OLD line(s): 198,379
<!-- ============ 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>Part II Line 13</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>Part II Line 14</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Add Lines 13 and 14 --> <xsd:element name="SumOfRegularAndAltMinmumTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 13 and 14</Description> <LineNumber>Part II Line 15</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>Part II Line 16b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credits From 5735 And 8834 --> <xsd:element name="CreditsFrom5735And8834" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credits from 5735 and 8834</Description> <LineNumber>Part II Line 16c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Alternative Motor Vehicle Credit --> <xsd:element name="AlternativeMotorVehicleCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Alternative motor vehicle credit</Description> <LineNumber>Part II Line 16d</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 vehicle refueling property credit</Description> <LineNumber>Part II Line 16e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum Of Lines 16a Through 16e --> <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of lines 16a through 16e</Description> <LineNumber>Part II Line 16f</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>Part II Line 17</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>Part II Line 18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Tentative Minimum Tax --> <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tentative minimum tax</Description> <LineNumber>Part II Line 19</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter 25% Of Excess --> <xsd:element name="TwentyFivePercentOfExcess" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter 25% (.25) of the excess</Description> <LineNumber>Part II Line 20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Line 19 By 75% --> <xsd:element name="SeventyFivePercentOfTentMinTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 19 by 75%</Description> <LineNumber>Part II Line 21</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Greater Of Line 20 Or Line 21 --> <xsd:element name="GreaterOfTentMinTaxOrExcess" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Greater of line 20 or line 21</Description> <LineNumber>Part II Line 22</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 22 From Line 17 --> <xsd:element name="SubtractGreaterFromNetIncTax" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 22 from line 17</Description> <LineNumber>Part II Line 23</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>Part II Line 24</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 24 From Line 23 --> <xsd:element name="SubtractGenBusCreditFromTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 24 from line 23</Description> <LineNumber>Part II Line 25</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit Allowed For Current Year --> <xsd:element name="CreditAllowedForCY" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit allowed for current year</Description> <LineNumber>Part II Line 26</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 197
|