Diff - Left File: CorporateIncomeTax/Common/IRS6478/IRS6478.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS6478/IRS6478.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS6478/IRS6478.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS6478/IRS6478.xsd (2006v1.0)

OLD line(s): 18


NEW line(s): 17

OLD line(s): 144,145

      <!-- Alcohol Fuel Credit(s) from a Partnership -->
      <xsd:element name="AlcoholFuelCreditFromPrtshp" type="USAmountType" minOccurs="0">
NEW line(s): 143,144

      <!-- Add The Amounts In Column C On Lines 1, 2, And 3 -->
      <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0">
OLD line(s): 148,149

            <Description>Alcohol fuel credit(s) from a partnership</Description>
            <LineNumber>Line 4 Column (c)</LineNumber>
NEW line(s): 147,148

            <Description>Add the amounts in column C on lines 1, 2, and 3</Description>
            <LineNumber>Line 4</LineNumber>
OLD line(s): 154

      <!-- Add Lines 1 through 4, column c -->
NEW line(s): 153

      <!-- Alcohol Fuel Credit -->
OLD line(s): 158

            <Description>Add lines 1 through 4, column c</Description>
NEW line(s): 157

            <Description>Alcohol fuel credit</Description>
OLD line(s): 164,165

      <!-- Alcohol Fuel Credit Included On Line 5 From Passive Activities -->
      <xsd:element name="AlcoholCreditFromPassiveActy" type="USAmountType" minOccurs="0">
NEW line(s): 163,164

      <!-- Add lines 1 through 5, column C -->
      <xsd:element name="EthanolAlcoholOtherCredit" type="USAmountType" minOccurs="0">
OLD line(s): 168

            <Description>Alcohol fuel credit included on line 5 from passive activities</Description>
NEW line(s): 167

            <Description>Add lines 4 and 5, column C</Description>
OLD line(s): 174,175

      <!-- Subtract Line 6 from Line 5 -->
      <xsd:element name="NetAlcoholCredits" type="USAmountType" minOccurs="0">
NEW line(s): 173,174

      <!-- Alcohol Fuel Credit Included From Passive Activities -->
      <xsd:element name="AlcoholCreditFromPassiveActy" type="USAmountType" minOccurs="0">
OLD line(s): 178

            <Description>Subtract line 6 from line 5</Description>
NEW line(s): 177

            <Description>Alcohol fuel credit included from passive activities</Description>
OLD line(s): 184,185

      <!-- Alcohol Fuel Passive Activity Credit Allowed For 2005 -->
      <xsd:element name="AlcoholPassiveCreditAllowed" type="USAmountType" minOccurs="0">
NEW line(s): 183,184

      <!-- Subtract Line 7 from Line 6 -->
      <xsd:element name="NetAlcoholCredits" type="USAmountType" minOccurs="0">
OLD line(s): 188

              <Description>Alcohol fuel passive activity credit allowed for 2005 </Description>
NEW line(s): 187

            <Description>Subtract line 7 from line 6</Description>
OLD line(s): 193

NEW line(s): 193,202

      <!-- Alcohol Fuel Credit Allowed From Passive Activity -->
      <xsd:element name="AlcoholPassiveCreditAllowed" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
              <Description>Alcohol fuel credit allowed from passive activity</Description>
            <LineNumber>Line 9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 199

            <LineNumber>Line 9</LineNumber>
NEW line(s): 208

            <LineNumber>Line 10</LineNumber>
OLD line(s): 204

      <!-- Current year credit for alcohol used as fuel. Add lines 7 through 9 -->
NEW line(s): 213

      <!-- Add Lines 8 Through 10 -->
OLD line(s): 208,209

            <Description>Current year credit for alcohol used as fuel. Add lines 7 through 9</Description>
            <LineNumber>Line 10</LineNumber>
NEW line(s): 217,218

            <Description>Add lines 8 through 10</Description>
            <LineNumber>Line 11</LineNumber>
OLD line(s): 213

NEW line(s): 223,242

      <!-- Amount Allocated To Beneficiaries -->
      <xsd:element name="AmtAllocatedToBeneficiaries" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Amount allocated to beneficiaries</Description>
            <LineNumber>Line 12</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Estates And Trusts And Cooperatives -->
      <xsd:element name="EstatesTrustsCooperatives" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Estates and trusts and cooperatives</Description>
            <LineNumber>Line 13</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 219

            <LineNumber>Line 11</LineNumber>
NEW line(s): 248

            <LineNumber>Line 14</LineNumber>
OLD line(s): 229

            <LineNumber>Line 12</LineNumber>
NEW line(s): 258

            <LineNumber>Line 15</LineNumber>
OLD line(s): 234

      <!-- Regular Tax Plus Alternative Minimum Tax -->
NEW line(s): 263

      <!-- Add Lines 14 And 15 -->
OLD line(s): 238,239

            <Description>Regular Tax Plus Alternative Minimum Tax</Description>
            <LineNumber>Line 13</LineNumber>
NEW line(s): 267,268

            <Description>Add lines 14 and 15</Description>
            <LineNumber>Line 16</LineNumber>
OLD line(s): 249

            <LineNumber>Line 14a</LineNumber>
NEW line(s): 278

            <LineNumber>Line 17a</LineNumber>
OLD line(s): 254,255

      <!-- Possessions Tax Credit (Form 5735) -->
      <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0">
NEW line(s): 283,284

      <!-- Qualified Electric Vehicle Credit -->
      <xsd:element name="QualifiedElectricVehicleCredit" type="USAmountType" minOccurs="0">
OLD line(s): 258,259

            <Description>Possessions tax credit (Form 5735)</Description>
            <LineNumber>Line Line 14c</LineNumber>
NEW line(s): 287,288

            <Description>Qualified electric vehicle credit</Description>
            <LineNumber>Line 17c</LineNumber>
OLD line(s): 264,265

      <!-- Credit for Fuel from a Nonconventional Source -->
      <xsd:element name="CreditForFuelFromNnconvSource" type="USAmountType" minOccurs="0">
NEW line(s): 293,294

      <!-- Alternative Motor Vehicle Credit -->
      <xsd:element name="AlternativeMotorVehicleCredit" type="USAmountType" minOccurs="0">
OLD line(s): 268,269

            <Description>Credit for fuel from a nonconventional source</Description>
            <LineNumber>Line 14d</LineNumber>
NEW line(s): 297,298

            <Description>Alternative motor vehicle credit</Description>
            <LineNumber>Line 17d</LineNumber>
OLD line(s): 274,275

      <!-- Other Specified Credits -->
      <xsd:element name="OtherSpecifiedCredits" type="USAmountType" minOccurs="0">
NEW line(s): 303,304

      <!-- Alternative Fuel Vehicle Refueling Property Credit -->
      <xsd:element name="AlternativeRefuelingPropertyCr" type="USAmountType" minOccurs="0">
OLD line(s): 278,279

            <Description>Other specified credits</Description>
            <LineNumber>Line 14e</LineNumber>
NEW line(s): 307,308

            <Description>Alternative fuel vehicle refueling property credit</Description>
            <LineNumber>Line 17e</LineNumber>
OLD line(s): 284

      <!-- Add Lines 15a through 15e -->
NEW line(s): 313

      <!-- Add lines 17a through 17e -->
OLD line(s): 288,289

            <Description>Add lines 15a through 15e</Description>
            <LineNumber>Line 14f</LineNumber>
NEW line(s): 317,318

            <Description>Add lines 17a through 17e</Description>
            <LineNumber>Line 17f</LineNumber>
OLD line(s): 299

            <LineNumber>Line 15</LineNumber>
NEW line(s): 328

            <LineNumber>Line 18</LineNumber>
OLD line(s): 309

            <LineNumber>Line 16</LineNumber>
NEW line(s): 338

            <LineNumber>Line 19</LineNumber>
OLD line(s): 319

            <LineNumber>Line 17</LineNumber>
NEW line(s): 348

            <LineNumber>Line 20</LineNumber>
OLD line(s): 324

      <!-- Subtract Line 17 From line 15 -->
NEW line(s): 353

      <!-- Subtract Line 20 From line 18 -->
OLD line(s): 328,329

            <Description>Subtract line 17 from line 15</Description>
            <LineNumber>Line 18</LineNumber>
NEW line(s): 357,358

            <Description>Subtract line 20 from line 18</Description>
            <LineNumber>Line 21</LineNumber>
OLD line(s): 339

            <LineNumber>Line 19</LineNumber>
NEW line(s): 368

            <LineNumber>Line 22</LineNumber>
OLD line(s): 344

      <!-- Subtract Line 19 from Line 18 -->
NEW line(s): 373

      <!-- Subtract Line 22 from Line 21 -->
OLD line(s): 348,349

            <Description>Subtract line 19 from line 18</Description>
            <LineNumber>Line 20</LineNumber>
NEW line(s): 377,378

            <Description>Subtract line 22 from line 21</Description>
            <LineNumber>Line 23</LineNumber>
OLD line(s): 354

      <!-- Current year credit for alcohol used as fuel. The smaller of the line 10 or 20. -->
NEW line(s): 383

      <!-- Current year credit for alcohol used as fuel. -->
OLD line(s): 358,359

            <Description>Current year credit for alcohol used as fuel. The smaller of the line 10 or 20.</Description>
            <LineNumber>Line 21</LineNumber>
NEW line(s): 387,388

            <Description>Current year credit for alcohol used as fuel.</Description>
            <LineNumber>Line 24</LineNumber>