| OLD line(s): 113,114
<!-- Less than 190 Proof but At Least 150 Proof (in gallons) --> <xsd:element name="GallonsOf150To189ProofAlcohol" type="Form6478NumGallonsType" minOccurs="0"> | NEW line(s): 113,114
<!-- Alcohol 190 Proof or Greater Used After Tax Year (in gallons) --> <xsd:element name="Alc190PrfOrHghrUsedAftrTY" type="Form6478NumGallonsType" minOccurs="0"> |
| OLD line(s): 117
<Description>Less than 190 proof but at least 150 proof (in gallons)</Description> | NEW line(s): 117
<Description>Alcohol 190 proof or greater used after tax year (in gallons)</Description> |
| OLD line(s): 123,124
<!-- Alcohol Less Than 190 Proof but At Least 150 Rate --> <xsd:element name="RateFor150To189ProofAlcohol" type="RatioType" minOccurs="0"> | NEW line(s): 123,124
<!-- Alcohol 190 Proof or Greater Used After TY - Rate --> <xsd:element name="Alc190PrfOrHghrUsedAftrTYRate" type="RatioType" minOccurs="0"> |
| OLD line(s): 127
<Description>Alcohol less than 190 proof but at least 150 proof rate</Description> | NEW line(s): 127
<Description>Alcohol 190 proof or greater used after TY - rate </Description> |
| OLD line(s): 133,134
<!-- Total Less than 190 Proof but At Least 150 Proof --> <xsd:element name="Alcohol150To189ProofCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 133,134
<!-- Alcohol 190 Proof or Greater Used After TY - Credit --> <xsd:element name="Alc190PrfOrHghrUsedAftrTYCr" type="USAmountType" minOccurs="0"> |
| OLD line(s): 137
<Description>Total less than 190 proof but at least 150 proof</Description> | NEW line(s): 137
<Description>Alcohol 190 proof or greater used after TY - credit</Description> |
| OLD line(s): 143,144
<!-- Add The Amounts In Column C On Lines 1, 2, And 3 --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 143,144
<!-- Alcohol Less Than 190 Proof Before 2009 - Gallons --> <xsd:element name="GallonsOf150to189ProofAlcohol" type="Form6478NumGallonsType" minOccurs="0"> |
| OLD line(s): 147,148
<Description>Add the amounts in column C on lines 1, 2, and 3</Description> <LineNumber>Line 4</LineNumber> | NEW line(s): 147,148
<Description>Alcohol less than 190 proof before 2009 - gallons</Description> <LineNumber>Line 4 Column (a)</LineNumber> |
| OLD line(s): 153,154
<!-- Alcohol Fuel Credit --> <xsd:element name="AlcoholFuelCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 153,154
<!-- Alcohol Less Than 190 Proof Before 2009 - Rate --> <xsd:element name="RateFor150To189ProofAlcohol" type="RatioType" minOccurs="0"> |
| OLD line(s): 157,158
<Description>Alcohol fuel credit</Description> <LineNumber>Line 5</LineNumber> | NEW line(s): 157,158
<Description>Alcohol less than 190 proof before 2009 - rate</Description> <LineNumber>Line 4 Column (b)</LineNumber> |
| OLD line(s): 163,164
<!-- Add lines 4 and 5 --> <xsd:element name="EthanolAlcoholOtherCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 163,164
<!-- Alcohol Less Than 190 Proof Before 2009 - Credit --> <xsd:element name="Alcohol150to189ProofCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 167,168
<Description>Add lines 4 and 5</Description> <LineNumber>Line 6</LineNumber> | NEW line(s): 167,168
<Description>Alcohol less than 190 proof before 2009 - credit</Description> <LineNumber>Line 4 Column (c)</LineNumber> |
| OLD line(s): 173,174
<!-- Alcohol Fuel Credit Included From Passive Activities --> <xsd:element name="AlcoholCreditFromPassiveActy" type="USAmountType" minOccurs="0"> | NEW line(s): 173,174
<!-- Alcohol Less Than 190 Proof After TY - Gallons --> <xsd:element name="Alc150To189PrfUsedAftrTY" type="Form6478NumGallonsType" minOccurs="0"> |
| OLD line(s): 177,178
<Description>Alcohol fuel credit included from passive activities</Description> <LineNumber>Line 7</LineNumber> | NEW line(s): 177,178
<Description>Alcohol less than 190 proof after TY - gallons</Description> <LineNumber>Line 5 Column (a)</LineNumber> |
| OLD line(s): 183,184
<!-- Subtract Line 7 from Line 6 --> <xsd:element name="NetAlcoholCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 183,184
<!-- Alcohol Less Than 190 Proof After TY - Rate --> <xsd:element name="Alc150To189PrfUsedAftrTYRate" type="RatioType" minOccurs="0"> |
| OLD line(s): 187,188
<Description>Subtract line 7 from line 6</Description> <LineNumber>Line 8</LineNumber> | NEW line(s): 187,188
<Description>Alcohol less than 190 proof after TY - rate</Description> <LineNumber>Line 5 Column (b)</LineNumber> |
| OLD line(s): 193,194
<!-- Alcohol Fuel Credit Allowed From Passive Activity --> <xsd:element name="AlcoholPassiveCreditAllowed" type="USAmountType" minOccurs="0"> | NEW line(s): 193,194
<!-- Alcohol Less Than 190 Proof After TY - Credit --> <xsd:element name="Alc150To189PrfUsedAftrTYCr" type="USAmountType" minOccurs="0"> |
| OLD line(s): 197,198
<Description>Alcohol fuel credit allowed from passive activity</Description> <LineNumber>Line 9</LineNumber> | NEW line(s): 197,198
<Description>Alcohol less than 190 proof after TY - credit</Description> <LineNumber>Line 5 Column (c)</LineNumber> |
| OLD line(s): 203,204
<!-- Carryforward/Carryback Of Alcohol Fuel Credit --> <xsd:element name="AlcoholFuelCreditCfwdCybk" type="USAmountType" minOccurs="0"> | NEW line(s): 203,204
<!-- Qualified Cellulosic Biofuel Produced with Alcohol - Gallons --> <xsd:element name="QualCellBiofuelProdWAlcGlln" type="Form6478NumGallonsType" minOccurs="0"> |
| OLD line(s): 207,208
<Description>Carryforward/carryback of alcohol fuel credit</Description> <LineNumber>Line 10</LineNumber> | NEW line(s): 207,208
<Description>Qualified cellulosic biofuel produced with alcohol - Gallons</Description> <LineNumber>Line 6 Column (a)</LineNumber> |
| OLD line(s): 213,214
<!-- Add Lines 8 Through 10 --> <xsd:element name="TotalCYCreditForAlcoholAsFuel" type="USAmountType" minOccurs="0"> | NEW line(s): 213,214
<!-- Qualified Cellulosic Biofuel Produced with Alcohol - Credit --> <xsd:element name="QualCellBiofuelProdWAlcCr" type="USAmountType" minOccurs="0"> |
| OLD line(s): 217,218
<Description>Add lines 8 through 10</Description> <LineNumber>Line 11</LineNumber> | NEW line(s): 217,218
<Description>Qualified cellulosic biofuel produced with alcohol - Credit</Description> <LineNumber>Line 6 Column (c)</LineNumber> |
| OLD line(s): 223,224
<!-- Amount Allocated To Beneficiaries --> <xsd:element name="AmtAllocatedToBeneficiaries" type="USAmountType" minOccurs="0"> | NEW line(s): 223,224
<!-- Qualified Cellulosic Biofuel Produced That is not Alcohol - Gallons --> <xsd:element name="QualCellBiofuelNoAlcGallon" type="Form6478NumGallonsType" minOccurs="0"> |
| OLD line(s): 227,228
<Description>Amount allocated to beneficiaries</Description> <LineNumber>Line 12</LineNumber> | NEW line(s): 227,228
<Description>Qualified cellulosic biofuel produced that is not alcohol - Gallons</Description> <LineNumber>Line 7 Column (a)</LineNumber> |
| OLD line(s): 233,234
<!-- Estates And Trusts And Cooperatives --> <xsd:element name="EstatesTrustsCooperatives" type="USAmountType" minOccurs="0"> | NEW line(s): 233,234
<!-- Qualified Cellulosic Biofuel Produced That is not Alcohol - Credit --> <xsd:element name="QualCellBiofuelNoAlcCr" type="USAmountType" minOccurs="0"> |
| OLD line(s): 237,238
<Description>Estates and trusts and cooperatives</Description> <LineNumber>Line 13</LineNumber> | NEW line(s): 237,238
<Description>Qualified cellulosic biofuel produced that is not alcohol - Credit</Description> <LineNumber>Line 7 Column (c)</LineNumber> |
| OLD line(s): 243,244
<!-- Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 243,244
<!-- Add The Amounts in Column C on Lines 1 Through 7 --> <xsd:element name="OtherIncome" type="USAmountType" minOccurs="0"> |
| OLD line(s): 247,248
<Description>Regular tax before credits</Description> <LineNumber>Line 14</LineNumber> | NEW line(s): 247,248
<Description>Add the amounts in column C on lines 1 through 7</Description> <LineNumber>Line 8</LineNumber> |
| OLD line(s): 253,254
<!-- Alternative Minimum Tax --> <xsd:element name="AlternativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 253,254
<!-- Alcohol Fuel Credit --> <xsd:element name="AlcoholFuelCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 257,258
<Description>Alternative minimum tax</Description> <LineNumber>Line 15</LineNumber> | NEW line(s): 257,258
<Description>Alcohol fuel credit</Description> <LineNumber>Line 9</LineNumber> |
| OLD line(s): 263,264
<!-- Add Lines 14 And 15 --> <xsd:element name="RegularTaxPlusAltMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 263,264
<!-- Add lines 8 and 9 --> <xsd:element name="EthanolAlcoholOtherCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 267,268
<Description>Add lines 14 and 15</Description> <LineNumber>Line 16</LineNumber> | NEW line(s): 267,268
<Description>Add lines 8 and 9</Description> <LineNumber>Line 10</LineNumber> |
| OLD line(s): 273,274
<!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 273,274
<!-- Alcohol Fuel Credit Included From Passive Activities --> <xsd:element name="AlcoholCreditFromPassiveActy" type="USAmountType" minOccurs="0"> |
| OLD line(s): 277,278
<Description>Foreign tax credit</Description> <LineNumber>Line 17b</LineNumber> | NEW line(s): 277,278
<Description>Alcohol fuel credit included from passive activities</Description> <LineNumber>Line 11</LineNumber> |
| OLD line(s): 283,284
<!-- Credits From Forms 5735 and 8834 --> <xsd:element name="CrFrom5735And8834" type="USAmountType" minOccurs="0"> | NEW line(s): 283,284
<!-- Subtract Line 11 from Line 10 --> <xsd:element name="NetAlcoholCredits" type="USAmountType" minOccurs="0"> |
| OLD line(s): 287,288
<Description>Credits from forms 5735 and 8834</Description> <LineNumber>Line 17c</LineNumber> | NEW line(s): 287,288
<Description>Subtract line 11 from line 10</Description> <LineNumber>Line 12</LineNumber> |
| OLD line(s): 293,294
<!-- Alternative Motor Vehicle Credit --> <xsd:element name="AlternativeMotorVehicleCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 293,294
<!-- Alcohol and Cellulosic Fuels From Passive Activity --> <xsd:element name="AlcoholPassiveCreditAllowed" type="USAmountType" minOccurs="0"> |
| OLD line(s): 297,298
<Description>Alternative motor vehicle credit</Description> <LineNumber>Line 17d</LineNumber> | NEW line(s): 297,298
<Description>Alcohol and cellulosic fuels from passive activity</Description> <LineNumber>Line 13</LineNumber> |
| OLD line(s): 303,304
<!-- Alternative Fuel Vehicle Refueling Property Credit --> <xsd:element name="AlternativeRefuelingPropertyCr" type="USAmountType" minOccurs="0"> | NEW line(s): 303,304
<!-- Carryforward/Carryback Of Alcohol Fuel Credit --> <xsd:element name="AlcoholFuelCreditCfwdCybk" type="USAmountType" minOccurs="0"> |
| OLD line(s): 307,308
<Description>Alternative fuel vehicle refueling property credit</Description> <LineNumber>Line 17e</LineNumber> | NEW line(s): 307,308
<Description>Carryforward/carryback of alcohol fuel credit</Description> <LineNumber>Line 14</LineNumber> |
| OLD line(s): 313,314
<!-- Add lines 17a through 17e --> <xsd:element name="TaxCreditTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 313,314
<!-- Add Lines 12 Through 14 --> <xsd:element name="TotalCYCreditForAlcoholAsFuel" type="USAmountType" minOccurs="0"> |
| OLD line(s): 317,318
<Description>Add lines 17a through 17e</Description> <LineNumber>Line 17f</LineNumber> | NEW line(s): 317,318
<Description>Add lines 12 through 14</Description> <LineNumber>Line 15</LineNumber> |
| OLD line(s): 323,324
<!-- Net Income Tax. --> <xsd:element name="NetIncomeTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 323,324
<!-- Amount Allocated To Beneficiaries --> <xsd:element name="AmtAllocatedToBeneficiaries" type="USAmountType" minOccurs="0"> |
| OLD line(s): 327,328
<Description>Net income tax</Description> <LineNumber>Line 18</LineNumber> | NEW line(s): 327,328
<Description>Amount allocated to beneficiaries</Description> <LineNumber>Line 16</LineNumber> |
| OLD line(s): 333,334
<!-- Net Regular Tax. --> <xsd:element name="NetRegularTax" type="USAmountNNType" minOccurs="0"> | NEW line(s): 333,334
<!-- Estates And Trusts And Cooperatives --> <xsd:element name="EstatesTrustsCooperatives" type="USAmountType" minOccurs="0"> |
| OLD line(s): 337,338
<Description>Net regular tax.</Description> <LineNumber>Line 19</LineNumber> | NEW line(s): 337,338
<Description>Estates and trusts and cooperatives</Description> <LineNumber>Line 17</LineNumber> |
| OLD line(s): 341,420
</xsd:element> <!-- Enter 25% of the Excess --> <xsd:element name="NetRegularTax25PctOfExcess" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter 25% of excess</Description> <LineNumber>Line 20</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 20 From line 18 --> <xsd:element name="NetIncomeTaxLessExcess" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 20 from line 18</Description> <LineNumber>Line 21</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- General Business Credit --> <xsd:element name="GeneralBusinessCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>General Business Credit</Description> <LineNumber>Line 22a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Empowerment Zone Community Credit --> <xsd:element name="EmpowermentZoneCommunityCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Empowerment zone community credit</Description> <LineNumber>Line 22b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Work Opportunity Credit --> <xsd:element name="WorkOpportunityCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Work opportunity credit</Description> <LineNumber>Line 22c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum of Lines 22a Thru 22c --> <xsd:element name="SumOfLines22aThru22c" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of lines 22a thru 22c</Description> <LineNumber>Line 22d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 22d from Line 21 --> <xsd:element name="AdjustedNetIncomeTax" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 22d from line 21</Description> <LineNumber>Line 23</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current year credit for alcohol used as fuel. --> <xsd:element name="CYCreditForAlcoholAsFuel" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year credit for alcohol used as fuel.</Description> <LineNumber>Line 24</LineNumber> </xsd:documentation> </xsd:annotation> | NEW line(s): 340
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