Diff - Left File: CorporateIncomeTax/Common/IRS8900/IRS8900.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS8900/IRS8900.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS8900/IRS8900.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS8900/IRS8900.xsd (2006v1.0)

OLD line(s): 78

NEW line(s): 79,88

      <!-- Assignee Name -->
      <xsd:element name="AssigneeName" type="BusinessNameLine1Type" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Assignee Name</Description>
            <LineNumber>3b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
    
OLD line(s): 88

NEW line(s): 99,108

      <!-- Assignor Name -->
      <xsd:element name="AssignorName" type="BusinessNameLine1Type" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Assignor Name</Description>
            <LineNumber>3c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 129,130

      <!-- Credit From Pass-Through Entities -->
      <xsd:element name="CreditPassThroughEntities" type="USAmountType" minOccurs="0">
NEW line(s): 149,150

      <!-- Qualified railroad track maintenance credit -->
      <xsd:element name="QualifiedRlrdTrackMaintCredit" type="USAmountType" minOccurs="0">
OLD line(s): 133

            <Description>Credit from pass-through entities</Description>
NEW line(s): 153

            <Description>Qualified railroad track maintenance credit</Description>
OLD line(s): 139,140

      <!-- Current Year Credit -->
      <xsd:element name="CurrentYearCredit" type="USAmountType" minOccurs="0">
NEW line(s): 159,160

      <!-- Add lines 5 and 6 -->
      <xsd:element name="AddLines5and6" type="USAmountType" minOccurs="0">
OLD line(s): 143

            <Description>Current year credit</Description>
NEW line(s): 163

            <Description>Add lines 5 and 6</Description>
OLD line(s): 147,297

      </xsd:element>

      <!-- Regular Tax Before Credits -->
      <xsd:element name="RegularTaxBeforeCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Regular tax before credits</Description>
            <LineNumber>8</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>
            <LineNumber>9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Sum Of Regular Tax And Alternative Minimum Tax -->
      <xsd:element name="SumOfRegTaxAndAltMinTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Sum of Regular Tax and Alternative Minimum Tax</Description>
            <LineNumber>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Foreign Tax Credit -->
      <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Foreign tax credit</Description>
            <LineNumber>11a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Possessions Tax Credit (Form 5735) -->
      <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Possessions tax credit (Form 5735)</Description>
            <LineNumber>11c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Credit For Fuel From A Nonconventional Source-->
      <xsd:element name="CreditForFuelNnconvSource" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credit for fuel from a nonconventional source</Description>
            <LineNumber>11d</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>11e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Sum Of Lines 11a Through 11e -->
      <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Sum of lines 11a through 11e</Description>
            <LineNumber>11f</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>12</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>13</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>


      <!-- Enter 25% (.25) Of The Excess -->
      <xsd:element name="TwentyFivePercentOfExcess" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter 25% (.25) of the excess</Description>
            <LineNumber>14</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>15</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter The Greater Of Line 14 Or Line 15 -->
      <xsd:element name="GreaterOfExcessOrTentMinTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter the greater of line 14 or line 15</Description>
            <LineNumber>16</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Subtract Line 16 From Line 12 -->
      <xsd:element name="SubtractGrtrFromNetIncmTax" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 16 from line 12</Description>
            <LineNumber>17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Credit Allowed For The Current Year -->
      <xsd:element name="CreditAllowedForCY" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credit allowed for the current year</Description>
            <LineNumber>18</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
NEW line(s): 166