Diff - Left File: CorporateIncomeTax/Common/IRS8910/IRS8910.xsd (2009v1.0) Right File: CorporateIncomeTax/Common/IRS8910/IRS8910.xsd (2009v1.1)
OLD: CorporateIncomeTax/Common/IRS8910/IRS8910.xsd (2009v1.0)
NEW: CorporateIncomeTax/Common/IRS8910/IRS8910.xsd (2009v1.1)

OLD line(s): 60

      <!-- Add Columns (a) Through (c) On Line 7 -->
NEW line(s): 60

      <!-- Add Columns (a) Through (c) On Line 12 -->
OLD line(s): 64,65

            <Description>Add columns (a) through (c) on line 7</Description>
            <LineNumber>Part II Line 8</LineNumber>
NEW line(s): 64,65

            <Description>Add columns (a) through (c) on line 12</Description>
            <LineNumber>Part II Line 13</LineNumber>
OLD line(s): 70

      <!-- Alternative motor vehicle credit -->
NEW line(s): 70

      <!-- Alternative Motor Vehicle Credit From Partnership And S Corporations -->
OLD line(s): 74,75

            <Description>Alternative motor vehicle credit</Description>
            <LineNumber>Part II Line 9</LineNumber>
NEW line(s): 74,75

            <Description>Alternative motor vehicle credit from partnership and S corporations</Description>
            <LineNumber>Part II Line 14</LineNumber>
OLD line(s): 85

            <LineNumber>Part II Line 10</LineNumber>
NEW line(s): 85

            <LineNumber>Part II Line 15</LineNumber>
OLD line(s): 93

      <!-- Subtract Line 7 From Line 5 -->
NEW line(s): 93

      <!-- If You Skipped Part II, Enter The Amount From Line 10. If You Completed Part II, Subtract Line 12 From Line 10 -->
OLD line(s): 97,98

            <Description>Subtract line 7 from line 5</Description>
            <LineNumber>Part III Line 11</LineNumber>
NEW line(s): 97,98

            <Description>If you skipped Part II, enter the amount from line 10. If you completed Part II, subtract line 12 from line 10</Description>
            <LineNumber>Part III Line 16</LineNumber>
OLD line(s): 103

      <!-- Add columns (a) through (c) on Line 11 -->
NEW line(s): 103

      <!-- Add columns (a) through (c) on Line 16 -->
OLD line(s): 107,108

            <Description>Add columns (a) through (c) on Line 11</Description>
            <LineNumber>Part III Line 12</LineNumber>
NEW line(s): 107,108

            <Description>Add columns (a) through (c) on Line 16</Description>
            <LineNumber>Part III Line 17</LineNumber>
OLD line(s): 113,114

      <!-- Regular Tax -->
      <xsd:element name="RegularTax" type="USAmountType" minOccurs="0">
NEW line(s): 113,114

      <!-- Enter The Amount From Form 1040, Line 46, Or Form 1040NR, Line 43 -->
      <xsd:element name="TotalTxBeforeCrAndOtherTxsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 117,118

            <Description>Regular tax</Description>
            <LineNumber>Part III Line 13</LineNumber>
NEW line(s): 117,118

            <Description>Enter the amount from Form 1040, line 46, or Form 1040NR, line 43</Description>
            <LineNumber>Part III Line 18</LineNumber>
OLD line(s): 123,124

      <!-- Foreign Tax Credit -->
      <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0">
NEW line(s): 123,124

      <!-- Enter The Total, If Any, Of Your Credits From Form 1040, Lines 47 Through 50; Form 5695, Line 11; Form 8834, Line 22; And Schedule R, Line 24; Or Form 1040NR, Lines 44 Through 46; Form 5695, Line 11; And Form 8834, Line 22 -->
      <xsd:element name="AltMotorVehCreditFromFormsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 127,128

            <Description>Foreign tax credit</Description>
            <LineNumber>Part III Line 14b</LineNumber>
NEW line(s): 127,128

            <Description>Enter the total, if any, of your credits from Form 1040, lines 47 through 50; Form 5695, line 11; Form 8834, line 22; and Schedule R, line 24; or Form 1040NR, lines 44 through 46; Form 5695, line 11; and Form 8834, line 22</Description>
            <LineNumber>Part III Line 19</LineNumber>
OLD line(s): 133,134

      <!-- Qualified Electric Vehicle Credit -->
      <xsd:element name="QualifiedElectricVehicleCredit" type="USAmountType" minOccurs="0">
NEW line(s): 133,134

      <!-- Subtract Line 19 From Line 18. If Zero Or Less, Stop. You Cannot Claim The Personal Use Part Of The Credit -->
      <xsd:element name="AltMotorVehAdjustedCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 137,138

            <Description>Qualified electric vehicle credit</Description>
            <LineNumber>Part III Line 14c</LineNumber>
NEW line(s): 137,138

            <Description>Subtract line 19 from line 18. If zero or less, stop. You cannot claim the personal use part of the credit</Description>
            <LineNumber>Part III Line 20</LineNumber>
OLD line(s): 143,182

      <!-- Add line 14(a) through 14(c) -->
      <xsd:element name="TotCreditsThatReduceRegularTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add line 14(a) through 14(c)</Description>
            <LineNumber>Part III Line 14d</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Net Regular Tax -->
      <xsd:element name="NetRegularTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net regular tax</Description>
            <LineNumber>Part III Line 15</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 III Line 16</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract line 16 from line 15 -->
      <xsd:element name="SubtractLine16FromLine15" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 16 from line 15</Description>
            <LineNumber>Part III Line 17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 142

OLD line(s): 188

            <LineNumber>Part III Line 18</LineNumber>
NEW line(s): 148

            <LineNumber>Part III Line 21</LineNumber>
OLD line(s): 232,233

      <!-- Phaseout Percentage -->
      <xsd:element name="PhaseoutPercentage" type="RatioType" minOccurs="0">
NEW line(s): 192,193

      <!-- If You Are Not Claiming The Plug-in Conversion, Skip Lines 4 Through 8, Enter -0- On Line 9, And Go To Line 10 -->
      <xsd:element name="AltMotorVehCostOfConversionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 236

            <Description>Phaseout percentage</Description>
NEW line(s): 196

            <Description>If you are not claiming the plug-in conversion, skip lines 4 through 8, enter -0- on line 9, and go to line 10</Description>
OLD line(s): 242,243

      <!-- Tentative credit -->
      <xsd:element name="TentativeCredit" type="USAmountType" minOccurs="0">
NEW line(s): 202,203

      <!-- Section 179 Expense Deduction -->
      <xsd:element name="AltMotorVehSect179ExpDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 246

            <Description>Tentative credit</Description>
NEW line(s): 206

            <Description>Section 179 expense deduction</Description>
OLD line(s): 252,253

    </xsd:sequence>
  </xsd:complexType>
NEW line(s): 212,220

      <!-- Subtract Line 5 From Line 4 -->
      <xsd:element name="AltMotorVehNetCostOfCnvrtAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 5 from line 4</Description>
            <LineNumber>Part I Line 6</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 255,258

  <xsd:complexType name="VehicleDescriptionType">
    <xsd:sequence>
      <!-- Year of Vehicle -->
      <xsd:element name="VehicleYear" type="YearType">
NEW line(s): 222,223

      <!-- Multiply Line 6 By 10% (.10) -->
      <xsd:element name="AltMotorVehConversionPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 261,262

            <Description>Year of Vehicle</Description>
            <LineNumber>Part I Line 1</LineNumber>
NEW line(s): 226,227

            <Description>Multiply line 6 by 10% (.10)</Description>
            <LineNumber>Part I Line 7</LineNumber>
OLD line(s): 267,268

      <!-- Make of Vehicle -->
      <xsd:element name="VehicleMake" type="ShortDescriptionType">
NEW line(s): 232,233

      <!-- Maximum Plug-In Conversion Credit Amount Allowable -->
      <xsd:element name="AltMotorVehMaxPlugInCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 271,272

            <Description>Make of Vehicle</Description>
            <LineNumber>Part I Line 1</LineNumber>
NEW line(s): 236,237

            <Description>Maximum plug-in conversion credit amount allowable</Description>
            <LineNumber>Part I Line 8</LineNumber>
OLD line(s): 277,278

      <!-- Model of Vehicle -->
      <xsd:element name="VehicleModel" type="ShortDescriptionType">
NEW line(s): 242,243

      <!-- Enter The Smaller Of Line 7 Or Line 8 -->
      <xsd:element name="AltMotorVehAllowableCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 281,282

            <Description>Model of Vehicle</Description>
            <LineNumber>Part I Line 1</LineNumber>
NEW line(s): 246,247

            <Description>Enter the smaller of line 7 or line 8</Description>
            <LineNumber>Part I Line 9</LineNumber>
OLD line(s): 285

NEW line(s): 251,261


      <!-- Tentative credit. Add lines 3 And 9 -->
      <xsd:element name="AltMotorVehTentativeCreditAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Tentative credit. Add lines 3 And 9</Description>
            <LineNumber>Part I Line 10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 295

      <xsd:element name="BusinessInvestmentUsePct" type="RatioType">
NEW line(s): 270

      <xsd:element name="BusinessInvestmentUsePct" type="USAmountType">
OLD line(s): 299

            <LineNumber>Part II Line 6</LineNumber>
NEW line(s): 274

            <LineNumber>Part II Line 11</LineNumber>
OLD line(s): 304

      <!-- Multiply Line 6 By Line 5 -->
NEW line(s): 279

      <!-- Multiply Line 10 By Line 11 -->
OLD line(s): 309

            <LineNumber>Part II Line 7</LineNumber>
NEW line(s): 284

            <LineNumber>Part II Line 12</LineNumber>