Diff - Left File: CorporateIncomeTax/Common/IRS3468/IRS3468.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS3468/IRS3468.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS3468/IRS3468.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS3468/IRS3468.xsd (2006v1.0)

OLD line(s): 49,50

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

NEW line(s): 48

OLD line(s): 60

NEW line(s): 59,98

      <!-- Rehabilitation Test Period Beginning Date -->
      <xsd:element name="RehbltTestPeriodBeginningDate" type="DateType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Rehabilitation Test Period Beginning Date</Description>
            <LineNumber>1b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
  
      <!-- Rehabilitation Test Period End Date -->
      <xsd:element name="RehbltTestPeriodEndDate" type="DateType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Rehabilitation Test Period End Date</Description>
            <LineNumber>1b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Adjusted Basis of Building Amount -->
      <xsd:element name="AdjustedBasisOfBuildingAmount" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Adjusted Basis of Building Amount</Description>
            <LineNumber>1c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Qualified Rehabilitation Expenditures Amount -->
      <xsd:element name="QlfyRehbltExpendituresAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Qualified Rehabilitation Expenditures Amount</Description>
            <LineNumber>1d</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
OLD line(s): 66

            <LineNumber>1b</LineNumber>
NEW line(s): 104

            <LineNumber>1e</LineNumber>
OLD line(s): 76

            <LineNumber>1b</LineNumber>
NEW line(s): 114

            <LineNumber>1e</LineNumber>
OLD line(s): 88

NEW line(s): 127,146

      <!--Qualified Rehabilitation Other Pre-1936 Buildings Credit -->
      <xsd:element name="QlfyRehbltOtherPre1936Blds" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Qualified Rehabilitation Other Pre-1936 Buildings Credit</Description>
            <LineNumber>1f</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Calculated Expenditures OtherPre-1936 Buildings -->
      <xsd:element name="CalcExpendOtherPre1936Blds" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Calculated Expenditures OtherPre-1936 Buildings</Description>
            <LineNumber>1f</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
OLD line(s): 94

            <LineNumber>1c</LineNumber>
NEW line(s): 152

            <LineNumber>1g</LineNumber>
OLD line(s): 111

            <LineNumber>1c</LineNumber>
NEW line(s): 169

            <LineNumber>1g</LineNumber>
OLD line(s): 123

NEW line(s): 182,201

      <!-- Other Certified Historic Structures -->
      <xsd:element name="OtherCertHistoricStructures" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Other Certified Historic Structures</Description>
            <LineNumber>1h</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Calculated Expenditures Other Certified Historic Structures -->
      <xsd:element name="CalcExpendOtherCertHistStrctr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Calculated Expenditures Other Certified Historic Structures</Description>
            <LineNumber>1h</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
OLD line(s): 129

            <LineNumber>1c(1)</LineNumber>
NEW line(s): 207

            <LineNumber>1i</LineNumber>
OLD line(s): 145

            <LineNumber>1c(2)</LineNumber>
NEW line(s): 223

            <LineNumber>1j</LineNumber>
OLD line(s): 150,189

      <!-- Rehabilitation Test Period Beginning Date -->
      <xsd:element name="RehbltTestPeriodBeginningDate" type="DateType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Rehabilitation Test Period Beginning Date</Description>
            <LineNumber>1d(1)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Rehabilitation Test Period End Date -->
      <xsd:element name="RehbltTestPeriodEndDate" type="DateType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Rehabilitation Test Period End Date</Description>
            <LineNumber>1d(1)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Adjusted Basis of Building Amount -->
      <xsd:element name="AdjustedBasisOfBuildingAmount" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Adjusted Basis of Building Amount</Description>
            <LineNumber>1d(2)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Qualified Rehabilitation Expenditures Amount -->
      <xsd:element name="QlfyRehbltExpendituresAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Qualified Rehabilitation Expenditures Amount</Description>
            <LineNumber>1d(3)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 227

OLD line(s): 195

            <LineNumber>1e</LineNumber>
NEW line(s): 233

            <LineNumber>1k</LineNumber>
OLD line(s): 200,219

      <!-- Pre-January 1, 2006 Energy Credit -->
      <xsd:element name="PreJAN012006EnergyCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Pre-January 1, 2006 energy credit</Description>
            <LineNumber>2</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Calculated Pre-January 1, 2006 Energy Credit -->
      <xsd:element name="CalcPreJAN012006EnergyCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Calculated pre-January 1, 2006 energy credit</Description>
            <LineNumber>2</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 237

OLD line(s): 225

            <LineNumber>3a</LineNumber>
NEW line(s): 243

            <LineNumber>2a</LineNumber>
OLD line(s): 235

            <LineNumber>3a</LineNumber>
NEW line(s): 253

            <LineNumber>2a</LineNumber>
OLD line(s): 245

            <LineNumber>3b</LineNumber>
NEW line(s): 263

            <LineNumber>2b</LineNumber>
OLD line(s): 255

            <LineNumber>3b</LineNumber>
NEW line(s): 273

            <LineNumber>2b</LineNumber>
OLD line(s): 265

            <LineNumber>3c</LineNumber>
NEW line(s): 283

            <LineNumber>2c</LineNumber>
OLD line(s): 275

            <LineNumber>3c</LineNumber>
NEW line(s): 293

            <LineNumber>2c</LineNumber>
OLD line(s): 285

            <LineNumber>3d</LineNumber>
NEW line(s): 303

            <LineNumber>2d</LineNumber>
OLD line(s): 295

            <LineNumber>3d</LineNumber>
NEW line(s): 313

            <LineNumber>2d</LineNumber>
OLD line(s): 305

            <LineNumber>3e</LineNumber>
NEW line(s): 323

            <LineNumber>2e</LineNumber>
OLD line(s): 315

            <LineNumber>3f</LineNumber>
NEW line(s): 333

            <LineNumber>2f</LineNumber>
OLD line(s): 325

            <LineNumber>3f</LineNumber>
NEW line(s): 343

            <LineNumber>2f</LineNumber>
OLD line(s): 335

            <LineNumber>3g</LineNumber>
NEW line(s): 353

            <LineNumber>2g</LineNumber>
OLD line(s): 345

            <LineNumber>3g</LineNumber>
NEW line(s): 363

            <LineNumber>2g</LineNumber>
OLD line(s): 355

            <LineNumber>3h</LineNumber>
NEW line(s): 373

            <LineNumber>2h</LineNumber>
OLD line(s): 360,361

      <!-- Post-December 31, 2005 Energy Credit -->
      <xsd:element name="PostDEC312005EnergyCredit" type="USAmountType" minOccurs="0">
NEW line(s): 378,379

      <!-- Total Energy Credit -->
      <xsd:element name="TotalEnergyCredit" type="USAmountType" minOccurs="0">
OLD line(s): 364,365

            <Description>Post-December 31, 2005 energy credit</Description>
            <LineNumber>3i</LineNumber>
NEW line(s): 382,383

            <Description>Total energy credit</Description>
            <LineNumber>2i</LineNumber>
OLD line(s): 375

            <LineNumber>4a</LineNumber>
NEW line(s): 393

            <LineNumber>3a</LineNumber>
OLD line(s): 385

            <LineNumber>4a</LineNumber>
NEW line(s): 403

            <LineNumber>3a</LineNumber>
OLD line(s): 395

            <LineNumber>4b</LineNumber>
NEW line(s): 413

            <LineNumber>3b</LineNumber>
OLD line(s): 405

            <LineNumber>4b</LineNumber>
NEW line(s): 423

            <LineNumber>3b</LineNumber>
OLD line(s): 415

            <LineNumber>4c</LineNumber>
NEW line(s): 433

            <LineNumber>3c</LineNumber>
OLD line(s): 425

            <LineNumber>5</LineNumber>
NEW line(s): 443

            <LineNumber>4</LineNumber>
OLD line(s): 435

            <LineNumber>5</LineNumber>
NEW line(s): 453

            <LineNumber>4</LineNumber>
OLD line(s): 445

            <LineNumber>6</LineNumber>
NEW line(s): 463

            <LineNumber>5</LineNumber>
OLD line(s): 450,451

      <!-- Total Current Year Investment Credit (Add Lines 1b - 7) -->
      <xsd:element name="TotalCurrentYearInvestmentCr" type="USAmountNNType" minOccurs="0">
NEW line(s): 468,469

      <!-- Current Year Credit -->
      <xsd:element name="CurrentYearCredit" type="USAmountNNType" minOccurs="0">
OLD line(s): 454,455

            <Description>Total Current Year Investment Credit (Add Lines 1b - 7)</Description>
            <LineNumber>7</LineNumber>
NEW line(s): 472,473

            <Description>Current Year Credit</Description>
            <LineNumber>6</LineNumber>
OLD line(s): 458,609

      </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>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>

      <!-- Add Lines 8 and 9 -->
      <xsd:element name="RegularTaxPlusAltMinimumTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add Lines 8 and 9</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, Line 17 or 27) -->
      <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Possessions Tax Credit (Form 5735, Line 17 or 27)</Description>
            <LineNumber>11c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Fuel for Nonconventional Source Credit -->
      <xsd:element name="FuelCreditNonconventional" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Fuel from Nonconventional Source Credit</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>

      <!-- Add Lines 11a Through 11e -->
      <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add 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>
      
      <!-- 25% of Excess, if Any, of Line 13 over $25,000 -->
      <xsd:element name="ExcessNetRegularTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>25% of Excess, if Any, of Line 13 over $25,000</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="AdjustedMinimumTax" 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. If Zero or Less, Enter -0- -->
      <xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract Line 16 from Line 12. If Zero or Less, Enter -0-</Description>
            <LineNumber>17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Investment Credit Allowed for the Current Year -->
      <xsd:element name="InvestmentCreditAllowedCY" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Investment Credit Allowed for the Current Year</Description>
            <LineNumber>18</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
NEW line(s): 475