OLD line(s): 191
<Description>Add lines 8 through 11</Description> | NEW line(s): 191
<Description>Add lines 8 through 11. Report this amount on Form 3800, line 29f.</Description> |
OLD line(s): 197,205
<!-- Regular Tax --> <xsd:element name="RegularTax" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Regular tax</Description> <LineNumber>13</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 196
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OLD line(s): 207,396
<!-- 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> <!-- Sum of Lines 13 And 14 --> <xsd:element name="SumLines13And14" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of lines 13 and 14</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 Form 8834 --> <xsd:element name="CreditFromF8834" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credits from form 8834</Description> <LineNumber>16c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Non-Business Motor Vehicle Credit --> <xsd:element name="NonBusinessMotorVehicleCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Non-Business motor vehicle Credit</Description> <LineNumber>16d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Non-Business Refueling Property Credit --> <xsd:element name="NonBusinessRefuelingPropertyCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Non-business refueling property credit</Description> <LineNumber>16e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum of Lines 16a Through 16e --> <xsd:element name="SumLines16aThrough16e" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of 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> <!-- Excess Amount --> <xsd:element name="ExcessAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Excess amount</Description> <LineNumber>19</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 19 From Line 17 --> <xsd:element name="SubtractLine19FromLine17" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 19 from line 17</Description> <LineNumber>20</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>21a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Empowerment Zone Credit --> <xsd:element name="EmpowermentZoneCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Empowerment zone credit</Description> <LineNumber>21b</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>21c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Alcohol Fuels Credit --> <xsd:element name="AlcoholFuelsCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Alcohol fuels credit</Description> <LineNumber>21d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Renewable Energy Credit --> <xsd:element name="RenewableEnergyCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Renewable energy credit</Description> <LineNumber>21e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum of Lines 21a Through 21e --> <xsd:element name="SumLines21aThrough21e" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of lines 21a through 21e</Description> <LineNumber>21f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 21f From Line 20 --> <xsd:element name="SubtractLine21fFromLine20" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 21f from line 20</Description> <LineNumber>22</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit For Current Year --> <xsd:element name="CreditForCurrentYear" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit for current year</Description> <LineNumber>23</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 197
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