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
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OLD line(s): 343
| NEW line(s): 178
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