsd:element name="HopeStudentSSNMWDA" type="SSNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Student's SSN</Description> <LineNumber>3(b)</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Expenses Paid in Current Tax Year --> <xsd:element name="HopeQualifiedExpensesMWDAAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified Expenses Paid in Current Tax Year</Description> <LineNumber>3(c)</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Expenses Or Qualified Expenses Amount --> <xsd:element name="QualifiedExpnssOrQlfyExpnssAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified Expenses Or Qualified Expenses Amount</Description> <LineNumber>3(d)</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 110,111
<LineNumber>1(e)</LineNumber> <ELFFieldNumber>0060</ELFFieldNumber> | NEW line(s): 178,179
<LineNumber>3(e)</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 115
| NEW line(s): 182
|
| OLD line(s): 121,122
<LineNumber>1(f)</LineNumber> <ELFFieldNumber>0070</ELFFieldNumber> | NEW line(s): 188,189
<LineNumber>3(f)</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 126
| NEW line(s): 192
|
| OLD line(s): 127
| NEW line(s): 194,195
</xsd:choice> </xsd:sequence> |
| OLD line(s): 130
| NEW line(s): 197
|
| OLD line(s): 137
<ELFFieldNumber>0240</ELFFieldNumber> | NEW line(s): 204
<ELFFieldNumber>0211</ELFFieldNumber> |
| OLD line(s): 141,142
<!-- Part II Lifetime Learning Credit --> | NEW line(s): 208,218
<!-- Tentative Hope Credit MWDA Amt --> <xsd:element name="TentativeHopeCreditMWDAAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tentative Hope Credit MWDA Amt</Description> <LineNumber>4</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- PART III Lifetime Learning Credit --> |
| OLD line(s): 146,147
<!-- Lifetime Student Full Name --> | NEW line(s): 222
<!-- Lifetime Student Name --> |
| OLD line(s): 151,153
<Description>Lifetime Student Full Name</Description> <LineNumber>3(a)</LineNumber> <ELFFieldNumber>0250 0260</ELFFieldNumber> | NEW line(s): 226,228
<Description>Lifetime Student Name</Description> <LineNumber>5a</LineNumber> <ELFFieldNumber>0250 0260 0290 0300 0330 0340</ELFFieldNumber> |
| OLD line(s): 157
| NEW line(s): 231
|
| OLD line(s): 162,164
<Description>Student's Name Control</Description> <LineNumber>3(a)</LineNumber> <ELFFieldNumber>0270</ELFFieldNumber> | NEW line(s): 236,238
<Description>Lifetime Student Name Control</Description> <LineNumber>5a</LineNumber> <ELFFieldNumber>0270 0310 0350</ELFFieldNumber> |
| OLD line(s): 168
| NEW line(s): 241
|
| OLD line(s): 173,175
<Description>Student's SSN</Description> <LineNumber>3(b)</LineNumber> <ELFFieldNumber>0275</ELFFieldNumber> | NEW line(s): 246,248
<Description>Lifetime Student SSN</Description> <LineNumber>5b</LineNumber> <ELFFieldNumber>0275 0315 0355</ELFFieldNumber> |
| OLD line(s): 179
| NEW line(s): 251
|
| OLD line(s): 184,186
<Description>Qualified Expenses</Description> <LineNumber>3(c)</LineNumber> <ELFFieldNumber>0280</ELFFieldNumber> | NEW line(s): 256,258
<Description>Lifetime Qualified Expenses Amount</Description> <LineNumber>5c</LineNumber> <ELFFieldNumber>0280 0320 0360</ELFFieldNumber> |
| OLD line(s): 190
| NEW line(s): 261
|
| OLD line(s): 194,195
<!-- Total Qualified Expenses --> | NEW line(s): 265
<!-- Total Qualified Expenses Amount --> |
| OLD line(s): 199,201
<Description>Total Qualified Expenses</Description> <LineNumber>4</LineNumber> <ELFFieldNumber>0450</ELFFieldNumber> | NEW line(s): 269,271
<Description>Total Qualified Expenses Amount</Description> <LineNumber>6</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 205,206
<!-- Smaller of Line 4 or Specified Amount --> | NEW line(s): 275
<!-- Smaller Of Total Expenses Or Specified Amount --> |
| OLD line(s): 210,212
<Description>Smaller of Line 4 or Specified Amount</Description> <LineNumber>5a</LineNumber> <ELFFieldNumber>0460</ELFFieldNumber> | NEW line(s): 279,281
<Description>Smaller Of Total Expenses Or Specified Amount</Description> <LineNumber>7a</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 216,217
<!-- MWDA Smaller Of Specified Amount orTotal Expense --> | NEW line(s): 285
<!-- MWDA Smaller Of Specified Amount Or Total Expenses --> |
| OLD line(s): 221,223
<Description>MWDA Smaller Of Specified Amount orTotal Expense</Description> <LineNumber>5b</LineNumber> <ELFFieldNumber>0462</ELFFieldNumber> | NEW line(s): 289,291
<Description>MWDA Smaller Of Specified Amount Or Total Expenses</Description> <LineNumber>7b</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 227
| NEW line(s): 294
|
| OLD line(s): 232,234
<Description>Calculated Difference</Description> <LineNumber>5c</LineNumber> <ELFFieldNumber>0464</ELFFieldNumber> | NEW line(s): 299,301
<Description>Calculated Difference Amount</Description> <LineNumber>7c</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 238,239
<!-- Multiply MWDA Diff By Decimal --> | NEW line(s): 305
<!-- Multiply MWDA Amount By Decimal Amount --> |
| OLD line(s): 243,245
<Description>Multiply MWDA Amt By Decimal</Description> <LineNumber>6a</LineNumber> <ELFFieldNumber>0466</ELFFieldNumber> | NEW line(s): 309,311
<Description>Multiply MWDA Amount By Decimal Amount</Description> <LineNumber>8a</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 249,250
<!-- Multiply Calc Diff By Decimal --> | NEW line(s): 315
<!-- Multiply Calculated Difference By Decimal Amount --> |
| OLD line(s): 254,256
<Description>Multiply Calc Diff By Decimal</Description> <LineNumber>6b</LineNumber> <ELFFieldNumber>0468</ELFFieldNumber> | NEW line(s): 319,321
<Description>Multiply Calculated Difference By Decimal Amount</Description> <LineNumber>8b</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 260,261
<!-- Tentative Lifetime Learning Credit --> | NEW line(s): 325
<!-- Tentative Lifetime Learning Credit Amount --> |
| OLD line(s): 265,267
<Description>Tentative Lifetime Learning Credit</Description> <LineNumber>6c</LineNumber> <ELFFieldNumber>0470</ELFFieldNumber> | NEW line(s): 329,331
<Description>Tentative Lifetime Learning Credit Amount</Description> <LineNumber>8c</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 271,273
<!-- Part III Allowable Education Credits --> <!-- Tentative Education Credits --> | NEW line(s): 335,436
<!-- PART IV �Refundable Hope Credit --> <xsd:element name="RefundableHopeCreditGroup" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!-- Tentative Hope Credit Amount --> <xsd:element name="TentativeHopeCreditAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tentative Hope Credit Amount</Description> <LineNumber>9</LineNumber> <ELFFieldNumber/> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter Specified Amount For Filing Status Amount --> <xsd:element name="EnterSpecifiedAmountForFSAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter Specified Amount For Filing Status Amount</Description> <LineNumber>10</LineNumber> <ELFFieldNumber/> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Modified AGI Amount --> <xsd:element name="ModifiedAGIAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Modified AGI Amount</Description> <LineNumber>11</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract AGI From Amount --> <xsd:element name="SubtractAGIFromAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract AGI From Amount</Description> <LineNumber>12</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Specified Amount Per Filing Status Amount --> <xsd:element name="SpecifiedAmtPerFSAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Specified Amount Per Filing Status Amount</Description> <LineNumber>13</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Tentative Education Ratio --> <xsd:element name="CalcTentativeEducationRatio" type="RatioType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated Tentative Education Ratio</Description> <LineNumber>14</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Tentative Education Credit Amount --> <xsd:element name="CalcTentativeEducationCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated Tentative Education Credit Amount</Description> <LineNumber>15</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Refundable Hope Credit Amount --> <xsd:element name="RefundableHopeCreditAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Refundable Hope Credit Amount</Description> <LineNumber>16</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <!-- PART IV Nonrefundable Education Credits --> <xsd:element name="NonrefundableEducationCrGroup" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!-- Tentative Education Credit Less Refundable Credit Amount --> <xsd:element name="TentativeEducCrLessRfdbCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tentative Education Credit Less Refundable Credit Amount</Description> <LineNumber>17</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Tentative Education Credit Amount --> |
| OLD line(s): 277,279
<Description>Tentative Education Credits</Description> <LineNumber>7</LineNumber> <ELFFieldNumber>0480</ELFFieldNumber> | NEW line(s): 440,442
<Description>Tentative Education Credit Amount</Description> <LineNumber>18</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 283,284
<!-- Enter $58,000 (116,000 if Married Filing Jointly) --> | NEW line(s): 446
<!-- Enter Specified Amount For Filing Status Amount --> |
| OLD line(s): 288,290
<Description> Enter Specified Amount For Filing Status </Description> <LineNumber>8</LineNumber> <ELFFieldNumber>0490</ELFFieldNumber> | NEW line(s): 450,452
<Description>Enter Specified Amount For Filing Status Amount</Description> <LineNumber>19</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 294,295
<!-- Modified AGI from 1040 or 1040A --> | NEW line(s): 456
<!-- Modified AGI Amount --> |
| OLD line(s): 299,301
<Description>Modified AGI from 1040 or 1040A</Description> <LineNumber>9</LineNumber> <ELFFieldNumber>0500</ELFFieldNumber> | NEW line(s): 460,462
<Description>Modified AGI Amount</Description> <LineNumber>20</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 305,306
<!-- Subtract AGI from Amount --> | NEW line(s): 466
<!-- Subtract AGI From Amount --> |
| OLD line(s): 310,312
<Description>Subtract AGI from Amount</Description> <LineNumber>10</LineNumber> <ELFFieldNumber>0510</ELFFieldNumber> | NEW line(s): 470,472
<Description>Subtract AGI From Amount</Description> <LineNumber>21</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 316,317
<!-- Enter $10,000 ($20,000 if Married Filing Jointly) --> | NEW line(s): 476
<!-- Specified Amount Per Filing Status Amount --> |
| OLD line(s): 321,323
<Description>Specified Amount Per Filing Status </Description> <LineNumber>11</LineNumber> <ELFFieldNumber>0515</ELFFieldNumber> | NEW line(s): 480,482
<Description>Specified Amount Per Filing Status Amount</Description> <LineNumber>22</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 327,328
<!-- Calculate Tentative Education Ratio --> | NEW line(s): 486
<!-- Calculated Tentative Education Ratio --> |
| OLD line(s): 332,334
<Description>Calculate Tentative Education Ratio</Description> <LineNumber>12</LineNumber> <ELFFieldNumber>0520</ELFFieldNumber> | NEW line(s): 490,492
<Description>Calculated Tentative Education Ratio</Description> <LineNumber>23</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 338,339
<!-- Calculate Tentative Education Credit Amount --> | NEW line(s): 496
<!-- Calculated Tentative Education Credit Amount --> |
| OLD line(s): 343,345
<Description>Calculate Tentative Education Credit Amount</Description> <LineNumber>13</LineNumber> <ELFFieldNumber>0529</ELFFieldNumber> | NEW line(s): 500,502
<Description>Calculated Tentative Education Credit Amount</Description> <LineNumber>24</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 349,350
<!-- Tax from 1040 or 1040A --> | NEW line(s): 506,516
<!-- Tentative Education Credit Nonrefundable Credit Amount --> <xsd:element name="TentativeEducCrNonRfdblCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tentative Education Credit Nonrefundable Credit Amount</Description> <LineNumber>25</LineNumber> <ELFFieldNumber> </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Tax Amount --> |
| OLD line(s): 354,356
<Description>Tax from 1040 or 1040A</Description> <LineNumber>14</LineNumber> <ELFFieldNumber>0540</ELFFieldNumber> | NEW line(s): 520,522
<Description>Total Tax Amount</Description> <LineNumber>26</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 360,361
<!-- Total 1040/1040A other credits --> | NEW line(s): 526
<!-- Total Other Credits Amount --> |
| OLD line(s): 365,367
<Description>Total 1040/1040A other credits</Description> <LineNumber>15</LineNumber> <ELFFieldNumber>0550</ELFFieldNumber> | NEW line(s): 530,532
<Description>Total Other Credits Amount</Description> <LineNumber>27</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 371
| NEW line(s): 535
|
| OLD line(s): 377,378
<LineNumber>16</LineNumber> <ELFFieldNumber>0560</ELFFieldNumber> | NEW line(s): 541,542
<LineNumber>28</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 382,384
<!-- Education Credits --> <xsd:element name="EducationCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 546,547
<!-- Nonrefundable Education Credit Amount --> <xsd:element name="NonrefundableEducationCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 387,389
<Description>Education Credits</Description> <LineNumber>17</LineNumber> <ELFFieldNumber>0590</ELFFieldNumber> | NEW line(s): 550,552
<Description>Nonrefundable Education Credit Amount</Description> <LineNumber>29</LineNumber> <ELFFieldNumber> </ELFFieldNumber> |
| OLD line(s): 393
| NEW line(s): 555
|
| OLD line(s): 395
| NEW line(s): 558,560
</xsd:element> </xsd:sequence> </xsd:complexType> |
| OLD line(s): 397
| NEW line(s): 561
|