Diff - Left File: CorporateIncomeTax/Common/IRS8586/IRS8586.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS8586/IRS8586.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS8586/IRS8586.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS8586/IRS8586.xsd (2006v1.0)

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