Diff - Left File: CorporateIncomeTax/Common/IRS8874/IRS8874.xsd (2005v2.2) Right File: CorporateIncomeTax/Common/IRS8874/IRS8874.xsd (2006v1.0)
OLD: CorporateIncomeTax/Common/IRS8874/IRS8874.xsd (2005v2.2)
NEW: CorporateIncomeTax/Common/IRS8874/IRS8874.xsd (2006v1.0)

OLD line(s): 46,47

      <!-- ======================= Part I : Current Year Credit ============================ -->
      
NEW line(s): 45

OLD line(s): 148,149

          <!-- Amount Of Credit From Pass-Through Entity -->
          <xsd:element name="CreditFromPassThruEntity" type="USAmountType" minOccurs="0">
NEW line(s): 146,147

          <!-- New Markets Credit -->
          <xsd:element name="NewMarketsCredit" minOccurs="0">
OLD line(s): 152

                <Description>Amount of credit from pass-through entity</Description>
NEW line(s): 150

                <Description>New Markets Credit</Description>
OLD line(s): 156,167

          </xsd:element>
      
        </xsd:sequence>

        <!-- Total Amount Of Credit From Pass-Through Entities -->
        <xsd:element name="TotCreditFromPassThruEntities">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Total amount of credit from pass-through entities</Description>
              <LineNumber>Part I Line 2</LineNumber>
            </xsd:documentation>
          </xsd:annotation>
NEW line(s): 153

OLD line(s): 177

NEW line(s): 164

        </xsd:sequence>
OLD line(s): 180,181

      <!-- Current Year Credit -->
      <xsd:element name="CurrentYearCredit" type="USAmountNNType" minOccurs="0">
NEW line(s): 167,168

      <!-- Add lines 1 and 2 -->
      <xsd:element name="CreditPlusNewMarketsCredits" type="USAmountNNType" minOccurs="0">
OLD line(s): 184

            <Description>Current year credit</Description>
NEW line(s): 171

            <Description>Add lines 1 and 2</Description>
OLD line(s): 189,341


      <!-- ======================= Part II : Allowable Credit ============================ -->

      <!-- Regular Tax Before Credits -->
      <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Regular tax before credits</Description>
              <LineNumber>Part II Line 4</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>Part II Line 5</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Regular Tax Plus Alternative Minimum Tax -->
      <xsd:element name="RegularTaxPlusAltMinTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 4 and 5</Description>
              <LineNumber>Part II Line 6</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 7a</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 (Form 5735, line 17 or 27)</Description>
              <LineNumber>Part II Line 7c</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>Part II Line 7d</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 7e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 7a Through 7e -->
      <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 7a through 7e</Description>
              <LineNumber>Part II Line 7f</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 8</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 9</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 9 over $25,000 (see instructions)</Description>
              <LineNumber>Part II Line 10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Tentative Minimum Tax -->
      <xsd:element name="TentativeMinimumTax" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Tentative minimum tax</Description>
              <LineNumber>Part II Line 11</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Greater Of Line 10 Or Line 11 -->
      <xsd:element name="GreaterOfTentMinTaxOrExcess" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Greater of line 10 or line 11</Description>
              <LineNumber>Part II Line 12</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 12 From Line 8 -->
      <xsd:element name="SubtractGreaterFromNetIncTax" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 12 from line 8. If zero or less, enter 0</Description>
              <LineNumber>Part II Line 13</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- New Markets Credit Allowed -->
      <xsd:element name="NewMarketsCreditAllowedForCY" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>New markets credit allowed. Enter the smaller of line 3 or line 13 here</Description>
              <LineNumber>Part II Line 14</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 175

OLD line(s): 343

NEW line(s): 178