OLD line(s): 211,212
<!-- Regular Credit --> <xsd:element name="RegularCredit" minOccurs="0"> | NEW line(s): 211,214
<!-- Electing the reduced credit under section 280C --> <!-- Current Year Credit --> <xsd:element name="CurrentYearCredit" minOccurs="0"> |
OLD line(s): 215
<Description>Regular credit</Description> | NEW line(s): 217
<Description>Current Year Credit</Description> |
OLD line(s): 222,228
<xsd:attribute name="reducedCreditIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC280C"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> | NEW line(s): 223
|
OLD line(s): 235
| NEW line(s): 231,240
<!-- Reduced Section 280C Credit Election --> <xsd:element name="ReducedSection280CCrElection" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Reduced section 280C credit election</Description> <LineNumber>Part I Section A Line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 273
<LineNumber>Part I Section B Line 21a</LineNumber> | NEW line(s): 278
<LineNumber>Part I Section B Line 21</LineNumber> |
OLD line(s): 278,279
<!-- Add Lines 18 and 21a --> <xsd:element name="AddLine18And21A" type="USAmountType" minOccurs="0"> | NEW line(s): 283,284
<!-- Add Lines 18 and 21 --> <xsd:element name="AddLine18And21" type="USAmountType" minOccurs="0"> |
OLD line(s): 282,283
<Description>Add lines 18 and 21a</Description> <LineNumber>Part I Section B Line 21b</LineNumber> | NEW line(s): 287,288
<Description>Add lines 18 and 21</Description> <LineNumber>Part I Section B Line 22</LineNumber> |
OLD line(s): 288
<!-- Multiply Line 21b by 20% --> | NEW line(s): 293
<!-- Multiply Line 20 by 20% --> |
OLD line(s): 292,293
<Description>Multiply Line 21b by 20%</Description> <LineNumber>Part I Section B Line 22</LineNumber> | NEW line(s): 297,298
<Description>Multiply Line 20 by 20%</Description> <LineNumber>Part I Section B Line 23</LineNumber> |
OLD line(s): 303
<LineNumber>Part I Section B Line 23</LineNumber> | NEW line(s): 308
<LineNumber>Part I Section B Line 24</LineNumber> |
OLD line(s): 313
<LineNumber>Part I Section B Line 24</LineNumber> | NEW line(s): 318
<LineNumber>Part I Section B Line 25</LineNumber> |
OLD line(s): 323
<LineNumber>Part I Section B Line 25</LineNumber> | NEW line(s): 328
<LineNumber>Part I Section B Line 26</LineNumber> |
OLD line(s): 333
<LineNumber>Part I Section B Line 26</LineNumber> | NEW line(s): 338
<LineNumber>Part I Section B Line 27</LineNumber> |
OLD line(s): 338
<!-- Total Qualified Research Expenses. Add Lines 23 through 26 --> | NEW line(s): 343
<!-- Total Qualified Research Expenses. Add Lines 24 through 27 --> |
OLD line(s): 343
<LineNumber>Part I Section B Line 27</LineNumber> | NEW line(s): 348
<LineNumber>Part I Section B Line 28</LineNumber> |
OLD line(s): 353
<LineNumber>Part I Section B Line 28</LineNumber> | NEW line(s): 358
<LineNumber>Part I Section B Line 29</LineNumber> |
OLD line(s): 358
<!-- Multiply Line 28 by 1% --> | NEW line(s): 363
<!-- Multiply Line 29 by 1% --> |
OLD line(s): 362,363
<Description>Multiply line 28 by 1%</Description> <LineNumber>Part I Section B Line 29</LineNumber> | NEW line(s): 367,368
<Description>Multiply line 29 by 1%</Description> <LineNumber>Part I Section B Line 30</LineNumber> |
OLD line(s): 368
<!-- Subtract Line 29 from Line 27 --> | NEW line(s): 373
<!-- Subtract Line 30 from Line 28 --> |
OLD line(s): 373
<LineNumber>Part I Section B Line 30</LineNumber> | NEW line(s): 378
<LineNumber>Part I Section B Line 31</LineNumber> |
OLD line(s): 378
<!-- Multiply Line 28 by 1.5% --> | NEW line(s): 383
<!-- Multiply Line 29 by 1.5% --> |
OLD line(s): 382,383
<Description>Multiply line 28 by 1.5%</Description> <LineNumber>Part I Section B Line 31</LineNumber> | NEW line(s): 387,388
<Description>Multiply line 29 by 1.5%</Description> <LineNumber>Part I Section B Line 32</LineNumber> |
OLD line(s): 388
<!-- Subtract Line 31 from Line 27 --> | NEW line(s): 393
<!-- Subtract Line 32 from Line 28 --> |
OLD line(s): 392,393
<Description>Subtract line 31 from line 27</Description> <LineNumber>Part I Section B Line 32</LineNumber> | NEW line(s): 397,398
<Description>Subtract line 32 from line 28</Description> <LineNumber>Part I Section B Line 33</LineNumber> |
OLD line(s): 398
<!-- Subtract line 32 from Line 30 --> | NEW line(s): 403
<!-- Subtract line 33 from Line 31 --> |
OLD line(s): 402,403
<Description>Subtract line 32 from line 30</Description> <LineNumber>Part I Section B Line 33</LineNumber> | NEW line(s): 407,408
<Description>Subtract line 33 from line 31</Description> <LineNumber>Part I Section B Line 34</LineNumber> |
OLD line(s): 408
<!-- Multiply Line 28 by 2% --> | NEW line(s): 413
<!-- Multiply Line 29 by 2% --> |
OLD line(s): 412,413
<Description>Multiply line 28 by 2%</Description> <LineNumber>Part I Section B Line 34</LineNumber> | NEW line(s): 417,418
<Description>Multiply line 29 by 2%</Description> <LineNumber>Part I Section B Line 35</LineNumber> |
OLD line(s): 418
<!-- Subtract Line 34 from Line 27 --> | NEW line(s): 423
<!-- Subtract Line 35 from Line 28 --> |
OLD line(s): 422,423
<Description>Subtract line 34 from line 27</Description> <LineNumber>Part I Section B Line 35</LineNumber> | NEW line(s): 427,428
<Description>Subtract line 35 from line 28</Description> <LineNumber>Part I Section B Line 36</LineNumber> |
OLD line(s): 428
<!-- Subtract Line 35 from Line 32 --> | NEW line(s): 433
<!-- Subtract Line 36 from Line 33 --> |
OLD line(s): 432,433
<Description>Subtract line 35 from line 32</Description> <LineNumber>Part I Section B Line 36</LineNumber> | NEW line(s): 437,438
<Description>Subtract line 36 from line 33</Description> <LineNumber>Part I Section B Line 37</LineNumber> |
OLD line(s): 438
<!-- Multiply Line 33 by 2.65% --> | NEW line(s): 443
<!-- Multiply Line 34 by 2.65% --> |
OLD line(s): 442,443
<Description>Multiply line 33 by 2.65%</Description> <LineNumber>Part I Section B Line 37</LineNumber> | NEW line(s): 447,448
<Description>Multiply line 34 by 2.65%</Description> <LineNumber>Part I Section B Line 38</LineNumber> |
OLD line(s): 448
<!-- Multiply Line 36 by 3.2% --> | NEW line(s): 453
<!-- Multiply Line 37 by 3.2% --> |
OLD line(s): 452,453
<Description>Multiply line 36 by 3.2%</Description> <LineNumber>Part I Section B Line 38</LineNumber> | NEW line(s): 457,458
<Description>Multiply line 37 by 3.2%</Description> <LineNumber>Part I Section B Line 39</LineNumber> |
OLD line(s): 458
<!-- Multiply Line 35 by 3.75% --> | NEW line(s): 463
<!-- Multiply Line 36 by 3.75% --> |
OLD line(s): 462,463
<Description>Multiply line 35 by 3.75%</Description> <LineNumber>Part I Section B Line 39</LineNumber> | NEW line(s): 467,468
<Description>Multiply line 36 by 3.75%</Description> <LineNumber>Part I Section B Line 40</LineNumber> |
OLD line(s): 468
<!-- Add Lines 22, 37, 38, and 39 --> | NEW line(s): 473
<!-- Add Lines 23, 38, 39, and 40 --> |
OLD line(s): 472,473
<Description>Add lines 22, 37, 38, and 39</Description> <LineNumber>Part I Section B Line 40</LineNumber> | NEW line(s): 477,478
<Description>Add lines 23, 38, 39, and 40</Description> <LineNumber>Part I Section B Line 41</LineNumber> |
OLD line(s): 483
<LineNumber>Part I Section B Line 41</LineNumber> | NEW line(s): 488
<LineNumber>Part I Section B Line 42</LineNumber> |
OLD line(s): 505,506
<!-- Pass-through Research Credit(s) from a Partnership, S Corporation, Estate, or Trust --> <xsd:element name="PassThroughCreditsFromPrtshp" type="USAmountType" minOccurs="0"> | NEW line(s): 510,511
<!-- Credit for Increasing Research Activities --> <xsd:element name="ResearchActivitiesIncreaseCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 509,510
<Description>Pass-through research credit(s) from a partnership, S corporation, estate, or trust</Description> <LineNumber>Part I Section C Line 42</LineNumber> | NEW line(s): 514,515
<Description>Credit for increasing research activities</Description> <LineNumber>Part I Section C Line 43</LineNumber> |
OLD line(s): 515,516
<!-- Current Year Credit --> <xsd:element name="CurrentYearCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 520,521
<!-- Add Line 17 or Line 42 to Line 43 --> <xsd:element name="CurrentYearCreditPlusIncrease" type="USAmountType" minOccurs="0"> |
OLD line(s): 519,520
<Description>Current Year Credit</Description> <LineNumber>Part I Section C Line 43</LineNumber> | NEW line(s): 524,525
<Description>Add line 17 or line 42 to line 43</Description> <LineNumber>Part I Section C Line 44</LineNumber> |
OLD line(s): 527,528
<!-- Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 532,533
<!-- Amount Allocated to Beneficiaries --> <xsd:element name="BeneficiariesAllocation" type="USAmountType" minOccurs="0"> |
OLD line(s): 531,541
<Description>Regular tax before credits</Description> <LineNumber>Part II Line 44</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Alternative Minimum Tax --> <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Alternative minimum tax</Description> | NEW line(s): 536
<Description>Amount allocated to beneficiaries</Description> |
OLD line(s): 547,548
<!-- Add Lines 44 and 45 --> <xsd:element name="TaxBeforeCreditsPlusAltMinTax" type="USAmountType" minOccurs="0"> | NEW line(s): 542,543
<!-- Estates and Trusts Credit --> <xsd:element name="EstatesAndTrustsNetTotal" type="USAmountType" minOccurs="0"> |
OLD line(s): 551
<Description>Add lines 44 and 45</Description> | NEW line(s): 546
<Description>Estates and trusts credit</Description> |
OLD line(s): 555,674
</xsd:element> <!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign tax credit</Description> <LineNumber>Part II Line 47a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Possessions Tax Credit --> <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Possessions tax credit</Description> <LineNumber>Part II Line 47c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit for Fuel from a Nonconventional Source --> <xsd:element name="CreditForNonconventionalFuel" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for fuel from a nonconventional source</Description> <LineNumber>Part II Line 47d</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>Part II Line 47e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Add Lines 47a through 47e --> <xsd:element name="TotalTaxCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 47a through 47e</Description> <LineNumber>Part II Line 47f</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>Part II Line 48</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>Part II Line 49</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter 25% of the Excess, if any, of Line 49 Over $25,000 --> <xsd:element name="TwentyFivePercentOfExcess" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter 25% of the excess, if any, of line 49 over $25,000</Description> <LineNumber>Part II Line 50</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>Part II Line 51</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter the Greater of Line 50 or Line 51 --> <xsd:element name="GreaterOfTentMinOrExcessTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the greater of line 50 or line 51</Description> <LineNumber>Part II Line 52</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 52 from Line 48 --> <xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 52 from line 48</Description> <LineNumber>Part II Line 53</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit Allowed for the Current Year --> <xsd:element name="CYTotalCreditAllowed" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit allowed for the current year</Description> <LineNumber>Part II Line 54</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 549
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