OLD line(s): 79,80
<!-- Current Year Credit. Multiply Line 5 By 50% --> <xsd:element name="CurrentYearCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 79,80
<!-- Multiply Line 5 By 50% --> <xsd:element name="MultiplyLine5by50Percent" type="USAmountType" minOccurs="0"> |
OLD line(s): 83
<Description>Current year credit. Multiply line 5 by 50% (.50)</Description> | NEW line(s): 83
<Description>Multiply line 5 by 50% (.50)</Description> |
OLD line(s): 89,90
<!-- Disabled Access Credits from Pass-Through Entities --> <xsd:element name="DisabledAccessCreditsFromEnt" type="USAmountType" minOccurs="0"> | NEW line(s): 89,90
<!-- Disabled Access Credits --> <xsd:element name="DisabledAccessCredits" type="USAmountType" minOccurs="0"> |
OLD line(s): 93
<Description>Disabled access credits from pass-through entities</Description> | NEW line(s): 93
<Description>Disabled access credits</Description> |
OLD line(s): 99,100
<!-- Total Current Year Disabled Access Credit --> <xsd:element name="TotCurrYrDisabledAccessCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 99,100
<!-- Add lines 6 and 7 --> <xsd:element name="AddLines6and7" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 103
<Description>Total current year disabled access credit</Description> | NEW line(s): 103
<Description>Add lines 6 and 7</Description> |
OLD line(s): 107,258
</xsd:element> <!--Part II: Tax Liability Limit --> <!-- Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Regular tax before credits</Description> <LineNumber>9</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>10</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Add Lines 9 and 10 --> <xsd:element name="SumOfAltMinimumAndRegularTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 9 and 10</Description> <LineNumber>11</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>12a</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>12c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit for fuel from a nonconventional source --> <xsd:element name="FuelCreditFromNnconvSource" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for fuel from a nonconventional source</Description> <LineNumber>12d</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>12e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Add Lines 12a Through 12l --> <xsd:element name="SumOfForeignAndVehicleCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 12a through 12e</Description> <LineNumber>12f</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>13</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>14</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter 25% of The Excess --> <xsd:element name="TwentyFivePercentOfExcess" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter 25% (.25) of the excess, if any, of line 14 over $25,000</Description> <LineNumber>15</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>16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter the Greater of Line 15 or Line 16 --> <xsd:element name="GreaterAmtOfMinimumAndExcess" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the greater of line 15 or line 16</Description> <LineNumber>17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 17 from Line 13 --> <xsd:element name="SubtractMinExFromNetIncomeTax" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 17 from line 13. If zero or less, enter -0-</Description> <LineNumber>18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit Allowed for the Current Year --> <xsd:element name="CreditAllowedForTheCurrentYear" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit allowed for the current year</Description> <LineNumber>19</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 106
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