| OLD line(s): 1104,1105
<!--Taxpayer Advance Premium Tax Credit Repayment --> <xsd:element name="PremiumTaxCreditTaxLiabAmt" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1104,1105
<!--Premium Tax Credit Tax Liability Amount --> <xsd:element name="PremiumTaxCreditTaxLiabAmt" minOccurs="0"> |
| OLD line(s): 1108
<Description>Taxpayer Advance Premium Tax Credit Repayment</Description> | NEW line(s): 1108
<Description>Premium Tax Credit Tax Liability Amount</Description> |
| OLD line(s): 1111
| NEW line(s): 1112,1119
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8962"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 1113
| NEW line(s): 1122,1132
<!-- Total Tax Before Credit and Other Taxes --> <xsd:element name="TotalTaxBeforeCrAndOthTaxesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Tax Before Credit and Other Taxes</Description> <LineNumber>30</LineNumber> <ELFFieldNumber>0880</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1119
<LineNumber>29</LineNumber> | NEW line(s): 1138
<LineNumber>31</LineNumber> |
| OLD line(s): 1144
<LineNumber>30</LineNumber> | NEW line(s): 1163
<LineNumber>32</LineNumber> |
| OLD line(s): 1169
<LineNumber>31</LineNumber> | NEW line(s): 1188
<LineNumber>33</LineNumber> |
| OLD line(s): 1194
<LineNumber>32</LineNumber> | NEW line(s): 1213
<LineNumber>34</LineNumber> |
| OLD line(s): 1219
<LineNumber>33</LineNumber> | NEW line(s): 1238
<LineNumber>35</LineNumber> |
| OLD line(s): 1244
<LineNumber>34</LineNumber> | NEW line(s): 1263
<LineNumber>36</LineNumber> |
| OLD line(s): 1249
| NEW line(s): 1269,1301
<!-- Total Tax Less Credits --> <xsd:element name="TaxLessCreditsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Tax Less Credits</Description> <LineNumber>37</LineNumber> <ELFFieldNumber>1100</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Taxpayer Health Care Responsibility Coverage Indicator --> <xsd:element name="HealthCareRspnsCoverageInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxpayer Health Care Responsibility Coverage Checkbox</Description> <LineNumber>38</LineNumber> <ELFFieldNumber>1110</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Taxpayer Health Care Responsibility Penalty Amount --> <xsd:element name="HealthCareRspnsPenaltyAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxpayer Health Care Responsibility Penalty Amount</Description> <LineNumber>38</LineNumber> <ELFFieldNumber>1120</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1255
<LineNumber>35</LineNumber> | NEW line(s): 1307
<LineNumber>39</LineNumber> |
| OLD line(s): 1266
<LineNumber>36</LineNumber> | NEW line(s): 1318
<LineNumber>40</LineNumber> |
| OLD line(s): 1291
<LineNumber>37</LineNumber> | NEW line(s): 1343
<LineNumber>41</LineNumber> |
| OLD line(s): 1330,1349
<!--Taxpayer Health Care Responsibility Coverage Indicator --> <xsd:element name="HealthCareRspnsCoverageInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxpayer Health Care Responsibility Coverage Checkbox</Description> <LineNumber>38</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!--Taxpayer Health Care Responsibility Penalty Amount --> <xsd:element name="HealthCareRspnsPenaltyAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxpayer Health Care Responsibility Penalty Amount</Description> <LineNumber>38</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1381
|
| OLD line(s): 1355
<LineNumber>38a</LineNumber> | NEW line(s): 1387
<LineNumber>42a</LineNumber> |
| OLD line(s): 1380
<LineNumber>38a</LineNumber> | NEW line(s): 1412
<LineNumber>42a</LineNumber> |
| OLD line(s): 1396
<LineNumber>38b</LineNumber> | NEW line(s): 1428
<LineNumber>42b</LineNumber> |
| OLD line(s): 1407
<LineNumber>39</LineNumber> | NEW line(s): 1439
<LineNumber>43</LineNumber> |
| OLD line(s): 1432
<LineNumber>40</LineNumber> | NEW line(s): 1464
<LineNumber>44</LineNumber> |
| OLD line(s): 1451
| NEW line(s): 1484,1501
<!--Reconciled Premium Tax Credit --> <xsd:element name="ReconciledPremiumTaxCreditAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Reconciled Premium Tax Credit</Description> <LineNumber>45</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8962"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 1457
<LineNumber>41</LineNumber> | NEW line(s): 1507
<LineNumber>46</LineNumber> |
| OLD line(s): 1476,1486
<!--Total Payments Amount --> <xsd:element name="TotalPaymentsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Payments Amount</Description> <LineNumber>41</LineNumber> <ELFFieldNumber>1250</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1525
|
| OLD line(s): 1491
<LineNumber>41</LineNumber> | NEW line(s): 1530
<LineNumber>46</LineNumber> |
| OLD line(s): 1509
| NEW line(s): 1549,1559
<!--Total Payments Amount --> <xsd:element name="TotalPaymentsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total Payments Amount</Description> <LineNumber>46</LineNumber> <ELFFieldNumber>1250</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 1516
<LineNumber>42</LineNumber> | NEW line(s): 1566
<LineNumber>47</LineNumber> |
| OLD line(s): 1527
<LineNumber>43a</LineNumber> | NEW line(s): 1577
<LineNumber>48a</LineNumber> |
| OLD line(s): 1538
<LineNumber>43a</LineNumber> | NEW line(s): 1588
<LineNumber>48a</LineNumber> |
| OLD line(s): 1563
<LineNumber>43b</LineNumber> | NEW line(s): 1613
<LineNumber>48b</LineNumber> |
| OLD line(s): 1574
<LineNumber>43c</LineNumber> | NEW line(s): 1624
<LineNumber>48c</LineNumber> |
| OLD line(s): 1585
<LineNumber>43d</LineNumber> | NEW line(s): 1635
<LineNumber>48d</LineNumber> |
| OLD line(s): 1596
<LineNumber>44</LineNumber> | NEW line(s): 1646
<LineNumber>49</LineNumber> |
| OLD line(s): 1616,1625
<!--Taxpayer Reconciled Premium Tax Credit --> <xsd:element name="ReconciledPremiumTaxCreditAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Taxpayer Reconciled Premium Tax Credit</Description> <LineNumber>45</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1665
|
| OLD line(s): 1632
<LineNumber>45</LineNumber> | NEW line(s): 1672
<LineNumber>50</LineNumber> |
| OLD line(s): 1643
<LineNumber>46</LineNumber> | NEW line(s): 1683
<LineNumber>51</LineNumber> |