OLD line(s): 98
| NEW line(s): 99,108
<!-- EIN of Pass-through Entity Housing Credit --> <xsd:element name="EINOfPassThroughEntityHsingCr" type="EINType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>EIN of pass-through entity housing credit</Description> <LineNumber>Part I, line 1e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 168
| NEW line(s): 179,188
<!-- EIN of Pass-through Entity New Market Credit --> <xsd:element name="EINOfPassThruEntityNewMarketCr" type="EINType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>EIN of pass-through entity new market credit</Description> <LineNumber>Part I, line 1l</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 188
| NEW line(s): 209,218
<!-- EIN of Pass-through Entity Child Care Credit --> <xsd:element name="EINOfPassThruEntChildCareCr" type="EINType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>EIN of pass-through entity child care credit</Description> <LineNumber>Part I, line 1n</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 248
| NEW line(s): 279,288
<!-- Current Year Energy Efficient Appliance Credit (Form 8909) --> <xsd:element name="CYEnergyEfficientApplianceCr" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year energy efficient appliance credit (Form 8909)</Description> <LineNumber>Part I, line 1u</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 254
<LineNumber>Part I, line 1u</LineNumber> | NEW line(s): 294
<LineNumber>Part I, line 1v</LineNumber> |
OLD line(s): 264
<LineNumber>Part I, line 1v</LineNumber> | NEW line(s): 304
<LineNumber>Part I, line 1w</LineNumber> |
OLD line(s): 274
<LineNumber>Part I, line 1w</LineNumber> | NEW line(s): 314
<LineNumber>Part I, line 1x</LineNumber> |
OLD line(s): 284
<LineNumber>Part I, line 1x</LineNumber> | NEW line(s): 324
<LineNumber>Part I, line 1y</LineNumber> |
OLD line(s): 302
<LineNumber>Part I, line 1y</LineNumber> | NEW line(s): 342
<LineNumber>Part I, line 1z</LineNumber> |
OLD line(s): 307,311
<!-- Line 1z will be updated next year (TY2006) to agree with TY2005 form verbiage: Credits for employers affected by Hurricane Katrina, Rita, or Wilma. --> <!-- Current Year Hurricane Katrina Employee Retention Credit --> <xsd:element name="CYKatrinaEmpRetentionCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 347,348
<!-- Current Year Hurricane Katrina, Rita, or Wilma Employers Credit --> <xsd:element name="CYKatrinaRitaWilmaEmplyrsCr" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 314,315
<Description>Current year hurricane Katrina employee retention credit</Description> <LineNumber>Part I, line 1z</LineNumber> | NEW line(s): 351,352
<Description>Current year hurricane Katrina, Rita, or Wilma employers credit</Description> <LineNumber>Part I, line 1aa</LineNumber> |
OLD line(s): 430,431
<!-- Possessions Tax Credit (Form 5735, Line 17 or 27) --> <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 467,468
<!-- Quaified Electrical Vehicle Credit --> <xsd:element name="QualifiedElectricalVehicleCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 434
<Description>Possessions tax credit (Form 5735, Line 17 or 27)</Description> | NEW line(s): 471
<Description>Qualified electrical vehicle credit</Description> |
OLD line(s): 440,441
<!-- Credit for Fuel from a Nonconventional Source --> <xsd:element name="NonconventionalFuelSourceCr" type="USAmountType" minOccurs="0"> | NEW line(s): 477,478
<!-- Credit for Non-Business Alternative Motor Credit --> <xsd:element name="NonBusinessAlternativeMotorCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 444
<Description>Credit for fuel from a nonconventional source</Description> | NEW line(s): 481
<Description>Non-business alternative motor credit</Description> |
OLD line(s): 450,451
<!-- Other Specified Credits --> <xsd:element name="OtherSpecifiedCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 487,488
<!-- Non-Business Alternative Fuel Credit (Form 8911) --> <xsd:element name="NonBusinessAlternativeFuelCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 454
<Description>Other specified credits</Description> | NEW line(s): 491
<Description>Non-business alternative fuel credit (Form 8911)</Description> |
OLD line(s): 480
<!-- Net Regular Tax. Subtract Line 12f from Line 9. If Zero, Skip Lines 14 Through 17 and Enter -0- --> | NEW line(s): 517
<!-- Net Regular Tax. Subtract Line 12f from Line 9. If Zero or Less Enter -0- --> |
OLD line(s): 484
<Description>Net regular tax. Subtract line 12f from line 9. If zero, skip lines 14 through 17 and enter -0-</Description> | NEW line(s): 521
<Description>Net regular tax. Subtract line 12f from line 9. If zero or less enter -0-</Description> |
OLD line(s): 558,560
<!-- IRS3800 Schedule A - Additional General Business Credit Allowed By Internal Revenue Code Section 38(c)(2) (Before Repeal by the Revenue Reconciliation Act of 1990) - Only Applicable to C Corporations --> <xsd:element name="IRS3800ScheduleA" type="IRS3800ScheduleAType" minOccurs="0" /> | NEW line(s): 594
|
OLD line(s): 563,716
<!-- ============================================================================= --> <!-- ====================== IRS Form 3800 Schedule A ============================ --> <!-- ============================================================================= --> <xsd:complexType name="IRS3800ScheduleAType"> <xsd:annotation> <xsd:documentation>Content model for Form 3800 Schedule A</xsd:documentation> </xsd:annotation> <xsd:sequence> <!-- Enter the Portion of the Credit Shown on Line 6 that is Attributable to the Regular Investment Credit Under Section 46 --> <xsd:element name="RegularInvestmentCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the portion of the credit shown on line 6 that is attributable to the regular investment credit under section 46</Description> <LineNumber>20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Schedule A, line 21: Tentative minimum tax (from Line 16) --> <!-- Multiply Line 21 by 25% (.25) --> <xsd:element name="PercentageOfMinTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 21 by 25% (.25)</Description> <LineNumber>Schedule A, line 22</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Schedule A, line 23: Enter the amount from line 18) --> <!-- Enter the Portion of the Credit Shown on Line 8 that is Not Attributable to the Regular Investment Credit Under Section 46 --> <xsd:element name="NonRegularInvestmentCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the portion of the credit shown on line 8 that is not attributable to the regular investment credit under section 46</Description> <LineNumber>Schedule A, line 24</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 24 from Line 23. If Zero or Less, Enter -0- --> <xsd:element name="ReAdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 24 from line 23. If zero or less, enter -0-</Description> <LineNumber>Schedule A, line 25</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 25 from Line 20. If Zero or Less, Enter -0- --> <xsd:element name="AdjustedRegularInvestmentCr" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 25 from line 20. If zero or less, enter -0-</Description> <LineNumber>Schedule A, line 26</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Refigure the Amount on Form 4626, Line 10, by Using Zero on Form 4626, Line 6, and Enter the Result Here --> <xsd:element name="ReAdjustedAMTI" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Refigure the amount on Form 4626, Line 10, by using zero on Form 4626, Line 6, and enter the result here</Description> <LineNumber>Schedule A, line 27</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Line 27 by 10% (.10) --> <xsd:element name="PercentageOfReAdjustedAMTI" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 27 by 10% (.10)</Description> <LineNumber>Schedule A, line 28</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Schedule A, line 29: Net income tax (from line 13) --> <!-- Schedule A, line 30: Enter the amount from line 19 --> <!-- Subtract Line 30 from Line 29 --> <xsd:element name="ModifiedNetIncomeTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 30 from line 29</Description> <LineNumber>Schedule A, line 31</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 28 from Line 31 --> <xsd:element name="RecalculatedNetIncomeTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 28 from line 31</Description> <LineNumber>Schedule A, line 32</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter the Smallest of Line 22, Line 26, or Line 32 --> <xsd:element name="SmallestInterimValue" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the smallest of line 22, Line 26, or line 32</Description> <LineNumber>Schedule A, line 33</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 33 from Line 21 --> <xsd:element name="AdjustmentTentativeMinTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 33 from line 21</Description> <LineNumber>Schedule A, line 34</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter the Greater of Line 15 or Line 34 --> <xsd:element name="GreatestInterimValue" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the greater of line 15 or line 34</Description> <LineNumber>Schedule A, line 35</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 35 from Line 29. Also Enter This Amount on Line 19 Instead of the Amount Previously Figured on That Line. Write "Sec. 38(c)(2)" Next to Your Entry on Line 19 --> <xsd:element name="GeneralBusinessCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 35 from line 29</Description> <LineNumber>Schedule A, line 36</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> | NEW line(s): 596
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