OLD line(s): 5
<Description>IRS e-file Schema - Form 6478</Description> | NEW line(s): 5
<Description>IRS e-file Corporate Income Tax Schema - IRS Form 6478</Description> |
OLD line(s): 163
<!-- Add lines 4 and 5 --> | NEW line(s): 163
<!-- Add lines 1 through 5, column C --> |
OLD line(s): 167
<Description>Add lines 4 and 5</Description> | NEW line(s): 167
<Description>Add lines 4 and 5, column C</Description> |
OLD line(s): 278
<LineNumber>Line 17b</LineNumber> | NEW line(s): 278
<LineNumber>Line 17a</LineNumber> |
OLD line(s): 283,284
<!-- Credits From Forms 5735 and 8834 --> <xsd:element name="CrFrom5735And8834" type="USAmountType" minOccurs="0"> | NEW line(s): 283,284
<!-- Qualified Electric Vehicle Credit --> <xsd:element name="QualifiedElectricVehicleCredit" type="USAmountType" minOccurs="0"> |
OLD line(s): 287
<Description>Credits from forms 5735 and 8834</Description> | NEW line(s): 287
<Description>Qualified electric vehicle credit</Description> |
OLD line(s): 354
<xsd:element name="NetIncomeTaxLessExcess" type="USAmountNNType" minOccurs="0"> | NEW line(s): 354
<xsd:element name="NetIncomeTaxLessExcess" type="USAmountType" minOccurs="0"> |
OLD line(s): 368
<LineNumber>Line 22a</LineNumber> | NEW line(s): 368
<LineNumber>Line 22</LineNumber> |
OLD line(s): 373,403
<!-- Empowerment Zone Community Credit --> <xsd:element name="EmpowermentZoneCommunityCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Empowerment zone community credit</Description> <LineNumber>Line 22b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Work Opportunity Credit --> <xsd:element name="WorkOpportunityCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Work opportunity credit</Description> <LineNumber>Line 22c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum of Lines 22a Thru 22c --> <xsd:element name="SumOfLines22aThru22c" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of lines 22a thru 22c</Description> <LineNumber>Line 22d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 22d from Line 21 --> | NEW line(s): 373
<!-- Subtract Line 22 from Line 21 --> |
OLD line(s): 407
<Description>Subtract line 22d from line 21</Description> | NEW line(s): 377
<Description>Subtract line 22 from line 21</Description> |