Diff - Left File: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2007v1.0) Right File: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2007v1.1)
OLD: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2007v1.0)
NEW: CorporateIncomeTax/Common/IRS8846/IRS8846.xsd (2007v1.1)

OLD line(s): 123

NEW line(s): 124,373

      <!-- Employer Credit for Employee Tips Included -->
      <xsd:element name="EmployerCrForEmployeeTipsIncld" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Employer credit for employee tips included</Description>
              <LineNumber>7</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 7 From 6 -->
      <xsd:element name="SubtractLine7From6" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 7 from 6</Description>
              <LineNumber>8</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Employer Credit for Employee Tips Allowed -->
      <xsd:element name="EmployerCrForEmployeeTipsAllw" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Employer credit for employee tips allowed</Description>
              <LineNumber>9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Carryback of Credit -->
      <xsd:element name="CarrybackCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Carryback of credit</Description>
              <LineNumber>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add lines 8 through 10 -->
      <xsd:element name="AddLines8Through10" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 8 through 10</Description>
              <LineNumber>11</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Regular Tax -->
      <xsd:element name="RegularTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Regular tax</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>

      <!-- Sum of Lines 12 And 13 -->
      <xsd:element name="SumLines12And13" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Sum of lines 12 and 13</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="CrFromF5735And8834" 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 Motor Vehicle Credit -->
      <xsd:element name="NonBusinessMotorVehicleCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Non-Business motor vehicle Credit</Description>
            <LineNumber>15d</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Non-Business Refueling Property Credit -->
      <xsd:element name="NonBusinessRefuelingPropertyCr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Non-business refueling property credit</Description>
            <LineNumber>15e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Sum of Lines 15a Through 15e -->
      <xsd:element name="SumLines15aThrough15e" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Sum of 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>

      <!-- Excess Amount -->
      <xsd:element name="ExcessAmount" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Excess amount</Description>
            <LineNumber>18</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 18 From Line 16 -->
      <xsd:element name="SubtractLine18FromLine16" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 18 from line 16</Description>
            <LineNumber>19</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- General Business Credit -->
      <xsd:element name="GeneralBusinessCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>General business credit</Description>
            <LineNumber>20a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Empowerment Zone Credit -->
      <xsd:element name="EmpowermentZoneCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Empowerment zone credit</Description>
            <LineNumber>20b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Work Opportunity Credit -->
      <xsd:element name="WorkOpportunityCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Work opportunity credit</Description>
            <LineNumber>20c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Alcohol Fuels Credit -->
      <xsd:element name="AlcoholFuelsCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Alcohol fuels credit</Description>
            <LineNumber>20d</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Renewable Energy Credit -->
      <xsd:element name="RenewableEnergyCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Renewable energy credit</Description>
            <LineNumber>20e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Sum of Lines 20a Through 20e -->
      <xsd:element name="SumLines20aThrough20e" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Sum of lines 20a through 20e</Description>
            <LineNumber>20f</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 20f From Line 19 -->
      <xsd:element name="SubtractLine20fFromLine19" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 20f from line 19</Description>
            <LineNumber>21</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Credit For Current Year -->
      <xsd:element name="CreditForCurrentYear" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credit for current year</Description>
            <LineNumber>22</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>