| OLD line(s): 34
| NEW line(s): 35,43
<xsd:attribute name="referenceDocumentId" type="IdListType" > <xsd:annotation> <xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" /> |
| OLD line(s): 45
| NEW line(s): 55
<!-- Part I: Qualified Plug-in Electric Vehicle Credit --> |
| OLD line(s): 47,48
<!-- Passive Activity Credits Allowed --> <xsd:element name="PassiveActivityCreditsAllowed" type="USAmountType" minOccurs="0"> | NEW line(s): 57,60
<!-- Section A - Vehicle Information --> <!-- Vehicle Information --> <xsd:element name="VehicleInformation" type="VehicleInformationType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 51,52
<Description>Passive activity credits allowed</Description> <LineNumber>Line 1</LineNumber> | NEW line(s): 63
<Description>Vehicle information</Description> |
| OLD line(s): 57,58
<!-- Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 68,71
<!-- Section B - Credit for Business/Investment Use Part of Vehicle --> <!-- Credit for Business/Investment Vehicle --> <xsd:element name="CrBusinessInvestmentVehicle" type="BusinessInvestmentVehicleCreditType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 61,62
<Description>Regular tax before credits</Description> <LineNumber>Line 2</LineNumber> | NEW line(s): 74
<Description>Credit for business/investment vehicle</Description> |
| OLD line(s): 67,68
<!-- Foreign Tax Credits --> <xsd:element name="ForeignTaxCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 79,80
<!-- Qualified Plug-in Electric Vehicle Total Business Investment Use --> <xsd:element name="QlfyElecVehTotBusInvstUse" type="USAmountType" minOccurs="0"> |
| OLD line(s): 71,72
<Description>Foreign tax credits</Description> <LineNumber>Line 3b</LineNumber> | NEW line(s): 83,84
<Description>Total business investment use</Description> <LineNumber>Line 11</LineNumber> |
| OLD line(s): 76
| NEW line(s): 89,211
<!-- Qualified Plug-in Electric Vehicle Credit --> <xsd:element name="QlfyPlugInElecVehicleCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle credit</Description> <LineNumber>Line 12</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Electric Vehicle Business Use Part Credit --> <xsd:element name="QlfyElecVehBusUsePrtCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified electric vehicle business use part credit</Description> <LineNumber>Line 13</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Section C - Credit for Personal Use Part of Vehicle --> <!-- Credit for Personal Use Part of Vehicle --> <xsd:element name="CreditPersonalUsePartVehicle" type="PersonalVehicleCreditType" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Credit for personal use part of vehicle</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Electric Vehicle Total Credit Personal Use --> <xsd:element name="QlfyElecVehTotCrPrsnlUse" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total credit for personal use of vehicle</Description> <LineNumber>Line 18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Tax Before Credit And Other Taxes --> <xsd:element name="TotalTxBeforeCrAndOtherTxs" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total tax before credit and other taxes</Description> <LineNumber>Line 19</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Plug-in Electric Vehicle Credit From Form --> <xsd:element name="QlfyElecVehCreditFromForm" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle credit from form</Description> <LineNumber>Line 20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Plug-in Electric Vehicle Adjusted Credit --> <xsd:element name="QlfyPlugInElecVehAdjustedCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle adjusted credit</Description> <LineNumber>Line 21</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Plug-in Electric Vehicle Personal Use Part Credit --> <xsd:element name="QlfyPlugInElecVehPrsnlUsePrtCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle personal use part credit</Description> <LineNumber>Line 22</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Part II: Qualified Electric Vehicle Credit --> <!-- Qualified Electric Vehicle Passive Activity Credits Allowed --> <xsd:element name="QlfyElecVehPssvActyCrAllw" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified electric vehicle passive activity credits allowed</Description> <LineNumber>Line 23</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Electric Vehicle Regular Tax Before Credits --> <xsd:element name="QlfyElecVehRegularTxBfrCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified electric vehicle regular tax before credits</Description> <LineNumber>Line 24</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>Line 25a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Electric Vehicle Sum Of Credits --> <xsd:element name="QlfyElecVehSumOfCredits" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified electric vehicle sum of credits</Description> <LineNumber>Line 25b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 82
<LineNumber>Line 3c</LineNumber> | NEW line(s): 217
<LineNumber>Line 25c</LineNumber> |
| OLD line(s): 87,88
<!-- Sum of Credits --> <xsd:element name="SumOfCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 222,223
<!-- Total Tax Credit Before Qualified Electric Vehicle Credit --> <xsd:element name="TotTaxCrBfrQlfyElecVehCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 91,92
<Description>Sum of credits</Description> <LineNumber>Line 3d</LineNumber> | NEW line(s): 226,227
<Description>Total tax credit before qualified electric vehicle credit</Description> <LineNumber>Line 25d</LineNumber> |
| OLD line(s): 97,98
<!-- Net Regular Tax --> <xsd:element name="NetRegularTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 232,233
<!-- Qualified Electric Vehicle Net Regular Tax --> <xsd:element name="QlfyElecVehNetRegularTax" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 101
<Description>Net regular tax</Description> | NEW line(s): 236,322
<Description>Qualified electric vehicle net regular tax</Description> <LineNumber>Line 26</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Electric Vehicle Tentative Minimum Tax --> <xsd:element name="QlfyElecVehTentativeMinTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified electric vehicle tentative minimum tax</Description> <LineNumber>Line 27</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Electric Vehicle Adjusted Regular Tax --> <xsd:element name="QlfyElecVehAdjRegularTax" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified electric vehicle adjusted regular tax</Description> <LineNumber>Line 28</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Electric Motor Vehicle Credit --> <xsd:element name="QlfyElecMotorVehCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified electric motor vehicle credit</Description> <LineNumber>Line 29</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type for repeating group in Part I Section A: Vehicle Information --> <xsd:complexType name="VehicleInformationType"> <xsd:sequence> <!-- Vehicle Description - Year, Make, and Model of Vehicle --> <xsd:element name="VehicleDescription" type="VehicleDescriptionType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Vehicle description - Year, Make, and Model of Vehicle</Description> <LineNumber>Line 1</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Vehicle Placed in Service Date --> <xsd:element name="VehiclePlacedInServiceDate" type="DateType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Vehicle placed in service date</Description> <LineNumber>Line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Cost of Vehicle Amount --> <xsd:element name="CostOfVehicleAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Cost of vehicle amount</Description> <LineNumber>Line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- Type for repeating group in Part I Section B: Credit for Business/Investment Use Part of Vehicle --> <xsd:complexType name="BusinessInvestmentVehicleCreditType"> <xsd:sequence> <!-- Qualified Plug-in Electric Vehicle Business Investment Use --> <xsd:element name="QlfyElecVehBusInvestmentUse" type="RatioType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle business investment use</Description> |
| OLD line(s): 107,108
<!-- Tentative Minimum Tax --> <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 328,329
<!-- Qualified Plug-in Electric Vehicle Business Investment Use Percentage --> <xsd:element name="QlfyElecVehBusInvestmentUsePct" type="USAmountType" minOccurs="0"> |
| OLD line(s): 111
<Description>Tentative minimum tax</Description> | NEW line(s): 332
<Description>Qualified plug-in electric vehicle business investment use percentage</Description> |
| OLD line(s): 117,118
<!-- Net Regular Tax Minus Tentative Minimum Tax --> <xsd:element name="ExcessOfNetOverTentativeTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 338,339
<!-- Qualified Plug-in Electric Vehicle Section 179 Expenses Deduction --> <xsd:element name="QlfyPlugInElecVehSect179ExpDed" type="USAmountType" minOccurs="0"> |
| OLD line(s): 121
<Description>Net regular tax minus tentative minimum tax</Description> | NEW line(s): 342
<Description>Qualified plug-in electric vehicle section 179 expenses deduction</Description> |
| OLD line(s): 127,128
<!-- Allowable Qualified Electric Vehicle Credit --> <xsd:element name="AllowableQlfyElectricVehicleCr" type="USAmountType" minOccurs="0"> | NEW line(s): 348,349
<!-- Qualified Plug-in Electric Vehicle Deduction Less Business Investment --> <xsd:element name="NetQlfyPlugInElecVehBusInvst" type="USAmountType" minOccurs="0"> |
| OLD line(s): 131
<Description>Allowable qualified electric vehicle credit</Description> | NEW line(s): 352
<Description>Qualified plug-in electric vehicle deduction less business investment</Description> |
| OLD line(s): 136
| NEW line(s): 358,377
<!-- Qualified Plug-in Electric Vehicle Net Percentage --> <xsd:element name="QlfyPlugInElecVehNetPct" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle net percentage</Description> <LineNumber>Line 8</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Plug-in Electric Vehicle Smaller Percentage Or Credit --> <xsd:element name="QlfyPlugInElecVehSmllrPctOrCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle smaller percentage or credit</Description> <LineNumber>Line 10</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 139
| NEW line(s): 381,428
<!-- Type for repeating group in Part I Section C: Credit for Personal Use Part of Vehicle --> <xsd:complexType name="PersonalVehicleCreditType"> <xsd:sequence> <!-- Qualified Plug-in Electric Vehicle Net Cost Personal Use --> <xsd:element name="QlfyElecVehNetCostPrsnlUse" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle net cost personal use</Description> <LineNumber>Line 14</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Plug-in Electric Vehicle Net Cost Percentage --> <xsd:element name="QlfyElecVehNetCostPcnt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle net cost percentage</Description> <LineNumber>Line 15</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Plug-in Electric Vehicle Maximum Credit Per Vehicle --> <xsd:element name="QlfyElecVehMaxCrPerVeh" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle maximum credit per vehicle amount</Description> <LineNumber>Line 16</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Plug-in Electric Vehicle Smaller Cost Or Maximum Credit --> <xsd:element name="QlfyElecVehSmllrCostOrMaxCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified plug-in electric vehicle smaller cost or maximum credit</Description> <LineNumber>Line 17</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> |