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<Description>IRS e-file Individual Income Tax Schema - IRS FORM 8863 Education Credits (Hope and Lifetime...</Description> | NEW line(s): 6
<Description>IRS e-file Individual Income Tax Schema - IRS FORM 8863 Education Credits (American Opportunity and Lifetime Learning Credits)</Description> |
| OLD line(s): 42,44
<!-- Part I American Opportunity Credit OR Part II Hope Credit Mid-Western Disaster Area (MWDA) --> <xsd:choice minOccurs="0"> | NEW line(s): 42
<!-- Part I American Opportunity Credit --> |
| OLD line(s): 54,62
<xsd:element name="HopeCreditMWDAGroup" type="HopeCreditMWDAGroupType" minOccurs="0" maxOccurs="25"> <xsd:annotation> <xsd:documentation> <Description>Hope Credit MWDA Group</Description> <LineNumber>3(a) - 3(f)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> | NEW line(s): 51
|
| OLD line(s): 64
<!-- Tentative Hope Credit --> | NEW line(s): 53
<!-- Tentative American Opportunity Credit --> |
| OLD line(s): 74,83
<!-- Tentative Hope Credit Amt --> <xsd:element name="TentativeHopeCreditAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tentative Hope Credit Amt</Description> <LineNumber>4</LineNumber> <ELFFieldNumber>0248 </ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 62
|
| OLD line(s): 85
<!-- Lifetime Learning Credit Group--> | NEW line(s): 64
<!-- Part II Lifetime Learning Credit --> |
| OLD line(s): 90
<LineNumber>5(a) - 5(c)</LineNumber> | NEW line(s): 69
<LineNumber>3(a) - 3(c)</LineNumber> |
| OLD line(s): 100
<LineNumber>6</LineNumber> | NEW line(s): 79
<LineNumber>4</LineNumber> |
| OLD line(s): 111
<LineNumber>7a</LineNumber> | NEW line(s): 90
<LineNumber>5</LineNumber> |
| OLD line(s): 116,155
<!-- MWDA Smaller Of Specified Amount Or Total Expenses --> <xsd:element name="MWDASmllrOfSpcfdAmtorTotExpn" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>MWDA Smaller Of Specified Amount Or Total Expenses</Description> <LineNumber>7b</LineNumber> <ELFFieldNumber>0462</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Difference Amount --> <xsd:element name="CalculatedDifferenceAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated Difference Amount</Description> <LineNumber>7c</LineNumber> <ELFFieldNumber>0464</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply MWDA Amount By Decimal Amount --> <xsd:element name="MultiplyMWDAAmtByDecimalAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply MWDA Amount By Decimal Amount</Description> <LineNumber>8a</LineNumber> <ELFFieldNumber>0466</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Calculated Difference By Decimal Amount --> <xsd:element name="MultiplyCalcDiffByDecimalAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply Calculated Difference By Decimal Amount</Description> <LineNumber>8b</LineNumber> <ELFFieldNumber>0468</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 94
|
| OLD line(s): 161
<LineNumber>8c</LineNumber> | NEW line(s): 100
<LineNumber>6</LineNumber> |
| OLD line(s): 167
<!-- PART IV Refundable Hope Credit --> | NEW line(s): 106
<!-- PART III Refundable American Opportunity Credit --> |
| OLD line(s): 172
<LineNumber>9 - 16</LineNumber> | NEW line(s): 111
<LineNumber>7 - 14</LineNumber> |
| OLD line(s): 177
<!-- PART V Nonrefundable Education Credits --> | NEW line(s): 116
<!-- PART IV Nonrefundable Education Credits --> |
| OLD line(s): 182
<LineNumber>17 - 29</LineNumber> | NEW line(s): 121
<LineNumber>15-23</LineNumber> |
| OLD line(s): 265,341
<!-- Part II Hope Credit Mid-Western Disaster Area (MWDA) --> <xsd:complexType name="HopeCreditMWDAGroupType"> <xsd:sequence> <!-- Student's Full Name --> <xsd:element name="HopeStudentNameMWDA" type="PersonFullNameType"> <xsd:annotation> <xsd:documentation> <Description>Student's Full Name</Description> <LineNumber>3(a)</LineNumber> <ELFFieldNumber>0212</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Student's Name Control --> <xsd:element name="HopeStudentNameControlMWDA" type="PersonNameControlType"> <xsd:annotation> <xsd:documentation> <Description>Student's Name Control</Description> <LineNumber>3(a)</LineNumber> <ELFFieldNumber>0214</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Student's SSN --> <xsd:element name="HopeStudentSSNMWDA" type="SSNType"> <xsd:annotation> <xsd:documentation> <Description>Student's SSN</Description> <LineNumber>3(b)</LineNumber> <ELFFieldNumber>0215</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>0216</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Expenses Or Qualified Expenses MWDA Amount --> <xsd:element name="QlfyExpnssOrQlfyExpnssMWDAAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified Expenses Or Qualified Expenses Amount</Description> <LineNumber>3(d)</LineNumber> <ELFFieldNumber>0218</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum of Qualified Expenses MWDA Amount --> <xsd:element name="SumOfQualifiedExpensesMWDAAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of Qualified Expenses Amount</Description> <LineNumber>3(e)</LineNumber> <ELFFieldNumber>0220</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Half the Sum of Qualifying Expenses MWDA Amount --> <xsd:element name="HalfSumOfQlfyExpnssMWDAAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Half the Sum of Qualifying Expenses MWDA Amount</Description> <LineNumber>3(f)</LineNumber> <ELFFieldNumber>0222</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- PART III Lifetime Learning Credit --> | NEW line(s): 204
<!-- PART II Lifetime Learning Credit --> |
| OLD line(s): 349
<LineNumber>5a</LineNumber> | NEW line(s): 212
<LineNumber>3a</LineNumber> |
| OLD line(s): 359
<LineNumber>5a</LineNumber> | NEW line(s): 222
<LineNumber>3a</LineNumber> |
| OLD line(s): 369
<LineNumber>5b</LineNumber> | NEW line(s): 232
<LineNumber>3b</LineNumber> |
| OLD line(s): 379
<LineNumber>5c</LineNumber> | NEW line(s): 242
<LineNumber>3c</LineNumber> |
| OLD line(s): 387
<!-- PART IV Refundable Hope Credit --> | NEW line(s): 250
<!-- PART III Refundable American Opportunity Credit --> |
| OLD line(s): 390,391
<!-- Tentative Hope Credit Amount --> <xsd:element name="TentativeAmerOppCreditAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 253,256
<!-- For 7, Note: No entry; use value from line 2 --> <!-- ELFFieldNumber 0480 ELFFieldNumber --> <!-- Tentative American Opportunity Credit Amount --> <!-- <xsd:element name="TentativeAmerOppCreditAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 394,395
<Description>Tentative American Opportunity Hope Credit Amount</Description> <LineNumber>9</LineNumber> | NEW line(s): 259,260
<Description>Tentative American Opportunity Credit Amount</Description> <LineNumber>7</LineNumber> |
| OLD line(s): 399
| NEW line(s): 265
--> |
| OLD line(s): 405
<LineNumber>10</LineNumber> | NEW line(s): 271
<LineNumber>8</LineNumber> |
| OLD line(s): 415
<LineNumber>11</LineNumber> | NEW line(s): 281
<LineNumber>9</LineNumber> |
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<LineNumber>12</LineNumber> | NEW line(s): 291
<LineNumber>10</LineNumber> |
| OLD line(s): 435
<LineNumber>13</LineNumber> | NEW line(s): 301
<LineNumber>11</LineNumber> |
| OLD line(s): 445
<LineNumber>14</LineNumber> | NEW line(s): 311
<LineNumber>12</LineNumber> |
| OLD line(s): 456
<LineNumber>15</LineNumber> | NEW line(s): 322
<LineNumber>13</LineNumber> |
| OLD line(s): 467,468
<LineNumber>15</LineNumber> <ELFFieldNumber>0529</ELFFieldNumber> | NEW line(s): 333,334
<LineNumber>13</LineNumber> <ELFFieldNumber>0535</ELFFieldNumber> |
| OLD line(s): 477
<LineNumber>16</LineNumber> | NEW line(s): 343
<LineNumber>14</LineNumber> |
| OLD line(s): 485
<!-- PART V Nonrefundable Education Credits --> | NEW line(s): 351
<!-- PART IV Nonrefundable Education Credits --> |
| OLD line(s): 493
<LineNumber>17</LineNumber> | NEW line(s): 359
<LineNumber>15</LineNumber> |
| OLD line(s): 503
<LineNumber>18</LineNumber> | NEW line(s): 369
<LineNumber>16</LineNumber> |
| OLD line(s): 513
<LineNumber>19</LineNumber> | NEW line(s): 379
<LineNumber>17</LineNumber> |
| OLD line(s): 523
<LineNumber>20</LineNumber> | NEW line(s): 389
<LineNumber>18</LineNumber> |
| OLD line(s): 533
<LineNumber>21</LineNumber> | NEW line(s): 399
<LineNumber>19</LineNumber> |
| OLD line(s): 543
<LineNumber>22</LineNumber> | NEW line(s): 409
<LineNumber>20</LineNumber> |
| OLD line(s): 553
<LineNumber>23</LineNumber> | NEW line(s): 419
<LineNumber>21</LineNumber> |
| OLD line(s): 563
<LineNumber>24</LineNumber> | NEW line(s): 429
<LineNumber>22</LineNumber> |
| OLD line(s): 568,607
<!-- 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>0630</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Tax Amount --> <xsd:element name="TotalTaxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Tax Amount</Description> <LineNumber>26</LineNumber> <ELFFieldNumber>0640</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Other Credits Amount --> <xsd:element name="TotalOtherCreditsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Other Credits Amount</Description> <LineNumber>27</LineNumber> <ELFFieldNumber>0650</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Credit Tax Amount --> <xsd:element name="CalculatedCreditTaxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated Credit Tax Amount</Description> <LineNumber>28</LineNumber> <ELFFieldNumber>0660</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 433
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| OLD line(s): 613
<LineNumber>29</LineNumber> | NEW line(s): 439
<LineNumber>23</LineNumber> |