Diff - Left File: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2006v1.0)

OLD line(s): 59,60

            <!-- Part I - Current Year Credit -->

NEW line(s): 58

OLD line(s): 66

                  <LineNumber>Section A Part I Line 1</LineNumber>
NEW line(s): 64

                  <LineNumber>Section A Line 1</LineNumber>
OLD line(s): 81

                  <LineNumber>Section A Part I Line 1</LineNumber>
NEW line(s): 79

                  <LineNumber>Section A Line 1</LineNumber>
OLD line(s): 99

                  <LineNumber>Section A Part I Line 2</LineNumber>
NEW line(s): 97

                  <LineNumber>Section A Line 2</LineNumber>
OLD line(s): 109

                  <LineNumber>Section A Part I Line 2</LineNumber>
NEW line(s): 107

                  <LineNumber>Section A Line 2</LineNumber>
OLD line(s): 119

                  <LineNumber>Section A Part I Line 2</LineNumber>
NEW line(s): 117

                  <LineNumber>Section A Line 2</LineNumber>
OLD line(s): 137

                  <LineNumber>Section A Part I Line 3</LineNumber>
NEW line(s): 135

                  <LineNumber>Section A Line 3</LineNumber>
OLD line(s): 147

                  <LineNumber>Section A Part I Line 4</LineNumber>
NEW line(s): 145

                  <LineNumber>Section A Line 4</LineNumber>
OLD line(s): 157

                  <LineNumber>Section A Part I Line 5</LineNumber>
NEW line(s): 155

                  <LineNumber>Section A Line 5</LineNumber>
OLD line(s): 167

                  <LineNumber>Section A Part I Line 6</LineNumber>
NEW line(s): 165

                  <LineNumber>Section A Line 6</LineNumber>
OLD line(s): 177

                  <LineNumber>Section A Part I Line 7</LineNumber>
NEW line(s): 175

                  <LineNumber>Section A Line 7</LineNumber>
OLD line(s): 187

                  <LineNumber>Section A Part I Line 8</LineNumber>
NEW line(s): 185

                  <LineNumber>Section A Line 8</LineNumber>
OLD line(s): 192,193

            <!-- Credits from Pass-Through Entities -->
            <xsd:element name="CreditsFromPassThroughEntities" type="USAmountType" minOccurs="0">
NEW line(s): 190,191

            <!-- Renewable Electricity Production Credit -->
            <xsd:element name="RenewableElectricityProdCr" type="USAmountType" minOccurs="0">
OLD line(s): 196,197

                  <Description>Section A credits from pass-through entities</Description>
                  <LineNumber>Section A Part I Line 9</LineNumber>
NEW line(s): 194,195

                  <Description>Section A Renewable electricity production credit</Description>
                  <LineNumber>Section A Line 9</LineNumber>
OLD line(s): 202,203

            <!-- Total Current Year Credit -->
            <xsd:element name="TotalCurrentYearCredit" type="USAmountNNType" minOccurs="0">
NEW line(s): 200,201

            <!-- Adjusted Credit Reduction and Renewable Electricity Production Credit -->
            <xsd:element name="AdjCrRedandRnwbleElecProdCr" type="USAmountNNType" minOccurs="0">
OLD line(s): 206,207

                  <Description>Total current year credit. Add lines 8 and 9</Description>
                  <LineNumber>Section A Part I Line 10</LineNumber>
NEW line(s): 204,205

                  <Description>Adjusted credit reduction and renewable electricity production credit. Add lines 8 and 9</Description>
                  <LineNumber>Section A Line 10</LineNumber>
OLD line(s): 214,215

            <!-- Regular Tax Before Credits -->
            <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0">
NEW line(s): 212,213

            <!--Amount allocated to patrons of cooperatives or beneficiaries -->
            <xsd:element name="AmtAllocToPatronsofCooporBenef" type="USAmountType" minOccurs="0">
OLD line(s): 218,219

                  <Description>Regular tax before credits</Description>
                  <LineNumber>Section A Part II Line 11</LineNumber>
NEW line(s): 216,217

                  <Description>Amount allocated to patrons of cooperatives or beneficiaries</Description>
                  <LineNumber>Section A Line 11</LineNumber>
OLD line(s): 224,225

            <!-- Alternative Minimum Tax -->
            <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0">
NEW line(s): 222,223

            <!-- Estates, Trusts and Cooperatives Credit-->
            <xsd:element name="EstatesTrustsandCooperativesCr" type="USAmountType" minOccurs="0">
OLD line(s): 228,229

                  <Description>Alternative minimum tax</Description>
                  <LineNumber>Section A Part II Line 12</LineNumber>
NEW line(s): 226,227

                  <Description>Estates, trusts and cooperatives credit</Description>
                  <LineNumber>Section A Line 12</LineNumber>
OLD line(s): 234,242

            <!-- Regular Tax Plus Alternative Minimum Tax -->
            <xsd:element name="RegularTaxPlusAltMinimumTax" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Add lines 15 and 16</Description>
                  <LineNumber>Section A Part II Line 13</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
NEW line(s): 231

OLD line(s): 244,252

            <!-- Foreign Tax Credit -->
            <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Foreign tax credit</Description>
                  <LineNumber>Section A Part II Line 14a</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
NEW line(s): 232

OLD line(s): 254,363

            <!-- Possessions Tax Credit -->
            <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Possessions tax credit</Description>
                  <LineNumber>Section A Part II Line 14c</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Credit for Fuel from a Nonconventional Source -->
            <xsd:element name="NonconventionalSourceFuelCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Credit for fuel from a nonconventional source</Description>
                  <LineNumber>Section A Part II Line 14d</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Other Specified Credits -->
            <xsd:element name="OtherSpecifiedCredits" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Other specified credits</Description>
                  <LineNumber>Section A Part II Line 14e</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Total Tax Credits -->
            <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Add lines 14a through 14e</Description>
                  <LineNumber>Section A Part II Line 14f</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Net Income Tax -->
            <xsd:element name="NetIncomeTax" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Net income tax</Description>
                  <LineNumber>Section A Part II Line 15</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Net Regular Tax -->
            <xsd:element name="NetRegularTax" type="USAmountNNType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Net regular tax</Description>
                  <LineNumber>Section A Part II Line 16</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- 25% of Excess of Net Regular Tax -->
            <xsd:element name="Pct25OfExcessNetRegularTax" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Enter 25% (.25) of the excess, if any, of line 16 over $25,000</Description>
                  <LineNumber>Section A Part II Line 17</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
            
            <!-- Tentative Minimum Tax -->
            <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Tentative minimum tax</Description>
                  <LineNumber>Section A Part II Line 18</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
            
            <!-- Greater of Tentative Minimum Tax or 25% of Excess of Net Regular Tax -->
            <xsd:element name="GrtrOfTentMinTxOr25PctOfExcess" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Enter the greater of line 17 or line 18</Description>
                  <LineNumber>Section A Part II Line 19</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Adjusted Net Income Tax -->
            <xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Subtract line 19 from line 15</Description>
                  <LineNumber>Section A Part II Line 20</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Current Year Credit Allowed -->
            <xsd:element name="CurrentYearCreditAllowed" type="USAmountNNType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Credit allowed for the current year. Enter the smaller of line 10 or line 20</Description>
                  <LineNumber>Section A Part II Line 21</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

NEW line(s): 233

OLD line(s): 400,401

            <!-- Number of Open-Loop Facility Kilowatt-Hours Produced and Sold After December 31, 2004 -->
            <xsd:element name="NumOpenLoopPrdcdSoldAfter1231" minOccurs="0">
NEW line(s): 270,271

            <!-- Number of Open-Loop Facility Kilowatt-Hours Produced and Sold -->
            <xsd:element name="NumOpenLoopPrdcdSold" minOccurs="0">
OLD line(s): 404

                  <Description>Number of open-loop facility kilowatt-hours produced and sold after December 31, 2004</Description>
NEW line(s): 274

                  <Description>Number of open-loop facility kilowatt-hours produced and sold</Description>
OLD line(s): 415,416

            <!-- Total Open-Loop Facility Kilowatt-Hours Produced and Sold After December 31, 2004 Credit -->
            <xsd:element name="TotOpenLoopPrdcdSoldAfter1231" type="USAmountType" minOccurs="0">
NEW line(s): 285,286

            <!-- Total Open-Loop Facility Kilowatt-Hours Produced and Sold -->
            <xsd:element name="TotOpenLoopPrdcdSold" type="USAmountType" minOccurs="0">
OLD line(s): 419

                  <Description>Total open-loop facility kilowatt-hours produced and sold after October 22, 2004 and before January 1, 2005 credit</Description>
NEW line(s): 289

                  <Description>Total open-loop facility kilowatt-hours produced and sold</Description>
OLD line(s): 609

                  <Description>Multiply line 12 by the lessor of 1/2 or line 13</Description>
NEW line(s): 479

                  <Description>Multiply line 10 by the lessor of 1/2 or line 13</Description>
OLD line(s): 725,726

            <!-- Credits from Pass-Through Entities -->
            <xsd:element name="CreditsFromPassThroughEntities" type="USAmountType" minOccurs="0">
NEW line(s): 595,596

            <!-- Renewable Electricity, Refined Coal, and Indian Coal Production Credit -->
            <xsd:element name="RenElecRfndandIndianCoalProdCr" type="USAmountType" minOccurs="0">
OLD line(s): 729

                  <Description>Section B credits from pass-through entities</Description>
NEW line(s): 599

                  <Description>Section B Renewable electricity, refined coal, and indian coal production credit </Description>
OLD line(s): 765,766

            <!-- Renewable Electricity and Refined Coal Credit Allowed for 2004 -->
            <xsd:element name="RnwblElecRefinedCoalCrAllwCY" type="USAmountType" minOccurs="0">
NEW line(s): 635,636

            <!-- Renewable Electricity and Refined Coal Credit Allowed -->
            <xsd:element name="RnwblElecRefinedCoalCrAllwed" type="USAmountType" minOccurs="0">
OLD line(s): 769

                  <Description>Renewable electricity and refined coal credit allowed for 2004</Description>
NEW line(s): 639

                  <Description>Renewable electricity and refined coal credit allowed</Description>
OLD line(s): 775,776

            <!-- Carryforward of Renewable Electricity and Refined Coal Credit to 2005 -->
            <xsd:element name="CfwdRnwblElecRefinedCoalNextYr" minOccurs="0">
NEW line(s): 645,646

            <!-- Carryforward of Renewable Electricity and Refined Coal Credit -->
            <xsd:element name="CfwdRnwblElecRefinedCoalCr" minOccurs="0">
OLD line(s): 779

                  <Description>Carryforward of renewable electricity and refined coal credit to 2005</Description>
NEW line(s): 649

                  <Description>Carryforward of renewable electricity and refined coal credit </Description>
OLD line(s): 799,800

            <!-- Carryback from Renewable Electricity and Refined Coal Credit from 2005 -->
            <xsd:element name="CybkRnwblElecRefinedCoalNextYr" type="USAmountType" minOccurs="0">
NEW line(s): 669,670

            <!-- Carryback from Renewable Electricity and Refined Coal Credit -->
            <xsd:element name="CybkRnwblElecRefinedCoalCr" type="USAmountType" minOccurs="0">
OLD line(s): 803

                  <Description>Carryback from renewable electricity and refined coal credit from 2005</Description>
NEW line(s): 673

                  <Description>Carryback from renewable electricity and refined coal credit</Description>
OLD line(s): 809,810

            <!-- Total Current Year Credit -->
            <xsd:element name="TotalCurrentYearCredit" minOccurs="0">
NEW line(s): 679,680

            <!-- Total Allowed Tax Credit -->
            <xsd:element name="TotalAllowedTaxCredit" minOccurs="0">
OLD line(s): 813

                  <Description>Total current year credit. Add lines 26 through 29</Description>
NEW line(s): 683

                  <Description>Total allowed tax credit. Add lines 26 through 29</Description>
OLD line(s): 832

NEW line(s): 703,723

            
            <!-- Amount Allocated to Patrons of the Cooperatives or Beneficiaries-->
            <xsd:element name="AmtAlloctoPtronsofCooporBenef" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Amount allocated to patrons of the cooperatives or beneficiaries</Description>
                  <LineNumber>Section B Part II Line 31</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Estates, Trusts and Cooperatives Credit-->
            <xsd:element name="EstatesTrustsandCooperativesCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Estates, trusts and cooperatives credit</Description>
                  <LineNumber>Section B Part II Line 32</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

OLD line(s): 840

                  <LineNumber>Section B Part II Line 31</LineNumber>
NEW line(s): 731

                  <LineNumber>Section B Part II Line 33</LineNumber>
OLD line(s): 845

            <!-- Alternative Minimum Tax -->
NEW line(s): 736

            <!-- Alternative Minimum Tax-->
OLD line(s): 850

                  <LineNumber>Section B Part II Line 32</LineNumber>
NEW line(s): 741

                    <LineNumber>Section B Part II Line 34</LineNumber>
OLD line(s): 855,856

            <!-- Regular Tax Plus Alternative Minimum Tax -->
            <xsd:element name="RegularTaxPlusAltMinimumTax" type="USAmountType" minOccurs="0">
NEW line(s): 746,748

                
              <!-- Regular Tax Plus Alternative Minimum Tax-->
                <xsd:element name="RegTaxPlusAlternativeMinTax" type="USAmountType" minOccurs="0">
OLD line(s): 859,860

                  <Description>Add lines 31 and 32</Description>
                  <LineNumber>Section B Part II Line 33</LineNumber>
NEW line(s): 751,752

                                   <Description>Regular tax plus alternative minimum tax</Description>
                       <LineNumber>Section B Part II Line 35</LineNumber>
OLD line(s): 864

NEW line(s): 757,759


            

OLD line(s): 870

                  <LineNumber>Section B Part II Line 34a</LineNumber>
NEW line(s): 765

                  <LineNumber>Section B Part II Line 36a</LineNumber>
OLD line(s): 875,876

            <!-- Possessions Tax Credit -->
            <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0">
NEW line(s): 770,771

            <!-- Qualifed Electric Vehicle Credit -->
            <xsd:element name="QualifedElectricVehicleCredit" type="USAmountType" minOccurs="0">
OLD line(s): 879,880

                  <Description>Possessions tax credit</Description>
                  <LineNumber>Section B Part II Line 34c</LineNumber>
NEW line(s): 774,775

                  <Description>Qualifed electric vehicle credit</Description>
                  <LineNumber>Section B Part II Line 36c</LineNumber>
OLD line(s): 885,886

            <!-- Credit for Fuel from a Nonconventional Source -->
            <xsd:element name="NonconventionalSourceFuelCr" type="USAmountType" minOccurs="0">
NEW line(s): 780,781

            <!-- Alternative Motor Vehicle Credit -->
            <xsd:element name="AlternativeMotorVehicleCredit" type="USAmountType" minOccurs="0">
OLD line(s): 889,890

                  <Description>Credit for fuel from a nonconventional source</Description>
                  <LineNumber>Section B Part II Line 34d</LineNumber>
NEW line(s): 784,785

                  <Description>Alternative motor vehicle credit</Description>
                  <LineNumber>Section B Part II Line 36d</LineNumber>
OLD line(s): 895,896

            <!-- Other Specified Credits -->
            <xsd:element name="OtherSpecifiedCredits" type="USAmountType" minOccurs="0">
NEW line(s): 790,791

            <!-- Alternative Fuel Vehicle Refueling Property Credit -->
            <xsd:element name="AltFuelVehicleRefuelingPropCr" type="USAmountType" minOccurs="0">
OLD line(s): 899,900

                  <Description>Other specified credits</Description>
                  <LineNumber>Section B Part II Line 34e</LineNumber>
NEW line(s): 794,795

                  <Description>Alternative fuel vehicle Refueling property credit</Description>
                  <LineNumber>Section B Part II Line 36e</LineNumber>
OLD line(s): 909,910

                  <Description>Add lines 34a through 34e</Description>
                  <LineNumber>Section B Part II Line 34f</LineNumber>
NEW line(s): 804,805

                  <Description>Add lines 36a through 36e</Description>
                  <LineNumber>Section B Part II Line 36f</LineNumber>
OLD line(s): 920

                  <LineNumber>Section B Part II Line 35</LineNumber>
NEW line(s): 815

                  <LineNumber>Section B Part II Line 37</LineNumber>
OLD line(s): 930

                  <LineNumber>Section B Part II Line 36</LineNumber>
NEW line(s): 825

                  <LineNumber>Section B Part II Line 38</LineNumber>
OLD line(s): 939,940

                  <Description>Enter 25% (.25) of the excess, if any, of line 36 over $25,000</Description>
                  <LineNumber>Section B Part II Line 37</LineNumber>
NEW line(s): 834,835

                  <Description>Enter 25% (.25) of the excess, if any, of line 38 over $25,000</Description>
                  <LineNumber>Section B Part II Line 39</LineNumber>
OLD line(s): 949,950

                  <Description>Subtract line 37 from line 35</Description>
                  <LineNumber>Section B Part II Line 38</LineNumber>
NEW line(s): 844,845

                  <Description>Subtract line 39 from line 37</Description>
                  <LineNumber>Section B Part II Line 40</LineNumber>
OLD line(s): 960

                  <LineNumber>Section B Part II Line 39</LineNumber>
NEW line(s): 855

                  <LineNumber>Section B Part II Line 41</LineNumber>
OLD line(s): 969,970

                  <Description>Subtract line 39 from line 38</Description>
                  <LineNumber>Section B Part II Line 40</LineNumber>
NEW line(s): 864,865

                  <Description>Subtract line 41 from line 40</Description>
                  <LineNumber>Section B Part II Line 42</LineNumber>
OLD line(s): 979,980

                  <Description>Credit allowed for the current year. Enter the smaller of line 30 or line 40</Description>
                  <LineNumber>Section B Part II Line 41</LineNumber>
NEW line(s): 874,875

                  <Description>Credit allowed for the current year. Enter the smaller of line 32 or line 42</Description>
                  <LineNumber>Section B Part II Line 43</LineNumber>