OLD line(s): 5
<Description>IRS e-file Corporate Income Tax Schema - IRS Form 8903</Description> | NEW line(s): 5
<Description>IRS e-file Schema - Form 8903</Description> |
OLD line(s): 33
| NEW line(s): 34,42
<xsd:attribute name="section30191002Indicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="Section 301.9100-2 Indicator"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> |
OLD line(s): 109,110
<!-- Qualified Production Activities Income from Pass-Through Entities --> <xsd:element name="QlfyPassThroughIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 118,119
<!-- Qualified Production Activities Income from Partnerships, S Corps, Estates and Trusts --> <xsd:element name="QlfyProductionActivities" type="USAmountType" minOccurs="0"> |
OLD line(s): 113
<Description>Qualified production activities income from pass-through entities </Description> | NEW line(s): 122
<Description>Qualified production activities income from partnerships, S corps, estates and trusts</Description> |
OLD line(s): 118
| NEW line(s): 128,146
<xsd:element name="ProductionActivitiesIncome" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Production activities income</Description> <LineNumber>8</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount Allocated To Beneficiaries Or Trust --> <xsd:element name="AmtAllocToBeneficiariesOrTrust" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount allocated to beneficiaries or trust</Description> <LineNumber>9</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 120
<xsd:element name="QlfyProdActivitiesIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 148
<xsd:element name="QlfyProdActivitiesIncome" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 124
<LineNumber>8</LineNumber> | NEW line(s): 152
<LineNumber>10</LineNumber> |
OLD line(s): 134
<LineNumber>9</LineNumber> | NEW line(s): 162
<LineNumber>11</LineNumber> |
OLD line(s): 139,140
<!-- Enter Smaller of Line 8 or Line 9 --> <xsd:element name="QlfyIncomeOrIncomeLimitation" type="USAmountType" minOccurs="0"> | NEW line(s): 167,168
<!-- Enter Smaller of Line 10 or Line 11 --> <xsd:element name="QlfyIncomeOrIncomeLimitation" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 143,144
<Description>Enter smaller of line 8 or line 9</Description> <LineNumber>10</LineNumber> | NEW line(s): 171,172
<Description>Enter smaller of line 10 or line 11</Description> <LineNumber>12</LineNumber> |
OLD line(s): 149
<!-- Enter 3% of Line 10 --> | NEW line(s): 177
<!-- Enter 6% of Line 12 --> |
OLD line(s): 153,154
<Description>Enter 3% of line 10</Description> <LineNumber>11</LineNumber> | NEW line(s): 181,182
<Description>Enter 6% of line 12</Description> <LineNumber>13</LineNumber> |
OLD line(s): 164
<LineNumber>12</LineNumber> | NEW line(s): 192
<LineNumber>14</LineNumber> |
OLD line(s): 169
<!-- Form W-2 Wages from Pass-Through Entities --> | NEW line(s): 197
<!-- Form W-2 Wages from Partnerships, S Corps, Estates and Trust --> |
OLD line(s): 173,174
<Description>Form W-2 wages from pass-through entities</Description> <LineNumber>13</LineNumber> | NEW line(s): 201,202
<Description>Form W-2 wages from partnerships, S corps, estates and trusts</Description> <LineNumber>15</LineNumber> |
OLD line(s): 179
<!-- Add Lines 12 & 13 --> | NEW line(s): 207
<!-- Add Lines 14 & 15 --> |
OLD line(s): 183,184
<Description>Add lines 12 and 13</Description> <LineNumber>14</LineNumber> | NEW line(s): 211,212
<Description>Add lines 14 and 15</Description> <LineNumber>16</LineNumber> |
OLD line(s): 189
<!-- Form W-2 Wage Limitation. Enter 50% of Line 14 --> | NEW line(s): 217,237
<!-- Amount Allocated To Beneficiaries Of Estates Or Trust --> <xsd:element name="AmtAllocToBenefOfEstateOrTrust" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount allocated to beneficiaries of estates or trust</Description> <LineNumber>17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Estates And Trusts --> <xsd:element name="EstatesAndTrusts" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Estates and trusts</Description> <LineNumber>18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form W-2 Wage Limitation. Enter 50% of Line 18 --> |
OLD line(s): 193,194
<Description>Form W-2 wage limitation. Enter 50% of line 14</Description> <LineNumber>15</LineNumber> | NEW line(s): 241,242
<Description>Form W-2 wage limitation. Enter 50% of line 18</Description> <LineNumber>19</LineNumber> |
OLD line(s): 214
<LineNumber>17</LineNumber> | NEW line(s): 262
<LineNumber>21</LineNumber> |
OLD line(s): 224
<LineNumber>18</LineNumber> | NEW line(s): 272
<LineNumber>22</LineNumber> |
OLD line(s): 231
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt" /> | NEW line(s): 279
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt" /> |
OLD line(s): 242
<LineNumber>19</LineNumber> | NEW line(s): 290
<LineNumber>23</LineNumber> |