OLD line(s): 6
<Description>IRS e-file Schema - IRS Form 8962</Description> | NEW line(s): 6
<Description>IRS e-file Individual Income Tax Schema - IRS Form 8962 Premium Tax Credit (PTC)</Description> |
OLD line(s): 49,50
<!--Hardship Indicator --> <xsd:element name="HardshipInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 49,50
<!--Relief Indicator --> <xsd:element name="ReliefInd" type="CheckboxType" minOccurs="0"> |
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<Description>Hardship Indicator</Description> | NEW line(s): 53
<Description>Relief Indicator</Description> |
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<!-- Part I - Annual and Monthly Contribution --> | NEW line(s): 60
<!-- Part 1: Annual and Monthly Contribution Amount --> |
OLD line(s): 62,66
<xsd:element name="AnnualMonthlyContriPTCFilerGrp" minOccurs="0"> <xsd:complexType> <xsd:sequence> <!--Total Exemptions Count --> | NEW line(s): 62
<!--Family size --> |
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<Description>Total Exemptions Count </Description> | NEW line(s): 66
<Description>Family size</Description> |
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<!--Modified Adjusted Gross Income Amount --> | NEW line(s): 77
<!--Modified AGI --> |
OLD line(s): 85
<Description>Modified Adjusted Gross Income Amount</Description> | NEW line(s): 81
<Description>Modified AGI</Description> |
OLD line(s): 91
<!--Total Dependents Modified Adjusted Gross Income Amount --> | NEW line(s): 87
<!--Dependent modified AGI --> |
OLD line(s): 95
<Description>Total Dependents Modified Adjusted Gross Income Amount</Description> | NEW line(s): 91
<Description>Dependent modified AGI</Description> |
OLD line(s): 101
<!--Household Income Amount --> | NEW line(s): 97
<!--Household Income --> |
OLD line(s): 105
<Description>Household Income Amount</Description> | NEW line(s): 101
<Description>Household Income</Description> |
OLD line(s): 111
<!--Poverty Level Amount --> | NEW line(s): 107
<!--Federal Poverty Level --> |
OLD line(s): 115
<Description>Poverty Level Amount</Description> | NEW line(s): 111
<Description>Federal Poverty Level</Description> |
OLD line(s): 139
<!--Federal Poverty Level Percentage --> | NEW line(s): 135
<!--Household Income as a Percentage of Federal Poverty Level --> |
OLD line(s): 143
<Description>Federal Poverty Level Percentage</Description> | NEW line(s): 139
<Description>Household Income as a Percentage of Federal Poverty Level</Description> |
OLD line(s): 154,157
</xsd:sequence> </xsd:complexType> </xsd:element> | NEW line(s): 149
|
OLD line(s): 168
<!--Applicable Figure Real Time --> | NEW line(s): 160
<!--Applicable Figure --> |
OLD line(s): 172
<Description>Applicable Figure Real Time</Description> | NEW line(s): 164
<Description>Applicable Figure</Description> |
OLD line(s): 185
<!--Annual Contribution Amount --> | NEW line(s): 177
<!--Annual Contribution for Health Care --> |
OLD line(s): 189
<Description>Annual Contribution Amount</Description> | NEW line(s): 181
<Description>Annual Contribution for Health Care</Description> |
OLD line(s): 195
<!--Monthly Contribution Health Care Covered Amount --> | NEW line(s): 187
<!--Monthly Contribution for Health Care --> |
OLD line(s): 199
<Description>Monthly Contribution Health Care Covered Amount</Description> | NEW line(s): 191
<Description>Monthly Contribution for Health Care</Description> |
OLD line(s): 205
<!--Part II - Premium Tax Credit Claim and Reconcilation of Advanced Credit --> | NEW line(s): 197
<!-- Part 2: Premium Tax Credit Claim and Reconciliation of Advance Payment(s) of Premium Tax Credit --> |
OLD line(s): 207,208
<!--Allocated Policy Other Taxpayer Or Alternative Calculation Married Indicator --> <xsd:element name="AllocPlcyOthTpOrAltCalcMarInd" type="BooleanType" minOccurs="0"> | NEW line(s): 199,200
<!--Share a policy with another taxpayer or get married and want to use the alternative calculation --> <xsd:element name="SharePolicyMarriedAltCalcInd" type="BooleanType" minOccurs="0"> |
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<Description>Allocated Policy Other Taxpayer Or Alternative Calculation Married Indicator</Description> | NEW line(s): 203
<Description>Share a policy with another taxpayer or get married and want to use the alternative calculation</Description> |
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<!--Form 1095A Same Monthly Amount Indicator --> | NEW line(s): 209
<!--All Forms 1095-A no changes in monthly amounts --> |
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<Description>Form A Same Monthly Amount Indicator</Description> | NEW line(s): 213
<Description>All Forms 1095-A no changes in monthly amounts</Description> |
OLD line(s): 394
<!--Total Premium Tax Credit Amount --> | NEW line(s): 386
<!--Total Premium Tax Credit --> |
OLD line(s): 398
<Description>Total Premium Tax Credit Amount</Description> | NEW line(s): 390
<Description>Total Premium Tax Credit</Description> |
OLD line(s): 404
<!--Total Advanced PTC Amount --> | NEW line(s): 396
<!--Advance Payment of PTC --> |
OLD line(s): 408
<Description>Total Advanced PTC Amount</Description> | NEW line(s): 400
<Description>Advance Payment of PTC</Description> |
OLD line(s): 414
<!--Reconciled Premium Tax Credit Amount --> | NEW line(s): 406
<!--Premium Tax Credit --> |
OLD line(s): 418
<Description>Reconciled Premium Tax Credit Amount</Description> | NEW line(s): 410
<Description>Premium Tax Credit</Description> |
OLD line(s): 424
<!--Part III Repayment of Excess Advance Payment --> | NEW line(s): 416
<!-- Part 3: Repayment of Excess Advance Payment(s) of the Premium Tax Credit --> |
OLD line(s): 426
<!--Excess Advanced Payment Amount --> | NEW line(s): 418
<!--Excess Advance Payment of PTC --> |
OLD line(s): 430
<Description>Excess Advanced Payment Amount</Description> | NEW line(s): 422
<Description>Excess Advance Payment of PTC</Description> |
OLD line(s): 436
<!--Additional Tax Limitation Amount --> | NEW line(s): 428
<!--Repayment Limitation --> |
OLD line(s): 440
<Description>Additional Tax Limitation Amount</Description> | NEW line(s): 432
<Description>Repayment Limitation</Description> |
OLD line(s): 446
<!--Premium Tax Credit Tax Liability Amount --> | NEW line(s): 438
<!--Excess Advance Premium Tax Credit Repayment --> |
OLD line(s): 450
<Description>Premium Tax Credit Tax Liability Amount</Description> | NEW line(s): 442
<Description>Excess Advance Premium Tax Credit Repayment</Description> |
OLD line(s): 456
<!--Part IV Shared Policy Allocation --> | NEW line(s): 448
<!-- Part 4: Shared Policy Allocation --> |
OLD line(s): 462
<!--Group Number Code --> | NEW line(s): 454
<!--Shared Policy Allocation Group Code --> |
OLD line(s): 484
<Description>Policy Numeric</Description> | NEW line(s): 476
<Description>Policy Number</Description> |
OLD line(s): 490
<!-- SSN --> | NEW line(s): 482
<!--SSN of tax filer sharing allocation --> |
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<Description/> | NEW line(s): 486
<Description>SSN of tax filer sharing allocation</Description> |
OLD line(s): 500
<!--Start Month Number Code --> | NEW line(s): 492
<!--Allocation start month --> |
OLD line(s): 504
<Description>Start Month Number Code</Description> | NEW line(s): 496
<Description>Allocation start month</Description> |
OLD line(s): 510
<!--Ending Month Number Code --> | NEW line(s): 502
<!--Allocation stop month --> |
OLD line(s): 514
<Description>Ending Month Number Code</Description> | NEW line(s): 506
<Description>Allocation stop month</Description> |
OLD line(s): 521
<xsd:element name="MonthlyPremiumPct" type="RatioType" minOccurs="0"> | NEW line(s): 513
<xsd:element name="MonthlyPremiumPct" minOccurs="0"> |
OLD line(s): 527
| NEW line(s): 520,525
<xsd:simpleType> <xsd:restriction base="RatioType"> <xsd:totalDigits value="3" /> <xsd:fractionDigits value="2" /> </xsd:restriction> </xsd:simpleType> |
OLD line(s): 531
<xsd:element name="MonthlyPremiumSLCSPPct" type="RatioType" minOccurs="0"> | NEW line(s): 529
<xsd:element name="MonthlyPremiumSLCSPPct" minOccurs="0"> |
OLD line(s): 537
| NEW line(s): 536,541
<xsd:simpleType> <xsd:restriction base="RatioType"> <xsd:totalDigits value="3" /> <xsd:fractionDigits value="2" /> </xsd:restriction> </xsd:simpleType> |
OLD line(s): 540,541
<!--Monthly Advanced PTC Percentage --> <xsd:element name="MonthlyAdvancedPTCPct" type="RatioType" minOccurs="0"> | NEW line(s): 544,545
<!--Advanced Payment of the PTC Percentage --> <xsd:element name="MonthlyAdvancedPTCPct" minOccurs="0"> |
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<Description>Monthly Advanced PTC Percentage</Description> | NEW line(s): 548
<Description>Advanced Payment of the PTC Percentage</Description> |
OLD line(s): 547
| NEW line(s): 552,557
<xsd:simpleType> <xsd:restriction base="RatioType"> <xsd:totalDigits value="3" /> <xsd:fractionDigits value="2" /> </xsd:restriction> </xsd:simpleType> |
OLD line(s): 553
<!--Shared Policy Allocation Information Indicator --> | NEW line(s): 563
<!--Completed shared policy allocation for all Forms 1095-A --> |
OLD line(s): 557
<Description>Shared Policy Allocation Information Indicator</Description> | NEW line(s): 567
<Description>Completed shared policy allocation for all Forms 1095-A</Description> |
OLD line(s): 563
<!--Part V - Alternative Calculation for Marriage --> | NEW line(s): 573
<!-- Part 5: Alternative Calculation for Year of Marriage --> |
OLD line(s): 568
<Description>Alternative Calculation for Marriage - Primary</Description> | NEW line(s): 578
<Description>Alternative entries for your SSN</Description> |
OLD line(s): 577
<Description>Alternative Calculation for Marriage - Spouse</Description> | NEW line(s): 587
<Description>Alternative entries for your spouse's SSN</Description> |
OLD line(s): 587
<!-- Alternative Calculation for Marriage Group type - lines 35 and 36 --> | NEW line(s): 597,598
<!-- Alternative Calculation for Marriage Group type - used by lines 35 and 36 --> |
OLD line(s): 591
<!--Family Size Count --> | NEW line(s): 602
<!--Alternative family size --> |
OLD line(s): 595
<Description>Family Size Count</Description> | NEW line(s): 606
<Description>Alternative family size</Description> |
OLD line(s): 606
<!--Monthly Contribution Amount --> | NEW line(s): 617
<!--Monthly contribution --> |
OLD line(s): 610
<Description>Monthly Contribution Amount</Description> | NEW line(s): 621
<Description>Monthly contribution</Description> |
OLD line(s): 616
<!--Start Month Number Code --> | NEW line(s): 627
<!--Alternative start month --> |
OLD line(s): 620
<Description>Start Month Number Code</Description> | NEW line(s): 631
<Description>Alternative start month</Description> |
OLD line(s): 626
<!--Ending Month Number Code --> | NEW line(s): 637
<!--Alternative stop month --> |
OLD line(s): 630
<Description>Ending Month Number Code</Description> | NEW line(s): 641
<Description>Alternative stop month</Description> |
OLD line(s): 638
<!-- Month Number Code type - lines 30-33, 35, 36, Columns c and d --> | NEW line(s): 649
<!-- Month Number Code type - TextType with restrictions, used by lines 30-33, 35, 36, Columns c and d --> |