| OLD line(s): 114
<!-- Part II - Energy Credit (For Tax Years Beginning Before October 4, 2008), Qualifying Advanced Coal Project Credit, and Qualifying Gasification Project Credit --> | NEW line(s): 114
<!-- Part II - Qualifying Advanced Coal Project Credit, Qualifying Gasification Project Credit, and Qualifying Advanced Energy Project Credit --> |
| OLD line(s): 116,119
<!-- Energy Credit --> <!-- Property Geothermal Energy Basis --> <xsd:element name="PropGeothermalEnergyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 116,117
<!-- Integrated Gas Combined Cycle Property Investment Basis --> <xsd:element name="IntgrtGasCombCycPropInvstBasis" type="USAmountType" minOccurs="0"> |
| OLD line(s): 122
<Description>Property geothermal energy basis</Description> | NEW line(s): 120
<Description>Integrated gas combined cycle property investment basis</Description> |
| OLD line(s): 128,129
<!-- Calculated Property Geothermal Energy Basis --> <xsd:element name="CalcPropGeothermalEnergyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 126,127
<!-- Calculated Gas Combined Cycle Property Investment Credit --> <xsd:element name="CalcGasCombinedCycPropInvstCr" type="USAmountType" minOccurs="0"> |
| OLD line(s): 132
<Description>Calculated property geothermal energy basis</Description> | NEW line(s): 130
<Description>Calculated gas combined cycle property investment credit</Description> |
| OLD line(s): 138,139
<!-- Property Solar Illumination Or Energy Basis --> <xsd:element name="PropSolarIllOrEnergyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 136,137
<!-- Advanced Coal Based Technology Amount --> <xsd:element name="AdvancedCoalBaseTechnologyAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 142
<Description>Property solar illumination or energy basis</Description> | NEW line(s): 140
<Description>Advanced coal based technology amount</Description> |
| OLD line(s): 148,149
<!-- Calculated Property Solar Illumination Or Energy Basis --> <xsd:element name="CalcPropSolarIllOrEnergy" type="USAmountType" minOccurs="0"> | NEW line(s): 146,147
<!-- Calculated Advanced Coal Based Technology Amount --> <xsd:element name="CalcAdvancedCoalBaseTechAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 152
<Description>Calculated property solar illumination or energy basis</Description> | NEW line(s): 150
<Description>Calculated advanced coal based technology amount</Description> |
| OLD line(s): 158,159
<!-- Basis Of Property Installed Before October --> <xsd:element name="BasisOfPropInstldBeforOct" type="USAmountType" minOccurs="0"> | NEW line(s): 156,157
<!-- Qualified Advanced Coal Based Technology Amount --> <xsd:element name="QlfyAdvCoalBasedTechAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 162
<Description>Basis of property installed before october</Description> | NEW line(s): 160
<Description>Qualified advanced coal based technology amount</Description> |
| OLD line(s): 168,169
<!-- Calculated Basis Of Property Installed Before October --> <xsd:element name="CalcBasisOfPropInstBeforOct" type="USAmountType" minOccurs="0"> | NEW line(s): 166,167
<!-- Calculated Advanced Coal Based Technology Amount --> <xsd:element name="CalcAdvCoalBasedTechAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 172
<Description>Calculated basis of property installed before october</Description> | NEW line(s): 170
<Description>Calculated advanced coal based technology amount</Description> |
| OLD line(s): 178,179
<!-- Qualified Energy Credit Kilowatt Capacity --> <xsd:element name="QlfyEnergyCrdtKwCapacity" minOccurs="0"> | NEW line(s): 176,177
<!-- Total Qualified Advanced Coal Project Credit Amount --> <xsd:element name="TotalQlfyAdvCoalProjectCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 182
<Description>Qualified energy credit kilowatt capacity</Description> | NEW line(s): 180
<Description>Total qualified advanced coal project credit amount</Description> |
| OLD line(s): 186,190
<xsd:simpleType> <xsd:restriction base="LongIntegerType"> <xsd:totalDigits value="18" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 183
|
| OLD line(s): 193,194
<!-- Calculated Qualified Energy Credit Kilowatt Capacity --> <xsd:element name="CalcQlfyEnergyCrdtKwCapacity" type="USAmountType" minOccurs="0"> | NEW line(s): 186,187
<!-- Qualifying Gasification Property Basis --> <xsd:element name="QlfyGasificationPropertyBasis" type="USAmountType" minOccurs="0"> |
| OLD line(s): 197,198
<Description>Calculated qualified energy credit kilowatt capacity</Description> <LineNumber>5d</LineNumber> | NEW line(s): 190,191
<Description>Qualifying gasification property basis</Description> <LineNumber>6a</LineNumber> |
| OLD line(s): 203,204
<!-- Adjusted Qualified Energy Credit Kilowatt Basis --> <xsd:element name="AdjQlfyEnergyCrdtKwBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 196,197
<!-- Calculated Qualified Gasification Project Credit --> <xsd:element name="CalcQlfyGasificationBasis" type="USAmountType" minOccurs="0"> |
| OLD line(s): 207,471
<Description>Adjusted qualified energy credit kilowatt basis</Description> <LineNumber>5e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Energy Credit Property Basis--> <xsd:element name="EnergyCrdtPropBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Energy credit property basis</Description> <LineNumber>5f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Energy Credit Property Basis --> <xsd:element name="CalcEnergyCrdtPropBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated energy credit property basis</Description> <LineNumber>5f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Energy Credit Kilowatt Capacity --> <xsd:element name="QlfyEnergyCreditKwCapacity" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified energy credit kilowatt capacity</Description> <LineNumber>5g</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="LongIntegerType"> <xsd:totalDigits value="18" /> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Calculated Energy Credit Kilowatt Basis --> <xsd:element name="CalcEnergyCrdtKwBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated energy credit kilowatt basis</Description> <LineNumber>5g</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjusted Qualified Energy Credit Property Basis --> <xsd:element name="AdjQlfyEnergyCrdtPropBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Adjusted qualified energy credit property basis</Description> <LineNumber>5h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Microturbine Property Basis --> <xsd:element name="QlfyMicroturbinePropBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified microturbine property basis</Description> <LineNumber>5i</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Qualified Microturbine Property Basis --> <xsd:element name="CalcQlfyMicroturbinePropBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated qualified microturbine property basis</Description> <LineNumber>5i</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Microturbine Property Kilowatt Capacity --> <xsd:element name="QlfyMicroturbinePropKWCapacity" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified microturbine property kilowatt capacity</Description> <LineNumber>5j</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="LongIntegerType"> <xsd:totalDigits value="18" /> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Calculated Qualified Microturbine Property Kilowatt Capacity --> <xsd:element name="CalcQlfyMicroturbinePropKWCap" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated qualified microturbine property kilowatt capacity</Description> <LineNumber>5j</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjusted Qualified Microturbine Kilowatt Basis --> <xsd:element name="AdjQlfyMicroturbineKwBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Adjusted qualified microturbine kilowatt basis</Description> <LineNumber>5k</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Basis Of Property --> <xsd:element name="BasisOfProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Basis ofproperty</Description> <LineNumber>5l</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Basis Of Property --> <xsd:element name="CalcBasisOfProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated basis ofproperty</Description> <LineNumber>5l</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Megawatts Or Horsepower Amount --> <xsd:element name="MegaHorseAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Megawatts or horsepower amount</Description> <LineNumber>5m</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Small Wind Energy Property --> <xsd:element name="QlfySmallWindEnergyProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified small wind energy property</Description> <LineNumber>5n</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Basis Of Wind Energy Property --> <xsd:element name="BasisOfWindEnergyProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Basis of wind energy property</Description> <LineNumber>5o</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Basis Of Wind Energy Property --> <xsd:element name="CalcBasisOfWindEnergyProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated basis of wind energy property</Description> <LineNumber>5o</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Adjusted Qualified Wind Energy Basis --> <xsd:element name="AdjQlfyWindEnergyBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Adjusted qualified wind energy basis</Description> <LineNumber>5p</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Basis Of Property Installed --> <xsd:element name="BasisOfPropInstalled" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Basis of property installed</Description> <LineNumber>5q</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Basis Of Property Installed --> <xsd:element name="CalcBasisOfPropInstalled" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated basis of property installed</Description> <LineNumber>5q</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Basis Of Geothermal Property --> <xsd:element name="BasisOfGeothermalProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Basis of geothermal property</Description> <LineNumber>5r</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Basis Of Geothermal Property --> <xsd:element name="CalcBssOfGeothermalProp" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated basis of geothermal property</Description> <LineNumber>5r</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Basis Of Property Installed After --> <xsd:element name="BasisOfPropInstalledAfter" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Basis of property installed after</Description> <LineNumber>5s</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Calculated Basis Of Property Installed After --> <xsd:element name="CalcBasisOfPropInstalledAfter" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Calculated basis of property installed after</Description> <LineNumber>5s</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Energy Credit --> <xsd:element name="TotalEnergyCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total energy credit</Description> <LineNumber>5t</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Part II - Energy Credit (For Tax Years Beginning Before October 4, 2008), Qualifying Advanced Coal Project Credit, and Qualifying Gasification Project Credit --> <!-- Qualified Advanced Coal Project Credit --> <!-- Integrated Gas Combined Cycle Property Investment Basis --> <xsd:element name="IntgrtGasCombCycPropInvstBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Integrated gas combined cycle property investment basis</Description> | NEW line(s): 200
<Description>Calculated qualified gasification project credit</Description> |
| OLD line(s): 477,478
<!-- Calculated Gas Combined Cycle Property Investment Credit --> <xsd:element name="CalcGasCombinedCycPropInvstCr" type="USAmountType" minOccurs="0"> | NEW line(s): 206,207
<!-- Other Qualified Investment Property Basis --> <xsd:element name="OtherQlfyInvstPropertyBasis" type="USAmountType" minOccurs="0"> |
| OLD line(s): 481,482
<Description>Calculated gas combined cycle property investment credit</Description> <LineNumber>6a</LineNumber> | NEW line(s): 210,211
<Description>Other qualified investment property basis</Description> <LineNumber>6b</LineNumber> |
| OLD line(s): 487,488
<!-- Environment In Advance Subbituminous Coal Generation Basis --> <xsd:element name="EnvInAdvSubCoalGenBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 216,217
<!-- Calculated Other Qualified Investment Property Credit --> <xsd:element name="CalcOtherQlfyInvstPropCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 491
<Description>Environment in advance subbituminous coal generation basis</Description> | NEW line(s): 220
<Description>Calculated other qualified investment property credit</Description> |
| OLD line(s): 497,498
<!-- Calculated Environment In Advance Subbituminous Coal Based Generation --> <xsd:element name="CalcEnvInAdvSubCoalBasedGen" type="USAmountType" minOccurs="0"> | NEW line(s): 226,227
<!-- Total Qualified Gasification Project Credit --> <xsd:element name="TotalQlfyGasificationProjCrdt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 501,502
<Description>Calculated environment in advance subbituminous coal based generation</Description> <LineNumber>6b</LineNumber> | NEW line(s): 230,231
<Description>Total Qualified Gasification Project Credit</Description> <LineNumber>6c</LineNumber> |
| OLD line(s): 507,508
<!-- Qualified Environment In Advance Lignite Coal Based Generation --> <xsd:element name="QlfyEnvInAdvLigniteCoalBaseGen" type="USAmountType" minOccurs="0"> | NEW line(s): 236,237
<!-- Basis Qualified Investment Advanced Energy --> <xsd:element name="BasisQlfyInvstAdvEnergy" type="USAmountType" minOccurs="0"> |
| OLD line(s): 511,512
<Description>Qualified environment in advance lignite coal based generation</Description> <LineNumber>6c</LineNumber> | NEW line(s): 240,241
<Description>Basis qualified investment advanced energy</Description> <LineNumber>7</LineNumber> |
| OLD line(s): 517,518
<!-- Calculated Environment In Advance Lignite Coal Based Generation --> <xsd:element name="CalcEnvInAdvLigniteCoalBaseGen" type="USAmountType" minOccurs="0"> | NEW line(s): 246,247
<!-- Calculated Basis Qualified Investment Advanced Energy --> <xsd:element name="CalcBasisQlfyInvstAdvEnergy" type="USAmountType" minOccurs="0"> |
| OLD line(s): 521,522
<Description>Calculated environment in advance lignite coal based generation</Description> <LineNumber>6c</LineNumber> | NEW line(s): 250,251
<Description>Calculated basis qualified investment advanced energy</Description> <LineNumber>7</LineNumber> |
| OLD line(s): 527,528
<!-- Total Qualified Advance Coal Project Credit --> <xsd:element name="TotalQlfyAdvCoalProjectCrdt" type="USAmountType" minOccurs="0"> | NEW line(s): 256,257
<!-- Total Qualified Investment Credit Amount --> <xsd:element name="TotalQlfyInvestmentCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 531,532
<Description>Total qualified advance coal project credit</Description> <LineNumber>6d</LineNumber> | NEW line(s): 260,261
<Description>Total qualified investment credit amount</Description> <LineNumber>8</LineNumber> |
| OLD line(s): 537,540
<!-- Qualifying Gasification Project Credit --> <!-- Qualifying Gasification Project Investment Property Basis --> <xsd:element name="QlfyGasificationPropertyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 266,267
<!-- Calculated Total Qualified Investment Credit Amount --> <xsd:element name="CalcTotalQlfyInvestmentCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 543,544
<Description>Qualifying gasification project investment property basis</Description> <LineNumber>7a</LineNumber> | NEW line(s): 270,271
<Description>Calculated total qualified investment credit amount</Description> <LineNumber>8</LineNumber> |
| OLD line(s): 549,550
<!-- Calculated Qualified Gasification Project Credit --> <xsd:element name="CalcQlfyGasificationBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 276,277
<!-- Unused Credit from Cooperatives Amount --> <xsd:element name="UnusedCreditFromCoopAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 553,554
<Description>Calculated qualified gasification project credit</Description> <LineNumber>7a</LineNumber> | NEW line(s): 280,281
<Description>Unused credit from cooperatives amount</Description> <LineNumber>9</LineNumber> |
| OLD line(s): 559,560
<!-- Other Qualified Investment Property Basis --> <xsd:element name="OtherQlfyInvstPropertyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 286,287
<!-- Total Advanced Coal Gas And Energy Credit Amount --> <xsd:element name="TotalAdvCoalGasAndEnergyCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 563,564
<Description>Other qualified investment property basis</Description> <LineNumber>7b</LineNumber> | NEW line(s): 290,291
<Description>Total advanced coal gas and energy credit amount</Description> <LineNumber>10</LineNumber> |
| OLD line(s): 569,570
<!-- Calculated Other Qualified Investment Property Credit --> <xsd:element name="CalcOtherQlfyInvstPropCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 296,299
<!-- Part III - Rehabilitation Credit and Energy Credit --> <!-- Check This Box if You are Electing Under Section 47(d)(5) to Take Your Qualified Rehabilitation Expenditures Into Account for the Tax Year in Which Paid. (or, for Self-Rehabilitated Property, When Capitalized) --> <xsd:element name="RehbltExpendElectionInd" type="CheckboxType" minOccurs="0"> |
| OLD line(s): 573,574
<Description>Calculated other qualified investment property credit</Description> <LineNumber>7b</LineNumber> | NEW line(s): 302,303
<Description>Check This Box if You are Electing Under Section 47(d)(5) to Take Your Qualified Rehabilitation Expenditures Into Account for the Tax Year in Which Paid</Description> <LineNumber>11a</LineNumber> |
| OLD line(s): 579,580
<!-- Total Qualified Gasification Project Credit --> <xsd:element name="TotalQlfyGasificationProjCrdt" type="USAmountType" minOccurs="0"> | NEW line(s): 308,309
<!-- Rehabilitation Period Beginning Date --> <xsd:element name="RehbltPeriodBeginningDt" type="DateType" minOccurs="0"> |
| OLD line(s): 583,584
<Description>Total Qualified Gasification Project Credit</Description> <LineNumber>7c</LineNumber> | NEW line(s): 312,313
<Description>Rehabilitation period beginning date</Description> <LineNumber>11b</LineNumber> |
| OLD line(s): 589,590
<!-- Basis Qualified Investment Advanced Energy --> <xsd:element name="BasisQlfyInvstAdvEnergy" type="USAmountType" minOccurs="0"> | NEW line(s): 318,319
<!-- Rehabilitation Period End Date --> <xsd:element name="RehbltPeriodEndDt" type="DateType" minOccurs="0"> |
| OLD line(s): 593,594
<Description>Basis qualified investment advanced energy</Description> <LineNumber>8a</LineNumber> | NEW line(s): 322,323
<Description>Rehabilitation period end date</Description> <LineNumber>11b</LineNumber> |
| OLD line(s): 599,600
<!-- Calculated Basis Qualified Investment Advanced Energy --> <xsd:element name="CalcBasisQlfyInvstAdvEnergy" type="USAmountType" minOccurs="0"> | NEW line(s): 328,329
<!-- Adjusted Basis of Building Amount --> <xsd:element name="AdjustedBasisOfBuildingAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 603,604
<Description>Basis qualified investment advanced energy</Description> <LineNumber>8a</LineNumber> | NEW line(s): 332,333
<Description>Adjusted basis of building amount</Description> <LineNumber>11c</LineNumber> |
| OLD line(s): 609,610
<!-- Credit from Cooperatives --> <xsd:element name="CreditFromCooperatives" type="USAmountType" minOccurs="0"> | NEW line(s): 338,339
<!-- Qualified Rehabilitation Expenditures Incurred Amount --> <xsd:element name="QlfyRehbltExpendIncurredAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 613,614
<Description>Credit from Cooperatives</Description> <LineNumber>8b</LineNumber> | NEW line(s): 342,343
<Description>Qualified rehabilitation expenditures incurred amount</Description> <LineNumber>11d</LineNumber> |
| OLD line(s): 619,620
<!-- Current Year Credit --> <xsd:element name="CurrentYearCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 348,349
<!--Qualified Pre-1936 Buildings Gulf Opportunity Zone Amount --> <xsd:element name="QlfyPre1936BuildingsGOZAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 623,624
<Description>Current Year Credit</Description> <LineNumber>9</LineNumber> | NEW line(s): 352,353
<Description>Qualified pre-1936 buildings gulf opportunity zone amount</Description> <LineNumber>11e</LineNumber> |
| OLD line(s): 629,634
<!-- Part III - Rehabilitation Credit (For Tax Years Beginning in 2008) and Energy Credit (For Tax Years Beginning After October 3, 2008) --> <!-- Rehabilitation Credit --> <!-- Check This Box if You are Electing Under Section 47(d)(5) to Take Your Qualified Rehabilitation Expenditures Into Account for the Tax Year in Which Paid. (or, for Self-Rehabilitated Property, When Capitalized) --> <xsd:element name="RehabilitationExpendituresUsed" type="CheckboxType" minOccurs="0"> | NEW line(s): 358,359
<!-- Calculated Qualified Pre-1936 Buildings Gulf Opportunity Zone Amount --> <xsd:element name="CalcQlfyPre1936BldgGOZAmt" minOccurs="0"> |
| OLD line(s): 637,638
<Description>Check This Box if You are Electing Under Section 47(d)(5) to Take Your Qualified Rehabilitation Expenditures Into Account for the Tax Year in Which Paid</Description> <LineNumber>10a</LineNumber> | NEW line(s): 362,363
<Description>Calculated pre-1936 buildings Gulf Opportunity Zone amount</Description> <LineNumber>11e</LineNumber> |
| OLD line(s): 640
| NEW line(s): 366,373
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Pre1936BuildingGOZSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 643,644
<!-- Rehabilitation Tax Period Beginning Date --> <xsd:element name="RehbltTaxPeriodBeginningDate" type="DateType" minOccurs="0"> | NEW line(s): 376,377
<!--Qualified Rehabilitation Pre-1936 Buildings Midwestern Disaster Amount --> <xsd:element name="QlfyRehbltPre1936BldgMWDAAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 647,648
<Description>Rehabilitation Tax Period Beginning Date</Description> <LineNumber>10b</LineNumber> | NEW line(s): 380,381
<Description>Qualified rehabilitation pre-1936 buildings Midwestern disaster amount</Description> <LineNumber>11f</LineNumber> |
| OLD line(s): 653,654
<!-- Rehabilitation Tax Period End Date --> <xsd:element name="RehbltTaxPeriodEndDate" type="DateType" minOccurs="0"> | NEW line(s): 386,387
<!--Qualified Rehabilitation Pre-1936 Buildings Midwestern Disaster Amount --> <xsd:element name="QlfyRehbltPre1936BldgMWDACrAmt" minOccurs="0"> |
| OLD line(s): 657,658
<Description>Rehabilitation Tax Period End Date</Description> <LineNumber>10b</LineNumber> | NEW line(s): 390,391
<Description>Qualified rehabilitation pre-1936 buildings Midwestern disaster amount</Description> <LineNumber>11f</LineNumber> |
| OLD line(s): 660
| NEW line(s): 394,401
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Pre1936BuildingsMidwesternDisasterSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 663,664
<!-- Adjusted Basis of Building Amount --> <xsd:element name="AdjustedBasisOfBuildingAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 404,405
<!--Qualified Rehabilitation Other Pre-1936 Buildings Amount --> <xsd:element name="QlfyRehbltOtherPre1936BldgAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 667,668
<Description>Adjusted Basis of Building Amount</Description> <LineNumber>10c</LineNumber> | NEW line(s): 408,409
<Description>Qualified rehabilitation other pre-1936 buildings amount</Description> <LineNumber>11g</LineNumber> |
| OLD line(s): 673,674
<!-- Qualified Rehabilitation Expenditures Amount --> <xsd:element name="QlfyRehbltExpendituresAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 414,415
<!-- Calculated Rehabilitation Other Pre-1936 Buildings Amount --> <xsd:element name="CalcRehbltOtherPre1936BldgAmt" minOccurs="0"> |
| OLD line(s): 677,678
<Description>Qualified Rehabilitation Expenditures Amount</Description> <LineNumber>10d</LineNumber> | NEW line(s): 418,419
<Description>Calculated rehabilitation other pre-1936 buildings amount</Description> <LineNumber>11g</LineNumber> |
| OLD line(s): 680
| NEW line(s): 422,429
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherPre1936BuildingsSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 683,684
<!--Qualified Rehabilitation Pre-1936 Buildings Credit --> <xsd:element name="QlfyRehbltPre1936BuildingsLoc" type="USAmountType" minOccurs="0"> | NEW line(s): 432,433
<!-- Certified Historic Structures Gulf Opportunity Zone Amount --> <xsd:element name="CertifiedHistoricStructGOZAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 687,688
<Description>Qualified Rehabilitation Pre-1936 Buildings Credit</Description> <LineNumber>10e</LineNumber> | NEW line(s): 436,437
<Description>Certified historic structures Gulf Opportunity Zone amount</Description> <LineNumber>11h</LineNumber> |
| OLD line(s): 693,694
<!-- Calculated Expenditures Pre-1936 Buildings --> <xsd:element name="CalcExpendPre1936Buildings" minOccurs="0"> | NEW line(s): 442,443
<!-- Certified Historic Structures Gulf Opportunity Zone Credit Amount --> <xsd:element name="CertifiedHistStructGOZCrAmt" minOccurs="0"> |
| OLD line(s): 697,698
<Description>Calculated Expenditures Pre-1936 Buildings</Description> <LineNumber>10e</LineNumber> | NEW line(s): 446,447
<Description>Certified historic structures Gulf Opportunity Zone credit amount</Description> <LineNumber>11h</LineNumber> |
| OLD line(s): 705
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Pre1936BuildingsSchedule" /> | NEW line(s): 454
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CertifiedHistoricalStructuresGOZSchedule" /> |
| OLD line(s): 711,712
<!--Qualified Rehabilitation Pre-1936 Buildings Affected Credit --> <xsd:element name="QlfyRehbltPre1936BldsAffected" type="USAmountType" minOccurs="0"> | NEW line(s): 460,461
<!-- Certified Historic Structures Affected Midwestern Disaster Amount --> <xsd:element name="CertHistStrctrAffctMWDAAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 715,716
<Description>Qualified Rehabilitation Pre-1936 Buildings Affected Credit</Description> <LineNumber>10f</LineNumber> | NEW line(s): 464,465
<Description>Certified historic structures affected Midwestern Disaster amount</Description> <LineNumber>11i</LineNumber> |
| OLD line(s): 721,722
<!-- Calculated Rehabilitation Pre-1936 Buildings Affected --> <xsd:element name="CalcRehbltPre1936BldsAffected" type="USAmountType" minOccurs="0"> | NEW line(s): 470,471
<!-- Calculated Certified Historic Structures Affected Midwestern Disaster Amount --> <xsd:element name="CalcCertHistStrctrAffctMWDAAmt" minOccurs="0"> |
| OLD line(s): 725,726
<Description>Calculated Expenditures Pre-1936 Buildings Affected</Description> <LineNumber>10f</LineNumber> | NEW line(s): 474,475
<Description>Calculated certified historic structures affected Midwestern Disaster amount</Description> <LineNumber>11i</LineNumber> |
| OLD line(s): 728
| NEW line(s): 478,485
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CertifiedHistoricStructuresMidwesternAffectedSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 731,732
<!--Qualified Rehabilitation Other Pre-1936 Buildings Credit --> <xsd:element name="QlfyRehbltOtherPre1936Blds" type="USAmountType" minOccurs="0"> | NEW line(s): 488,489
<!-- Other Certified Historic Structures --> <xsd:element name="OtherCertHistoricStructures" type="USAmountType" minOccurs="0"> |
| OLD line(s): 735,736
<Description>Qualified Rehabilitation Other Pre-1936 Buildings Credit</Description> <LineNumber>10g</LineNumber> | NEW line(s): 492,493
<Description>Other Certified historic structures</Description> <LineNumber>11j</LineNumber> |
| OLD line(s): 741,742
<!-- Calculated Expenditures OtherPre-1936 Buildings --> <xsd:element name="CalcExpendituresPre1936Blds" type="USAmountType" minOccurs="0"> | NEW line(s): 498,499
<!-- Calculated Other Certified Historic Structures --> <xsd:element name="CalcOtherCertHistoricStructure" minOccurs="0"> |
| OLD line(s): 745,746
<Description>Calculated Expenditures OtherPre-1936 Buildings</Description> <LineNumber>10g</LineNumber> | NEW line(s): 502,503
<Description>Calculated other certified historic structures</Description> <LineNumber>11j</LineNumber> |
| OLD line(s): 749,758
</xsd:element> <!-- Certified Historic Structures --> <xsd:element name="CertifiedHistoricStructuresLoc" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Certified Historic Structures</Description> <LineNumber>10h</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 505
|
| OLD line(s): 762
<xsd:attribute name="historicStructureCertOnFile" type="BooleanType"/> | NEW line(s): 509,510
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCertifiedHistoricStructuresSchedule" /> |
| OLD line(s): 768,769
<!-- Calculated Expenditures Certified Historic Structures --> <xsd:element name="CalcCertifiedHistoricStructure" minOccurs="0"> | NEW line(s): 516,517
<!-- NPS Project Number --> <xsd:element name="NPSProjectNum" minOccurs="0"> |
| OLD line(s): 772,773
<Description>Calculated Expenditures Certified Historic Structures</Description> <LineNumber>10h</LineNumber> | NEW line(s): 520,521
<Description>NPS project number</Description> <LineNumber>11k</LineNumber> |
| OLD line(s): 778
<xsd:extension base="USAmountType"> | NEW line(s): 526
<xsd:extension base="StringType"> |
| OLD line(s): 780
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CertifiedHistoricStructuresSchedule" /> | NEW line(s): 528
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment" /> |
| OLD line(s): 786,787
<!-- Certified Historic Structures Affected --> <xsd:element name="CertHistoricStructuresAffected" type="USAmountType" minOccurs="0"> | NEW line(s): 534,535
<!-- EIN --> <xsd:element name="EIN" type="EINType" minOccurs="0"> |
| OLD line(s): 790,791
<Description>Certified Historic Structures Affected</Description> <LineNumber>10i</LineNumber> | NEW line(s): 538,539
<Description>EIN</Description> <LineNumber>11k</LineNumber> |
| OLD line(s): 796,797
<!-- Calculated Certified Historic Structures Affected --> <xsd:element name="CalcCertHistStructuresAffected" type="USAmountType" minOccurs="0"> | NEW line(s): 544,545
<!-- Date of NPS Approval --> <xsd:element name="DateOfNPSApproval" type="DateType" minOccurs="0"> |
| OLD line(s): 800,801
<Description>Calculated Certified Historic Structures Affected</Description> <LineNumber>10i</LineNumber> | NEW line(s): 548,549
<Description>Date of NPS Approval</Description> <LineNumber>11l</LineNumber> |
| OLD line(s): 806,807
<!-- Other Certified Historic Structures --> <xsd:element name="OtherCertHistoricStructures" type="USAmountType" minOccurs="0"> | NEW line(s): 554,555
<!-- Rehabilitation Credit Electing Large Partnership Amount --> <xsd:element name="RehbltCrElectLargePartnerAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 810,811
<Description>Other Certified Historic Structures</Description> <LineNumber>10j</LineNumber> | NEW line(s): 558,559
<Description>Rehabilitation credit electing large partnership amount</Description> <LineNumber>11m</LineNumber> |
| OLD line(s): 816,817
<!-- Calculated Expenditures Other Certified Historic Structures --> <xsd:element name="CalcOtherCertHistoricStructure" type="USAmountType" minOccurs="0"> | NEW line(s): 564,565
<!-- Geothermal Energy And Solar Energy Property Basis Amount --> <xsd:element name="GeothAndSolarEnergyPropBssAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 820,821
<Description>Calculated Expenditures Other Certified Historic Structures</Description> <LineNumber>10j</LineNumber> | NEW line(s): 568,569
<Description>Geothermal and solar energy property basis amount</Description> <LineNumber>12a</LineNumber> |
| OLD line(s): 826,827
<!-- Qualified Rehabilitation NPS --> <xsd:element name="QualifiedRehabilitationNPS" minOccurs="0"> | NEW line(s): 574,575
<!-- Calculated Geothermal And Solar Energy Property Amount --> <xsd:element name="CalcGeothAndSolarEnergyPropAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 830,831
<Description>Qualified Rehabilitation NPS</Description> <LineNumber>10k</LineNumber> | NEW line(s): 578,579
<Description>Calculated Geothermal and solar energy property amoount</Description> <LineNumber>12a</LineNumber> |
| OLD line(s): 834,839
<xsd:simpleType> <xsd:restriction base="StringType"> <xsd:maxLength value="18"/> <xsd:pattern value="[A-Za-z0-9-]*" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 581
|
| OLD line(s): 842,843
<!-- Date of NPS Approval --> <xsd:element name="DateOfNPSApproval" type="DateType" minOccurs="0"> | NEW line(s): 584,585
<!-- Property Solar Illumination or Energy Basis --> <xsd:element name="PropSolarIllOrEnergyBasis" type="USAmountType" minOccurs="0"> |
| OLD line(s): 846,847
<Description>Date of NPS Approval</Description> <LineNumber>10l</LineNumber> | NEW line(s): 588,589
<Description>Solar Illumination or energy property basis</Description> <LineNumber>12b</LineNumber> |
| OLD line(s): 852,853
<!-- Rehabilitation Credit --> <xsd:element name="RehabilitationCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 594,595
<!-- Calculated Property Solar Illumination or Energy Basis --> <xsd:element name="CalcPropSolarIllOrEnergy" type="USAmountType" minOccurs="0"> |
| OLD line(s): 856,857
<Description>Rehabilitation credit from an electing large partnership (Schedule K-1 (Form 1065-B))</Description> <LineNumber>10m</LineNumber> | NEW line(s): 598,599
<Description>Calculated Solar Illumination or energy property basis</Description> <LineNumber>12b</LineNumber> |
| OLD line(s): 862
<!-- Part III - Rehabilitation Credit (For Tax Years Beginning in 2008) and Energy Credit (For Tax Years Beginning After October 3, 2008) --> | NEW line(s): 604,612
<!-- Qualified Fuel Cell Property Basis --> <xsd:element name="QualifiedFuelCellPropertyBasis" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified fuel cell property basis</Description> <LineNumber>12c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 864,867
<!-- Energy Credit --> <!-- Geothermal Energy Property Basis --> <xsd:element name="GeothermalEnergyPropertyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 614,615
<!-- Calculated Qualified Fuel Cell Property Basis --> <xsd:element name="CalcQualifiedFuelCellPropBasis" type="USAmountType" minOccurs="0"> |
| OLD line(s): 870,871
<Description>Geothermal energy property basis</Description> <LineNumber>11a</LineNumber> | NEW line(s): 618,619
<Description>Calculated qualified fuel cell property basis</Description> <LineNumber>12c</LineNumber> |
| OLD line(s): 876,877
<!-- Calculated Geothermal Energy Property Basis Credit --> <xsd:element name="CalcGeothermalEnergyPropBssCr" type="USAmountType" minOccurs="0"> | NEW line(s): 624,625
<!-- Qualified Fuel Cell Property Kilowatt Capacity --> <xsd:element name="QlfyFuelCellPropKwCapacity" minOccurs="0"> |
| OLD line(s): 880,881
<Description>Calculated Geothermal energy property basis credit</Description> <LineNumber>11a</LineNumber> | NEW line(s): 628,629
<Description>Qualified fuel cell property kilowatt capacity</Description> <LineNumber>12d</LineNumber> |
| OLD line(s): 883
| NEW line(s): 632,636
<xsd:simpleType> <xsd:restriction base="LongIntegerType"> <xsd:totalDigits value="18" /> </xsd:restriction> </xsd:simpleType> |
| OLD line(s): 886,887
<!-- Solar Illumination or Energy Property Basis Credit --> <xsd:element name="SolarIllumOrEnergyPropBss" type="USAmountType" minOccurs="0"> | NEW line(s): 639,640
<!-- Calculated Qualified Fuel Cell Property Kilowatt Capacity Amount --> <xsd:element name="CalcQlfyFuelCellPropKwCapAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 890,891
<Description>Solar Illumination or energy property basis</Description> <LineNumber>11b</LineNumber> | NEW line(s): 643,644
<Description>Calculated qualified fuel cell property kilowatt capacity amount</Description> <LineNumber>12d</LineNumber> |
| OLD line(s): 896,897
<!-- Calculated Solar Illumination or Energy Property Basis Credit --> <xsd:element name="CalcSolarIllumOrEngeryPropBss" type="USAmountType" minOccurs="0"> | NEW line(s): 649,650
<!-- Adjusted Qualified Fuel Cell Property Credit --> <xsd:element name="AdjQlfyFuelCellPropertyCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 900,901
<Description>Calculated Solar Illumination or energy property credit</Description> <LineNumber>11b</LineNumber> | NEW line(s): 653,654
<Description>Adjusted qualified fuel cell property credit</Description> <LineNumber>12e</LineNumber> |
| OLD line(s): 906,907
<!-- Qualified Fuel Cell Property Basis --> <xsd:element name="QualifiedFuelCellPropertyBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 659,660
<!-- Basis Qualified Fuel Cell Property Acquired --> <xsd:element name="BasisQlfyFuelCellPropAcq" type="USAmountType" minOccurs="0"> |
| OLD line(s): 910,911
<Description>Qualified fuel cell property basis</Description> <LineNumber>11c</LineNumber> | NEW line(s): 663,664
<Description>Basis qualified fuel cell property acquired</Description> <LineNumber>12f</LineNumber> |
| OLD line(s): 916,917
<!-- Calculated Qualified Fuel Cell Property Basis --> <xsd:element name="CalcQualifiedFuelCellPropBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 669,670
<!-- Calculated Basis Qualified Fuel Cell Property Acquired --> <xsd:element name="CalcBasisQlfyFuelCellPropAcq" type="USAmountType" minOccurs="0"> |
| OLD line(s): 920,921
<Description>Calculated qualified fuel cell property basis</Description> <LineNumber>11c</LineNumber> | NEW line(s): 673,674
<Description>Calculated basis qualified fuel cell property acquired</Description> <LineNumber>12f</LineNumber> |
| OLD line(s): 926,927
<!-- Qualified Fuel Cell Property Kilowatt Capacity --> <xsd:element name="QlfyFuelCellPropKwCapacity" minOccurs="0"> | NEW line(s): 679,680
<!-- Qualified Applicable Fuel Cell Property Kilowatt Capacity --> <xsd:element name="QlfyAppFuelCellPropKwCapacity" type="USAmountType" minOccurs="0"> |
| OLD line(s): 930,931
<Description>Qualified fuel cell property kilowatt capacity</Description> <LineNumber>11d</LineNumber> | NEW line(s): 683,684
<Description>Qualified applicable fuel cell property kilowatt capacity</Description> <LineNumber>12g</LineNumber> |
| OLD line(s): 934,938
<xsd:simpleType> <xsd:restriction base="LongIntegerType"> <xsd:totalDigits value="18" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 686
|
| OLD line(s): 941,942
<!-- Calculated Qualified Fuel Cell Property Kilowatt Capacity --> <xsd:element name="CalcQlfyFuelCellPropKwCapacity" type="USAmountType" minOccurs="0"> | NEW line(s): 689,690
<!-- Calculated Applicable Fuel Cell Property Kilowatt Capacity Amount --> <xsd:element name="CalcAppFuelCellPropKwCapAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 945,946
<Description>Calculated qualified fuel cell property kilowatt capacity</Description> <LineNumber>11d</LineNumber> | NEW line(s): 693,694
<Description>Calculated applicable fuel cell property kilowatt capacity amount</Description> <LineNumber>12g</LineNumber> |
| OLD line(s): 951,952
<!-- Adjusted Qualified Fuel Cell Property Credit --> <xsd:element name="AdjQlfyFuelCellPropertyCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 699,700
<!-- Adjusted Basis Qualified Fuel Cell Credit Amouont --> <xsd:element name="AdjBasisQlfyAppFuelCellCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 955,956
<Description>Adjusted qualified fuel cell property credit</Description> <LineNumber>11e</LineNumber> | NEW line(s): 703,704
<Description>Adjusted basis qualified fuel cell credit amouont</Description> <LineNumber>12h</LineNumber> |
| OLD line(s): 962
<xsd:element name="QualifiedMicroturbinePropBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 710
<xsd:element name="QlfyMicroturbinePropBasis" type="USAmountType" minOccurs="0"> |
| OLD line(s): 966
<LineNumber>11f</LineNumber> | NEW line(s): 714
<LineNumber>12i</LineNumber> |
| OLD line(s): 976
<LineNumber>11f</LineNumber> | NEW line(s): 724
<LineNumber>12i</LineNumber> |
| OLD line(s): 986
<LineNumber>11g</LineNumber> | NEW line(s): 734
<LineNumber>12j</LineNumber> |
| OLD line(s): 996,997
<!-- Total Qualified Microturbine Property Kilowatt Capacity --> <xsd:element name="TotQlfyMicroturbinePropKwCap" type="USAmountType" minOccurs="0"> | NEW line(s): 744,745
<!-- Calculated Qualified Microturbine Property Kilowatt Capacity --> <xsd:element name="CalcQlfyMicroturbinePropKwCap" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1000,1001
<Description>Total qualified microturbine property kilowatt capacity</Description> <LineNumber>11g</LineNumber> | NEW line(s): 748,749
<Description>Calculated qualified microturbine property kilowatt capacity</Description> <LineNumber>12j</LineNumber> |
| OLD line(s): 1006,1007
<!-- Adjusted Qualified Microturbine Property Credit --> <xsd:element name="AdjQlfyMircroturbinePropBasis" type="USAmountType" minOccurs="0"> | NEW line(s): 754,755
<!-- Adjusted Qualified Microturbine Kilowatt Basis --> <xsd:element name="AdjQlfyMircroturbineKwBasis" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1010,1011
<Description>Adjusted qualified microturbine property credit</Description> <LineNumber>11h</LineNumber> | NEW line(s): 758,759
<Description>Adjusted qualified microturbine kilowatt basis</Description> <LineNumber>12k</LineNumber> |
| OLD line(s): 1016,1017
<!-- Basis Of Property Installed --> <xsd:element name="BasisOfPropInstall" type="USAmountType" minOccurs="0"> | NEW line(s): 764,765
<!-- Basis Of Heat And Power Property Amount --> <xsd:element name="BasisOfHeatAndPowerPropAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1020,1021
<Description>Basis of property installed</Description> <LineNumber>11i</LineNumber> | NEW line(s): 768,769
<Description>Basis of heat and power property amount</Description> <LineNumber>12l</LineNumber> |
| OLD line(s): 1026,1027
<!-- Calculated Of Property Installed --> <xsd:element name="CalcOfPropInstall" type="USAmountType" minOccurs="0"> | NEW line(s): 774,775
<!-- Calculated Basis Of Heat And Power Property Amount --> <xsd:element name="CalcBasisOfHeatAndPowerPropAm" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1030,1031
<Description>Calculated of property installed</Description> <LineNumber>11i</LineNumber> | NEW line(s): 778,779
<Description>Calculated basis of heat and power property amount</Description> <LineNumber>12l</LineNumber> |
| OLD line(s): 1036,1037
<!-- Mega Horsepower Amount --> <xsd:element name="MegaHorsepowerAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 784,785
<!-- Mega Horsepower Percent --> <xsd:element name="MegaHorsepowerPct" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1040,1041
<Description>Mega horsepower amount</Description> <LineNumber>11j</LineNumber> | NEW line(s): 788,789
<Description>Mega horsepower percent</Description> <LineNumber>12m</LineNumber> |
| OLD line(s): 1046,1047
<!-- Qualified Small Wind Energy Property --> <xsd:element name="QlfySmallWindEnergyP" type="USAmountType" minOccurs="0"> | NEW line(s): 794,795
<!-- Adjusted Heat And Power System Property Credit Amount --> <xsd:element name="AdjHeatAndPowerSysPropCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1050,1051
<Description>Qualified small wind energy property</Description> <LineNumber>11k</LineNumber> | NEW line(s): 798,799
<Description>Adjusted heat and power system property credit amount</Description> <LineNumber>12n</LineNumber> |
| OLD line(s): 1056,1057
<!-- Basis Of Wind Energy Property --> <xsd:element name="BssOfWindEnergyProp" type="USAmountType" minOccurs="0"> | NEW line(s): 804,805
<!-- Basis Of Wind Energy Property Amount --> <xsd:element name="BasisOfWindEnergyPropAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1060,1061
<Description>Basis of wind energy property</Description> <LineNumber>11l</LineNumber> | NEW line(s): 808,809
<Description>Basis of wind energy property amount</Description> <LineNumber>12o</LineNumber> |
| OLD line(s): 1066,1067
<!-- Calculated Basis Of Wind Energy Property --> <xsd:element name="CalcBssOfWindEnergyProp" type="USAmountType" minOccurs="0"> | NEW line(s): 814,815
<!-- Calculated Basis Of Wind Energy Property Amount --> <xsd:element name="CalcBasisOfWindEnergyPropAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1070,1071
<Description>Calculated basis of wind energy property</Description> <LineNumber>11l</LineNumber> | NEW line(s): 818,819
<Description>Calculated basis of wind energy property amount</Description> <LineNumber>12o</LineNumber> |
| OLD line(s): 1076,1077
<!-- Adjusted Qualified Wind Energy Basis --> <xsd:element name="AdjQlfyWindEnergyBss" type="USAmountType" minOccurs="0"> | NEW line(s): 824,825
<!-- Adjusted Basis Of Wind Energy Property Credit Amount --> <xsd:element name="AdjBasisOfWindEnergyPropCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1080,1081
<Description>Adjusted qualified wind energy basis</Description> <LineNumber>11m</LineNumber> | NEW line(s): 828,829
<Description>Adjusted basis of wind energy property credit amount</Description> <LineNumber>12p</LineNumber> |
| OLD line(s): 1086,1087
<!-- Basis Of Wind Energy Property Installed --> <xsd:element name="BasisOfWindEnergyPropInstalled" type="USAmountType" minOccurs="0"> | NEW line(s): 834,835
<!-- Basis Of Wind Energy Construction Erection Amount --> <xsd:element name="BssOfWindEnergyConstrErecAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1090,1091
<Description>Basis of wind energy property installed</Description> <LineNumber>11n</LineNumber> | NEW line(s): 838,839
<Description>Basis of wind energy construction erection amount</Description> <LineNumber>12q</LineNumber> |
| OLD line(s): 1096,1097
<!-- Basis Of Wind Energy Property --> <xsd:element name="BasisOfWindEnergy" type="USAmountType" minOccurs="0"> | NEW line(s): 844,845
<!-- Calculated Basis Of Wind Energy Construction Erection --> <xsd:element name="CalcBssOfWindEnergyConstrErec" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1100,1101
<Description>Basis of wind energy property</Description> <LineNumber>11o</LineNumber> | NEW line(s): 848,849
<Description>Calculated basis of wind energy construction erection</Description> <LineNumber>12q</LineNumber> |
| OLD line(s): 1106,1107
<!-- Calculated Basis Of Wind Energy Property --> <xsd:element name="CalcBasisOfWindEnergy" type="USAmountType" minOccurs="0"> | NEW line(s): 854,855
<!-- Basis Of Geothermal Property Heat Pump System Amount --> <xsd:element name="BasisOfGeothPropHeatPumpSysAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1110,1111
<Description>Calculated basis of wind energy property</Description> <LineNumber>11o</LineNumber> | NEW line(s): 858,859
<Description>Basis of geothermal property heat pump system amount</Description> <LineNumber>12r</LineNumber> |
| OLD line(s): 1116,1117
<!-- Basis Of Qualified Investment Property Installed --> <xsd:element name="BasisOfQlfyInvestPropInstalled" type="USAmountType" minOccurs="0"> | NEW line(s): 864,865
<!-- Calculated Basis Of Geothermal Property Heat Pump System Amount --> <xsd:element name="CalcBssOfGeoPropHeatPumpSysAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1120,1121
<Description>Basis of qualified investment property installed</Description> <LineNumber>11p</LineNumber> | NEW line(s): 868,869
<Description>Basis of geothermal property heat pump system amount</Description> <LineNumber>12r</LineNumber> |
| OLD line(s): 1126,1127
<!-- Calculated Of Qualified Investment Property Installed --> <xsd:element name="CalcOfQlfyInvestPropInstalled" type="USAmountType" minOccurs="0"> | NEW line(s): 874,875
<!-- Basis Of Property Placed In Service Amount --> <xsd:element name="BssOfPropPlacedInSrvcAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1130,1131
<Description>Calculated of qualified investment property installed</Description> <LineNumber>11p</LineNumber> | NEW line(s): 878,879
<Description>Basis of property placed in service amount</Description> <LineNumber>12s</LineNumber> |
| OLD line(s): 1136,1137
<!-- Total Energy Credit --> <xsd:element name="TotalEnergyCreditPartIII" type="USAmountType" minOccurs="0"> | NEW line(s): 884,885
<!-- Calculated Basis Of Property Placed In Service Amount --> <xsd:element name="CalcBssOfPropPlacedInSrvcAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1140,1141
<Description>Total energy credit</Description> <LineNumber>11q</LineNumber> | NEW line(s): 888,889
<Description>Calculated basis of property placed in service amount</Description> <LineNumber>12s</LineNumber> |
| OLD line(s): 1151
<LineNumber>12</LineNumber> | NEW line(s): 899
<LineNumber>13</LineNumber> |
| OLD line(s): 1156,1157
<!-- Sum Of Rehabilitation And Energy Credit --> <xsd:element name="SumOfRehabAndEnergyCrdt" type="USAmountType" minOccurs="0"> | NEW line(s): 904,905
<!-- Sum Of Rehabilitation And Energy Credit Amount --> <xsd:element name="SumOfRehabAndEnergyCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1160,1161
<Description>Sum of rehabilitation and energy credit</Description> <LineNumber>13</LineNumber> | NEW line(s): 908,909
<Description>Sum of rehabilitation and energy credit amount</Description> <LineNumber>14</LineNumber> |
| OLD line(s): 1171
<LineNumber>14</LineNumber> | NEW line(s): 919
<LineNumber>15</LineNumber> |
| OLD line(s): 1181
<LineNumber>15</LineNumber> | NEW line(s): 929
<LineNumber>16</LineNumber> |
| OLD line(s): 1186,1187
<!-- Current Rehabilitation Energy Passive Act Credit --> <xsd:element name="CurrentRehabEnergyPassActCr" type="USAmountType" minOccurs="0"> | NEW line(s): 934,935
<!-- Current Tax Year Rehabilitation Energy Passive Act Credit Amount --> <xsd:element name="CurrTYRehabEnergyPassActCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1190,1191
<Description>Current rehabilitation energy passive act credit</Description> <LineNumber>16</LineNumber> | NEW line(s): 938,939
<Description>Current rehabilitation energy passive act credit amount</Description> <LineNumber>17</LineNumber> |
| OLD line(s): 1195
| NEW line(s): 944,953
<!-- Carryforward Of Rehabilitation Energy Credit --> <xsd:element name="CarryforwardOfRehabEnergyCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryforward of rehabilitation energy credit</Description> <LineNumber>18</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1201
<LineNumber>17</LineNumber> | NEW line(s): 959
<LineNumber>19</LineNumber> |
| OLD line(s): 1206,1207
<!-- Total Rehabilitation And Energy Credit Amount --> <xsd:element name="TotalRehabAndEnergyCrdtAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 964,965
<!-- Investment Credit --> <xsd:element name="InvestmentCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1210,1211
<Description>Total rehabilitation and energy credit amount</Description> <LineNumber>18</LineNumber> | NEW line(s): 968,969
<Description>Investment credit</Description> <LineNumber>20</LineNumber> |