OLD line(s): 206,329
<!-- ===== Part IV - Alternative Tax for Corporations with Qualified Timber Gains ===== --> <!-- ===== Part IV - Complete Part IV only if the corporation has qualfied timber gain under sction 1201(b) ===== --> <!-- Qualified Timber Gain --> <xsd:element name="QualifiedTimberGain" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified timber gain</Description> <LineNumber>Schedule D Part IV Line 15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Taxable Income From F1120, Line 30 --> <xsd:element name="TaxableIncomeFromF1120Line30" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxable income from F1120, line 30</Description> <LineNumber>Schedule D Part IV Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Smallest of The Amount on Line 15 or the Amount on Line 16 or the Amount of Part III Line 13 --> <xsd:element name="SmallestLine15Or16OrPartIII13" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Smallest of the amount on line 15 or the amount on line 16 or the amount of part III line 13</Description> <LineNumber>Schedule D Part IV Line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Line 17 by 15 Percent --> <xsd:element name="MultiplyLine17By15Percent" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 17 by 15 percent</Description> <LineNumber>Schedule D Part IV Line 18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 13 From Line 16 --> <xsd:element name="SubtractLine13FromLine16" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 13 from line 16</Description> <LineNumber>Schedule D Part IV Line 19</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Line 19, Figured Using Tax Rate Schedule --> <xsd:element name="MultiplyLine19UsingTaxRateSch" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 19, figured using tax rate schedule (or applicable tax rate)</Description> <LineNumber>Schedule D Part IV Line 20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Add Lines 17 And 19 --> <xsd:element name="AddLines17And19" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 17 and 19</Description> <LineNumber>Schedule D Part IV Line 21</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 21 From 16 --> <xsd:element name="SubtractLine21From16" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract Line 21 From 16</Description> <LineNumber>Schedule D Part IV Line 22</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Line 22 By 35 Percent --> <xsd:element name="MultiplyLine22By35Percent" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 22 by 35 percent</Description> <LineNumber>Schedule D Part IV Line 23</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Add Lines 18, 20, and 23 --> <xsd:element name="AddLines18And20And23" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 18, 20, and 23</Description> <LineNumber>Schedule D Part IV Line 24</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter Tax On Line 16, Figured Using Tax Rate Schedule --> <xsd:element name="EnterTaxLine16UsingTaxRateSch" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter tax on line 16, figured using tax rate schedule (or applicable tax rate)</Description> <LineNumber>Schedule D Part IV Line 25</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Smaller of Line 24 or Line 25 --> <xsd:element name="SmallerOfLine24OrLine25" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Smaller of line 24 or line 25. Also enter this amount on form 1120, sch J, line 2</Description> <LineNumber>Schedule D Part IV Line 26</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 205
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