Diff - Left File: CorporateIncomeTax/Common/IRS8820/IRS8820.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS8820/IRS8820.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS8820/IRS8820.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS8820/IRS8820.xsd (2006v1.0)

OLD line(s): 66,67

      <!-- Pass-through Orphan Drug Credit(s) from an S Corporation, Partnership, Estate, or Trust-->
      <xsd:element name="PassThroughOrphanDrugCredit" type="USAmountType" minOccurs="0">
NEW line(s): 66,67

      <!-- Orphan Drug Credit(s) from an S Corporation, Partnership, Estate, or Trust-->
      <xsd:element name="OrphanDrugCredit" type="USAmountType" minOccurs="0">
OLD line(s): 70

            <Description>Pass-through orphan drug credit(s) from an S corporation, partnership, estate, or trust</Description>
NEW line(s): 70

            <Description>Orphan drug credit(s) from an S corporation, partnership, estate, or trust</Description>
OLD line(s): 76,77

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

      <!-- Current Year Credit and Orphan Drug Credit -->
      <xsd:element name="SumCurrYrCrandOrphanDrugCr" type="USAmountNNType" minOccurs="0">
OLD line(s): 80

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

            <Description>Add lines 2 and 3</Description>
OLD line(s): 86,87

      <!-- Regular Tax Before Credits -->
      <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0">
NEW line(s): 86,87

      <!-- Amount Allocated to Beneficiaries -->
      <xsd:element name="AmountAllocatedtoBeneficiaries" type="USAmountNNType" minOccurs="0">
OLD line(s): 90

            <Description>Regular tax before credits</Description>
NEW line(s): 90

            <Description>Amount allocated to beneficiaries</Description>
OLD line(s): 96,97

      <!-- Alternative Minimum Tax -->
      <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0">
NEW line(s): 96,97

      <!-- Estates and Trusts Credit -->
      <xsd:element name="EstatesandTrustsCredit" type="USAmountNNType" minOccurs="0">
OLD line(s): 100

            <Description>Alternative minimum tax</Description>
NEW line(s): 100

            <Description>Estates and trusts credit</Description>
OLD line(s): 104,233

      </xsd:element>

      <!-- Add Lines 5 and 6 -->
      <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</Description>
              <LineNumber>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
      
      <!-- Enter 25% Of Excess, If Any, of Line 10 Over $25,000 -->
      <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>

      <!-- Enter the 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="SubtractGreaterFromNetIncTax" 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>

      <!-- Credit Allowed For Current Year -->
      <xsd:element name="CreditAllowedForCY" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credit allowed for the current year. Enter the smaller of line 4 or line 14 here</Description>
              <LineNumber>15</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
NEW line(s): 103