Diff - Left File: CorporateIncomeTax/Common/IRS8844/IRS8844.xsd (2008v2.5) Right File: CorporateIncomeTax/Common/IRS8844/IRS8844.xsd (2008v2.6)
OLD: CorporateIncomeTax/Common/IRS8844/IRS8844.xsd (2008v2.5)
NEW: CorporateIncomeTax/Common/IRS8844/IRS8844.xsd (2008v2.6)

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