Diff - Left File: CorporateIncomeTax/Common/IRS8826/IRS8826.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS8826/IRS8826.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS8826/IRS8826.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS8826/IRS8826.xsd (2006v1.0)

OLD line(s): 79,80

      <!-- Current Year Credit. Multiply Line 5 By 50% -->
      <xsd:element name="CurrentYearCredit" type="USAmountType" minOccurs="0">
NEW line(s): 79,80

      <!-- Multiply Line 5 By 50% -->
      <xsd:element name="MultiplyLine5by50Percent" type="USAmountType" minOccurs="0">
OLD line(s): 83

            <Description>Current year credit. Multiply line 5 by 50% (.50)</Description>
NEW line(s): 83

            <Description>Multiply line 5 by 50% (.50)</Description>
OLD line(s): 89,90

      <!-- Disabled Access Credits from Pass-Through Entities -->
      <xsd:element name="DisabledAccessCreditsFromEnt" type="USAmountType" minOccurs="0">
NEW line(s): 89,90

      <!-- Disabled Access Credits -->
      <xsd:element name="DisabledAccessCredits" type="USAmountType" minOccurs="0">
OLD line(s): 93

            <Description>Disabled access credits from pass-through entities</Description>
NEW line(s): 93

            <Description>Disabled access credits</Description>
OLD line(s): 99,100

      <!-- Total Current Year Disabled Access Credit -->
      <xsd:element name="TotCurrYrDisabledAccessCredit" type="USAmountNNType" minOccurs="0">
NEW line(s): 99,100

      <!-- Add lines 6 and 7 -->
      <xsd:element name="AddLines6and7" type="USAmountNNType" minOccurs="0">
OLD line(s): 103

            <Description>Total current year disabled access credit</Description>
NEW line(s): 103

            <Description>Add lines 6 and 7</Description>
OLD line(s): 107,258

      </xsd:element>
      
      <!--Part II: Tax Liability Limit -->
      
      <!-- Regular Tax Before Credits -->
      <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Regular tax before credits</Description>
            <LineNumber>9</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>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Add Lines 9 and 10 -->
      <xsd:element name="SumOfAltMinimumAndRegularTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 9 and 10</Description>
            <LineNumber>11</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>12a</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 (Form 5735, line 17 or 27)</Description>
            <LineNumber>12c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Credit for fuel from a nonconventional source -->
      <xsd:element name="FuelCreditFromNnconvSource" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credit for fuel from a nonconventional source</Description>
            <LineNumber>12d</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>12e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 12a Through 12l -->
      <xsd:element name="SumOfForeignAndVehicleCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 12a through 12e</Description>
            <LineNumber>12f</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>13</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>14</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter 25% of The Excess -->
      <xsd:element name="TwentyFivePercentOfExcess" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter 25% (.25) of the excess, if any, of line 14 over $25,000</Description>
            <LineNumber>15</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>16</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Enter the Greater of Line 15 or Line 16 -->
      <xsd:element name="GreaterAmtOfMinimumAndExcess" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter the greater of line 15 or line 16</Description>
            <LineNumber>17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Subtract Line 17 from Line 13 -->
      <xsd:element name="SubtractMinExFromNetIncomeTax" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 17 from line 13. If zero or less, enter -0-</Description>
            <LineNumber>18</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Credit Allowed for the Current Year -->
      <xsd:element name="CreditAllowedForTheCurrentYear" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credit allowed for the current year</Description>
            <LineNumber>19</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
NEW line(s): 106