| OLD line(s): 167,168
<!-- Work Oppt. Credits for 2007 From Passive Activities --> <xsd:element name="WorkOpptCr2007FromPassiveActy" type="USAmountType" minOccurs="0"> | NEW line(s): 167,168
<!-- Work Oppt. Credits for 2008 From Passive Activities --> <xsd:element name="WorkOpptCr2008FromPassiveActy" type="USAmountType" minOccurs="0"> |
| OLD line(s): 171
<Description>Work oppt. credits for 2007 from passive activities</Description> | NEW line(s): 171
<Description>Work oppt. credits for 2008 from passive activities</Description> |
| OLD line(s): 177,178
<!-- Carryforward From 2006 of the New York Liberty Zone Business Employee Credit and Carryback from 2008 of the Work Opportunity Credit --> <xsd:element name="Cfwd2006NYCrOrCybk2008WrkOppCr" type="USAmountType" minOccurs="0"> | NEW line(s): 177,178
<!-- Carry forward of Any Work Opportunity Credit That Originated in a Tax Year That Begin After 2006 --> <xsd:element name="CfwdWorkOpptCrTYBeginAfter2006" type="USAmountType" minOccurs="0"> |
| OLD line(s): 181
<Description>Carryforward from 2006 of the New York liberty zone business employee credit and carryback from 2008 of the work opportunity credit</Description> | NEW line(s): 181
<Description>Carry forward of any work opportunity credit that originated in a tax year that begin after 2006</Description> |
| OLD line(s): 187,188
<!-- Add Lines 6 Thru 8 --> <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 187,188
<!-- Carry back of the work opportinity credit from 2009 --> <xsd:element name="CarryBackWorkOpptCrFrom2009" type="USAmountType" minOccurs="0"> |
| OLD line(s): 191
<Description>Add lines 6 thru 8</Description> | NEW line(s): 191
<Description>Carry back of the work opportinity credit from 2009</Description> |
| OLD line(s): 196
| NEW line(s): 197,206
<!-- Add Lines 6 Thru 9 --> <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Add lines 6 thru 9</Description> <LineNumber>10</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 202
<LineNumber>10</LineNumber> | NEW line(s): 212
<LineNumber>11</LineNumber> |
| OLD line(s): 207
<!-- Estates, trusts, and cooperatives credit (Subtract Line 10 From 9) --> | NEW line(s): 217
<!-- Estates, trusts, and cooperatives credit (Subtract Line 11 From 10) --> |
| OLD line(s): 211,212
<Description>Estates, trusts, and cooperatives credit (subtract line 10 from 9)</Description> <LineNumber>11</LineNumber> | NEW line(s): 221,222
<Description>Estates, trusts, and cooperatives credit (subtract line 11 from 10)</Description> <LineNumber>12</LineNumber> |
| OLD line(s): 226
<LineNumber>12</LineNumber> | NEW line(s): 236
<LineNumber>13</LineNumber> |
| OLD line(s): 236
<LineNumber>13</LineNumber> | NEW line(s): 246
<LineNumber>14</LineNumber> |
| OLD line(s): 246
<LineNumber>14</LineNumber> | NEW line(s): 256
<LineNumber>15</LineNumber> |
| OLD line(s): 256
<LineNumber>15b</LineNumber> | NEW line(s): 266
<LineNumber>16b</LineNumber> |
| OLD line(s): 262
<xsd:element name="CrFrom5735And8834" type="USAmountType" minOccurs="0"> | NEW line(s): 272
<xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 266
<LineNumber>15c</LineNumber> | NEW line(s): 276
<LineNumber>16c</LineNumber> |
| OLD line(s): 272
<xsd:element name="AlternativeMotorVechicleCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 282
<xsd:element name="NonconventionalFuelSourceCr" type="USAmountType" minOccurs="0"> |
| OLD line(s): 276
<LineNumber>15d</LineNumber> | NEW line(s): 286
<LineNumber>16d</LineNumber> |
| OLD line(s): 282
<xsd:element name="AltVechicleRefuelingPropertyCr" type="USAmountType" minOccurs="0"> | NEW line(s): 292
<xsd:element name="QualifiedElectricVehicleCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 286
<LineNumber>15e</LineNumber> | NEW line(s): 296
<LineNumber>16e</LineNumber> |
| OLD line(s): 291,292
<!-- Add Lines 15a Through 15e --> <xsd:element name="Line15TotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 301,302
<!-- Add Lines 16a Through 16e --> <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0"> |
| OLD line(s): 295,296
<Description>Add lines 15a through 15e</Description> <LineNumber>15f</LineNumber> | NEW line(s): 305,306
<Description>Add lines 16a through 16e</Description> <LineNumber>16f</LineNumber> |
| OLD line(s): 306
<LineNumber>16</LineNumber> | NEW line(s): 316
<LineNumber>17</LineNumber> |
| OLD line(s): 316
<LineNumber>17</LineNumber> | NEW line(s): 326
<LineNumber>18</LineNumber> |
| OLD line(s): 322
<xsd:element name="Enter25PercentExcess" type="USAmountType" minOccurs="0"> | NEW line(s): 332
<xsd:element name="ExcessNetRegularTax" type="USAmountType" minOccurs="0"> |
| OLD line(s): 326
<LineNumber>18</LineNumber> | NEW line(s): 336
<LineNumber>19</LineNumber> |
| OLD line(s): 331,332
<!-- Tentative Minimum Tax Subtract Line 18 From Line 16 --> <xsd:element name="TentativeMinimumTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 341,342
<!-- Tentative Minimum Tax Subtract Line 19 From Line 17 --> <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0"> |
| OLD line(s): 335,336
<Description>Tentative minimum tax subtract line 18 from line 16</Description> <LineNumber>19</LineNumber> | NEW line(s): 345,346
<Description>Tentative minimum tax subtract line 19 from line 17</Description> <LineNumber>20</LineNumber> |
| OLD line(s): 346
<LineNumber>20a</LineNumber> | NEW line(s): 356
<LineNumber>21a</LineNumber> |
| OLD line(s): 356
<LineNumber>20b</LineNumber> | NEW line(s): 366
<LineNumber>21b</LineNumber> |
| OLD line(s): 361
<!-- Add lines 20a and 20b --> | NEW line(s): 371
<!-- Add lines 21a and 21b --> |
| OLD line(s): 365,366
<Description>Add lines 20a and 20b</Description> <LineNumber>20c</LineNumber> | NEW line(s): 375,376
<Description>Add lines 21a and 21b</Description> <LineNumber>21c</LineNumber> |
| OLD line(s): 371,372
<!-- Subtract Line 20c From line 19 --> <xsd:element name="SubtractLine20cFromLine19" type="USAmountNNType" minOccurs="0"> | NEW line(s): 381,382
<!-- Subtract Line 21c From line 20 --> <xsd:element name="SubtractLine21cFromLine20" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 375,376
<Description>Subtract line 20c from line 19</Description> <LineNumber>21</LineNumber> | NEW line(s): 385,386
<Description>Subtract line 21c from line 20</Description> <LineNumber>22</LineNumber> |
| OLD line(s): 382
<xsd:element name="WorkOpptCrAllowedCurrentYear" type="USAmountNNType" minOccurs="0"> | NEW line(s): 392
<xsd:element name="CYWorkOpportunityCreditAllowed" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 386
<LineNumber>22</LineNumber> | NEW line(s): 396
<LineNumber>23</LineNumber> |