Diff - Left File: CorporateIncomeTax/Common/IRS8847/IRS8847.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS8847/IRS8847.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS8847/IRS8847.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS8847/IRS8847.xsd (2006v1.0)

OLD line(s): 56,57

      <!-- Current Year CDC Credit -->
      <xsd:element name="CurrentYearCDCCredit" type="USAmountType" minOccurs="0">
NEW line(s): 56,57

      <!-- Multiply Line 1 by 5% -->
      <xsd:element name="MultiplyLine1By5Percent" type="USAmountType" minOccurs="0">
OLD line(s): 60

            <Description>Current year cdc credit. Multiply line 1 by 5% (.05)</Description>
NEW line(s): 60

            <Description>Multiply line 1 by 5% (.05)</Description>
OLD line(s): 66,67

      <!-- CDC Credits From Flow-through Entities -->
      <xsd:element name="CDCCreditsFromPassthruEntities" type="USAmountType" minOccurs="0">
NEW line(s): 66,67

      <!-- Contributions to Selected Community Development Corporations -->
      <xsd:element name="ContriToSelComDev" type="USAmountType" minOccurs="0">
OLD line(s): 70

            <Description>Cdc credits from pass-through entities</Description>
NEW line(s): 70

            <Description>Contributions to selected community development corporations</Description>
OLD line(s): 76,77

      <!-- Total Current Year CDC Credit -->
      <xsd:element name="TotalCurrentYearCDCCredit" type="USAmountNNType" minOccurs="0">
NEW line(s): 76,77

      <!-- Reporting the Credit -->
      <xsd:element name="AddLines2And3" type="USAmountNNType" minOccurs="0">
OLD line(s): 80

            <Description>Total current year cdc credit. Add lines 2 and 3</Description>
NEW line(s): 80

            <Description>Add lines 2 and 3. Reporting the credit</Description>
OLD line(s): 84,233

      </xsd:element>

      <!-- Regular Tax Before Credits -->
      <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Regular tax before credits</Description>
              <LineNumber>5</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>6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Regular Tax Plus Alternative Minimum Tax -->
      <xsd:element name="RegTaxPlusAlternativeMinTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 5 and 6</Description>
              <LineNumber>7</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>8a</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>8c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Credit For Fuel From A Nonconventional Source -->
      <xsd:element name="CreditForFuelFromNnconvSource" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credit for fuel from a nonconventional source</Description>
              <LineNumber>8d</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>8e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 8a Through 8l -->
      <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 8a through 8e</Description>
              <LineNumber>8f</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>9</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. Subtract line 8m from line 5. If zero or less, enter 0</Description>
              <LineNumber>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter 25% Of Excess -->
      <xsd:element name="TwentyFivePercentOfExcess" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter 25% of excess. if any, of line 10 over $25,000</Description>
              <LineNumber>11</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>12</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Greater Of Line 11 Or Line 12 -->
      <xsd:element name="GreaterOfTentMinTaxOrExcess" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter the greater of line 11 or line 12</Description>
              <LineNumber>13</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 13 From Line 9 -->
      <xsd:element name="SubtractNetIncmTaxFromGreater" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 13 from line 9. If zero or less, enter 0</Description>
              <LineNumber>14</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- CDC Credit Allowed For Current Year -->
      <xsd:element name="CDCCreditAllowedForCurrentYear" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Cdc credit allowed for current year. Enter the smaller of line 4 or line 14 here</Description>
              <LineNumber>15</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
NEW line(s): 83