| OLD line(s): 46
<!-- ==================== Part I: Tentative Credit ===================== --> | NEW line(s): 45
|
| OLD line(s): 48,77
<!-- Qualified Electric Vehicle Credits From Pass Through Entities --> <xsd:element name="QlfyCrFromPassThroughEntities" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Qualified electric vehicle credits from pass through entities</Description> <LineNumber>Part I Line 1</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Passive Activity Credits --> <xsd:element name="PassiveActivityCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Passive activity credits</Description> <LineNumber>Part I Line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Electric Vehicle Credits Minus Passive Activity Credits (Subtract Line 2 From Line 1) --> <xsd:element name="TotalCurrYrCreditMinusPassive" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total electric vehicle credits minus passive activity credits (subtract line 2 from line 1)</Description> <LineNumber>Part I Line 3</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 46
|
| OLD line(s): 83
<LineNumber>Part I Line 4</LineNumber> | NEW line(s): 52
<LineNumber>Line 1</LineNumber> |
| OLD line(s): 88,99
<!-- Tentative Qualified Electric Vehicle Credit (Add lines 3 and 4) --> <xsd:element name="TentQlfyElectricVehicleCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Tentative qualified electric vehicle credit (Add lines 3 and 4)</Description> <LineNumber>Part I Line 5</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- ==================== Part II: Allowable Credit ==================== --> | NEW line(s): 56
|
| OLD line(s): 105
<LineNumber>Part II Line 6</LineNumber> | NEW line(s): 62
<LineNumber>Line 2</LineNumber> |
| OLD line(s): 115
<LineNumber>Part II Line 7b</LineNumber> | NEW line(s): 72
<LineNumber>Line 3b</LineNumber> |
| OLD line(s): 120
<!-- American Samoa Economic Development Credit (Form 5735) --> | NEW line(s): 77
<!-- American Samoa Economic Development Credit --> |
| OLD line(s): 124,125
<Description>American Samoa economic development credit (Form 5735)</Description> <LineNumber>Part II Line 7c</LineNumber> | NEW line(s): 81,82
<Description>American samoa economic development credit</Description> <LineNumber>Line 3c</LineNumber> |
| OLD line(s): 130,131
<!-- Add Line 7a Through Line 7c --> <xsd:element name="SumOfForeignAndFuelCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 87,88
<!-- Sum of Credits --> <xsd:element name="SumOfCredits" type="USAmountType" minOccurs="0"> |
| OLD line(s): 134,135
<Description>Add Line 7a through 7c</Description> <LineNumber>Part II Line 7d</LineNumber> | NEW line(s): 91,92
<Description>Sum of credits</Description> <LineNumber>Line 3d</LineNumber> |
| OLD line(s): 140
<!-- Net Regular Tax (Subtract Line 7d From Line 6) --> | NEW line(s): 97
<!-- Net Regular Tax --> |
| OLD line(s): 144,145
<Description>Net regular tax (subtract line 7d from line 6)</Description> <LineNumber>Part II Line 8</LineNumber> | NEW line(s): 101,102
<Description>Net regular tax</Description> <LineNumber>Line 4</LineNumber> |
| OLD line(s): 155
<LineNumber>Part II Line 9</LineNumber> | NEW line(s): 112
<LineNumber>Line 5</LineNumber> |
| OLD line(s): 160
<!-- Net Regular Tax Minus Tentative Minimum Tax (Subtract Line 9 From Line 8) --> | NEW line(s): 117
<!-- Net Regular Tax Minus Tentative Minimum Tax --> |
| OLD line(s): 164,165
<Description>Net regular tax minus tentative minimum tax (Subtract line 9 from line 8)</Description> <LineNumber>Part II Line 10</LineNumber> | NEW line(s): 121,122
<Description>Net regular tax minus tentative minimum tax</Description> <LineNumber>Line 6</LineNumber> |
| OLD line(s): 175
<LineNumber>Part II Line 11</LineNumber> | NEW line(s): 132
<LineNumber>Line 7</LineNumber> |