OLD line(s): 54
<LineNumber>Part I Line 1</LineNumber> | NEW line(s): 54
<LineNumber>Line 1</LineNumber> |
OLD line(s): 72
<LineNumber>Part I Line 2</LineNumber> | NEW line(s): 72
<LineNumber>Line 2</LineNumber> |
OLD line(s): 82
<LineNumber>Part I Line 2</LineNumber> | NEW line(s): 82
<LineNumber>Line 2</LineNumber> |
OLD line(s): 92
<LineNumber>Part I Line 3</LineNumber> | NEW line(s): 92
<LineNumber>Line 3</LineNumber> |
OLD line(s): 110
<LineNumber>Part I Line 4</LineNumber> | NEW line(s): 110
<LineNumber>Line 4</LineNumber> |
OLD line(s): 115,116
<!-- Credits from Pass-through Entities --> <xsd:element name="CreditsFromPassThroughEntities" minOccurs="0"> | NEW line(s): 115,116
<!-- Low-Income Housing Credits --> <xsd:element name="LowIncomeHousingCredits" minOccurs="0"> |
OLD line(s): 119,120
<Description>Credits from pass-through entities</Description> <LineNumber>Part I Line 4</LineNumber> | NEW line(s): 119,120
<Description>Low-income housing credits</Description> <LineNumber>Line 4</LineNumber> |
OLD line(s): 134
<xsd:element name="PassThroughPlusCurrentYearCr" type="USAmountType" minOccurs="0"> | NEW line(s): 134
<xsd:element name="LowIncmHousingCrPlusCurrYearCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 138
<LineNumber>Part I Line 5</LineNumber> | NEW line(s): 138
<LineNumber>Line 5</LineNumber> |
OLD line(s): 143,144
<!-- Passive Activity Credit or Total Current Year Credit for 2001 --> <xsd:element name="PassiveActivityOrTotalCYCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 143,144
<!-- Amount Allocated to Beneficiaries --> <xsd:element name="AmountAllocatedtoBeneficiaries" type="USAmountType" minOccurs="0"> |
OLD line(s): 147,148
<Description>Passive activity credit or total current year credit for 2001</Description> <LineNumber>Part I Line 6</LineNumber> | NEW line(s): 147,148
<Description>Amount allocated to beneficiaries</Description> <LineNumber>Line 6</LineNumber> |
OLD line(s): 153,156
<!-- Part II: Tax Liability Limit --> <!-- Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 153,154
<!-- Estates and Trusts Credit --> <xsd:element name="EstatesandTrustsCredit" type="USAmountType" minOccurs="0"> |
OLD line(s): 159,160
<Description>Regular tax before credits</Description> <LineNumber>Part II Line 7</LineNumber> | NEW line(s): 157,158
<Description>Estates and trusts credit</Description> <LineNumber>Line 7</LineNumber> |
OLD line(s): 163,302
</xsd:element> <!-- Alternative Minimum Tax --> <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Alternative minimum tax</Description> <LineNumber>Part II Line 8</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Add Lines 7 and 8 --> <xsd:element name="RegularTaxPlusAltMinimumTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 7 and 8</Description> <LineNumber>Part II Line 9</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>Part II Line 10a</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 10c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit for Fuel from a Nonconventional Source --> <xsd:element name="NonconventionalSourceFuelCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for fuel from a nonconventional source</Description> <LineNumber>Part II Line 10d</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 10e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Credits --> <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 10a through 10e</Description> <LineNumber>Part II Line 10f</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 11</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 12</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter 25% of the Excess, if any, of Line 12 Over $25,000 --> <xsd:element name="NetRegularTax25PercentOfExcess" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter 25% of the excess, if any, of line 12 over $25,000</Description> <LineNumber>Part II Line 13</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 14</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter the Greater of Line 13 or Line 14 --> <xsd:element name="GrtrOfTentativeTaxAndExcessTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the Greater of Line 13 or Line 14</Description> <LineNumber>Part II Line 15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 15 from Line 11 --> <xsd:element name="AdjustedNetIncome" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 15 from line 11</Description> <LineNumber>Part II Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit Allowed for the Current Year --> <xsd:element name="CreditAllowedForCY" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit allowed for the current year</Description> <LineNumber>Part II Line 17</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 160
|