OLD line(s): 59,60
<!-- Part I - Current Year Credit --> | NEW line(s): 58
|
OLD line(s): 66
<LineNumber>Section A Part I Line 1</LineNumber> | NEW line(s): 64
<LineNumber>Section A Line 1</LineNumber> |
OLD line(s): 81
<LineNumber>Section A Part I Line 1</LineNumber> | NEW line(s): 79
<LineNumber>Section A Line 1</LineNumber> |
OLD line(s): 99
<LineNumber>Section A Part I Line 2</LineNumber> | NEW line(s): 97
<LineNumber>Section A Line 2</LineNumber> |
OLD line(s): 109
<LineNumber>Section A Part I Line 2</LineNumber> | NEW line(s): 107
<LineNumber>Section A Line 2</LineNumber> |
OLD line(s): 119
<LineNumber>Section A Part I Line 2</LineNumber> | NEW line(s): 117
<LineNumber>Section A Line 2</LineNumber> |
OLD line(s): 137
<LineNumber>Section A Part I Line 3</LineNumber> | NEW line(s): 135
<LineNumber>Section A Line 3</LineNumber> |
OLD line(s): 147
<LineNumber>Section A Part I Line 4</LineNumber> | NEW line(s): 145
<LineNumber>Section A Line 4</LineNumber> |
OLD line(s): 157
<LineNumber>Section A Part I Line 5</LineNumber> | NEW line(s): 155
<LineNumber>Section A Line 5</LineNumber> |
OLD line(s): 167
<LineNumber>Section A Part I Line 6</LineNumber> | NEW line(s): 165
<LineNumber>Section A Line 6</LineNumber> |
OLD line(s): 177
<LineNumber>Section A Part I Line 7</LineNumber> | NEW line(s): 175
<LineNumber>Section A Line 7</LineNumber> |
OLD line(s): 187
<LineNumber>Section A Part I Line 8</LineNumber> | NEW line(s): 185
<LineNumber>Section A Line 8</LineNumber> |
OLD line(s): 192,193
<!-- Credits from Pass-Through Entities --> <xsd:element name="CreditsFromPassThroughEntities" type="USAmountType" minOccurs="0"> | NEW line(s): 190,191
<!-- Renewable Electricity Production Credit --> <xsd:element name="RenewableElectricityProdCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 196,197
<Description>Section A credits from pass-through entities</Description> <LineNumber>Section A Part I Line 9</LineNumber> | NEW line(s): 194,195
<Description>Section A Renewable electricity production credit</Description> <LineNumber>Section A Line 9</LineNumber> |
OLD line(s): 202,203
<!-- Total Current Year Credit --> <xsd:element name="TotalCurrentYearCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 200,201
<!-- Adjusted Credit Reduction and Renewable Electricity Production Credit --> <xsd:element name="AdjCrRedandRnwbleElecProdCr" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 206,207
<Description>Total current year credit. Add lines 8 and 9</Description> <LineNumber>Section A Part I Line 10</LineNumber> | NEW line(s): 204,205
<Description>Adjusted credit reduction and renewable electricity production credit. Add lines 8 and 9</Description> <LineNumber>Section A Line 10</LineNumber> |
OLD line(s): 214,215
<!-- Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 212,213
<!--Amount allocated to patrons of cooperatives or beneficiaries --> <xsd:element name="AmtAllocToPatronsofCooporBenef" type="USAmountType" minOccurs="0"> |
OLD line(s): 218,219
<Description>Regular tax before credits</Description> <LineNumber>Section A Part II Line 11</LineNumber> | NEW line(s): 216,217
<Description>Amount allocated to patrons of cooperatives or beneficiaries</Description> <LineNumber>Section A Line 11</LineNumber> |
OLD line(s): 224,225
<!-- Alternative Minimum Tax --> <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 222,223
<!-- Estates, Trusts and Cooperatives Credit--> <xsd:element name="EstatesTrustsandCooperativesCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 228,229
<Description>Alternative minimum tax</Description> <LineNumber>Section A Part II Line 12</LineNumber> | NEW line(s): 226,227
<Description>Estates, trusts and cooperatives credit</Description> <LineNumber>Section A Line 12</LineNumber> |
OLD line(s): 234,242
<!-- Regular Tax Plus Alternative Minimum Tax --> <xsd:element name="RegularTaxPlusAltMinimumTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 15 and 16</Description> <LineNumber>Section A Part II Line 13</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 231
|
OLD line(s): 244,252
<!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Foreign tax credit</Description> <LineNumber>Section A Part II Line 14a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 232
|
OLD line(s): 254,363
<!-- Possessions Tax Credit --> <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Possessions tax credit</Description> <LineNumber>Section A Part II Line 14c</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>Section A Part II Line 14d</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>Section A Part II Line 14e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Tax Credits --> <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 14a through 14e</Description> <LineNumber>Section A Part II Line 14f</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>Section A Part II Line 15</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>Section A Part II Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- 25% of Excess of Net Regular Tax --> <xsd:element name="Pct25OfExcessNetRegularTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter 25% (.25) of the excess, if any, of line 16 over $25,000</Description> <LineNumber>Section A Part II Line 17</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>Section A Part II Line 18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Greater of Tentative Minimum Tax or 25% of Excess of Net Regular Tax --> <xsd:element name="GrtrOfTentMinTxOr25PctOfExcess" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the greater of line 17 or line 18</Description> <LineNumber>Section A Part II Line 19</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjusted Net Income Tax --> <xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 19 from line 15</Description> <LineNumber>Section A Part II Line 20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current Year Credit Allowed --> <xsd:element name="CurrentYearCreditAllowed" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit allowed for the current year. Enter the smaller of line 10 or line 20</Description> <LineNumber>Section A Part II Line 21</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 233
|
OLD line(s): 400,401
<!-- Number of Open-Loop Facility Kilowatt-Hours Produced and Sold After December 31, 2004 --> <xsd:element name="NumOpenLoopPrdcdSoldAfter1231" minOccurs="0"> | NEW line(s): 270,271
<!-- Number of Open-Loop Facility Kilowatt-Hours Produced and Sold --> <xsd:element name="NumOpenLoopPrdcdSold" minOccurs="0"> |
OLD line(s): 404
<Description>Number of open-loop facility kilowatt-hours produced and sold after December 31, 2004</Description> | NEW line(s): 274
<Description>Number of open-loop facility kilowatt-hours produced and sold</Description> |
OLD line(s): 415,416
<!-- Total Open-Loop Facility Kilowatt-Hours Produced and Sold After December 31, 2004 Credit --> <xsd:element name="TotOpenLoopPrdcdSoldAfter1231" type="USAmountType" minOccurs="0"> | NEW line(s): 285,286
<!-- Total Open-Loop Facility Kilowatt-Hours Produced and Sold --> <xsd:element name="TotOpenLoopPrdcdSold" type="USAmountType" minOccurs="0"> |
OLD line(s): 419
<Description>Total open-loop facility kilowatt-hours produced and sold after October 22, 2004 and before January 1, 2005 credit</Description> | NEW line(s): 289
<Description>Total open-loop facility kilowatt-hours produced and sold</Description> |
OLD line(s): 609
<Description>Multiply line 12 by the lessor of 1/2 or line 13</Description> | NEW line(s): 479
<Description>Multiply line 10 by the lessor of 1/2 or line 13</Description> |
OLD line(s): 725,726
<!-- Credits from Pass-Through Entities --> <xsd:element name="CreditsFromPassThroughEntities" type="USAmountType" minOccurs="0"> | NEW line(s): 595,596
<!-- Renewable Electricity, Refined Coal, and Indian Coal Production Credit --> <xsd:element name="RenElecRfndandIndianCoalProdCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 729
<Description>Section B credits from pass-through entities</Description> | NEW line(s): 599
<Description>Section B Renewable electricity, refined coal, and indian coal production credit </Description> |
OLD line(s): 765,766
<!-- Renewable Electricity and Refined Coal Credit Allowed for 2004 --> <xsd:element name="RnwblElecRefinedCoalCrAllwCY" type="USAmountType" minOccurs="0"> | NEW line(s): 635,636
<!-- Renewable Electricity and Refined Coal Credit Allowed --> <xsd:element name="RnwblElecRefinedCoalCrAllwed" type="USAmountType" minOccurs="0"> |
OLD line(s): 769
<Description>Renewable electricity and refined coal credit allowed for 2004</Description> | NEW line(s): 639
<Description>Renewable electricity and refined coal credit allowed</Description> |
OLD line(s): 775,776
<!-- Carryforward of Renewable Electricity and Refined Coal Credit to 2005 --> <xsd:element name="CfwdRnwblElecRefinedCoalNextYr" minOccurs="0"> | NEW line(s): 645,646
<!-- Carryforward of Renewable Electricity and Refined Coal Credit --> <xsd:element name="CfwdRnwblElecRefinedCoalCr" minOccurs="0"> |
OLD line(s): 779
<Description>Carryforward of renewable electricity and refined coal credit to 2005</Description> | NEW line(s): 649
<Description>Carryforward of renewable electricity and refined coal credit </Description> |
OLD line(s): 799,800
<!-- Carryback from Renewable Electricity and Refined Coal Credit from 2005 --> <xsd:element name="CybkRnwblElecRefinedCoalNextYr" type="USAmountType" minOccurs="0"> | NEW line(s): 669,670
<!-- Carryback from Renewable Electricity and Refined Coal Credit --> <xsd:element name="CybkRnwblElecRefinedCoalCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 803
<Description>Carryback from renewable electricity and refined coal credit from 2005</Description> | NEW line(s): 673
<Description>Carryback from renewable electricity and refined coal credit</Description> |
OLD line(s): 809,810
<!-- Total Current Year Credit --> <xsd:element name="TotalCurrentYearCredit" minOccurs="0"> | NEW line(s): 679,680
<!-- Total Allowed Tax Credit --> <xsd:element name="TotalAllowedTaxCredit" minOccurs="0"> |
OLD line(s): 813
<Description>Total current year credit. Add lines 26 through 29</Description> | NEW line(s): 683
<Description>Total allowed tax credit. Add lines 26 through 29</Description> |
OLD line(s): 832
| NEW line(s): 703,723
<!-- Amount Allocated to Patrons of the Cooperatives or Beneficiaries--> <xsd:element name="AmtAlloctoPtronsofCooporBenef" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount allocated to patrons of the cooperatives or beneficiaries</Description> <LineNumber>Section B Part II Line 31</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Estates, Trusts and Cooperatives Credit--> <xsd:element name="EstatesTrustsandCooperativesCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Estates, trusts and cooperatives credit</Description> <LineNumber>Section B Part II Line 32</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 840
<LineNumber>Section B Part II Line 31</LineNumber> | NEW line(s): 731
<LineNumber>Section B Part II Line 33</LineNumber> |
OLD line(s): 845
<!-- Alternative Minimum Tax --> | NEW line(s): 736
<!-- Alternative Minimum Tax--> |
OLD line(s): 850
<LineNumber>Section B Part II Line 32</LineNumber> | NEW line(s): 741
<LineNumber>Section B Part II Line 34</LineNumber> |
OLD line(s): 855,856
<!-- Regular Tax Plus Alternative Minimum Tax --> <xsd:element name="RegularTaxPlusAltMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 746,748
<!-- Regular Tax Plus Alternative Minimum Tax--> <xsd:element name="RegTaxPlusAlternativeMinTax" type="USAmountType" minOccurs="0"> |
OLD line(s): 859,860
<Description>Add lines 31 and 32</Description> <LineNumber>Section B Part II Line 33</LineNumber> | NEW line(s): 751,752
<Description>Regular tax plus alternative minimum tax</Description> <LineNumber>Section B Part II Line 35</LineNumber> |
OLD line(s): 864
| NEW line(s): 757,759
|
OLD line(s): 870
<LineNumber>Section B Part II Line 34a</LineNumber> | NEW line(s): 765
<LineNumber>Section B Part II Line 36a</LineNumber> |
OLD line(s): 875,876
<!-- Possessions Tax Credit --> <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 770,771
<!-- Qualifed Electric Vehicle Credit --> <xsd:element name="QualifedElectricVehicleCredit" type="USAmountType" minOccurs="0"> |
OLD line(s): 879,880
<Description>Possessions tax credit</Description> <LineNumber>Section B Part II Line 34c</LineNumber> | NEW line(s): 774,775
<Description>Qualifed electric vehicle credit</Description> <LineNumber>Section B Part II Line 36c</LineNumber> |
OLD line(s): 885,886
<!-- Credit for Fuel from a Nonconventional Source --> <xsd:element name="NonconventionalSourceFuelCr" type="USAmountType" minOccurs="0"> | NEW line(s): 780,781
<!-- Alternative Motor Vehicle Credit --> <xsd:element name="AlternativeMotorVehicleCredit" type="USAmountType" minOccurs="0"> |
OLD line(s): 889,890
<Description>Credit for fuel from a nonconventional source</Description> <LineNumber>Section B Part II Line 34d</LineNumber> | NEW line(s): 784,785
<Description>Alternative motor vehicle credit</Description> <LineNumber>Section B Part II Line 36d</LineNumber> |
OLD line(s): 895,896
<!-- Other Specified Credits --> <xsd:element name="OtherSpecifiedCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 790,791
<!-- Alternative Fuel Vehicle Refueling Property Credit --> <xsd:element name="AltFuelVehicleRefuelingPropCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 899,900
<Description>Other specified credits</Description> <LineNumber>Section B Part II Line 34e</LineNumber> | NEW line(s): 794,795
<Description>Alternative fuel vehicle Refueling property credit</Description> <LineNumber>Section B Part II Line 36e</LineNumber> |
OLD line(s): 909,910
<Description>Add lines 34a through 34e</Description> <LineNumber>Section B Part II Line 34f</LineNumber> | NEW line(s): 804,805
<Description>Add lines 36a through 36e</Description> <LineNumber>Section B Part II Line 36f</LineNumber> |
OLD line(s): 920
<LineNumber>Section B Part II Line 35</LineNumber> | NEW line(s): 815
<LineNumber>Section B Part II Line 37</LineNumber> |
OLD line(s): 930
<LineNumber>Section B Part II Line 36</LineNumber> | NEW line(s): 825
<LineNumber>Section B Part II Line 38</LineNumber> |
OLD line(s): 939,940
<Description>Enter 25% (.25) of the excess, if any, of line 36 over $25,000</Description> <LineNumber>Section B Part II Line 37</LineNumber> | NEW line(s): 834,835
<Description>Enter 25% (.25) of the excess, if any, of line 38 over $25,000</Description> <LineNumber>Section B Part II Line 39</LineNumber> |
OLD line(s): 949,950
<Description>Subtract line 37 from line 35</Description> <LineNumber>Section B Part II Line 38</LineNumber> | NEW line(s): 844,845
<Description>Subtract line 39 from line 37</Description> <LineNumber>Section B Part II Line 40</LineNumber> |
OLD line(s): 960
<LineNumber>Section B Part II Line 39</LineNumber> | NEW line(s): 855
<LineNumber>Section B Part II Line 41</LineNumber> |
OLD line(s): 969,970
<Description>Subtract line 39 from line 38</Description> <LineNumber>Section B Part II Line 40</LineNumber> | NEW line(s): 864,865
<Description>Subtract line 41 from line 40</Description> <LineNumber>Section B Part II Line 42</LineNumber> |
OLD line(s): 979,980
<Description>Credit allowed for the current year. Enter the smaller of line 30 or line 40</Description> <LineNumber>Section B Part II Line 41</LineNumber> | NEW line(s): 874,875
<Description>Credit allowed for the current year. Enter the smaller of line 32 or line 42</Description> <LineNumber>Section B Part II Line 43</LineNumber> |