Diff - Left File: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2007v1.0) Right File: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2007v1.1)
OLD: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2007v1.0)
NEW: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2007v1.1)

OLD line(s): 45

NEW line(s): 46,48

  <!-- ============ Part I Current Year Credit =============== -->


OLD line(s): 85

NEW line(s): 89,108

      <!-- Qualified Second Year Wages -->
      <xsd:element name="QualifiedSecondYearWages" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Qualified second year wages</Description>
            <LineNumber>1c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Total Qualified Second Year Wages -->
      <xsd:element name="TotalQualifiedSecondYearWages" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Total qualified second year wages</Description>
            <LineNumber>1c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 114

      <!-- Add Lines 2 and 3 -->
NEW line(s): 137

      <!-- Add Total Wages Amount and Work Opportunity Credit Amount -->
OLD line(s): 118

            <Description>Add lines 2 and 3</Description>
NEW line(s): 141

            <Description>Add total wages amount and work opportunity credit amount</Description>
OLD line(s): 124,126

      
      <!-- Beneficiaries Allocation -->
      <xsd:element name="BeneficiariesAllocation" type="USAmountType" minOccurs="0">
NEW line(s): 147,148

      <!-- Work Oppt Credits From Passive Activities -->
      <xsd:element name="WorkOpptCrFromPassiveActy" type="USAmountType" minOccurs="0">
OLD line(s): 129

            <Description>Beneficiaries Allocation</Description>
NEW line(s): 151

            <Description>Work oppt. credits from passive activities</Description>
OLD line(s): 135,136

      <!-- Estates, trusts, and cooperatives credit -->
      <xsd:element name="EstatesTrustsCoopsWorkOpCredit" type="USAmountType" minOccurs="0">
NEW line(s): 157,158

      <!-- Subtract Work Opportunity Credit from Total Wages Amount and Work Opportunity Credit (line 5 from line 4) -->
      <xsd:element name="WorkOpptCrFromTotWagesPlusWOCr" type="USAmountType" minOccurs="0">
OLD line(s): 139

            <Description>Estates, trusts, and cooperatives credit</Description>
NEW line(s): 161

            <Description>Subtract work opportunity credit from total wages amount and work opportunity credit (line 5 from line 4)</Description>
OLD line(s): 143

NEW line(s): 166,390


      <!-- Work Oppt. Credits for 2007 From Passive Activities -->
      <xsd:element name="WorkOpptCr2007FromPassiveActy" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Work oppt. credits for 2007 from passive activities</Description>
            <LineNumber>7</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Carryforward From 2006 of the New York Liberty Zone Business Employee Credit and Carryback from 2008 of the Work Opportunity Credit -->
      <xsd:element name="Cfwd2006NYCrOrCybk2008WrkOppCr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Carryforward from 2006 of the New York liberty zone business employee credit and carryback from 2008 of the work opportunity credit</Description>
            <LineNumber>8</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 6 Thru 8 -->
      <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 6 thru 8</Description>
            <LineNumber>9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Amount Allocation -->
      <xsd:element name="AmountAllocation" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Amount allocation</Description>
            <LineNumber>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Estates, trusts, and cooperatives credit (Subtract Line 10 From 9) -->
      <xsd:element name="EstatesTrustsCoopsWorkOpCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Estates, trusts, and cooperatives credit (subtract line 10 from 9)</Description>
            <LineNumber>11</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>


  <!-- ============ Part II Allowable Credit =============== -->


      <!-- Regular Tax Before Credits -->
      <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Regular tax before credits</Description>
            <LineNumber>12</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Alternative Minimum Tax -->
      <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Alternative minimum tax</Description>
            <LineNumber>13</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Regular Tax Plus Alternative Minimum Tax -->
      <xsd:element name="RegularTaxPlusAltMinimumTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Regular tax plus alternative minimum tax</Description>
            <LineNumber>14</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Foreign Tax Credit -->
      <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Foreign tax credit</Description>
            <LineNumber>15b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Credits From Forms 5735 and 8834 -->
      <xsd:element name="CrFrom5735And8834" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credits from forms 5735 and 8834</Description>
            <LineNumber>15c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Non-Business Alternative Motor Vechicle Credit (Form 8910, Line 18) -->
      <xsd:element name="AlternativeMotorVechicleCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Non-business alternative motor vechicle credit (Form 8910, line 18)</Description>
            <LineNumber>15d</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Non-Business Alternative Vechicle Refueling Property Credit (Form 8911, Line 19) -->
      <xsd:element name="AltVechicleRefuelingPropertyCr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Non-business alternative vechicle refueling property credit (Form 8911, line 19)</Description>
            <LineNumber>15e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 15a Through 15e -->
      <xsd:element name="Line15TotalCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 15a through 15e</Description>
            <LineNumber>15f</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Net Income Tax -->
      <xsd:element name="NetIncomeTax" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net income tax</Description>
            <LineNumber>16</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Net Regular Tax -->
      <xsd:element name="NetRegularTax" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net regular tax</Description>
            <LineNumber>17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter 25% of Excess -->
      <xsd:element name="Enter25PercentExcess" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter 25% of excess</Description>
            <LineNumber>18</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Tentative Minimum Tax Subtract Line 18 From Line 16 -->
      <xsd:element name="TentativeMinimumTax" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Tentative minimum tax subtract line 18 from line 16</Description>
            <LineNumber>19</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- General Business Credit (Form 3800, Line 19) -->
      <xsd:element name="GeneralBusinessCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>General business credit (Form 3800, line 19)</Description>
            <LineNumber>20a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Empowerment Zone and Renewal Community Employment Credit (Form 8844, Line 26) -->
      <xsd:element name="EmpwrZoneAndRnwlComEmplmnCr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Empowerment zone and renewal community employment credit (Form 8844, line 26)</Description>
            <LineNumber>20b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add lines 20a and 20b -->
      <xsd:element name="GeneralBusinessCrPlusEmplmnCr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 20a and 20b</Description>
            <LineNumber>20c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 20c From line 19 -->
      <xsd:element name="SubtractLine20cFromLine19" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 20c from line 19</Description>
            <LineNumber>21</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Work Opportunity Credit Allowed for Current Year -->
      <xsd:element name="WorkOpptCrAllowedCurrentYear" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Work opportunity credit allowed for current year</Description>
            <LineNumber>22</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>