Diff - Left File: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2007v2.2) Right File: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2007v2.3)
OLD: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2007v2.2)
NEW: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2007v2.3)

OLD line(s): 495,594

            <!-- Modifed Closed-Loop Biomass Thermal Content -->
            <xsd:element name="ModifiedBiomassThermalContent" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Modifed closed-loop biomass thermal content</Description>
                  <LineNumber>Section B Part I Line 16</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Modified Fuel Thermal Content -->
            <xsd:element name="ModifiedFuelThermalContent" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Modified fuel thermal content</Description>
                  <LineNumber>Section B Part I Line 17</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Modified Fuel Thermal Content Credit Reduction Percentage -->
            <xsd:element name="ModifFuelThermalCrReductionPct" type="RatioType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Divide line 16 by line 17</Description>
                  <LineNumber>Section B Part I Line 18</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Modified Closed-Loop Biomass Kilowatt-Hours Produced and Sold -->
            <xsd:element name="ModifiedBiomassKwHrsPrdcdSold" type="LongIntegerType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Modified closed-loop biomass kilowatt-hours produced and sold</Description>
                  <LineNumber>Section B Part I Line 19</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Total Modified Closed-Loop Biomass Kilowatt-Hours Produced and Sold Credit -->
            <xsd:element name="TotModifBmssKwHrsPrdcdSoldCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Total modified closed-loop biomass kilowatt-hours produced and sold credit</Description>
                  <LineNumber>Section B Part I Line 19</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Total Modified Closed-Loop Biomass Kilowatt-Hours Produced and Sold Credit Reduction -->
            <xsd:element name="TotModifBiomassPrdcdSoldCrRed" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Multiply line 19 by line 18</Description>
                  <LineNumber>Section B Part I Line 20</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Modified Closed-Loop Biomass Credit Before Phaseout Adjustment -->
            <xsd:element name="ModifBiomassCrBfrPhaseoutAdj" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Modified closed-loop biomass credit before phaseout adjustment</Description>
                  <LineNumber>Section B Part I Line 21</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Modified Closed-Loop Biomass Phaseout Adjustment Rate -->
            <xsd:element name="ModifBiomassPhaseoutAdjRate" type="RatioType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Modified closed-loop biomass phaseout adjustment rate</Description>
                  <LineNumber>Section B Part I Line 21</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Modified Closed-Loop Biomass Total Phaseout Adjustment -->
            <xsd:element name="ModifBiomassTotPhaseoutAdj" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Modified closed-loop biomass total phaseout adjustment</Description>
                  <LineNumber>Section B Part I Line 21</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Adjusted Modified Closed-Loop Biomass Credit Reduction -->
            <xsd:element name="AdjModifBiomassCreditReduction" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Subtract line 21 from line 20</Description>
                  <LineNumber>Section B Part I Line 22</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

NEW line(s): 494

OLD line(s): 600

                  <LineNumber>Section B Part I Line 23</LineNumber>
NEW line(s): 500

                  <LineNumber>Section B Part I Line 16</LineNumber>
OLD line(s): 609,610

                  <Description>Add lines 15, 22, and 23</Description>
                  <LineNumber>Section B Part I Line 24</LineNumber>
NEW line(s): 509,510

                  <Description>Add lines 15, and 16</Description>
                  <LineNumber>Section B Part I Line 17</LineNumber>
OLD line(s): 620

                  <LineNumber>Section B Part I Line 25</LineNumber>
NEW line(s): 520

                  <LineNumber>Section B Part I Line 18</LineNumber>
OLD line(s): 629,630

                  <Description>Subtract line 25 from line 24</Description>
                  <LineNumber>Section B Part I Line 26</LineNumber>
NEW line(s): 529,530

                  <Description>Subtract line 18 from line 17</Description>
                  <LineNumber>Section B Part I Line 19</LineNumber>
OLD line(s): 640

                  <LineNumber>Section B Part I Line 27</LineNumber>
NEW line(s): 540

                  <LineNumber>Section B Part I Line 20</LineNumber>
OLD line(s): 650

                  <LineNumber>Section B Part I Line 28</LineNumber>
NEW line(s): 550

                  <LineNumber>Section B Part I Line 21</LineNumber>
OLD line(s): 674

                  <LineNumber>Section B Part I Line 29</LineNumber>
NEW line(s): 574

                  <LineNumber>Section B Part I Line 22</LineNumber>
OLD line(s): 683,684

                  <Description>Total allowed tax credit. Add lines 26 through 29</Description>
                  <LineNumber>Section B Part I Line 30</LineNumber>
NEW line(s): 583,584

                  <Description>Total allowed tax credit. Add lines 19 through 22</Description>
                  <LineNumber>Section B Part I Line 23</LineNumber>
OLD line(s): 709

                  <LineNumber>Section B Part II Line 31</LineNumber>
NEW line(s): 609

                  <LineNumber>Section B Part II Line 24</LineNumber>
OLD line(s): 719

                  <LineNumber>Section B Part II Line 32</LineNumber>
NEW line(s): 619

                  <LineNumber>Section B Part II Line 25</LineNumber>
OLD line(s): 731

                  <LineNumber>Section B Part II Line 33</LineNumber>
NEW line(s): 631

                  <LineNumber>Section B Part II Line 26</LineNumber>
OLD line(s): 741

                    <LineNumber>Section B Part II Line 34</LineNumber>
NEW line(s): 641

                    <LineNumber>Section B Part II Line 27</LineNumber>
OLD line(s): 752

                       <LineNumber>Section B Part II Line 35</LineNumber>
NEW line(s): 652

                       <LineNumber>Section B Part II Line 28</LineNumber>
OLD line(s): 765

                  <LineNumber>Section B Part II Line 36b</LineNumber>
NEW line(s): 665

                  <LineNumber>Section B Part II Line 29b</LineNumber>
OLD line(s): 775

                  <LineNumber>Section B Part II Line 36c</LineNumber>
NEW line(s): 675

                  <LineNumber>Section B Part II Line 29c</LineNumber>
OLD line(s): 785

                  <LineNumber>Section B Part II Line 36d</LineNumber>
NEW line(s): 685

                  <LineNumber>Section B Part II Line 29d</LineNumber>
OLD line(s): 795

                  <LineNumber>Section B Part II Line 36e</LineNumber>
NEW line(s): 695

                  <LineNumber>Section B Part II Line 29e</LineNumber>
OLD line(s): 804,805

                  <Description>Add lines 36a through 36e</Description>
                  <LineNumber>Section B Part II Line 36f</LineNumber>
NEW line(s): 704,705

                  <Description>Add lines 29a through 29e</Description>
                  <LineNumber>Section B Part II Line 29f</LineNumber>
OLD line(s): 815

                  <LineNumber>Section B Part II Line 37</LineNumber>
NEW line(s): 715

                  <LineNumber>Section B Part II Line 30</LineNumber>
OLD line(s): 825

                  <LineNumber>Section B Part II Line 38</LineNumber>
NEW line(s): 725

                  <LineNumber>Section B Part II Line 31</LineNumber>
OLD line(s): 834,835

                  <Description>Enter 25% (.25) of the excess, if any, of line 38 over $25,000</Description>
                  <LineNumber>Section B Part II Line 39</LineNumber>
NEW line(s): 734,735

                  <Description>Enter 25% (.25) of the excess, if any, of line 31 over $25,000</Description>
                  <LineNumber>Section B Part II Line 32</LineNumber>
OLD line(s): 844,845

                  <Description>Subtract line 39 from line 37</Description>
                  <LineNumber>Section B Part II Line 40</LineNumber>
NEW line(s): 744,745

                  <Description>Subtract line 32 from line 30</Description>
                  <LineNumber>Section B Part II Line 33</LineNumber>
OLD line(s): 855

                  <LineNumber>Section B Part II Line 41a</LineNumber>
NEW line(s): 755

                  <LineNumber>Section B Part II Line 34a</LineNumber>
OLD line(s): 865

                  <LineNumber>Section B Part II Line 41b</LineNumber>
NEW line(s): 765

                  <LineNumber>Section B Part II Line 34b</LineNumber>
OLD line(s): 875

                  <LineNumber>Section B Part II Line 41c</LineNumber>
NEW line(s): 775

                  <LineNumber>Section B Part II Line 34c</LineNumber>
OLD line(s): 885

                  <LineNumber>Section B Part II Line 41d</LineNumber>
NEW line(s): 785

                  <LineNumber>Section B Part II Line 34d</LineNumber>
OLD line(s): 894,895

                  <Description>Add lines 41a through 41d</Description>
                  <LineNumber>Section B Part II Line 41e</LineNumber>
NEW line(s): 794,795

                  <Description>Add lines 34a through 34d</Description>
                  <LineNumber>Section B Part II Line 34e</LineNumber>
OLD line(s): 904,905

                  <Description>Subtract line 41 from line 40</Description>
                  <LineNumber>Section B Part II Line 42</LineNumber>
NEW line(s): 804,805

                  <Description>Subtract line 34 from line 33</Description>
                  <LineNumber>Section B Part II Line 35</LineNumber>
OLD line(s): 914,915

                  <Description>Credit allowed for the current year. Enter the smaller of line 32 or line 42</Description>
                  <LineNumber>Section B Part II Line 43</LineNumber>
NEW line(s): 814,815

                  <Description>Credit allowed for the current year. Enter the smaller of line 25 or line 35</Description>
                  <LineNumber>Section B Part II Line 36</LineNumber>