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
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