Diff - Left File: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2006v1.0)

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