OLD line(s): 66,67
<!-- Enhanced Oil Recovery Credits From Pass- Through Entities --> <xsd:element name="OilRcvryCreditsFromPassThruEnt" type="USAmountType" minOccurs="0"> | NEW line(s): 66,67
<!-- Enhanced Oil Recovery Credits --> <xsd:element name="OilRecoveryCredits" type="USAmountType" minOccurs="0"> |
OLD line(s): 70
<Description>Enhanced oil recovery credits from pass- through entities</Description> | NEW line(s): 70
<Description>Enhanced oil recovery credits</Description> |
OLD line(s): 76,77
<!-- Current Year Credit. Add Lines 2 and 3 --> <xsd:element name="CurrentYearCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 76,77
<!-- Add Lines 2 and 3 --> <xsd:element name="AddLines2And3" 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): 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> <!-- 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, Lines 17 Or 27) --> <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Possessions tax credit (form 5735, lines 17 or 27)</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="TotalForeignTaxCredit" 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 --> <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>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> <!-- Credit Allowed 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): 83
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