Diff - Left File: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2008v2.5) Right File: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2008v2.6)
OLD: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2008v2.5)
NEW: CorporateIncomeTax/Common/IRS5884/IRS5884.xsd (2008v2.6)

OLD line(s): 227,400


  <!-- ============ Part II Allowable Credit =============== -->


      <!-- Regular Tax Before Credits -->
      <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Regular tax before credits</Description>
            <LineNumber>13</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Alternative Minimum Tax -->
      <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Alternative minimum tax</Description>
            <LineNumber>14</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Regular Tax Plus Alternative Minimum Tax -->
      <xsd:element name="RegularTaxPlusAltMinimumTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Regular tax plus alternative minimum tax</Description>
            <LineNumber>15</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Foreign Tax Credit -->
      <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Foreign tax credit</Description>
            <LineNumber>16b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Credits From Forms 5735 and 8834 -->
      <xsd:element name="PossessionsTaxCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Credits from forms 5735 and 8834</Description>
            <LineNumber>16c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Non-Business Alternative Motor Vechicle Credit (Form 8910, Line 18) -->
      <xsd:element name="NonconventionalFuelSourceCr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Non-business alternative motor vechicle credit (Form 8910, line 18)</Description>
            <LineNumber>16d</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Non-Business Alternative Vechicle Refueling Property Credit (Form 8911, Line 19) -->
      <xsd:element name="QualifiedElectricVehicleCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Non-business alternative vechicle refueling property credit (Form 8911, line 19)</Description>
            <LineNumber>16e</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add Lines 16a Through 16e -->
      <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 16a through 16e</Description>
            <LineNumber>16f</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Net Income Tax -->
      <xsd:element name="NetIncomeTax" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net income tax</Description>
            <LineNumber>17</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Net Regular Tax -->
      <xsd:element name="NetRegularTax" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Net regular tax</Description>
            <LineNumber>18</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Enter 25% of Excess -->
      <xsd:element name="ExcessNetRegularTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Enter 25% of excess</Description>
            <LineNumber>19</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Tentative Minimum Tax Subtract Line 19 From Line 17 -->
      <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Tentative minimum tax subtract line 19 from line 17</Description>
            <LineNumber>20</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- General Business Credit (Form 3800, Line 19) -->
      <xsd:element name="GeneralBusinessCredit" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>General business credit (Form 3800, line 19)</Description>
            <LineNumber>21a</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Empowerment Zone and Renewal Community Employment Credit (Form 8844, Line 26) -->
      <xsd:element name="EmpwrZoneAndRnwlComEmplmnCr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Empowerment zone and renewal community employment credit (Form 8844, line 26)</Description>
            <LineNumber>21b</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Add lines 21a and 21b -->
      <xsd:element name="GeneralBusinessCrPlusEmplmnCr" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Add lines 21a and 21b</Description>
            <LineNumber>21c</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Subtract Line 21c From line 20 -->
      <xsd:element name="SubtractLine21cFromLine20" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Subtract line 21c from line 20</Description>
            <LineNumber>22</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Work Opportunity Credit Allowed for Current Year -->
      <xsd:element name="CYWorkOpportunityCreditAllowed" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Work opportunity credit allowed for current year</Description>
            <LineNumber>23</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 226