OLD line(s): 51,52
<!-- Section A - Clean Renewable Energy Bond Credit --> <xsd:element name="CleanRenewableEnergyBondCredit" type="BondCreditType" minOccurs="0"> | NEW line(s): 51,52
<!-- Bond Issuer's Name --> <xsd:element name="NameOfBondIssuer" type="BusinessNameType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 55,56
<Description>Section A - Clean Renewable Energy Bond Credit</Description> <LineNumber>Part I Section A Line 1</LineNumber> | NEW line(s): 55,56
<Description>Bond Issuer's Name</Description> <LineNumber>Part I Line 1</LineNumber> |
OLD line(s): 60,62
<!-- Section B - Gulf Bond Credit --> <xsd:element name="GulfBondCredit" type="BondCreditType" minOccurs="0"> | NEW line(s): 60,61
<!-- Bond Issuer's City --> <xsd:element name="City" type="CityType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 65,66
<Description>Section B - Gulf Bond Credit</Description> <LineNumber>Part I Section B Line 7</LineNumber> | NEW line(s): 64,65
<Description>Bond Issuer's City</Description> <LineNumber>Part I line 1</LineNumber> |
OLD line(s): 70,74
<!-- =============== Part II - Allowable Credit =============== --> <!-- Regular Tax Before Credit --> <xsd:element name="RegularTaxBeforeCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 69,70
<!-- Bond Issuer's State --> <xsd:element name="State" type="StateType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 77,78
<Description>Regular Tax Before Credit</Description> <LineNumber>Part II line 13</LineNumber> | NEW line(s): 73,74
<Description>Bond Issuer's State</Description> <LineNumber>Part I line 1</LineNumber> |
OLD line(s): 82,84
<!-- Alternative Minimum Tax --> <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 78,79
<!-- Date Bond Issued --> <xsd:element name="DateBondIssued" type="DateType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 87,88
<Description>Alternative Minimum Tax</Description> <LineNumber>Part II line 14</LineNumber> | NEW line(s): 82,83
<Description>Date acquired</Description> <LineNumber>Part I line 2</LineNumber> |
OLD line(s): 92,94
<!-- Sum of Regular Tax and Alternative Minimum Tax --> <xsd:element name="SumRegularTaxAndAMT" type="USAmountType" minOccurs="0"> | NEW line(s): 87,88
<!-- Date Bond Disposed Of--> <xsd:element name="DateBondDisposedOf" type="DateType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 97,98
<Description>Sum of Regular Tax and Alternative Minimum Tax</Description> <LineNumber>Part II line 15</LineNumber> | NEW line(s): 91,92
<Description>Date Bond Disposed Of</Description> <LineNumber>Part I line 3 </LineNumber> |
OLD line(s): 103,104
<!-- Credits From F1040 --> <xsd:element name="CreditsFromF1040" type="USAmountType" minOccurs="0"> | NEW line(s): 97,105
<!-- =============================================================================== --> <!-- ====== Type for Repeating Tables in Part I ====== --> <!-- =============================================================================== --> <xsd:element name="BondCreditType" minOccurs="0" maxOccurs="50"> <xsd:complexType> <xsd:sequence> <!-- Principal Payment Dates --> <xsd:element name="PrinPaymentDates" type="DateType" minOccurs="1" maxOccurs="1"> |
OLD line(s): 107,108
<Description>Credits from Form 1040</Description> <LineNumber>Part II line 16a</LineNumber> | NEW line(s): 108,109
<Description>Principal Payment Dates</Description> <LineNumber>Part I line 4a</LineNumber> |
OLD line(s): 112,114
<!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 113,114
<!-- Outstanding Bond Principal --> <xsd:element name="OutstndingBondPrinAmt" type="USAmountType" minOccurs="1" maxOccurs="1"> |
OLD line(s): 117,118
<Description>Foreign Tax Credit</Description> <LineNumber>Part II line 16b</LineNumber> | NEW line(s): 117,118
<Description>Outstanding Bond Principal Amount</Description> <LineNumber>Part I line 4b</LineNumber> |
OLD line(s): 122,124
<!-- Credits from F5735 and F8834 --> <xsd:element name="CreditsFromF5735AndF8834" type="USAmountType" minOccurs="0"> | NEW line(s): 122,123
<!-- Credit Rate --> <xsd:element name="CreditRate" type="RatioType" minOccurs="1" maxOccurs="1"> |
OLD line(s): 127,128
<Description>Credits from F5735 and F8834</Description> <LineNumber>Part II line 16c</LineNumber> | NEW line(s): 126,127
<Description>Credit Rate</Description> <LineNumber>Part I line 4c</LineNumber> |
OLD line(s): 132,134
<!-- Alternative Motor Vehicle Credit --> <xsd:element name="AlternativeMotorVehicleCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 131,132
<!-- Outstanding Bond Principal x Credit Rate Amount --> <xsd:element name="OutstndgBondPrinCrdtRteAmt" type="USAmountType" minOccurs="1" maxOccurs="1"> |
OLD line(s): 137,138
<Description>Alternative Motor Vehicle Credit</Description> <LineNumber>Part II line 16d</LineNumber> | NEW line(s): 135,136
<Description>Outstanding Bond Principal x Credit Rate Amount</Description> <LineNumber>Part I line 4d</LineNumber> |
OLD line(s): 142,144
<!-- Alternative Fuel Vehicle --> <xsd:element name="AlternativeFuelVehicleCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 140,141
<!-- Percent --> <xsd:element name="Percent" type="RatioType" minOccurs="1" maxOccurs="1"> |
OLD line(s): 147,148
<Description>Alternative Fuel Vehicle Credit</Description> <LineNumber>Part II line 16e</LineNumber> | NEW line(s): 144,145
<Description>Percent</Description> <LineNumber>Part I line 4e</LineNumber> |
OLD line(s): 151
| NEW line(s): 149,160
<!-- Credit Amount --> <xsd:element name="CreditAmt" type="USAmountType" minOccurs="1" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Credit Amount</Description> <LineNumber>Part I line 4f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> |
OLD line(s): 153,154
<!-- General Business Credit --> <xsd:element name="GeneralBusinessCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 162,163
<!-- Sum of Credit in Table --> <xsd:element name="CreditSumAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 157,158
<Description>General Business Credit</Description> <LineNumber>Part II line 16f</LineNumber> | NEW line(s): 166,167
<Description>Sum of Credit in Table</Description> <LineNumber>Part I line 5</LineNumber> |
OLD line(s): 163,164
<!-- Credit for Prior Year Minimum Tax --> <xsd:element name="CreditForPriorYearMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 172,173
<!-- Percentage of Credit for Certain Bonds or Sum of Credits Amount --> <xsd:element name="CrComputationOrCrSumAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 167,168
<Description>Credit for Prior Year Minimum Tax</Description> <LineNumber>Part II line 16g</LineNumber> | NEW line(s): 176,177
<Description>Percentage of Credit for Certain Bonds or Sum of Credits Amount</Description> <LineNumber>Part I line 6</LineNumber> |
OLD line(s): 173,174
<!-- Qualified Zone Academy Bond Credit --> <xsd:element name="QualifiedZoneAcademyBondCredit" minOccurs="0"> | NEW line(s): 182,183
<!-- Total Credits from Other Bonds --> <xsd:element name="OtherBondCreditTotalAmt" minOccurs="0" maxOccurs="1"> |
OLD line(s): 177,178
<Description>Qualified Zone Academy Bond Credit</Description> <LineNumber>Part II line 16h</LineNumber> | NEW line(s): 186,187
<Description>Total Credits from Other Bonds</Description> <LineNumber>Part I line 7</LineNumber> |
OLD line(s): 185
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8860"/> | NEW line(s): 194
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalBondCurrentYearCreditStatement"/> |
OLD line(s): 192,193
<!-- Total of Credits --> <xsd:element name="TotalOfCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 200,201
<!-- Bond Credits From S Corporations, Partnerships, Estates, or Trusts --> <xsd:element name="BondCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 196,197
<Description>Total of Credits</Description> <LineNumber>Part II line 16i</LineNumber> | NEW line(s): 204,205
<Description>Bond Credits From S Corporations, Partnerships, Estates, or Trusts</Description> <LineNumber>Part I line 8</LineNumber> |
OLD line(s): 202,203
<!-- Net Income Tax --> <xsd:element name="NetIncomeTax" type="USAmountType" minOccurs="0"> | NEW line(s): 210,211
<!-- Total Credit --> <xsd:element name="TotalCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 206,207
<Description>Net Income Tax</Description> <LineNumber>Part II line 17</LineNumber> | NEW line(s): 214,215
<Description>Total Credit</Description> <LineNumber>Part I line 9</LineNumber> |
OLD line(s): 212,213
<!-- Clean Renewable Energy Bond Credit Allowed for Current Year --> <xsd:element name="CYCleanRnwblEnergyBondCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 220,221
<!-- Amount Allocated to Beneficiaries of Estates and Trusts --> <xsd:element name="AmtAllocatedBeneficiariesEstTr" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 216,217
<Description>Clean Renewable Energy Bond Credit Allowed for Current Year</Description> <LineNumber>Part II line 18</LineNumber> | NEW line(s): 224,225
<Description>Amount Allocated to Beneficiaries of Estates and Trusts</Description> <LineNumber>Part I line 10</LineNumber> |
OLD line(s): 222,223
<!-- Subtract Clean Renewable Energy Bond Credit from Net Income Tax --> <xsd:element name="SubtractBondCrFromNetIncomeTax" type="USAmountType" minOccurs="0"> | NEW line(s): 230,231
<!-- Estates and Trusts Current Year Bond Credit Amount --> <xsd:element name="EstTrCYBondCrAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 226,227
<Description>Subtract Clean Renewable Energy Bond Credit from Net Income Tax</Description> <LineNumber>Part II line 19</LineNumber> | NEW line(s): 234,235
<Description>Estates and Trusts Current Year Bond Credit Amount</Description> <LineNumber>Part I line 11</LineNumber> |
OLD line(s): 232,233
<!-- Gulf Bond Credit Allowed for Current Year --> <xsd:element name="CurrentYearGulfBondCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 240,243
<!-- =============== Part II - Allowable Credit =============== --> <!-- Regular Tax Before Credit --> <xsd:element name="RegularTaxBeforeCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 236,237
<Description>Gulf Bond Credit Allowed for Current Year</Description> <LineNumber>Part II line 20</LineNumber> | NEW line(s): 246,247
<Description>Regular Tax Before Credit</Description> <LineNumber>Part II line 12</LineNumber> |
OLD line(s): 242,257
</xsd:sequence> </xsd:complexType> <!-- =============================================================================== --> <!-- ====== Type for Repeating Tables Rows in Part I, Section A and Section B ====== --> <!-- =============================================================================== --> <xsd:complexType name="BondCreditType"> <xsd:sequence> <xsd:element name="Item" minOccurs="0" maxOccurs="unbounded"> <xsd:complexType> <xsd:sequence> <!-- Bond Issuer's Name --> <xsd:element name="NameOfBondIssuer" type="BusinessNameType"> | NEW line(s): 252,253
<!-- Alternative Minimum Tax --> <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 260,261
<Description>Bond Issuer's Name</Description> <LineNumber>Part I Section A line 1a and Section B line 7a</LineNumber> | NEW line(s): 256,257
<Description>Alternative Minimum Tax</Description> <LineNumber>Part II line 13</LineNumber> |
OLD line(s): 265,266
<!-- Bond Issuer's City --> <xsd:element name="City" type="CityType"> | NEW line(s): 261,263
<!-- Sum of Regular Tax and Alternative Minimum Tax --> <xsd:element name="SumRegularTaxAndAMT" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 269,270
<Description>Bond Issuer's City</Description> <LineNumber>Part I Section A line 1a and Section B line 7a</LineNumber> | NEW line(s): 266,267
<Description>Sum of Regular Tax and Alternative Minimum Tax</Description> <LineNumber>Part II line 14</LineNumber> |
OLD line(s): 274,275
<!-- Bond Issuer's State --> <xsd:element name="State" type="StateType"> | NEW line(s): 271,273
<!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 278,279
<Description>Bond Issuer's State</Description> <LineNumber>Part I Section A line 1a and Section B line 7a</LineNumber> | NEW line(s): 276,277
<Description>Foreign Tax Credit</Description> <LineNumber>Part II line 15a</LineNumber> |
OLD line(s): 283,284
<!-- Date Bond Issued --> <xsd:element name="DateBondIssued" type="DateType"> | NEW line(s): 281,283
<!-- Credits From F1040 or Form 1040NR --> <xsd:element name="CrFromF1040OrF1040NR" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 287,288
<Description>Date acquired</Description> <LineNumber>Part I Section A line 1b and Section B line 7b</LineNumber> | NEW line(s): 286,287
<Description>Credits from Form 1040 or Form 1040NR</Description> <LineNumber>Part II line 15b</LineNumber> |
OLD line(s): 292,293
<!-- Date Bond Disposed Of--> <xsd:element name="DateBondDisposedOf" type="DateType" minOccurs="0"> | NEW line(s): 291,293
<!-- Credits from F8834 --> <xsd:element name="CrFromF8834" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 296,297
<Description>Date Bond Disposed Of</Description> <LineNumber>Part I Section A line 1c and Section B line 7c</LineNumber> | NEW line(s): 296,297
<Description>Credits from F8834</Description> <LineNumber>Part II line 15c</LineNumber> |
OLD line(s): 301,302
<!-- Outstanding Bond Principle --> <xsd:element name="OutstandingBondPrinciple" type="USAmountType"> | NEW line(s): 301,303
<!-- Alternative Motor Vehicle Credit --> <xsd:element name="AlternativeMotorVehicleCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 305,306
<Description>Outstanding Bond Principle</Description> <LineNumber>Part I Section A line 1d and Section B line 7d</LineNumber> | NEW line(s): 306,307
<Description>Alternative Motor Vehicle Credit</Description> <LineNumber>Part II line 15d</LineNumber> |
OLD line(s): 310,311
<!-- Credit Rate --> <xsd:element name="CreditRate" type="RatioType"> | NEW line(s): 311,313
<!-- Alternative Fuel Vehicle --> <xsd:element name="AlternativeFuelVehicleCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 314,315
<Description>Credit Rate</Description> <LineNumber>Part I Section A line 1e and Section B line 7e</LineNumber> | NEW line(s): 316,317
<Description>Alternative Fuel Vehicle Credit</Description> <LineNumber>Part II line 15e</LineNumber> |
OLD line(s): 319,348
<!-- Credit --> <xsd:element name="Creditdxe" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Credit ((d) x (e))</Description> <LineNumber>Part I Section A line 1f and Section B line 7f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Percent --> <xsd:element name="Percent" type="RatioType"> <xsd:annotation> <xsd:documentation> <Description>Percent</Description> <LineNumber>Part I Section A line 1g and Section B line 7g</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit --> <xsd:element name="Creditfxg" type="USAmountType"> <xsd:annotation> <xsd:documentation> <Description>Credit ((f) x (g))</Description> <LineNumber>Part I Section A line 1h and Section B line 7h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> | NEW line(s): 320
|
OLD line(s): 350,351
<!-- Total Credit --> <xsd:element name="TotalCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 322,323
<!-- General Business Credit --> <xsd:element name="GeneralBusinessCredit" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 354,355
<Description>Total Credit</Description> <LineNumber>Part I Section A line 2 and Section B line 8</LineNumber> | NEW line(s): 326,327
<Description>General Business Credit</Description> <LineNumber>Part II line 15f</LineNumber> |
OLD line(s): 360,361
<!-- Bond Credits From S Corporations, Partnerships, Estates, or Trusts --> <xsd:element name="BondCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 332,333
<!-- Credit for Prior Year Minimum Tax --> <xsd:element name="CreditForPriorYearMinimumTax" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 364,365
<Description>Bond Credits From S Corporations, Partnerships, Estates, or Trusts</Description> <LineNumber>Part I Section A line 3 and Section B line 9</LineNumber> | NEW line(s): 336,337
<Description>Credit for Prior Year Minimum Tax</Description> <LineNumber>Part II line 15g</LineNumber> |
OLD line(s): 370,371
<!-- Current Year Bond Credits --> <xsd:element name="CurrentYearBondCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 342,343
<!-- Total of Credits --> <xsd:element name="TotalOfCredits" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 374,375
<Description>Current Year Bond Credits</Description> <LineNumber>Part I Section A line 4 and Section B line 10</LineNumber> | NEW line(s): 346,347
<Description>Total of Credits</Description> <LineNumber>Part II line 15h</LineNumber> |
OLD line(s): 380,381
<!-- Amount Allocated to Beneficiaries of Estates and Trusts --> <xsd:element name="AmtAllocatedBeneficiariesEstTr" type="USAmountType" minOccurs="0"> | NEW line(s): 352,353
<!-- Net Income Tax --> <xsd:element name="NetIncomeTax" type="USAmountType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 384,385
<Description>Amount Allocated to Beneficiaries of Estates and Trusts</Description> <LineNumber>Part I Section A line 5 and Section B line 11</LineNumber> | NEW line(s): 356,357
<Description>Net Income Tax</Description> <LineNumber>Part II line 16</LineNumber> |
OLD line(s): 390,391
<!-- Subtract lines --> <xsd:element name="SubtractLines" type="USAmountType" minOccurs="0"> | NEW line(s): 362,363
<!-- Current Year Allowable Credit --> <xsd:element name="CYAllowableCr" type="USAmountNNType" minOccurs="0" maxOccurs="1"> |
OLD line(s): 394,395
<Description>Current Year Bond Credits</Description> <LineNumber>Part I Section A line 6 and Section B line 12</LineNumber> | NEW line(s): 366,367
<Description>Current Year Allowable Credit</Description> <LineNumber>Part II line 17</LineNumber> |