OLD line(s): 78
| NEW line(s): 79,88
<!-- Assignee Name --> <xsd:element name="AssigneeName" type="BusinessNameLine1Type" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Assignee Name</Description> <LineNumber>3b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 88
| NEW line(s): 99,108
<!-- Assignor Name --> <xsd:element name="AssignorName" type="BusinessNameLine1Type" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Assignor Name</Description> <LineNumber>3c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 129,130
<!-- Credit From Pass-Through Entities --> <xsd:element name="CreditPassThroughEntities" type="USAmountType" minOccurs="0"> | NEW line(s): 149,150
<!-- Qualified railroad track maintenance credit --> <xsd:element name="QualifiedRlrdTrackMaintCredit" type="USAmountType" minOccurs="0"> |
OLD line(s): 133
<Description>Credit from pass-through entities</Description> | NEW line(s): 153
<Description>Qualified railroad track maintenance credit</Description> |
OLD line(s): 139,140
<!-- Current Year Credit --> <xsd:element name="CurrentYearCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 159,160
<!-- Add lines 5 and 6 --> <xsd:element name="AddLines5and6" type="USAmountType" minOccurs="0"> |
OLD line(s): 143
<Description>Current year credit</Description> | NEW line(s): 163
<Description>Add lines 5 and 6</Description> |
OLD line(s): 147,297
</xsd:element> <!-- Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Regular tax before credits</Description> <LineNumber>8</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>9</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum Of Regular Tax And Alternative Minimum Tax --> <xsd:element name="SumOfRegTaxAndAltMinTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of Regular Tax and Alternative Minimum Tax</Description> <LineNumber>10</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>11a</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>11c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit For Fuel From A Nonconventional Source--> <xsd:element name="CreditForFuelNnconvSource" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for fuel from a nonconventional source</Description> <LineNumber>11d</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>11e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum Of Lines 11a Through 11e --> <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of lines 11a through 11e</Description> <LineNumber>11f</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>12</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>13</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter 25% (.25) Of The Excess --> <xsd:element name="TwentyFivePercentOfExcess" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter 25% (.25) of the excess</Description> <LineNumber>14</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>15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter The Greater Of Line 14 Or Line 15 --> <xsd:element name="GreaterOfExcessOrTentMinTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the greater of line 14 or line 15</Description> <LineNumber>16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 16 From Line 12 --> <xsd:element name="SubtractGrtrFromNetIncmTax" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 16 from line 12</Description> <LineNumber>17</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>18</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 166
|