Diff - Left File: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2006v1.0)

OLD line(s): 104,105

      <!-- Form 8846 Credits From Flow-through Entities -->
      <xsd:element name="Form8846CreditsFromPassthruEnt" type="USAmountType" minOccurs="0">
NEW line(s): 104,105

      <!-- Credits for Employer Social Security and Medicare Taxes -->
      <xsd:element name="CrdtsForEmplrSSAndMedicareTxs" type="USAmountType" minOccurs="0">
OLD line(s): 108

            <Description>Form 8846 credits from flow-through entities</Description>
NEW line(s): 108

            <Description>Credits for employer social security and medicare taxes</Description>
OLD line(s): 114,115

      <!-- Total Current Year Credit (add Lines 4 And 5) -->
      <xsd:element name="TotalCurrentYearCredit" type="USAmountNNType" minOccurs="0">
NEW line(s): 114,115

      <!-- Add Lines 4 And 5 -->
      <xsd:element name="AddLines4And5" type="USAmountNNType" minOccurs="0">
OLD line(s): 118

            <Description>Total current year credit. add lines 4 and 5</Description>
NEW line(s): 118

            <Description>Add lines 4 and 5</Description>
OLD line(s): 122,271

      </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>7</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>8</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Regular Tax Plus Alternative Minimum Tax -->
      <xsd:element name="RegTaxPlusAlternativeMinTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Regular tax plus alternative minimum tax</Description>
              <LineNumber>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>10a</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>10c</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>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>10e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Sum Of Line 10a - Line 10e -->
      <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Sum of line 10a - line 10e</Description>
              <LineNumber>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>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>12</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 12 over $25,000</Description>
              <LineNumber>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>14</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Greater Of Line 13 Or Line 14 -->
      <xsd:element name="GreaterOfTentMinTaxOrExcess" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Greater of line 13 or line 14</Description>
              <LineNumber>15</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 15 From Line 11 -->
      <xsd:element name="SubtractNetIncmTaxFromGreater" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 15 from line 11</Description>
              <LineNumber>16</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Credit Allowed For Current Year -->
      <xsd:element name="CreditAllowedForCurrentYear" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credit allowed for current year. Enter the smaller of line 6 or line 16 here</Description>
              <LineNumber>17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
NEW line(s): 121