Diff - Left File: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2008v2.3) Right File: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2008v2.4)
OLD: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2008v2.3)
NEW: CorporateIncomeTax/Common/IRS8835/IRS8835.xsd (2008v2.4)

OLD line(s): 54

      <!-- Section A - Electricity Produced at Qualified Facilities Placed In Service Prior to October 23, 2004 -->
NEW line(s): 54

      <!-- Part I - Electricity Produced at Qualified Facilities Placed In Service Prior to October 23, 2004 -->
OLD line(s): 64

                  <LineNumber>Section A Line 1</LineNumber>
NEW line(s): 64

                  <LineNumber>Part I Line 1</LineNumber>
OLD line(s): 79

                  <LineNumber>Section A Line 1</LineNumber>
NEW line(s): 79

                  <LineNumber>Part I Line 1</LineNumber>
OLD line(s): 97

                  <LineNumber>Section A Line 2</LineNumber>
NEW line(s): 97

                  <LineNumber>Part I Line 2</LineNumber>
OLD line(s): 107

                  <LineNumber>Section A Line 2</LineNumber>
NEW line(s): 107

                  <LineNumber>Part I Line 2</LineNumber>
OLD line(s): 117

                  <LineNumber>Section A Line 2</LineNumber>
NEW line(s): 117

                  <LineNumber>Part I Line 2</LineNumber>
OLD line(s): 135

                  <LineNumber>Section A Line 3</LineNumber>
NEW line(s): 135

                  <LineNumber>Part I Line 3</LineNumber>
OLD line(s): 145

                  <LineNumber>Section A Line 4</LineNumber>
NEW line(s): 145

                  <LineNumber>Part I Line 4</LineNumber>
OLD line(s): 155

                  <LineNumber>Section A Line 5</LineNumber>
NEW line(s): 155

                  <LineNumber>Part I Line 5</LineNumber>
OLD line(s): 165

                  <LineNumber>Section A Line 6</LineNumber>
NEW line(s): 165

                  <LineNumber>Part I Line 6</LineNumber>
OLD line(s): 175

                  <LineNumber>Section A Line 7</LineNumber>
NEW line(s): 175

                  <LineNumber>Part I Line 7</LineNumber>
OLD line(s): 185

                  <LineNumber>Section A Line 8</LineNumber>
NEW line(s): 185

                  <LineNumber>Part I Line 8</LineNumber>
OLD line(s): 195

                  <LineNumber>Section A Line 9</LineNumber>
NEW line(s): 195

                  <LineNumber>Part I Line 9</LineNumber>
OLD line(s): 205

                  <LineNumber>Section A Line 10</LineNumber>
NEW line(s): 205

                  <LineNumber>Part I Line 10</LineNumber>
OLD line(s): 217

                  <LineNumber>Section A Line 11</LineNumber>
NEW line(s): 217

                  <LineNumber>Part I Line 11</LineNumber>
OLD line(s): 227

                  <LineNumber>Section A Line 12</LineNumber>
NEW line(s): 227

                  <LineNumber>Part I Line 12</LineNumber>
OLD line(s): 238

      <!-- Section B - Electricity and Refined Coal Produced at Qualified Facilities Placed In Service After October 22, 2004 -->
NEW line(s): 238

      <!-- Part II - Electricity and Refined Coal Produced at Qualified Facilities Placed In Service After October 22, 2008 -->
OLD line(s): 243,244

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

NEW line(s): 242

OLD line(s): 250

                  <LineNumber>Section B Part I Line 1</LineNumber>
NEW line(s): 248

                  <LineNumber>Part II Line 13</LineNumber>
OLD line(s): 265

                  <LineNumber>Section B Part I Line 1</LineNumber>
NEW line(s): 263

                  <LineNumber>Part II Line 13</LineNumber>
OLD line(s): 275

                  <LineNumber>Section B Part I Line 2</LineNumber>
NEW line(s): 273

                  <LineNumber>Part II Line 14</LineNumber>
OLD line(s): 290

                  <LineNumber>Section B Part I Line 2</LineNumber>
NEW line(s): 288

                  <LineNumber>Part II Line 14</LineNumber>
OLD line(s): 300

                  <LineNumber>Section B Part I Line 3</LineNumber>
NEW line(s): 298

                  <LineNumber>Part II Line 15</LineNumber>
OLD line(s): 310

                  <LineNumber>Section B Part I Line 4</LineNumber>
NEW line(s): 308

                  <LineNumber>Part II Line 16</LineNumber>
OLD line(s): 320

                  <LineNumber>Section B Part I Line 4</LineNumber>
NEW line(s): 318

                  <LineNumber>Part II Line 16</LineNumber>
OLD line(s): 330

                  <LineNumber>Section B Part I Line 4</LineNumber>
NEW line(s): 328

                  <LineNumber>Part II Line 16</LineNumber>
OLD line(s): 340

                  <LineNumber>Section B Part I Line 5</LineNumber>
NEW line(s): 338

                  <LineNumber>Part II Line 17</LineNumber>
OLD line(s): 350

                  <LineNumber>Section B Part I Line 6</LineNumber>
NEW line(s): 348

                  <LineNumber>Part II Line 18</LineNumber>
OLD line(s): 365

                  <LineNumber>Section B Part I Line 6</LineNumber>
NEW line(s): 363

                  <LineNumber>Part II Line 18</LineNumber>
OLD line(s): 375

                  <LineNumber>Section B Part I Line 7</LineNumber>
NEW line(s): 373

                  <LineNumber>Part II Line 19</LineNumber>
OLD line(s): 385

                  <LineNumber>Section B Part I Line 7</LineNumber>
NEW line(s): 383

                  <LineNumber>Part II Line 19</LineNumber>
OLD line(s): 395

                  <LineNumber>Section B Part I Line 7</LineNumber>
NEW line(s): 393

                  <LineNumber>Part II Line 19</LineNumber>
OLD line(s): 405

                  <LineNumber>Section B Part I Line 8</LineNumber>
NEW line(s): 403

                  <LineNumber>Part II Line 20</LineNumber>
OLD line(s): 409

NEW line(s): 408,427

            <!-- Steel Fuel Produced at Qualified Refined Coal Facility -->
            <xsd:element name="SteelFuelPrdcdQlfdRefinedCoal" type="LongIntegerType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Steel fuel produced at qualified refined coal facility</Description>
                  <LineNumber>Part II Line 21</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Total Steel Fuel Produced at Qualified Refined Coal Facility -->
            <xsd:element name="TotSteelFuelPrdcdQlfdRfndCoal" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Total steel fuel produced at qualified refined coal facility</Description>
                  <LineNumber>Part II Line 21</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>
OLD line(s): 415

                  <LineNumber>Section B Part I Line 9</LineNumber>
NEW line(s): 433

                  <LineNumber>Part II Line 22</LineNumber>
OLD line(s): 430

                  <LineNumber>Section B Part I Line 9</LineNumber>
NEW line(s): 448

                  <LineNumber>Part II Line 22</LineNumber>
OLD line(s): 439,440

                  <Description>Refined coal credit before reduction. Add lines 5, 8 and 9</Description>
                  <LineNumber>Section B Part I Line 10</LineNumber>
NEW line(s): 457,458

                  <Description>Refined coal credit before reduction</Description>
                  <LineNumber>Part II Line 23</LineNumber>
OLD line(s): 450

                  <LineNumber>Section B Part I Line 11</LineNumber>
NEW line(s): 468

                  <LineNumber>Part II Line 24</LineNumber>
OLD line(s): 460

                  <LineNumber>Section B Part I Line 12</LineNumber>
NEW line(s): 478

                  <LineNumber>Part II Line 25</LineNumber>
OLD line(s): 469,470

                  <Description>Divide line 11 by line 12</Description>
                  <LineNumber>Section B Part I Line 13</LineNumber>
NEW line(s): 487,488

                  <Description>Divide line 24 by line 25</Description>
                  <LineNumber>Part II Line 26</LineNumber>
OLD line(s): 479,480

                  <Description>Multiply line 10 by the lessor of 1/2 or line 13</Description>
                  <LineNumber>Section B Part I Line 14</LineNumber>
NEW line(s): 497,498

                  <Description>Multiply line 23 by the lessor of 1/2 or line 26</Description>
                  <LineNumber>Part II Line 27</LineNumber>
OLD line(s): 489,490

                  <Description>Subtract line 14 from line 10</Description>
                  <LineNumber>Section B Part I Line 15</LineNumber>
NEW line(s): 507,508

                  <Description>Subtract line 27 from line 23</Description>
                  <LineNumber>Part II Line 28</LineNumber>
OLD line(s): 499,500

                  <Description>Section B Renewable electricity, refined coal, and indian coal production credit </Description>
                  <LineNumber>Section B Part I Line 16</LineNumber>
NEW line(s): 517,518

                  <Description>Part II Line 29 renewable electricity, refined coal, and indian coal production credit </Description>
                  <LineNumber>Part II Line 29</LineNumber>
OLD line(s): 509,510

                  <Description>Add lines 15, and 16</Description>
                  <LineNumber>Section B Part I Line 17</LineNumber>
NEW line(s): 527,528

                  <Description>Add lines 28 and 29</Description>
                  <LineNumber>Part II Line 30</LineNumber>
OLD line(s): 520

                  <LineNumber>Section B Part I Line 18</LineNumber>
NEW line(s): 538

                  <LineNumber>Part II Line 31</LineNumber>
OLD line(s): 529,530

                  <Description>Subtract line 18 from line 17</Description>
                  <LineNumber>Section B Part I Line 19</LineNumber>
NEW line(s): 547,548

                  <Description>Subtract line 31 from line 30</Description>
                  <LineNumber>Part II Line 32</LineNumber>
OLD line(s): 540

                  <LineNumber>Section B Part I Line 20</LineNumber>
NEW line(s): 558

                  <LineNumber>Part II Line 33</LineNumber>
OLD line(s): 550

                  <LineNumber>Section B Part I Line 21</LineNumber>
NEW line(s): 568

                  <LineNumber>Part II Line 34</LineNumber>
OLD line(s): 574

                  <LineNumber>Section B Part I Line 22</LineNumber>
NEW line(s): 592

                  <LineNumber>Part II Line 35</LineNumber>
OLD line(s): 583,584

                  <Description>Total allowed tax credit. Add lines 19 through 22</Description>
                  <LineNumber>Section B Part I Line 23</LineNumber>
NEW line(s): 601,602

                  <Description>Total allowed tax credit. Add lines 32 through 35</Description>
                  <LineNumber>Part II Line 36</LineNumber>
OLD line(s): 609

                  <LineNumber>Section B Part II Line 24</LineNumber>
NEW line(s): 627

                  <LineNumber>Part II Line 37</LineNumber>
OLD line(s): 619

                  <LineNumber>Section B Part II Line 25</LineNumber>
NEW line(s): 637

                  <LineNumber>Part II Line 38</LineNumber>
OLD line(s): 622,817

            </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>Section B Part II Line 26</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>Section B Part II Line 27</LineNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:element>


              <!-- Regular Tax Plus Alternative Minimum Tax-->
                <xsd:element name="RegTaxPlusAlternativeMinTax" type="USAmountType" minOccurs="0">
                  <xsd:annotation>
                           <xsd:documentation>
                                   <Description>Regular tax plus alternative minimum tax</Description>
                       <LineNumber>Section B Part II Line 28</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>Section B Part II Line 29b</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Credit from Form 8834 -->
            <xsd:element name="CreditFromForm8834" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Credit from Form 8834</Description>
                  <LineNumber>Section B Part II Line 29c</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Alternative Motor Vehicle Credit -->
            <xsd:element name="AlternativeMotorVehicleCredit" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Alternative motor vehicle credit</Description>
                  <LineNumber>Section B Part II Line 29d</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Alternative Fuel Vehicle Refueling Property Credit -->
            <xsd:element name="AltFuelVehicleRefuelingPropCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Alternative fuel vehicle Refueling property credit</Description>
                  <LineNumber>Section B Part II Line 29e</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Total Tax Credits -->
            <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Add lines 29a through 29e</Description>
                  <LineNumber>Section B Part II Line 29f</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Net Income Tax -->
            <xsd:element name="NetIncomeTax" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Net income tax</Description>
                  <LineNumber>Section B Part II Line 30</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>Section B Part II Line 31</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- 25% of Excess of Net Regular Tax -->
            <xsd:element name="Pct25OfExcessNetRegularTax" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Enter 25% (.25) of the excess, if any, of line 31 over $25,000</Description>
                  <LineNumber>Section B Part II Line 32</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Adjusted Net Income Tax -->
            <xsd:element name="AdjustedNetIncomeTax" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Subtract line 32 from line 30</Description>
                  <LineNumber>Section B Part II Line 33</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>Section B Part II Line 34a</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Empowerment Zone And Renewal Community Employment Credit (Form 8844, Line 26) -->
            <xsd:element name="EmpowermentZoneRnwlComEmplmnCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Empowerment zone and renewal community employment credit (Form 8844, line 26)</Description>
                  <LineNumber>Section B Part II Line 34b</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Work Opportunity Credit (Form 5884, Line 23) -->
            <xsd:element name="WorkOpportunityCredit" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Work opportunity credit (Form 5884, line 23)</Description>
                  <LineNumber>Section B Part II Line 34c</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Alcohol Fuels Credit (Form 6478, Line 32) -->
            <xsd:element name="AlcoholCellulosicBiofulesCr" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Alcohol and cellulosic biofuels fuels credit (Form 6478, line 32)</Description>
                  <LineNumber>Section B Part II Line 34d</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Add Lines 41a Through 41d -->
            <xsd:element name="TotalCredit" type="USAmountType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Add lines 34a through 34d</Description>
                  <LineNumber>Section B Part II Line 34e</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Adjusted Net Income Tax Minus General Business Credit -->
            <xsd:element name="AdjNetIncomeTaxMinusGenBusCr" type="USAmountNNType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <Description>Subtract line 34e from line 33</Description>
                  <LineNumber>Section B Part II Line 35</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
            </xsd:element>

            <!-- Current Year Credit Allowed -->
            <xsd:element name="CurrentYearCreditAllowed" type="USAmountNNType" minOccurs="0">
              <xsd:annotation>
                <xsd:documentation>
                  <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>
                </xsd:documentation>
              </xsd:annotation>
NEW line(s): 639