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
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