| OLD line(s): 14
<!-- ================================================================== --> | NEW line(s): 14
<!-- ===================================================================== --> |
| OLD line(s): 16
<!-- ================================================================== --> | NEW line(s): 16
<!-- ===================================================================== --> |
| OLD line(s): 45,46
<!--Total Cost of Qualified Altenative Fuel Vehicle Refueling Property --> <xsd:element name="TotalQualifiedPropertyCost" type="USAmountType" minOccurs="0"> | NEW line(s): 45
<xsd:element name="HydrogenRefuelingProperty" type="RefuelingPropertyType" minOccurs="0"> |
| OLD line(s): 49,50
<Description>Total cost of qualified altenative fuel vehicle refueling property</Description> <LineNumber>Line 1</LineNumber> | NEW line(s): 48,49
<Description>Hydrogen refueling property</Description> <LineNumber>Lines 1 - 8, 12 - 16 columns a and b</LineNumber> |
| OLD line(s): 55,56
<!-- Business/Investment Use Part --> <xsd:element name="BusInvstUsePart" type="USAmountType" minOccurs="0"> | NEW line(s): 54
<xsd:element name="OtherRefuelingProperty" type="RefuelingPropertyType" minOccurs="0"> |
| OLD line(s): 59,60
<Description>Business/Investment use part</Description> <LineNumber>Line 2</LineNumber> | NEW line(s): 57,58
<Description>Other refueling property</Description> <LineNumber>Lines 1 - 8, 12 - 16 columns a and b</LineNumber> |
| OLD line(s): 65,66
<!-- Section 179 Expense Deduction --> <xsd:element name="Section179ExpenseDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 63,65
<!-- NEW ELEMENT --> <!-- Add Columns (a) And (b) On Line 8 --> <xsd:element name="RefuelingPropBusUsePrtTotCr" type="USAmountType" minOccurs="0"> |
| OLD line(s): 69,70
<Description>Section 179 expense deduction</Description> <LineNumber>Line 3</LineNumber> | NEW line(s): 68,69
<Description>Add columns (a) and (b) on line 8</Description> <LineNumber>Line 9</LineNumber> |
| OLD line(s): 75,76
<!-- Subtract Line 3 From Line 2 --> <xsd:element name="NetBusUsePart" type="USAmountType" minOccurs="0"> | NEW line(s): 74,75
<!-- Alternative Fuel Vehicle Refueling Property Credit --> <xsd:element name="FinalGulfBondCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 79,80
<Description>Subtract Line 3 from line 2</Description> <LineNumber>Line 4</LineNumber> | NEW line(s): 78,79
<Description>Alternative fuel vehicle refueling property credit</Description> <LineNumber>Line 10</LineNumber> |
| OLD line(s): 85,86
<!-- Multiply Line 4 By 30% --> <xsd:element name="AdjBusUsePrt" type="USAmountType" minOccurs="0"> | NEW line(s): 84,85
<!-- Business/Investment Use Part of Credit --> <xsd:element name="BusInvstUsePartOfCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 89,90
<Description>Multiply line 4 by 30%</Description> <LineNumber>Line 5</LineNumber> | NEW line(s): 88,89
<Description>Business/investment use part of credit</Description> <LineNumber>Line 11</LineNumber> |
| OLD line(s): 95,96
<!-- Maximum Business/Investment Use part of Credit --> <xsd:element name="MxBusUsePrt" type="USAmountType" minOccurs="0"> | NEW line(s): 94,96
<!-- NEW ELEMENT --> <!-- Add Columns(a) And (b) On Line 16 --> <xsd:element name="PersonalUsePartTotalPropCr" type="USAmountType" minOccurs="0"> |
| OLD line(s): 99,100
<Description>Maximum business/investment use part of credit</Description> <LineNumber>Line 6</LineNumber> | NEW line(s): 99,100
<Description>Add columns(a) and (b) on line 16</Description> <LineNumber>Line 17</LineNumber> |
| OLD line(s): 105,106
<!-- Smaller of Line 5 or Line 6 --> <xsd:element name="AdjBusUsePrtOrMxBusUsePrt" type="USAmountType" minOccurs="0"> | NEW line(s): 105,106
<!--Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> |
| OLD line(s): 109,110
<Description>Smaller of line 5 or line 6</Description> <LineNumber>Line 7</LineNumber> | NEW line(s): 109,110
<Description>Regular tax before credits</Description> <LineNumber>Line 18</LineNumber> |
| OLD line(s): 115,116
<!-- Alternative Fuel Vehicle Refueling Property Credit --> <xsd:element name="FinalGulfBondCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 115,116
<!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 119,120
<Description>Alternative fuel vehicle refueling property credit</Description> <LineNumber>Line 8</LineNumber> | NEW line(s): 119,120
<Description>Foreign tax credit</Description> <LineNumber>Line 19a</LineNumber> |
| OLD line(s): 125,126
<!-- Business/Investment Use Part of Credit --> <xsd:element name="BusInvstUsePartOfCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 125,126
<!-- Qualified Electric Vehicle Credit --> <xsd:element name="ElectricVehicleTaxCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 129,130
<Description>Business/investment use part of credit</Description> <LineNumber>Line 9</LineNumber> | NEW line(s): 129,130
<Description>Qualified electric vehicle credit</Description> <LineNumber>Line 19c</LineNumber> |
| OLD line(s): 135,136
<!-- Subtract Line 2 From Line 1 --> <xsd:element name="PersnlUsePartOfCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 135,136
<!-- Add Lines 19a Through 19c --> <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0"> |
| OLD line(s): 139,140
<Description>Subtract Line 2 from Line 1</Description> <LineNumber>Line 10</LineNumber> | NEW line(s): 139,140
<Description>Add Lines 19a through 19c</Description> <LineNumber>Line 19d</LineNumber> |
| OLD line(s): 145,146
<!-- Multiply line 10 by 30% --> <xsd:element name="AdjPersnlUsePrt" type="USAmountType" minOccurs="0"> | NEW line(s): 145,146
<!-- Net Regular Tax --> <xsd:element name="NetRegularTax" type="USAmountType" minOccurs="0"> |
| OLD line(s): 149,150
<Description>Multiply line 10 by 30%</Description> <LineNumber>Line 11</LineNumber> | NEW line(s): 149,150
<Description>Net regular tax</Description> <LineNumber>Line 20</LineNumber> |
| OLD line(s): 155,156
<!-- Maximum Personal Use Part of Credit --> <xsd:element name="MxPersnlUsePrt" type="USAmountType" minOccurs="0"> | NEW line(s): 155,156
<!-- Tentative Minimum Tax --> <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0"> |
| OLD line(s): 159,160
<Description>Maximum personal use part of credit</Description> <LineNumber>Line 12</LineNumber> | NEW line(s): 159,160
<Description>Tentative minimum tax</Description> <LineNumber>Line 21</LineNumber> |
| OLD line(s): 165,166
<!-- Enter Smaller of Line 11 or Line 12 --> <xsd:element name="AdjPersnlUsePrt-MxPersnlUsePrt" type="USAmountType" minOccurs="0"> | NEW line(s): 165,166
<!-- Subtract Line 21 From Line 20 --> <xsd:element name="AdjustedRegularTax" type="USAmountType" minOccurs="0"> |
| OLD line(s): 169,170
<Description>Enter smaller of line 11 or line 12</Description> <LineNumber>Line 13</LineNumber> | NEW line(s): 169,170
<Description>Subtract line 21 from line 20</Description> <LineNumber>Line 22</LineNumber> |
| OLD line(s): 175,176
<!--Regular Tax Before Credits --> <xsd:element name="RegularTaxBeforeCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 175,176
<!-- Personal Use Part of Credit --> <xsd:element name="TotalPersnlUsePartOfCredit" type="USAmountType" minOccurs="0"> |
| OLD line(s): 179,180
<Description>Regular tax before credits</Description> <LineNumber>Line 14</LineNumber> | NEW line(s): 179,180
<Description>Personal use part of credit</Description> <LineNumber>Line 23</LineNumber> |
| OLD line(s): 185,186
<!-- Foreign Tax Credit --> <xsd:element name="ForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 185,188
</xsd:sequence> </xsd:complexType> <xsd:complexType name="RefuelingPropertyType"> |
| OLD line(s): 187
| NEW line(s): 190,196
<xsd:documentation>Content model for refueling property type</xsd:documentation> </xsd:annotation> <xsd:sequence> <!--Total Cost of Qualified Altenative Fuel Vehicle Refueling Property --> <xsd:element name="TotalQualifiedPropertyCost" type="USAmountType" minOccurs="0"> <xsd:annotation> |
| OLD line(s): 189,190
<Description>Foreign tax credit</Description> <LineNumber>Line 15b</LineNumber> | NEW line(s): 198,199
<Description>Total cost of qualified altenative fuel vehicle refueling property</Description> <LineNumber>Line 1a and 1b</LineNumber> |
| OLD line(s): 195,196
<!-- Qualified Electric Vehicle Credit --> <xsd:element name="ElectricVehicleTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 204,205
<!-- Business/Investment Use Part --> <xsd:element name="BusInvstUsePart" type="USAmountType" minOccurs="0"> |
| OLD line(s): 199,200
<Description>Qualified electric vehicle credit</Description> <LineNumber>Line 15c</LineNumber> | NEW line(s): 208,209
<Description>Business/Investment use part</Description> <LineNumber>Line 2a and 2b</LineNumber> |
| OLD line(s): 205,206
<!--Alternative Motor Vehicle Credit --> <xsd:element name="MotorVehicleTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 214,215
<!-- Section 179 Expense Deduction --> <xsd:element name="Section179ExpenseDeduction" type="USAmountType" minOccurs="0"> |
| OLD line(s): 209,210
<Description>Alternative motor vehicle credit</Description> <LineNumber>Line 15d</LineNumber> | NEW line(s): 218,219
<Description>Section 179 expense deduction</Description> <LineNumber>Line 3a and 3b</LineNumber> |
| OLD line(s): 215,216
<!-- Add Lines 15a Through 15d--> <xsd:element name="TotalTaxCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 224,225
<!-- Subtract Line 3 From Line 2 --> <xsd:element name="NetBusUsePart" type="USAmountType" minOccurs="0"> |
| OLD line(s): 219,220
<Description>Add Lines 15a through 15d</Description> <LineNumber>Line 15e</LineNumber> | NEW line(s): 228,229
<Description>Subtract Line 3 from line 2</Description> <LineNumber>Line 4a and 4b</LineNumber> |
| OLD line(s): 225,226
<!-- Net Regular Tax --> <xsd:element name="NetRegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 234,236
<!-- NEW ELEMENT --> <!-- Applicable Credit Rate Decimal Amount --> <xsd:element name="RefuelingPropBusUseApplcblCrRt" type="RatioType" minOccurs="0"> |
| OLD line(s): 229,230
<Description>Net regular tax</Description> <LineNumber>Line 16</LineNumber> | NEW line(s): 239,240
<Description>Applicable credit rate decimal amount</Description> <LineNumber>Line 5a and 5b</LineNumber> |
| OLD line(s): 235,236
<!-- Tentative Minimum Tax --> <xsd:element name="TentativeMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 245,246
<!-- Multiply Line 4 By the Applicable Decimal Amount On Line 5--> <xsd:element name="AdjBusUsePrt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 239,240
<Description>Tentative minimum tax</Description> <LineNumber>Line 17</LineNumber> | NEW line(s): 249,250
<Description>Multiply line 4 by the applicable decimal amount on line 5</Description> <LineNumber>Line 6a and 6b</LineNumber> |
| OLD line(s): 245,246
<!-- Subtract Line 17 From Line 16 --> <xsd:element name="AdjustedRegularTax" type="USAmountType" minOccurs="0"> | NEW line(s): 255,256
<!-- Maximum Business/Investment Use part of Credit --> <xsd:element name="MxBusUsePrt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 249,250
<Description>Subtract line 17 from line 16</Description> <LineNumber>Line 18</LineNumber> | NEW line(s): 259,260
<Description>Maximum business/investment use part of credit</Description> <LineNumber>Line 7a and 7b</LineNumber> |
| OLD line(s): 255,256
<!-- Personal Use Part of Credit --> <xsd:element name="TotalPersnlUsePartOfCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 265,266
<!-- Smaller of Line 6 or Line 7 --> <xsd:element name="AdjBusUsePrtOrMxBusUsePrt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 259,260
<Description>Personal use part of credit</Description> <LineNumber>Line 19</LineNumber> | NEW line(s): 269,270
<Description>Smaller of line 6 or line 7</Description> <LineNumber>Line 8a and 8b</LineNumber> |
| OLD line(s): 262
| NEW line(s): 273,323
</xsd:element> <!-- Subtract Line 2 From Line 1 --> <xsd:element name="PersnlUsePartOfCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract Line 2 from Line 1</Description> <LineNumber>Line 12a and 12b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- NEW ELEMENT --> <!-- Applicable Credit Rate Decimal Amount --> <xsd:element name="RefuelPropPersnlUseApplcblCrRt" type="RatioType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Applicable Credit Rate Decimal Amount</Description> <LineNumber>Line 13a and 13b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Multiply Line 12 By The Applicable Decimal Amount On Line 13 --> <xsd:element name="AdjPersnlUsePrt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 12 by the applicable decimal amount on line 13</Description> <LineNumber>Line 14a and 14b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Maximum Personal Use Part of Credit --> <xsd:element name="MxPersnlUsePrt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Maximum personal use part of credit</Description> <LineNumber>Line 15a and 15b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Enter Smaller of Line 14 or Line 15 --> <xsd:element name="AdjPersnlUsePrt-MxPersnlUsePrt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Enter smaller of line 14 or line 15</Description> <LineNumber>Line 16a and 16b</LineNumber> </xsd:documentation> </xsd:annotation> |