OLD line(s): 66,67
<!-- Pass-through Orphan Drug Credit(s) from an S Corporation, Partnership, Estate, or Trust--> <xsd:element name="PassThroughOrphanDrugCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 66,67
<!-- Orphan Drug Credit(s) from an S Corporation, Partnership, Estate, or Trust--> <xsd:element name="OrphanDrugCredit" type="USAmountType" minOccurs="0"> |
OLD line(s): 70
<Description>Pass-through orphan drug credit(s) from an S corporation, partnership, estate, or trust</Description> | NEW line(s): 70
<Description>Orphan drug credit(s) from an S corporation, partnership, estate, or trust</Description> |
OLD line(s): 76,77
<!-- Current Year Credit --> <xsd:element name="CYOrphanDrugCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 76,77
<!-- Current Year Credit and Orphan Drug Credit --> <xsd:element name="SumCurrYrCrandOrphanDrugCr" 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): 86,87
<!-- Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 86,87
<!-- Amount Allocated to Beneficiaries --> <xsd:element name="AmountAllocatedtoBeneficiaries" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 90
<Description>Regular tax before credits</Description> | NEW line(s): 90
<Description>Amount allocated to beneficiaries</Description> |
OLD line(s): 96,97
<!-- Alternative Minimum Tax --> <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 96,97
<!-- Estates and Trusts Credit --> <xsd:element name="EstatesandTrustsCredit" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 100
<Description>Alternative minimum tax</Description> | NEW line(s): 100
<Description>Estates and trusts credit</Description> |
OLD line(s): 104,233
</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) --> <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Possessions tax credit (form 5735)</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="TotalCredits" 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, If Any, of Line 10 Over $25,000 --> <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> <!-- Enter the greater of line 11 or line 12 --> <xsd:element name="GreaterOfTentMinTaxOrExcess" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the 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="SubtractGreaterFromNetIncTax" 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 For 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): 103
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