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<Description>IRS e-file Schema - Form 3800</Description> | NEW line(s): 5
<Description>IRS e-file Corporate Income Tax Schema - IRS Form 3800</Description> |
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| NEW line(s): 59,68
<!-- Current Year Work Opportunity Credit (Form 5884, Part I) --> <xsd:element name="CurrentYearWorkOpportunityCr" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year work opportunity credit (Form 5884, Part I)</Description> <LineNumber>Part I, line 1b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<LineNumber>Part I, line 1b</LineNumber> | NEW line(s): 74
<LineNumber>Part I, line 1c</LineNumber> |
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<LineNumber>Part I, line 1c</LineNumber> | NEW line(s): 84
<LineNumber>Part I, line 1d</LineNumber> |
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<LineNumber>Part I, line 1d</LineNumber> | NEW line(s): 94
<LineNumber>Part I, line 1e</LineNumber> |
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<LineNumber>Part I, line 1d</LineNumber> | NEW line(s): 107
<LineNumber>Part I, line 1e</LineNumber> |
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<LineNumber>Part I, line 1d</LineNumber> | NEW line(s): 117
<LineNumber>Part I, line 1e</LineNumber> |
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| NEW line(s): 130,139
<!-- Current Year Enhanced Oil Recovery Credit (Form 8830, Part I) --> <xsd:element name="CYEnhancedOilRecoveryCr" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year enhanced oil recovery credit (Form 8830, Part I)</Description> <LineNumber>Part I, line 1f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<LineNumber>Part I, line 1e</LineNumber> | NEW line(s): 145
<LineNumber>Part I, line 1g</LineNumber> |
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<LineNumber>Part I, line 1f</LineNumber> | NEW line(s): 155
<LineNumber>Part I, line 1h</LineNumber> |
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<LineNumber>Part I, line 1g</LineNumber> | NEW line(s): 165
<LineNumber>Part I, line 1i</LineNumber> |
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| NEW line(s): 170,179
<!-- Current Year Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips (Form 8846, Part I) --> <xsd:element name="CYTaxesOnEmployeeTipsCr" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year credit for employer social security and medicare taxes paid on certain employee tips (Form 8846, Part I)</Description> <LineNumber>Part I, line 1j</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
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<LineNumber>Part I, line 1h</LineNumber> | NEW line(s): 185
<LineNumber>Part I, line 1k</LineNumber> |
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<LineNumber>Part I, line 1i</LineNumber> | NEW line(s): 195
<LineNumber>Part I, line 1l</LineNumber> |
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<LineNumber>Part I, line 1i</LineNumber> | NEW line(s): 208
<LineNumber>Part I, line 1l</LineNumber> |
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<LineNumber>Part I, line 1i</LineNumber> | NEW line(s): 218
<LineNumber>Part I, line 1l</LineNumber> |
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<LineNumber>Part I, line 1j</LineNumber> | NEW line(s): 236
<LineNumber>Part I, line 1m</LineNumber> |
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<LineNumber>Part I, line 1k</LineNumber> | NEW line(s): 246
<LineNumber>Part I, line 1n</LineNumber> |
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<LineNumber>Part I, line 1k</LineNumber> | NEW line(s): 259
<LineNumber>Part I, line 1n</LineNumber> |
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<LineNumber>Part I, line 1k</LineNumber> | NEW line(s): 269
<LineNumber>Part I, line 1n</LineNumber> |
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<LineNumber>Part I, line 1l</LineNumber> | NEW line(s): 287
<LineNumber>Part I, line 1o</LineNumber> |
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<LineNumber>Part I, line 1m</LineNumber> | NEW line(s): 297
<LineNumber>Part I, line 1p</LineNumber> |
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<LineNumber>Part I, line 1n</LineNumber> | NEW line(s): 307
<LineNumber>Part I, line 1q</LineNumber> |
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<LineNumber>Part I, line 1o</LineNumber> | NEW line(s): 317
<LineNumber>Part I, line 1r</LineNumber> |
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<LineNumber>Part I, line 1p</LineNumber> | NEW line(s): 327
<LineNumber>Part I, line 1s</LineNumber> |
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<LineNumber>Part I, line 1q</LineNumber> | NEW line(s): 337
<LineNumber>Part I, line 1t</LineNumber> |
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<LineNumber>Part I, line 1r</LineNumber> | NEW line(s): 347
<LineNumber>Part I, line 1u</LineNumber> |
OLD line(s): 327
<LineNumber>Part I, line 1s</LineNumber> | NEW line(s): 357
<LineNumber>Part I, line 1v</LineNumber> |
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<LineNumber>Part I, line 1t</LineNumber> | NEW line(s): 367
<LineNumber>Part I, line 1w</LineNumber> |
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<!-- Current Year Hurricane Katrina Employers Credit --> <xsd:element name="CYKatrinaEmplyrsCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 372,373
<!-- Current Year Credit for Contributions to Selected Community Development Corporations (Form 8847, Part I) --> <xsd:element name="CYCommunityContributionDevCr" type="USAmountNNType" minOccurs="0"> |
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<Description>Current year hurricane Katrina employers credit</Description> <LineNumber>Part I, line 1u</LineNumber> | NEW line(s): 376,377
<Description>Current year credit for contributions to selected community development corporations (Form 8847, Part I)</Description> <LineNumber>Part I, line 1x</LineNumber> |
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<LineNumber>Part I, line 1v</LineNumber> | NEW line(s): 387
<LineNumber>Part I, line 1y</LineNumber> |
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<!-- Current Year Credit for Contributions to Selected Community Development Corporations (Form 8847, Part I) --> <xsd:element name="CYCommunityContributionDevCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 392,393
<!-- Current Year General Credits From an Electing Large Partnership --> <xsd:element name="CYGenBusCrElectingLargePrtshp" type="USAmountNNType" minOccurs="0"> |
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<Description>Current year credit for contributions to selected community development corporations (Form 8847, Part I)</Description> <LineNumber>Part I, line 1w</LineNumber> | NEW line(s): 396,397
<Description>Current year general credits from an electing large partnership</Description> <LineNumber>Part I, line 1z</LineNumber> |
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<!-- Current Year General Credits From an Electing Large Partnership --> <xsd:element name="CYGenBusCrElectingLargePrtshp" type="USAmountNNType" minOccurs="0"> | NEW line(s): 402,403
<!-- Current Year Hurricane Katrina, Rita, or Wilma Employers Credit --> <xsd:element name="CYKatrinaRitaWilmaEmplyrsCr" type="USAmountNNType" minOccurs="0"> |
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<Description>Current year general credits from an electing large partnership</Description> <LineNumber>Part I, line 1x</LineNumber> | NEW line(s): 406,407
<Description>Current year hurricane Katrina, Rita, or Wilma employers credit</Description> <LineNumber>Part I, line 1aa</LineNumber> |
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<!-- Current Year General Business Credit. Add Lines 1a Through 1u --> | NEW line(s): 412
<!-- Current Year General Business Credit. Add Lines 1a Through 1z --> |
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<Description>Current year general business credit. Add lines 1a through 1u</Description> | NEW line(s): 416
<Description>Current year general business credit. Add lines 1a through 1z</Description> |
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<LineNumber>Part II, line 12b</LineNumber> | NEW line(s): 527
<LineNumber>Part II, line 12a</LineNumber> |
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<!-- Credits From Form 5735 and Form 8834 --> <xsd:element name="CreditsFrom5735And8834" type="USAmountType" minOccurs="0"> | NEW line(s): 532,533
<!-- Qualified Electrical Vehicle Credit --> <xsd:element name="QualifiedElectricalVehicleCr" minOccurs="0"> |
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<Description>Credits from form 5735 and form 8834</Description> | NEW line(s): 536
<Description>Qualified electrical vehicle credit</Description> |
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| NEW line(s): 540,552
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="form5735CreditIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="Form 5735 Credit"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
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| NEW line(s): 662
<xsd:enumeration value="SEC 38(c)(2)"/> |