| OLD line(s): 236
<LineNumber>Section A Line 17a</LineNumber> | NEW line(s): 236
<LineNumber>Section A Line 17</LineNumber> |
| OLD line(s): 544
<xsd:element name="AdjBasicResearchPymtToQlfyOrg" type="USAmountType" minOccurs="0"> | NEW line(s): 544
<xsd:element name="AdjBasicResearchPymtToQlfyOrg" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 644
<xsd:element name="DiffOfTotalAndPartialRsrchExp" type="USAmountType" minOccurs="0"> | NEW line(s): 644
<xsd:element name="DiffOfTotalAndPartialRsrchExp" type="USAmountNNType" minOccurs="0"> |
| OLD line(s): 657
<Description>Multiply line 56 by 12% (.12). If you skipped lines 55 and 56, multiply line 53 by 6% (.06)</Description> | NEW line(s): 657
<Description>Multiply line 56 by 12% (.12) for tax years ending before 2009 or by 14% (.14) for tax years ending after 2008. If you skipped lines 55 and 56, multiply line 53 by 6% (.06)</Description> |
| OLD line(s): 702
| NEW line(s): 703,722
<!-- Enter The Amount From Form 3800 --> <xsd:element name="CrForEmployerDiffWagePmnt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter the amount from Form 3800, line 1w, that is attributable to employees whose wages were used to figure the credit on line 17, 42 or 59, whichever applies</Description> <LineNumber>Section D Line 60</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 60 From Line 17, Line 42, or Line 59, Whichever Applies --> <xsd:element name="AdjCurrentYearCredit" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 60 from line 17, 42 or 59, whichever applies. If zero or less, enter -0-</Description> <LineNumber>Section D Line 61</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 708
<LineNumber>Section D Line 60</LineNumber> | NEW line(s): 728
<LineNumber>Section D Line 62</LineNumber> |
| OLD line(s): 717,718
<Description>Add line 17, line 42, or line 59 to line 60</Description> <LineNumber>Section D Line 61</LineNumber> | NEW line(s): 737,738
<Description>Add lines 61 and 62</Description> <LineNumber>Section D Line 63</LineNumber> |
| OLD line(s): 730
<LineNumber>Line 62</LineNumber> | NEW line(s): 750
<LineNumber>Line 64</LineNumber> |
| OLD line(s): 740
<LineNumber>Line 63</LineNumber> | NEW line(s): 760
<LineNumber>Line 65</LineNumber> |