OLD line(s): 58
| NEW line(s): 59,60
<!-- Part I, line 1b Reserved --> |
OLD line(s): 282
<!-- Current Year Energy Efficient Home Credit (Form 8908) --> | NEW line(s): 284
<!-- Current Year Energy Efficient Home Credit --> |
OLD line(s): 286
<Description>Current year energy efficient home credit (Form 8908)</Description> | NEW line(s): 288
<Description>Current year energy efficient home credit</Description> |
OLD line(s): 354
<!-- Midwestern Disaster Credit (F5884-A) --> | NEW line(s): 356
<!-- Midwestern Disaster Credit --> |
OLD line(s): 358
<Description>Midwestern disaster credit (F5884-A)</Description> | NEW line(s): 360
<Description>Midwestern disaster credit</Description> |
OLD line(s): 364
<!-- Mine Rescue Team Training Credit (Form 8923) --> | NEW line(s): 366
<!-- Mine Rescue Team Training Credit --> |
OLD line(s): 368
<Description>Mine rescue team training credit (Form 8923)</Description> | NEW line(s): 370
<Description>Mine rescue team training credit</Description> |
OLD line(s): 424,425
<!-- 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): 426,427
<!-- New Hire Retention Credit --> <xsd:element name="NewHireRetentionCreditAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 428
<Description>Current year credit for contributions to selected community development corporations (Form 8847, Part I)</Description> | NEW line(s): 430
<Description>New hire retention credit</Description> |
OLD line(s): 444
<!-- Current Year General Business Credit. Add Lines 1a Through 1z --> | NEW line(s): 446
<!-- Current Year General Business Credit --> |
OLD line(s): 448
<Description>Current year general business credit. Add lines 1a through 1z</Description> | NEW line(s): 450
<Description>Current year general business credit</Description> |
OLD line(s): 564,565
<!-- Other Credits Amount --> <xsd:element name="OtherCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 566,567
<!-- Personal Tax Credits --> <xsd:element name="PersonalTaxCreditsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 568
<Description>Other credits amount</Description> | NEW line(s): 570
<Description>Personal tax credits</Description> |
OLD line(s): 584
<!-- Net Income Tax. Subtract Line 12f from Line 11. If Zero, Skip Lines 14 Through 17 and Enter -0- --> | NEW line(s): 586
<!-- Net Income Tax --> |
OLD line(s): 588
<Description>Net income tax. Subtract line 12f from line 11. If zero, skip lines 14 through 17 and enter -0-</Description> | NEW line(s): 590
<Description>Net income tax</Description> |
OLD line(s): 594
<!-- Net Regular Tax. Subtract Line 12f from Line 9. If Zero or Less Enter -0- --> | NEW line(s): 596
<!-- Net Regular Tax --> |
OLD line(s): 598
<Description>Net regular tax. Subtract line 12f from line 9. If zero or less enter -0-</Description> | NEW line(s): 600
<Description>Net regular tax</Description> |
OLD line(s): 682
| NEW line(s): 685,691
<xsd:attribute name="section41GIndicatorCd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC 41(G)"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> |
OLD line(s): 689
<xsd:element name="SmallerOfLine8OrLine18a" type="USAmountType" minOccurs="0"> | NEW line(s): 698
<xsd:element name="SmallerOfLine8OrLine18a" minOccurs="0"> |
OLD line(s): 695
| NEW line(s): 705,717
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="section41GIndicatorCd"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC 41(G)"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 891
| NEW line(s): 914,954
<!-- Small Employer HIP Credit Amount --> <xsd:element name="SmallEmployerHIPCreditAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Small employer HIP credit amount</Description> <LineNumber>Part II, line 29h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- EIN of Pass-through Entity Small Employer HIP Credit or Missing EIN Reason --> <xsd:choice minOccurs="0"> <!-- EIN of Pass-through Entity Small Employer HIP Credit --> <xsd:element name="EINOfPassThruEntSmllEmplrHIPCr" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN of pass-through entity small employer HIP credit</Description> <LineNumber>Part II, line 29h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Pass-through Entity Small Employer HIP Credit Missing EIN Reason --> <xsd:element name="SmllEmplrHIPCrMissingEINReason"> <xsd:annotation> <xsd:documentation> <Description>Pass-through entity small employer HIP credit missing EIN reason</Description> <LineNumber>Part II, line 29h</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> |