| OLD line(s): 47
<!-- Part I Current Year Credit for Credits Not Allowed Against Tentative Minimum Tax (TMT) --> | NEW line(s): 46
|
| OLD line(s): 56
| NEW line(s): 56
<!-- Part I --> |
| OLD line(s): 66,67
<!-- Passive Activity Credits Included from Line 2 --> <xsd:element name="CurrYearPassiveActyCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 66,67
<!-- Credits subject to passive activity limit --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 126
<!-- Part II Allowable Credit --> | NEW line(s): 126
<!-- Part II Section A --> |
| OLD line(s): 172
| NEW line(s): 171
|
| OLD line(s): 259
<!-- Part II Allowable Credit (Continued) --> | NEW line(s): 258
<!-- Part II Section B --> |
| OLD line(s): 340
| NEW line(s): 340
<!-- Part II Section C --> |
| OLD line(s): 377
<!-- Line 31 Reserved --> | NEW line(s): 377
<!-- Reserved - Part II, line 31 --> |
| OLD line(s): 444
| NEW line(s): 445
<!-- Part II Section D --> |
| OLD line(s): 462
<!-- Part III Current Year General Business Credits --> | NEW line(s): 463
<!-- Part III --> |
| OLD line(s): 467
<LineNumber>Part III, line 1a column c, d, e, f, j</LineNumber> | NEW line(s): 468
<LineNumber>Part III, Line 1a column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 472
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 473
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 474
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 BinaryAttachment"/> | NEW line(s): 475
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/> |
| OLD line(s): 483
<LineNumber>Part III, line 1b column b, c, d, e, f, g, h, i, j</LineNumber> | NEW line(s): 484
<LineNumber>Part III, Line 1b column a, b, c, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 488
<xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 489
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 490
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS7207 BinaryAttachment"/> | NEW line(s): 491
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS7207"/> |
| OLD line(s): 499
<LineNumber>Part III, Line 1c column c, d, e, f, j</LineNumber> | NEW line(s): 500
<LineNumber>Part III, Line 1c column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 504
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 505
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 506
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765 BinaryAttachment"/> | NEW line(s): 507
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765"/> |
| OLD line(s): 515
<LineNumber>Part III, Line 1d column b, c, d, e, f, g, h, i, j</LineNumber> | NEW line(s): 516
<LineNumber>Part III, Line 1d column a, b, c, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 520
<xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 521
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 522
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 BinaryAttachment"/> | NEW line(s): 523
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/> |
| OLD line(s): 531
<LineNumber>Part III, line 1e column c, d, e, f, j</LineNumber> | NEW line(s): 532
<LineNumber>Part III, Line 1e column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 536
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 537
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 547
<LineNumber>Part III, line 1f column b, c, d, e, f, g, j</LineNumber> | NEW line(s): 548,549
<LineNumber>Part III, Line 1f column a, b, c, d, e, f, g, i</LineNumber> <Description>Renewable Electricity, Refined Coal, and Indian Coal Production Credit (Form 8835). </Description> |
| OLD line(s): 551
| NEW line(s): 554,567
<!-- Current Year Business Credit Part V count --> <xsd:element name="CYGeneralBusinessCrItemCnt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current Year Business Credit Part V count</Description> <LineNumber>Part III, column a</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="3"/> </xsd:restriction> </xsd:simpleType> </xsd:element> |
| OLD line(s): 572,585
<!-- Current Year Business Credit Part V count --> <xsd:element name="CYGeneralBusinessCrItemCnt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current Year Business Credit Part V count</Description> <LineNumber>Part III, column c</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="3"/> </xsd:restriction> </xsd:simpleType> </xsd:element> | NEW line(s): 587
|
| OLD line(s): 591
<LineNumber>Part III, column d</LineNumber> | NEW line(s): 593
<LineNumber>Part III, column c</LineNumber> |
| OLD line(s): 596
| NEW line(s): 597
|
| OLD line(s): 602
<LineNumber>Part III, column d</LineNumber> | NEW line(s): 603
<LineNumber>Part III, column c</LineNumber> |
| OLD line(s): 616
<LineNumber>Part III, column d</LineNumber> | NEW line(s): 617
<LineNumber>Part III, column c</LineNumber> |
| OLD line(s): 621,622
<!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 622,623
<!-- Current year credits from passive activities before passive activity limitations --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 625,626
<LineNumber>Part III, column e</LineNumber> <Description>Current year Credit from Non-Passive activities</Description> | NEW line(s): 626,627
<LineNumber>Part III, column d</LineNumber> <Description>Current year credits from passive activities before passive activity limitations</Description> |
| OLD line(s): 630,631
<!-- Current year and carryover passive activity credit --> <xsd:element name="CYAndPYPassiveActyCrAllwCYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 631,632
<!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 634,635
<LineNumber>Part III, column f</LineNumber> <Description>Current year and carryover passive activity credit</Description> | NEW line(s): 635,636
<LineNumber>Part III, column e</LineNumber> <Description>Current year Credit from Non-Passive activities</Description> |
| OLD line(s): 643
<LineNumber>Part III, column g</LineNumber> | NEW line(s): 644
<LineNumber>Part III, column f</LineNumber> |
| OLD line(s): 652
<LineNumber>Part III, column j</LineNumber> | NEW line(s): 653
<LineNumber>Part III, column g</LineNumber> |
| OLD line(s): 656
| NEW line(s): 658,666
<!-- Amount of column (g) applied against tax in Part II --> <xsd:element name="TotalGeneralBusCreditsAppTxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column i</LineNumber> <Description>Amount of column (g) applied against tax in Part II</Description> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 658
| NEW line(s): 667
|
| OLD line(s): 660
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835 BinaryAttachment"/> | NEW line(s): 669
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835"/> |
| OLD line(s): 667
<LineNumber>Part III, line 1g column b, c, d, e, f, g, h, i, j</LineNumber> | NEW line(s): 676
<LineNumber>Part III, Line 1g column a, b, c, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 672
<xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 681
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 674
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS7210 BinaryAttachment"/> | NEW line(s): 683
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS7210"/> |
| OLD line(s): 683
<LineNumber>Part III, line 1h column c, d, e, f, j</LineNumber> | NEW line(s): 692
<LineNumber>Part III, Line 1h column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 688
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 697
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 699
<LineNumber>Part III, line 1i column c, d, e, f, j</LineNumber> | NEW line(s): 708
<LineNumber>Part III, Line 1i column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 704
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 713
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 715
<LineNumber>Part III, line 1j column c, d, e, f, j</LineNumber> | NEW line(s): 724
<LineNumber>Part III, Line 1j column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 720
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 729
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 722
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881 BinaryAttachment"/> | NEW line(s): 731
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881"/> |
| OLD line(s): 731
<LineNumber>Part III, line 1k column c, d, e, f, j</LineNumber> | NEW line(s): 740
<LineNumber>Part III, Line 1k column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 736
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 745
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 747
<LineNumber>Part III, line 1l column c, d, e, f, j</LineNumber> | NEW line(s): 756
<LineNumber>Part III, Line 1l column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 752
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 761
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 763
<LineNumber>Part III, line 1m column c, d, e, f, j</LineNumber> | NEW line(s): 772
<LineNumber>Part III, Line 1m column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 768
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 777
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 779
<LineNumber>Part III, line 1n column c, d, e, f, j</LineNumber> | NEW line(s): 788
<LineNumber>Part III, Line 1n column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 784
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 793
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 792
<xsd:element name="Form3468PartIVCYCreditsGrp" minOccurs="0"> | NEW line(s): 801
<xsd:element name="Form3468PartIVCYCreditsGrp" type="CYGBCPssv2GrpType" minOccurs="0"> |
| OLD line(s): 795
<LineNumber>Part III, line 1o column b, c, d, e, f, g, h, i, j</LineNumber> | NEW line(s): 804
<LineNumber>Part III, Line 1o column a, b, c, d, e, g, h, i, j</LineNumber> |
| OLD line(s): 798,805
<xsd:complexType> <xsd:complexContent> <xsd:extension base="ElectivePaymentElectionGrpType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 BinaryAttachment"/> </xsd:extension> </xsd:complexContent> </xsd:complexType> | NEW line(s): 806
|
| OLD line(s): 811
<LineNumber>Part III, line 1p column c, d, e, f, j</LineNumber> | NEW line(s): 812
<LineNumber>Part III, Line 1p column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 816
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 817
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 823,824
<!-- Reserved --> <xsd:element name="ClnFuelSect45ZCYCreditsGrp" minOccurs="0"> | NEW line(s): 824
<xsd:element name="Form7218PartIICYCreditsGrp" minOccurs="0"> |
| OLD line(s): 827
<LineNumber>Part III, Line 1q column b, c, d, e, f, g, h, i, j</LineNumber> | NEW line(s): 827
<LineNumber>Part III, Line 1q column a, b, c, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 832
<xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 832
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 839
<xsd:element name="Form8910CYCreditsGrp" minOccurs="0"> | NEW line(s): 839,840
<!-- Reserved - Part III, Line 1r --> <xsd:element name="Form8911PartICYCreditsGrp" minOccurs="0"> |
| OLD line(s): 842
<LineNumber>Part III, Line 1r column c, d, e, f, j</LineNumber> | NEW line(s): 843
<LineNumber>Part III, Line 1s column a, b, c, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 847,862
<xsd:extension base="CYBusinessCreditGrpType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8910"/> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <xsd:element name="Form8911PartIICYCreditsGrp" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, Line 1s column b, c, d, e, f, g, h, i, j</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 848
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 872
<LineNumber>Part III, Line 1t column c, d e, f, j</LineNumber> | NEW line(s): 858
<LineNumber>Part III, Line 1t column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 877
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 863
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 884
<!-- Renewable Electricity Production Credit (Form 8835) --> | NEW line(s): 869
|
| OLD line(s): 888
<LineNumber>Part III, Line 1u column b, c, d, e, f, g, h, i, j</LineNumber> | NEW line(s): 873
<LineNumber>Part III, Line 1u column a, b, c, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 893
<xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 878
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 900
<!-- Clean Hydrogen Production Credit (Form 7210) --> | NEW line(s): 884
|
| OLD line(s): 904
<LineNumber>Part III, Line 1v column b, c, d, e, f, g, h, i, j</LineNumber> | NEW line(s): 888
<LineNumber>Part III, Line 1v column a, b, c, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 909
<xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 893
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 911
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 BinaryAttachment"/> | NEW line(s): 895
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/> |
| OLD line(s): 919
<LineNumber>Part III, Line 1w column c, d, e, f, j</LineNumber> | NEW line(s): 903
<LineNumber>Part III, Line 1w column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 924
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 908
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 934
<LineNumber>Part III, Line 1x column b, c, d,e, f,g,h,i, j</LineNumber> | NEW line(s): 918
<LineNumber>Part III, Line 1x column a, b, c, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 939
<xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 923
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 949
<LineNumber>Part III, Line 1y column c, d, e, f, j</LineNumber> | NEW line(s): 933
<LineNumber>Part III, Line 1y column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 954
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 938
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 965
<LineNumber>Part III, Line 1aa column b, c, d, e, f, h, i, j</LineNumber> | NEW line(s): 949
<LineNumber>Part III, Line 1aa column a, b, c, d, e, g, h, i, j</LineNumber> |
| OLD line(s): 969,1085
<xsd:sequence> <xsd:choice minOccurs="0"> <!-- Elective Payment Registration Number --> <xsd:element name="ElectivePaymentRegistrationNum" type="FacilityIRSIssdRegistrationNumType"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column b</LineNumber> <Description>Elective Payment Registration Number</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Transfer Registration Number --> <xsd:element name="TransferRegistrationNum" type="FacilityIRSIssdRegistrationNumType"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column b</LineNumber> <Description>Transfer Registration Number</Description> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- Current Year Business Credit Part V count --> <xsd:element name="CYGeneralBusinessCrItemCnt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current Year Business Credit Part V count</Description> <LineNumber>Part III, column c</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="3"/> </xsd:restriction> </xsd:simpleType> </xsd:element> <xsd:choice minOccurs="0"> <!-- EIN Of pass through entity --> <xsd:element name="PassThroughEntityEIN" type="EINType"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column d</LineNumber> <Description>EIN Of pass through entity</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReasonCd"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, column d</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="TextType"> <xsd:enumeration value="APPLD FOR"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Transfer credit entity EIN --> <xsd:element name="TransferCreditEntityEIN" type="EINType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column d</LineNumber> <Description>Transfer credit entity EIN</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column e</LineNumber> <Description>Current year Credit from Non-Passive activities</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current year and carryover passive activity credit --> <xsd:element name="CYAndPYPassiveActyCrAllwCYAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column f</LineNumber> <Description>Current year and carryover passive activity credit</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Elective Payment Election --> <xsd:element name="GrossElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column h</LineNumber> <Description>Gross Elective Payment Election</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="NetElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column i</LineNumber> <Description>Current Year Total Gross Business Credit Amount</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column j</LineNumber> <Description>Current Year Total Gross Business Credit Amount</Description> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> | NEW line(s): 953,954
<xsd:complexContent> <xsd:extension base="CYGBCPssv2GrpType"> |
| OLD line(s): 1087
| NEW line(s): 957,958
</xsd:extension> </xsd:complexContent> |
| OLD line(s): 1093
<LineNumber>Part III, Line 1 bb column c, d, e, f, j</LineNumber> | NEW line(s): 964
<LineNumber>Part III, Line 1bb column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1098
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 969
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1108
<LineNumber>Part III, Line 1cc column c, d, e, f, j</LineNumber> | NEW line(s): 979
<LineNumber>Part III, Line 1cc column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1113
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 984
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1115
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/> | NEW line(s): 986
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS7213 BinaryAttachment"/> |
| OLD line(s): 1123
<LineNumber>Part III, Line 1dd column c, d, e, f, j</LineNumber> | NEW line(s): 994
<LineNumber>Part III, Line 1dd column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1128
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 999
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1130
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881 BinaryAttachment"/> | NEW line(s): 1001
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881"/> |
| OLD line(s): 1138
<LineNumber>Part III, Line 1ee column c, d, e, f, j</LineNumber> | NEW line(s): 1009
<LineNumber>Part III, Line 1ee column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1143
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1014
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1145
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881 BinaryAttachment"/> | NEW line(s): 1016
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881"/> |
| OLD line(s): 1153
<LineNumber>Part III, Line 1ff column c, d, e, f, j</LineNumber> | NEW line(s): 1024
<LineNumber>Part III, Line 1ff column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1158
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1029
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1165
<xsd:element name="Reserved1ggCYCreditsGrp" minOccurs="0"> | NEW line(s): 1036
<xsd:element name="Form7211PartIICYCreditsGrp" minOccurs="0"> |
| OLD line(s): 1168
<LineNumber>Part III, Line 1gg column b, c, d, e, f, g, h, i, j</LineNumber> | NEW line(s): 1039
<LineNumber>Part III, Line 1gg column a, b, c, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 1173
<xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 1044
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 1175
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835 BinaryAttachment"/> | NEW line(s): 1046
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/> |
| OLD line(s): 1180,1200
<xsd:element name="Reserved1hhCYCreditsGrp" type="ElectivePaymentElectionGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, Line 1hh column b, c, d, e, f, g, h, i, j</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="Reserved1iiCYCreditsGrp" type="ElectivePaymentElectionGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, Line 1ii column b, c, d, e, f, g, h, i, j</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="Reserved1jjCYCreditsGrp" type="ElectivePaymentElectionGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, Line 1jj column b, c, d, e, f, g, h, i, j</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 1051,1052
<!-- Reserved - Part III, Line 1hh --> <!-- Reserved - Part III, Line 1ii --> |
| OLD line(s): 1205
<LineNumber>Part III, Line 1zz column c, d, e, f, j</LineNumber> | NEW line(s): 1057
<LineNumber>Part III, Line 1zz column a, c, d, e, g, i </LineNumber> |
| OLD line(s): 1211
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1063
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1219
<xsd:element name="GenBusCYCreditsSubTotGrp" type="TotGenBusCYCreditGrpType" minOccurs="0"> | NEW line(s): 1071
<xsd:element name="GenBusCYCreditsSubTotGrp" type="TotGBCYCrGrpType" minOccurs="0"> |
| OLD line(s): 1222
<LineNumber>Part III, Line 2 column c, e, f, g, h, i, j</LineNumber> | NEW line(s): 1074
<LineNumber>Part III, Line 2 column a, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 1231
<LineNumber>Part III, Line 3 column c, d, e, f, j</LineNumber> | NEW line(s): 1083
<LineNumber>Part III, Line 3 column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1236
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1088
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1248
<LineNumber>Part III, Line 4a column b, c, d, e, f, g, h, i, j</LineNumber> | NEW line(s): 1100
<LineNumber>Part III, Line 4a column a, b, c, d, e, f, g, h, i, j </LineNumber> |
| OLD line(s): 1253
<xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 1105
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 1255
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 BinaryAttachment"/> | NEW line(s): 1107
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/> |
| OLD line(s): 1264
<LineNumber>Part III, Line 4b column c, d, e, f, j</LineNumber> | NEW line(s): 1116
<LineNumber>Part III, Line 4b column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1269
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1121
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1280
<LineNumber>Part III, Line 4c column c, d, e, f, j</LineNumber> | NEW line(s): 1132
<LineNumber>Part III, Line 4c column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1285
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1137
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1296
<LineNumber>Part III Line 4d column c, d, e, f, j</LineNumber> | NEW line(s): 1148
<LineNumber>Part III, Line 4d column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1301
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1153
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1312
<LineNumber>Part III, Line 4e column b, c, d, e, f, g, h, i, j</LineNumber> | NEW line(s): 1164
<LineNumber>Part III, Line 4e column a, b, c, d, e, f, g, h, i, j </LineNumber> |
| OLD line(s): 1317
<xsd:extension base="ElectivePaymentElectionGrpType"> | NEW line(s): 1169
<xsd:extension base="ElctvPymtPssvGrpType"> |
| OLD line(s): 1319
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835 BinaryAttachment"/> | NEW line(s): 1171
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835"/> |
| OLD line(s): 1328
<LineNumber>Part III, Line 4f column c, d, e, f, j</LineNumber> | NEW line(s): 1180
<LineNumber>Part III, Line 4f column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1333
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1185
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1344
<LineNumber>Part III, Line 4g column c, d, e, f, j</LineNumber> | NEW line(s): 1196
<LineNumber>Part III, Line 4g column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1349
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1201
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1360
<LineNumber>Part III, Line 4h column c, d, e, f, j</LineNumber> | NEW line(s): 1212
<LineNumber>Part III, Line 4h column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1365
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1217
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1376
<LineNumber>Part III, Line 4i column c, d, e, f, j</LineNumber> | NEW line(s): 1228
<LineNumber>Part III, Line 4i column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1381
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1233
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1392
<LineNumber>Part III, Line 4j column c, d, e, f, j</LineNumber> | NEW line(s): 1244
<LineNumber>Part III, Line 4j column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1397
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1249
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1408
<LineNumber>Part III, Line 4k column c, d, e, f, j</LineNumber> | NEW line(s): 1260
<LineNumber>Part III, Line 4k column a, c, d, e, g, i</LineNumber> |
| OLD line(s): 1413
<xsd:extension base="CYBusinessCreditGrpType"> | NEW line(s): 1265
<xsd:extension base="CYGBCPssvGrpType"> |
| OLD line(s): 1415
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 BinaryAttachment"/> | NEW line(s): 1267
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/> |
| OLD line(s): 1420,1488
<xsd:element name="Reserved4lCYCreditsGrp" type="ElectivePaymentElectionGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, Line 4 l column b, c, d, e f, g, h,i, j</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="Reserved4mCYCreditsGrp" type="ElectivePaymentElectionGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, Line 4m column b, c, d, e, f, g, h ,i, j</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="GenBusOtherSpecifiedCYCrGrp" type="CYBusinessCreditGrpType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, Line 4z column c, d, e, f, j</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Line 5- Add lines 4a through 4z --> <xsd:element name="GenBusCYCreditsSubTot2Grp" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Line 5- Add lines 4a through 4z</Description> <LineNumber>Part III, Line 5 column e, f, g, h, i, j</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:sequence> <!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column e</LineNumber> <Description>Current year Credit from Non-Passive activities</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current year and carryover passive activity credit --> <xsd:element name="CYAndPYPassiveActyCrAllwCYAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column f</LineNumber> <Description>Current year and carryover passive activity credit</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit Transfer Election --> <xsd:element name="CreditTransferElectionAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit Transfer Election</Description> <LineNumber>Part III, column g</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Elective Payment Election --> <xsd:element name="GrossElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column h</LineNumber> <Description>Gross Elective Payment Election</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net Elective Payment Election --> <xsd:element name="NetElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1272,1274
<!-- Reserved - Part III, Line 4l --> <!-- Reserved - Part III, Line 4m --> <xsd:element name="GenBusOtherSpecifiedCYCrGrp" type="CYGBCPssvGrpType" minOccurs="0"> |
| OLD line(s): 1491,1492
<LineNumber>Part III, column i</LineNumber> <Description>Net Elective Payment Election</Description> | NEW line(s): 1277
<LineNumber>Part III, Line 4z column a, c, d, e, g, i </LineNumber> |
| OLD line(s): 1496,1497
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1281,1282
<!-- Line 5 - Add lines 4a through 4z --> <xsd:element name="GenBusCYCreditsSubTot2Grp" type="TotGBCYCrGrpType" minOccurs="0"> |
| OLD line(s): 1500,1501
<LineNumber>Part III, column j</LineNumber> <Description>Current Year Total Gross Business Credit Amount</Description> | NEW line(s): 1285,1286
<LineNumber>Part III, Line 5 column a, d, e, f, g, h, i, j </LineNumber> <Description>Line 5 - Add lines 4a through 4z</Description> |
| OLD line(s): 1505,1507
</xsd:sequence> </xsd:complexType> </xsd:element> | NEW line(s): 1289
|
| OLD line(s): 1509
<xsd:element name="TotGenBusCYCreditAmtGrp" type="TotGenBusCYCreditGrpType" minOccurs="0"> | NEW line(s): 1291
<xsd:element name="TotGenBusCYCreditAmtGrp" type="TotGBCYCrGrpType" minOccurs="0"> |
| OLD line(s): 1512
<LineNumber>Part III, Line 6 column c, e, f, g, h, i, j</LineNumber> | NEW line(s): 1294
<LineNumber>Part III, Line 6 column a, d, e, f, g, h, i, j </LineNumber> |
| OLD line(s): 1517,1518
<!-- Part IV Carryovers of General Business Credits or Eligible Small Business Credits --> <xsd:element name="Frm3468PartIICYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1299,1300
<!-- Part IV --> <xsd:element name="Frm3468PartIICYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1521
<LineNumber>Part IV Line 1a column b, c, d, e, f, g</LineNumber> | NEW line(s): 1303
<LineNumber>Part IV Line 1a column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1525
<xsd:element name="Frm7207CYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1307
<xsd:element name="Frm7207CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1528
<LineNumber>Part IV Line 1b column b, c, d, e, f</LineNumber> | NEW line(s): 1310
<LineNumber>Part IV Line 1b column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1532
<xsd:element name="Frm6765CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1314
<xsd:element name="Frm6765CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1535
<LineNumber>Part IV Line 1c column b, c, d, e, f, g</LineNumber> | NEW line(s): 1317
<LineNumber>Part IV Line 1c column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1539
<xsd:element name="Frm3468PartIIICYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1321
<xsd:element name="Frm3468PartIIICYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1542
<LineNumber>Part IV Line 1d column b, c, d, e, f</LineNumber> | NEW line(s): 1324
<LineNumber>Part IV Line 1d column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1546
<xsd:element name="Frm8826CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1328
<xsd:element name="Frm8826CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1549
<LineNumber>Part IV Line 1e column b, c, d, e, f, g</LineNumber> | NEW line(s): 1331
<LineNumber>Part IV Line 1e column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1553
<xsd:element name="Frm8835PartIICYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1335
<xsd:element name="Frm8835PartIICYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1556
<LineNumber>Part IV Line 1f column b, c, d, e, f</LineNumber> | NEW line(s): 1338
<LineNumber>Part IV Line 1f column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1560
<xsd:element name="Frm7210CYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1342
<xsd:element name="Frm7210CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1563
<LineNumber>Part IV Line 1g column b, c, d, e, f</LineNumber> | NEW line(s): 1345
<LineNumber>Part IV Line 1g column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1567
<xsd:element name="Frm8820CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1349
<xsd:element name="Frm8820CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1570
<LineNumber>Part IV Line 1h column b, c, d, e, f, g</LineNumber> | NEW line(s): 1352
<LineNumber>Part IV Line 1h column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1574
<xsd:element name="Frm8874CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1356
<xsd:element name="Frm8874CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1577
<LineNumber>Part IV Line 1i column b, c, d, e, f, g</LineNumber> | NEW line(s): 1359
<LineNumber>Part IV Line 1i column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1581
<xsd:element name="Frm8881PartICYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1363
<xsd:element name="Frm8881PartICYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1584
<LineNumber>Part IV Line 1j column b, c, d, e, f, g</LineNumber> | NEW line(s): 1366
<LineNumber>Part IV Line 1j column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1588
<xsd:element name="Frm8882CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1370
<xsd:element name="Frm8882CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1591
<LineNumber>Part IV Line 1k column b, c, d, e, f, g</LineNumber> | NEW line(s): 1373
<LineNumber>Part IV Line 1k column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1595
<xsd:element name="Frm8864BiodieselCYCreditsGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1377
<xsd:element name="Frm8864BiodieselCYCreditsGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1598
<LineNumber>Part IV Line 1l column b, c, d, e, f, g</LineNumber> | NEW line(s): 1380
<LineNumber>Part IV Line 1l column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1602
<xsd:element name="Frm8896CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1384
<xsd:element name="Frm8896CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1605
<LineNumber>Part IV Line 1m column b, c, d, e, f, g</LineNumber> | NEW line(s): 1387
<LineNumber>Part IV Line 1m column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1609
<xsd:element name="Frm8906CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1391
<xsd:element name="Frm8906CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1612
<LineNumber>Part IV Line 1n column b, c, d, e, f, g</LineNumber> | NEW line(s): 1394
<LineNumber>Part IV Line 1n column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1616
<xsd:element name="Frm3468PartIVCYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1398
<xsd:element name="Frm3468PartIVCYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1619
<LineNumber>Part IV Line 1o column b, c, d, e, f</LineNumber> | NEW line(s): 1401
<LineNumber>Part IV Line 1o column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1623
<xsd:element name="Frm8908CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1405
<xsd:element name="Frm8908CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1626
<LineNumber>Part IV Line 1p column b, c, d, e, f, g</LineNumber> | NEW line(s): 1408
<LineNumber>Part IV Line 1p column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1631
<xsd:element name="Frm8910CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1413,1414
<!-- Reserved - Part IV Line 1r --> <xsd:element name="Frm8911CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1634
<LineNumber>Part IV Line 1r column b, c, d, e, f, g</LineNumber> | NEW line(s): 1417
<LineNumber>Part IV Line 1s column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1638
<xsd:element name="Frm8911PartIICYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1421
<xsd:element name="Frm8830CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1641
<LineNumber>Part IV Line 1s column b, c, d, e, f, g</LineNumber> | NEW line(s): 1424
<LineNumber>Part IV Line 1t column a, b, c, d, e, f, g, h. i</LineNumber> |
| OLD line(s): 1645
<xsd:element name="Frm8830CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1428
<xsd:element name="Frm7213PartIICYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1648
<LineNumber>Part IV Line 1t column b, c, d, e, f, g</LineNumber> | NEW line(s): 1431
<LineNumber>Part IV Line 1u column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1652
<xsd:element name="Frm7213PartIICYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1435
<xsd:element name="Frm3468PartVCYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1655
<LineNumber>Part IV Line 1u column b, c, d, e, f</LineNumber> | NEW line(s): 1438
<LineNumber>Part IV Line 1v column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1659,1660
<!-- Reserved - Part IV Line 1v --> <xsd:element name="Frm8932CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1442
<xsd:element name="Frm8932CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1663
<LineNumber>Part IV Line 1w column b, c, d, e, f, g</LineNumber> | NEW line(s): 1445
<LineNumber>Part IV Line 1w column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1667
<xsd:element name="Frm8933CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1449
<xsd:element name="Frm8933CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1670
<LineNumber>Part IV Line 1x column b, c, d, e, f, g</LineNumber> | NEW line(s): 1452
<LineNumber>Part IV Line 1x column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1674
<xsd:element name="Frm8936PartIICYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1456
<xsd:element name="Frm8936PartIICYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1677
<LineNumber>Part IV Line 1y column b, c, d, e, f</LineNumber> | NEW line(s): 1459
<LineNumber>Part IV Line 1y column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1682
<xsd:element name="Frm8936PartVCYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1464
<xsd:element name="Frm8936PartVCYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1685
<LineNumber>Part IV Line 1aa column b, c, d, e, f</LineNumber> | NEW line(s): 1467
<LineNumber>Part IV Line 1aa column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1689
<xsd:element name="Frm8904CYCyovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1471
<xsd:element name="Frm8904CYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1692
<LineNumber>Part IV Line 1bb column b, c, d, e, f, g</LineNumber> | NEW line(s): 1474
<LineNumber>Part IV Line 1bb column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1696
<xsd:element name="Frm7213PartICYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1478
<xsd:element name="Frm7213PartICYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1699
<LineNumber>Part IV Line 1cc column b, c, d, e, f</LineNumber> | NEW line(s): 1481
<LineNumber>Part IV Line 1cc column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1703
<xsd:element name="Frm8881PartIICYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1485
<xsd:element name="Frm8881PartIICYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1706
<LineNumber>Part IV Line 1dd column b ,c, d, e, f</LineNumber> | NEW line(s): 1488
<LineNumber>Part IV Line 1dd column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1710
<xsd:element name="Frm8881PartIIICYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1492
<xsd:element name="Frm8881PartIIICYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1713
<LineNumber>Part IV Line 1ee column b, c, d, e, f</LineNumber> | NEW line(s): 1495
<LineNumber>Part IV Line 1ee column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1717
<xsd:element name="Frm8864SAFCYCyovCrGrp" type="GBCCYCyovCrGrpType" minOccurs="0"> | NEW line(s): 1499
<xsd:element name="Frm8864SAFCYCyovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1720
<LineNumber>Part IV Line 1ff column b, c, d, e, f</LineNumber> | NEW line(s): 1502
<LineNumber>Part IV Line 1ff column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1728
<xsd:element name="CYCyovOtherBusCreditsGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1510
<xsd:element name="CYCyovOtherBusCreditsGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1731
<LineNumber>Part IV Line 1zz Column b, c, d, e, f, g</LineNumber> | NEW line(s): 1513
<LineNumber>Part IV Line 1zz Column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1736
<xsd:element name="Frm5884ACYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1518
<xsd:element name="Frm5884ACYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1739
<LineNumber>Part IV Line 2a column b, c, d, f, g </LineNumber> | NEW line(s): 1521
<LineNumber>Part IV Line 2a column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1743
<xsd:element name="Frm8586CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1525
<xsd:element name="Frm8586CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1746
<LineNumber>Part IV Line 2b column b, c, d, f, g </LineNumber> | NEW line(s): 1528
<LineNumber>Part IV Line 2b column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1750
<xsd:element name="Frm8845CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1532
<xsd:element name="Frm8845CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1753
<LineNumber>Part IV Line 2c column b, c, d, f, g </LineNumber> | NEW line(s): 1535
<LineNumber>Part IV Line 2c column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1757
<xsd:element name="Frm8907CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1539
<xsd:element name="Frm8907CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1760
<LineNumber>Part IV Line 2d column b, c, d, f, g </LineNumber> | NEW line(s): 1542
<LineNumber>Part IV Line 2d column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1764
<xsd:element name="Frm8909CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1546
<xsd:element name="Frm8909CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1767
<LineNumber>Part IV Line 2e column b, c, d, f, g </LineNumber> | NEW line(s): 1549
<LineNumber>Part IV Line 2e column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1771
<xsd:element name="Frm8923CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1553
<xsd:element name="Frm8923CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1774
<LineNumber>Part IV Line 2f column b,c, d, f, g </LineNumber> | NEW line(s): 1556
<LineNumber>Part IV Line 2f column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1778
<xsd:element name="Frm8834PartICYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1560
<xsd:element name="Frm8834PartICYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1781
<LineNumber>Part IV Line 2g column b, c, d, f, g </LineNumber> | NEW line(s): 1563
<LineNumber>Part IV Line 2g column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1785
<xsd:element name="Frm8931CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1567
<xsd:element name="Frm8931CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1788
<LineNumber>Part IV Line 2h column b, c, d, f, g </LineNumber> | NEW line(s): 1570
<LineNumber>Part IV Line 2h column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1792
<xsd:element name="Frm1065BCYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1574
<xsd:element name="Frm1065BCYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1795
<LineNumber>Part IV Line 2i column b, c, d, f, g </LineNumber> | NEW line(s): 1577
<LineNumber>Part IV Line 2i column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1799
<xsd:element name="Frm5884CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1581
<xsd:element name="Frm5884CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1802
<LineNumber>Part IV Line 2j column b, c, d, f, g </LineNumber> | NEW line(s): 1584
<LineNumber>Part IV Line 2j column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1806
<xsd:element name="Frm6478CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1588
<xsd:element name="Frm6478CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1809
<LineNumber>Part IV Line 2k column b, c, d, f, g</LineNumber> | NEW line(s): 1591
<LineNumber>Part IV Line 2k column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1813
<xsd:element name="Frm8846CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1595
<xsd:element name="Frm8846CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1816
<LineNumber>Part IV Line 2l column b, c, d, f, g</LineNumber> | NEW line(s): 1598
<LineNumber>Part IV Line 2l column a, b, c, d, e, f, g, h, i </LineNumber> |
| OLD line(s): 1820
<xsd:element name="Frm8900CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1602
<xsd:element name="Frm8900CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1823
<LineNumber>Part IV Line 2m column b, c, d, f, g</LineNumber> | NEW line(s): 1605
<LineNumber>Part IV Line 2m column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1827
<xsd:element name="CYCfwdAllwCrTransAKPipelineGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1609
<xsd:element name="CYCfwdAllwCrTransAKPipelineGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1830
<LineNumber>Part IV Line 2n column b, c, d, f, g</LineNumber> | NEW line(s): 1612
<LineNumber>Part IV Line 2n column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1834
<xsd:element name="CYCfwdAllwCrEmplrAffctHrrcnGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1616
<xsd:element name="CYCfwdAllwCrEmplrAffctHrrcnGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1837
<LineNumber>Part IV Line 2o column b, c, d, f, g</LineNumber> | NEW line(s): 1619
<LineNumber>Part IV Line 2o column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1841
<xsd:element name="CYCfwdAllwCrHrrcnKtrnHsngGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1623
<xsd:element name="CYCfwdAllwCrHrrcnKtrnHsngGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1844
<LineNumber>Part IV Line 2p column b, c, d, f, g</LineNumber> | NEW line(s): 1626
<LineNumber>Part IV Line 2p column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1848
<xsd:element name="CYCfwdAllwCrMwdDsstrEmplrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1630
<xsd:element name="CYCfwdAllwCrMwdDsstrEmplrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1851
<LineNumber>Part IV Line 2q column b, c, d, f, g</LineNumber> | NEW line(s): 1633
<LineNumber>Part IV Line 2q column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1855
<xsd:element name="CYCfwdAllwCrEmplrHsngGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1637
<xsd:element name="CYCfwdAllwCrEmplrHsngGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1858
<LineNumber>Part IV Line 2r column b, c, d, f, g</LineNumber> | NEW line(s): 1640
<LineNumber>Part IV Line 2r column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1862
<xsd:element name="Frm5884BCYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1644
<xsd:element name="Frm5884BCYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1865
<LineNumber>Part IV Line 2s column b, c, d, f, g</LineNumber> | NEW line(s): 1647
<LineNumber>Part IV Line 2s column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1869
<xsd:element name="Frm8847CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1651
<xsd:element name="Frm8847CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1872
<LineNumber>Part IV Line 2t column b, c, d, f, g</LineNumber> | NEW line(s): 1654
<LineNumber>Part IV Line 2t column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1876
<xsd:element name="Frm8861CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1658
<xsd:element name="Frm8861CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1879
<LineNumber>Part IV Line 2u column b, c, d, f, g</LineNumber> | NEW line(s): 1661
<LineNumber>Part IV Line 2u column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1883
<xsd:element name="Frm8884CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1665
<xsd:element name="Frm8884CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1886,1887
<Description></Description> <LineNumber>Part IV Line 2v column b, c, d, f, g</LineNumber> | NEW line(s): 1668,1669
<Description/> <LineNumber>Part IV Line 2v column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1891
<xsd:element name="Frm8942CYCfwdAllwCrGrp" type="CfwdCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1673
<xsd:element name="Frm8942CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1894
<LineNumber>Part IV Line 2w column b, c, d, f, g</LineNumber> | NEW line(s): 1676
<LineNumber>Part IV Line 2w column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1898
<xsd:element name="CYCfwdAllwOtherBusCreditsGrp" minOccurs="0"> | NEW line(s): 1680
<xsd:element name="Frm8910CYCfwdAllwCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1901,1911
<LineNumber>Part IV Line 2yy column b, c, d, f, g</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:sequence> <!-- Non Passive indicator --> <xsd:element name="NonPassiveInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Non Passive indicator</Description> <LineNumber>Part IV Column b</LineNumber> | NEW line(s): 1683
<LineNumber>Part IV Line 2x column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1915,1916
<!-- Year --> <xsd:element name="Yr" type="YearType" minOccurs="0"> | NEW line(s): 1687,1689
<!-- Reserved (1y) - Part IV Line 2y --> <!-- Reserved (1z) - Part IV Line 2z --> <xsd:element name="CYCfwdAllwOtherBusCreditsGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1919,1920
<Description>Year</Description> <LineNumber>Part IV Column c</LineNumber> | NEW line(s): 1692
<LineNumber>Part IV Line 2zz column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1924,1926
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="PassThroughEntityEIN" type="EINType"> | NEW line(s): 1696
<xsd:element name="Frm8844CYCrovCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1929,1930
<Description>EIN Of pass through entity</Description> <LineNumber>Part IV column d</LineNumber> | NEW line(s): 1699
<LineNumber>Part IV Line 3 column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1934,1970
<!-- Missing EIN Reason --> <xsd:element name="MissingEINReasonCd"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part IV column d</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="TextType"> <xsd:enumeration value="APPLD FOR"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Carryforwards amount (excluding ESBCs) --> <xsd:element name="CYGeneralBusCrCarryforwardAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryforwards amount (excluding ESBCs)</Description> <LineNumber>Part IV column f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Eligible Business Credit (ESBC) Carryforwards --> <xsd:element name="ESBCCarryforwardAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Eligible Business Credit (ESBC) Carryforwards</Description> <LineNumber>Part IV column g</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name="CYCyovCfwdGBCSubTotGrp" type="TotCyovCYBusCreditType" minOccurs="0"> | NEW line(s): 1703,1704
<!-- Specified Credits - Part IV Line 4 --> <xsd:element name="Frm3468PartVICYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1973
<LineNumber>Part IV Line 2zz column e, f, g</LineNumber> | NEW line(s): 1707
<LineNumber>Part IV Line 4a column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1977
<xsd:element name="Frm8844CYCrovCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1711
<xsd:element name="Frm5884CYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1980
<LineNumber>Part IV Line 3 column b, c, d, e, f, g</LineNumber> | NEW line(s): 1714
<LineNumber>Part IV Line 4b column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1984,1985
<!-- Specified Credits - Part IV Line 4 --> <xsd:element name="Frm3468PartVICYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1718
<xsd:element name="Frm6478CYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1988
<LineNumber>Part IV Line 4a column b, c, d, e, f, g</LineNumber> | NEW line(s): 1721
<LineNumber>Part IV Line 4c column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1992
<xsd:element name="Frm5884CYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1725
<xsd:element name="Frm8586CYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 1995
<LineNumber>Part IV Line 4b column b, c, d, e, f, g</LineNumber> | NEW line(s): 1728
<LineNumber>Part IV Line 4d column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 1999
<xsd:element name="Frm6478CYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1732
<xsd:element name="Frm8835CYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 2002
<LineNumber>Part IV Line 4c column b, c, d, e, f, g</LineNumber> | NEW line(s): 1735
<LineNumber>Part IV Line 4e column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 2006
<xsd:element name="Frm8586CYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1739
<xsd:element name="Frm8846CYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 2009
<LineNumber>Part IV Line 4d column b, c, d, e, f, g</LineNumber> | NEW line(s): 1742
<LineNumber>Part IV Line 4f column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 2013
<xsd:element name="Frm8835CYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1746
<xsd:element name="Frm8900CYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 2016
<LineNumber>Part IV Line 4e column b, c, d, e, f, g</LineNumber> | NEW line(s): 1749
<LineNumber>Part IV Line 4g column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 2020
<xsd:element name="Frm8846CYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1753
<xsd:element name="Frm8941CYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 2023
<LineNumber>Part IV Line 4f column b, c, d, e, f, g</LineNumber> | NEW line(s): 1756
<LineNumber>Part IV Line 4h column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 2027
<xsd:element name="Frm8900CYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1760
<xsd:element name="Frm6765ESBCYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 2030
<LineNumber>Part IV Line 4g column b, c, d, e, f, g</LineNumber> | NEW line(s): 1763
<LineNumber>Part IV Line 4i column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 2034
<xsd:element name="Frm8941CYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1767
<xsd:element name="Frm8994CYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 2037
<LineNumber>Part IV Line 4h column b, c, d, e, f, g</LineNumber> | NEW line(s): 1770
<LineNumber>Part IV Line 4j column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 2041
<xsd:element name="Frm6765ESBCYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1774
<xsd:element name="Frm3468PartVIICYSpcfdCrGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 2044
<LineNumber>Part IV Line 4i column b, c, d, e, f, g</LineNumber> | NEW line(s): 1777
<LineNumber>Part IV Line 4k column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 2048
<xsd:element name="Frm8994CYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1781,1783
<!-- Reserved - Part IV Line 4l --> <!-- Reserved - Part IV Line 4m --> <xsd:element name="ESCBCYCreditsGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 2051
<LineNumber>Part IV Line 4j column b, c, d, e, f, g</LineNumber> | NEW line(s): 1786
<LineNumber>Part IV Line 4y column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 2055
<xsd:element name="Frm3468PartVIICYSpcfdCrGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1790
<xsd:element name="CYOtherSpcfdCreditsGrp" type="CyovCYGenBusCrGrpType" minOccurs="0"> |
| OLD line(s): 2058
<LineNumber>Part IV Line 4k column b, c, d, e, f, g</LineNumber> | NEW line(s): 1793
<LineNumber>Part IV Line 4z column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 2062,2064
<!-- Reserved - Part IV Line 4l --> <!-- Reserved - Part IV Line 4m --> <xsd:element name="CYOtherSpcfdCreditsGrp" type="CyovCYBusCreditGrpType" minOccurs="0"> | NEW line(s): 1797
<xsd:element name="CYOtherSpcfdCreditsSubTotGrp" type="TotalCyovCYBusCreditType" minOccurs="0"> |
| OLD line(s): 2067
<LineNumber>Part IV Line 4z column b, c, d, e, f, g</LineNumber> | NEW line(s): 1800,1801
<LineNumber>Part IV Line 5 column a, c, d, e f, g, h, i</LineNumber> <Description>Add lines 4a through 4z</Description> |
| OLD line(s): 2071
<xsd:element name="CYOtherSpcfdCreditsSubTotGrp" type="TotCyovCYBusCreditType" minOccurs="0"> | NEW line(s): 1805,1806
<!-- Add lines 1a through 2zz --> <xsd:element name="TotCYGBCOrESBCAmtGrp" type="TotalCyovCYBusCreditType" minOccurs="0"> |
| OLD line(s): 2074
<LineNumber>Part IV Line 5 column e, f, g</LineNumber> | NEW line(s): 1809,1810
<LineNumber>Part IV Line 6 column a, c, d, e, f, g, h, i</LineNumber> <Description>Add lines 1a through 2zz</Description> |
| OLD line(s): 2078
<xsd:element name="TotCYGBCOrESBCAmtGrp" type="TotCyovCYBusCreditType" minOccurs="0"> | NEW line(s): 1814,1815
<!-- Add lines 3, 5, and 6 --> <xsd:element name="Tot8844OthSpcfdGBCOrESBCAmtGrp" type="TotalCyovCYBusCreditType" minOccurs="0"> |
| OLD line(s): 2081
<LineNumber>Part IV Line 6 column e, f, g</LineNumber> | NEW line(s): 1818,1819
<LineNumber>Part IV Line 7 column a, c, d, e, f, g, h, i</LineNumber> <Description>Add lines 3, 5, and 6</Description> |
| OLD line(s): 2085,2086
<!-- Part V Breakdown of Aggregate Amounts on Part V for Facility-by-Facility, Multiple Pass-Through Entities, etc. --> | NEW line(s): 1823
<!-- Part V --> |
| OLD line(s): 2094
<LineNumber>Part V, line 1a column c, d, e, i</LineNumber> | NEW line(s): 1831
<LineNumber>Part V, Line 1a column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2099
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 1836
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2118
<LineNumber>Part V, line 1b column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 1855
<LineNumber>Part V, Line 1b column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 2123
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 1860
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 2125
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS7207 BinaryAttachment"/> | NEW line(s): 1862
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS7207"/> |
| OLD line(s): 2142
<LineNumber>Part V, line 1c column c, d, e, i</LineNumber> | NEW line(s): 1879
<LineNumber>Part V, Line 1c column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2147
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 1884
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2149
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765 BinaryAttachment"/> | NEW line(s): 1886
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6765"/> |
| OLD line(s): 2166
<LineNumber>Part V, line 1d column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 1903
<LineNumber>Part V, Line 1d column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 2171
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 1908
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 2173
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 BinaryAttachment"/> | NEW line(s): 1910
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/> |
| OLD line(s): 2189
<LineNumber>Part V, line 1e column c, d, e, i</LineNumber> | NEW line(s): 1926
<LineNumber>Part V, Line 1e column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2194
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 1931
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2213
<LineNumber>Part V, line 1f column b, c, d, e, f, i</LineNumber> | NEW line(s): 1950
<LineNumber>Part V, Line 1f column b, c(1), c(2), d(1), d(2), d(3), d(4), e, f(1), f(2), g, i(1), i(2), j, k</LineNumber> |
| OLD line(s): 2243
<LineNumber>Part V, column c</LineNumber> | NEW line(s): 1980
<LineNumber>Part V, column c(1)</LineNumber> |
| OLD line(s): 2248
| NEW line(s): 1984
|
| OLD line(s): 2254
<LineNumber>Part V, column c</LineNumber> | NEW line(s): 1990
<LineNumber>Part V, column c(1)</LineNumber> |
| OLD line(s): 2268
<LineNumber>Part V, column c</LineNumber> | NEW line(s): 2004
<LineNumber>Part V, column c(2)</LineNumber> |
| OLD line(s): 2273,2274
<!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 2009,2010
<!-- Credits other than credit transfer election credits --> <xsd:element name="OthThnCrTrnsfrElectCrBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2277,2278
<LineNumber>Part V, column d</LineNumber> <Description>Current year Credit from Non-Passive activities</Description> | NEW line(s): 2013,2014
<LineNumber>Part V, column d(1)</LineNumber> <Description>Credits other than credit transfer election credits</Description> |
| OLD line(s): 2282,2283
<!-- Credits from Passive Activity Before Passive Activity Credit Limitation --> <xsd:element name="PassiveActivityCrBeforeLmtAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 2018,2046
<!-- Credit transfer election credits sold --> <xsd:element name="CrTrnsfrElectCrSoldBfrLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, column d(2)</LineNumber> <Description>Credit transfer election credits sold</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit transfer election credits purchased --> <xsd:element name="CrTrnsfrElectCrPrchsBfrLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, column d(3)</LineNumber> <Description>Credit transfer election credits purchased</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credits from column (d)(1) (less column (d)(2) and (d)(3) allowed after limit --> <xsd:element name="CrTrnsfrElectCrAllwAftrLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, column d(4)</LineNumber> <Description>Credits from column (d)(1) (less column (d)(2) and (d)(3) allowed after limit</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credits other than transfer election credits --> <xsd:element name="OthThnCrTrnsfrElectCrNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2287
<Description>Credits from Passive Activity Before Passive Activity Credit Limitation</Description> | NEW line(s): 2050
<Description>Credits other than transfer election credits</Description> |
| OLD line(s): 2291,2292
<!-- Credit Transfer Election --> <xsd:element name="CreditTransferElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 2054,2055
<!-- Transfer election credits sold --> <xsd:element name="TrnsfrElectCrSoldNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2295,2296
<LineNumber>Part V, column f</LineNumber> <Description>Credit Transfer Election</Description> | NEW line(s): 2058,2059
<LineNumber>Part V, column f(1)</LineNumber> <Description>Transfer election credits sold</Description> |
| OLD line(s): 2300,2301
<!-- Prior Year Passive Activity Credit Allowable In Current Year --> <xsd:element name="PYPssvActivityCrAllwblCYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 2063,2064
<!-- Purchased transfer election credits not subject to passive activity limit --> <xsd:element name="PrchsTrnsfrElectCrNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2304,2305
<LineNumber>Part V, column i</LineNumber> <Description>Prior Year Passive Activity Credit Allowable In Current Year</Description> | NEW line(s): 2067,2104
<LineNumber>Part V, column f(2)</LineNumber> <Description>Purchased transfer election credits not subject to passive activity limit</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, column g</LineNumber> <Description>Current Year Total Gross Business Credit Amount</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount of column (h)(2) applied against tax in Part II. --> <xsd:element name="TotalGBCLessGrossEPEAppTxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, column i(1)</LineNumber> <Description>Amount of column (h)(2) applied against tax in Part II.</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount of EPE-eligible credit in column (h)(1) applied against tax in Part II. --> <xsd:element name="EPEEligibleCrAppTxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, column i(2)</LineNumber> <Description>Amount of EPE-eligible credit in column (h)(1) applied against tax in Part II.</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Carry forward to Next Tax year. Subtract column (i)(1) from column (h)(2). --> <xsd:element name="CarryforwardGeneralBusCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, column k</LineNumber> <Description>Carry forward to Next Tax year. Subtract column (i)(1) from column (h)(2).</Description> |
| OLD line(s): 2310
| NEW line(s): 2108
|
| OLD line(s): 2315
<LineNumber>Part V, Column a</LineNumber> | NEW line(s): 2113
<LineNumber>Part V, column a</LineNumber> |
| OLD line(s): 2320
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835 BinaryAttachment"/> | NEW line(s): 2118
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835"/> |
| OLD line(s): 2327
<LineNumber>Part V, line 1g column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 2125
<LineNumber>Part V, Line 1g column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 2332
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 2130
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 2334
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS7210 BinaryAttachment"/> | NEW line(s): 2132
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS7210"/> |
| OLD line(s): 2351
<LineNumber>Part V, line 1h column c, d, e, i</LineNumber> | NEW line(s): 2149
<LineNumber>Part V, Line 1h column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2356
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2154
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2375
<LineNumber>Part V, line 1i column c, d, e, i</LineNumber> | NEW line(s): 2173
<LineNumber>Part V, Line 1i column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2380
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2178
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2399
<LineNumber>Part V, line 1j column c, d, e, i</LineNumber> | NEW line(s): 2197
<LineNumber>Part V, Line 1j column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2404
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2202
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2406
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881 BinaryAttachment"/> | NEW line(s): 2204
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8881"/> |
| OLD line(s): 2423
<LineNumber>Part V, line 1k column c, d, e, i</LineNumber> | NEW line(s): 2221
<LineNumber>Part V, Line 1k column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2428
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2226
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2447
<LineNumber>Part V, line 1l column c, d, e, i</LineNumber> | NEW line(s): 2245
<LineNumber>Part V, Line 1l column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2452
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2250
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2471
<LineNumber>Part V, line 1m column c, d, e, i</LineNumber> | NEW line(s): 2269
<LineNumber>Part V, Line 1m column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2476
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2274
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2495
<LineNumber>Part V, line 1n column c, d, e, i</LineNumber> | NEW line(s): 2293
<LineNumber>Part V, Line 1n column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2500
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2298
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2519
<LineNumber>Part V, Line 1o column b, c, d, e, g, h, i</LineNumber> | NEW line(s): 2317
<LineNumber>Part V, Line 1o column b, c(1), c(2), d(1), d(2), d(3), d(4), e, g, h(1), h(2), i(1), i(2), j, k</LineNumber> |
| OLD line(s): 2524
<xsd:extension base="ElectivePymtElectAggrgt1AmtType"> | NEW line(s): 2322
<xsd:extension base="ElctvPymtAggrgtAmt2GrpType"> |
| OLD line(s): 2526
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468 BinaryAttachment"/> | NEW line(s): 2324
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3468"/> |
| OLD line(s): 2543
<LineNumber>Part V, line 1p column c, d, e, i</LineNumber> | NEW line(s): 2341
<LineNumber>Part V, Line 1p column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2548
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2346
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2563,2564
<!-- Current year advanced manufacturing production credit (Form 7207) --> <xsd:element name="ClnFuelSect45ZCYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2361
<xsd:element name="Frm7218PartIICYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2567
<LineNumber>Part V, Line 1q column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 2364
<LineNumber>Part V, Line 1q column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 2572
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 2369
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 2587,2611
<!-- F6765 - Credit for Increasing Research Activities --> <xsd:element name="Frm8910CYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, Line 1r column c, d, e, i</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="BreakdownAggrgtAmountGrpType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8910"/> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part III Line 1r" use="required"> <xsd:annotation> <xsd:documentation> <Description>Line Number</Description> <LineNumber>Part V, Column a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <xsd:element name="Frm8911PartIICYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2384,2385
<!-- Reserved - Part V, Line 1r --> <xsd:element name="Frm8911PartICYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2614
<LineNumber>Part V, Line 1s column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 2388
<LineNumber>Part V, Line 1s column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 2619
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 2393
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 2637
<LineNumber>Part V, Line 1t column c, d, e, i</LineNumber> | NEW line(s): 2411
<LineNumber>Part V, Line 1t column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2642
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2416
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2657
<!-- Renewable Electricity Production Credit (Form 8835) --> | NEW line(s): 2430
|
| OLD line(s): 2661
<LineNumber>Part V, Line 1u column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 2434
<LineNumber>Part V, Line 1u column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 2666
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 2439
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 2681
<!-- Clean Hydrogen Production Credit (Form 7210) --> | NEW line(s): 2453
|
| OLD line(s): 2685
<LineNumber>Part V, Line 1v column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 2457
<LineNumber>Part V, Line 1v column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 2690
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 2462
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 2708
<LineNumber>Part V, Line 1w column c, d, e, i</LineNumber> | NEW line(s): 2480
<LineNumber>Part V, Line 1w column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2713
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2485
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2731
<LineNumber>Part V, Line 1x column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 2503
<LineNumber>Part V, Line 1x column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 2736
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 2508
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 2755
<LineNumber>Part V, Line 1y column c, d, e, i</LineNumber> | NEW line(s): 2527
<LineNumber>Part V, Line 1y column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2760
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2532
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2775
| NEW line(s): 2546
|
| OLD line(s): 2777
| NEW line(s): 2547
|
| OLD line(s): 2782
<LineNumber>Part V, Line 1aa column b, c, d, e, g, h, i</LineNumber> | NEW line(s): 2552
<LineNumber>Part V, Line 1aa column b, c(1), c(2), d(1), d(2), d(3), d(4), e, g, h(1), h(2), i(1), i(2), j, k</LineNumber> |
| OLD line(s): 2787
<xsd:extension base="ElectivePymtElectAggrgt1AmtType"> | NEW line(s): 2557
<xsd:extension base="ElctvPymtAggrgtAmt2GrpType"> |
| OLD line(s): 2802
<!-- Low Sulfur Diesel Fuel Production Credit (Form 8896) --> | NEW line(s): 2572
<!-- Low Sulfur Diesel Fuel Production Credit (Form 8904) --> |
| OLD line(s): 2806
<LineNumber>Part V, Line 1bb column c, d, e, i</LineNumber> | NEW line(s): 2576
<LineNumber>Part V, Line 1bb column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2811
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2581
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2829
<LineNumber>Part V, Line 1cc column c, d, e, i</LineNumber> | NEW line(s): 2599
<LineNumber>Part V, Line 1cc column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2834
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2604
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2836
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/> | NEW line(s): 2606
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS7213 BinaryAttachment"/> |
| OLD line(s): 2852
<LineNumber>Part V, Line 1dd column c, d, e, i</LineNumber> | NEW line(s): 2622
<LineNumber>Part V, Line 1dd column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2857
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2627
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2875
<LineNumber>Part V, Line 1ee column c, d, e, i</LineNumber> | NEW line(s): 2645
<LineNumber>Part V, Line 1ee column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2880
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2650
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2898
<LineNumber>Part V, Line 1ff column c, d, e, i</LineNumber> | NEW line(s): 2668
<LineNumber>Part V, Line 1ff column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 2903
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2673
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 2918
<xsd:element name="Reserved1ggCYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 2688
<xsd:element name="Frm7211PartIICYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 2921
<LineNumber>Part V, Line 1gg column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 2691
<LineNumber>Part V, Line 1gg column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 2926
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 2696
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 2928
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8835 BinaryAttachment"/> | NEW line(s): 2698
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/> |
| OLD line(s): 2941,3003
<xsd:element name="Reserved1hhCYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, Line 1hh column b, c, d, e, f, g, h, i,</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="ElectivePymtElectAggrgtAmtType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part III Line 1hh" use="required"> <xsd:annotation> <xsd:documentation> <Description>Line Number</Description> <LineNumber>Part V, Column a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <xsd:element name="Reserved1iiCYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, Line 1ii column b, c, d, e, f, g, h, i</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="ElectivePymtElectAggrgtAmtType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part III Line 1ii" use="required"> <xsd:annotation> <xsd:documentation> <Description>Line Number</Description> <LineNumber>Part V, Column a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <xsd:element name="Reserved1jjCYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, Line 1jj column b, c, d, e, f, g, h, i</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="ElectivePymtElectAggrgtAmtType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part III Line 1jj" use="required"> <xsd:annotation> <xsd:documentation> <Description>Line Number</Description> <LineNumber>Part V, Column a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> | NEW line(s): 2711,2712
<!-- Reserved - Part V, Line 1hh --> <!-- Reserved - Part V, Line 1ii --> |
| OLD line(s): 3007
<LineNumber>Part V, Line 1zz column c, d, e, i</LineNumber> | NEW line(s): 2716
<LineNumber>Part V, Line 1zz column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3012
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2721,2723
<xsd:extension base="CYGBCAggrgtAmtGrpType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/> |
| OLD line(s): 3025
<xsd:element name="GenBusCYAggrgtSubTotGrp" minOccurs="0"> | NEW line(s): 2736
<xsd:element name="GenBusCYAggrgtSubTotGrp" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 3028
<LineNumber>Part V, Line 2 column d, e, f, g, h, i</LineNumber> | NEW line(s): 2739
<LineNumber>Part V, Line 2 column d(1), d(2), d(3), d(4), e, f(1), f(2), g, h(1), h(2), i(1), i(2), j, k</LineNumber> |
| OLD line(s): 3033
<xsd:extension base="TotGenBusCYCrAggrgtAmtType"> | NEW line(s): 2744
<xsd:extension base="TotGBCCrAggrgtAmtGrpType"> |
| OLD line(s): 3049
<LineNumber>Part V, Line 3 column c, d, e, i</LineNumber> | NEW line(s): 2760
<LineNumber>Part V, Line 3 column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3054
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2765
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3068
| NEW line(s): 2780
<!-- Specified Credits - Part V Line 4 --> |
| OLD line(s): 3072
<LineNumber>Part V, Line 4a column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 2784
<LineNumber>Part V, Line 4a column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 3077
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 2789
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 3095
<LineNumber>Part V, Line 4b column c, d, e, i</LineNumber> | NEW line(s): 2807
<LineNumber>Part V, Line 4b column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3100
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2812
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3118
<LineNumber>Part V, Line 4c column c, d, e, i</LineNumber> | NEW line(s): 2830
<LineNumber>Part V, Line 4c column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3123
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2835
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3141
<LineNumber>Part V, Line 4d column c, d, e, i</LineNumber> | NEW line(s): 2853
<LineNumber>Part V, Line 4d column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 3146
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2858
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3164
<LineNumber>Part V, Line 4e column b, c, d, e, f, g, h, i</LineNumber> | NEW line(s): 2876
<LineNumber>Part V, Line 4e column b,c(1),c(2),d(1),d(2),d(3),d(4),e,f(1),f(2),g,h(1),h(2),i(1),i(2),j,k</LineNumber> |
| OLD line(s): 3169
<xsd:extension base="ElectivePymtElectAggrgtAmtType"> | NEW line(s): 2881
<xsd:extension base="ElctvPymtAggrgtAmtGrpType"> |
| OLD line(s): 3187
<LineNumber>Part V, Line 4f column c, d, e, i</LineNumber> | NEW line(s): 2899
<LineNumber>Part V, Line 4f column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3192
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2904
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3210
<LineNumber>Part V, Line 4g column c, d, e, i</LineNumber> | NEW line(s): 2922
<LineNumber>Part V, Line 4g column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3215
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2927
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3233
<LineNumber>Part V, Line 4h column c, d, e, i</LineNumber> | NEW line(s): 2945
<LineNumber>Part V, Line 4h column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3238
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2950
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3256
<LineNumber>Part V, Line 4i column c, d, e, i</LineNumber> | NEW line(s): 2968
<LineNumber>Part V, Line 4i column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3261
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2973
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3279
<LineNumber>Part V, Line 4j column c, d, e, i</LineNumber> | NEW line(s): 2991
<LineNumber>Part V, Line 4j column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3284
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 2996
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3302
<LineNumber>Part V, Line 4k column c, d, e, i</LineNumber> | NEW line(s): 3014
<LineNumber>Part V, Line 4k column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3307
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 3019
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3322,3363
<xsd:element name="Reserved4lCYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, Line 4l column b, c, d, e, f, g, h, i</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="ElectivePymtElectAggrgtAmtType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part III Line 4l" use="required"> <xsd:annotation> <xsd:documentation> <Description>Line Number</Description> <LineNumber>Part V, Column a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <xsd:element name="Reserved4mCYAggrgtAmtGrp" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <LineNumber>Part V, Line 4m column b, c, d, e, f, g, h, i</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="ElectivePymtElectAggrgtAmtType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part III Line 4m" use="required"> <xsd:annotation> <xsd:documentation> <Description>Line Number</Description> <LineNumber>Part V, Column a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> | NEW line(s): 3034,3035
<!-- Reserved - Part V, Line 4l --> <!-- Reserved - Part V, Line 4m --> |
| OLD line(s): 3367
<LineNumber>Part V, Line 4z column c, d, e, i</LineNumber> | NEW line(s): 3039
<LineNumber>Part V, Line 4z column c(1), c(2), d(1), d(2), d(3), d(4), e, g, i(1), i(2), k</LineNumber> |
| OLD line(s): 3372
<xsd:extension base="BreakdownAggrgtAmountGrpType"> | NEW line(s): 3044
<xsd:extension base="CYGBCAggrgtAmtGrpType"> |
| OLD line(s): 3389
<LineNumber>Part V, Line 5 column d, e, f, g, h, i</LineNumber> | NEW line(s): 3061
<LineNumber>Part V, Line 5 column d(1), d(2), d(3), d(4), e, f(1), f(2), g, h(1), h(2), i(1), i(2), j, k</LineNumber> |
| OLD line(s): 3395
<xsd:extension base="TotGenBusCYCrAggrgtAmtType"> | NEW line(s): 3067
<xsd:extension base="TotGBCCrAggrgtAmtGrpType"> |
| OLD line(s): 3412
<LineNumber>Part V, Line 6 column d, e, f, g, h, i</LineNumber> | NEW line(s): 3084
<LineNumber>Part V, Line 6 column d(1), d(2), d(3), d(4), e, f(1), f(2), g, h(1), h(2), i(1), i(2), j, k</LineNumber> |
| OLD line(s): 3418
<xsd:extension base="TotGenBusCYCrAggrgtAmtType"> | NEW line(s): 3090
<xsd:extension base="TotGBCCrAggrgtAmtGrpType"> |
| OLD line(s): 3434,3435
<!-- Part VI Carryovers of General Business Credits or Eligible Small Business Credits --> <xsd:element name="Frm3468PartIICYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3106,3107
<!-- Part VI --> <xsd:element name="Frm3468PartIICYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3438
<LineNumber>Part VI Line 1a column b, c, d, e, f, g</LineNumber> | NEW line(s): 3110
<LineNumber>Part VI Line 1a column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3443
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3115
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3456
<xsd:element name="Frm7207CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3128
<xsd:element name="Frm7207CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3459
<LineNumber>Part VI Line 1b column b c, d, e, f</LineNumber> | NEW line(s): 3131
<LineNumber>Part VI Line 1b column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3464
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3136
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3477
<xsd:element name="Frm6765CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3149
<xsd:element name="Frm6765CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3480
<LineNumber>Part VI Line 1c column b, c, d, e, f, g</LineNumber> | NEW line(s): 3152
<LineNumber>Part VI Line 1c column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3485
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3157
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3498
<xsd:element name="Frm3468PartIIICyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3170
<xsd:element name="Frm3468PartIIICyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3501
<LineNumber>Part VI Line 1d column b, c, d, e, f</LineNumber> | NEW line(s): 3173
<LineNumber>Part VI Line 1d column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3506
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3178
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3519
<xsd:element name="Frm8826CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3191
<xsd:element name="Frm8826CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3522
<LineNumber>Part VI Line 1e column b, c, d, e, f, g</LineNumber> | NEW line(s): 3194
<LineNumber>Part VI Line 1e column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3527
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3199
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3540
<xsd:element name="Frm8835PartIICYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3212
<xsd:element name="Frm8835PartIICYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3543
<LineNumber>Part VI Line 1f column b, c, d, e, f</LineNumber> | NEW line(s): 3215
<LineNumber>Part VI Line 1f column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3548
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3220
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3561
<xsd:element name="Frm7210CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3233
<xsd:element name="Frm7210CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3564
<LineNumber>Part VI Line 1g column b, c, d, e, f</LineNumber> | NEW line(s): 3236
<LineNumber>Part VI Line 1g column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3569
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3241
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3582
<xsd:element name="Frm8820CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3254
<xsd:element name="Frm8820CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3585
<LineNumber>Part VI Line 1h column b, c, d, e, f, g</LineNumber> | NEW line(s): 3257
<LineNumber>Part VI Line 1h column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3590
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3262
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3603
<xsd:element name="Frm8874CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3275
<xsd:element name="Frm8874CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3606
<LineNumber>Part VI Line 1i column b, c, d, e, f, g</LineNumber> | NEW line(s): 3278
<LineNumber>Part VI Line 1i column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3611
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3283
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3624
<xsd:element name="Frm8881PartICYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3296
<xsd:element name="Frm8881PartICYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3627
<LineNumber>Part VI Line 1j column b, c, d, e, f, g</LineNumber> | NEW line(s): 3299
<LineNumber>Part VI Line 1j column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3632
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3304
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3645
<xsd:element name="Frm8882CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3317
<xsd:element name="Frm8882CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3648
<LineNumber>Part VI Line 1k column b, c, d, e, f, g</LineNumber> | NEW line(s): 3320
<LineNumber>Part VI Line 1k column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3653
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3325
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3666
<xsd:element name="Frm8864BdslCYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3338
<xsd:element name="Frm8864BdslCYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3669
<LineNumber>Part VI Line 1l column b, c, d, e, f, g</LineNumber> | NEW line(s): 3341
<LineNumber>Part VI Line 1l column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3674
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3346
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3687
<xsd:element name="Frm8896CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3359
<xsd:element name="Frm8896CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3690
<LineNumber>Part VI Line 1m column b, c, d, e, f, g</LineNumber> | NEW line(s): 3362
<LineNumber>Part VI Line 1m column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3695
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3367
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3708
<xsd:element name="Frm8906CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3380
<xsd:element name="Frm8906CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3711
<LineNumber>Part VI Line 1n column b, c, d, e, f, g</LineNumber> | NEW line(s): 3383
<LineNumber>Part VI Line 1n column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3716
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3388
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3729
<xsd:element name="Frm3468PartIVCYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3401
<xsd:element name="Frm3468PartIVCYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3732
<LineNumber>Part VI Line 1o column b, c, d, e, f</LineNumber> | NEW line(s): 3404
<LineNumber>Part VI Line 1o column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3737
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3409
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3750
<xsd:element name="Frm8908CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3422
<xsd:element name="Frm8908CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3753
<LineNumber>Part VI Line 1p column b, c, d, e, f, g</LineNumber> | NEW line(s): 3425
<LineNumber>Part VI Line 1p column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3758
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3430
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3772
<xsd:element name="Frm8910CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3444,3445
<!-- Reserved - Part VI Line 1r --> <xsd:element name="Frm8911CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3775
<LineNumber>Part VI Line 1r column b, c, d, e, f, g</LineNumber> | NEW line(s): 3448
<LineNumber>Part VI Line 1s column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3780,3781
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 1r" use="required"> | NEW line(s): 3453,3454
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 1s" use="required"> |
| OLD line(s): 3793
<xsd:element name="Frm8911PartIICYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3466
<xsd:element name="Frm8830CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3796
<LineNumber>Part VI Line 1s column b, c, d, e, f, g</LineNumber> | NEW line(s): 3469
<LineNumber>Part VI Line 1t column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3801,3802
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 1s" use="required"> | NEW line(s): 3474,3475
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 1t" use="required"> |
| OLD line(s): 3814
<xsd:element name="Frm8830CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3487
<xsd:element name="Frm7213PartIICYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3817
<LineNumber>Part VI Line 1t column b, c, d, e, f, g</LineNumber> | NEW line(s): 3490
<LineNumber>Part VI Line 1u column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3822,3823
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 1t" use="required"> | NEW line(s): 3495,3496
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 1u" use="required"> |
| OLD line(s): 3835
<xsd:element name="Frm7213PartIICYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3508
<xsd:element name="Frm3468PartVCYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3838
<LineNumber>Part VI Line 1u column b, c, d, e, f</LineNumber> | NEW line(s): 3511
<LineNumber>Part VI Line 1v column b, c, d, e, f, g, h, i, j</LineNumber> |
| OLD line(s): 3843,3844
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 1u" use="required"> | NEW line(s): 3516,3517
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 1v" use="required"> |
| OLD line(s): 3856,3857
<!-- Reserved - Part VI Line 1v --> <xsd:element name="Frm8932CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3529
<xsd:element name="Frm8932CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3860
<LineNumber>Part VI Line 1w column b, c, d, e, f, g</LineNumber> | NEW line(s): 3532
<LineNumber>Part VI Line 1w column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3865
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3537
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3878
<xsd:element name="Frm8933CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3550
<xsd:element name="Frm8933CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3881
<LineNumber>Part VI Line 1x column b, c, d, e, f, g</LineNumber> | NEW line(s): 3553
<LineNumber>Part VI Line 1x column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3886
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3558
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3899
<xsd:element name="Frm8936PartIICYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3571
<xsd:element name="Frm8936PartIICYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3902
<LineNumber>Part VI Line 1y column b, c, d, e, f</LineNumber> | NEW line(s): 3574
<LineNumber>Part VI Line 1y column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3907
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3579
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3921
<xsd:element name="Frm8936PartVCYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3593
<xsd:element name="Frm8936PartVCYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3924
<LineNumber>Part VI Line 1aa column b, c, d, e, f</LineNumber> | NEW line(s): 3596
<LineNumber>Part VI Line 1aa column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3929
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3601
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3942
<xsd:element name="Frm8904CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3614
<xsd:element name="Frm8904CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3945
<LineNumber>Part VI Line 1bb column b, c, d, e, f, g</LineNumber> | NEW line(s): 3617
<LineNumber>Part VI Line 1bb column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3950
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3622
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3963
<xsd:element name="Frm7213PartICYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3635
<xsd:element name="Frm7213PartICYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3966
<LineNumber>Part VI Line 1cc column b, c, d, e, f</LineNumber> | NEW line(s): 3638
<LineNumber>Part VI Line 1cc column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3971
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3643
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 3984
<xsd:element name="Frm8881PartIICYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3656
<xsd:element name="Frm8881PartIICYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 3987
<LineNumber>Part VI Line 1dd column b,c, d, e, f</LineNumber> | NEW line(s): 3659
<LineNumber>Part VI Line 1dd column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 3992
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3664
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4005
<xsd:element name="Frm8881PartIIICYCyovCrAggrgGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3677
<xsd:element name="Frm8881PartIIICYCyovCrAggrgGrp" minOccurs="0"> |
| OLD line(s): 4008
<LineNumber>Part VI Line 1ee column b, c, d, e, f</LineNumber> | NEW line(s): 3680
<LineNumber>Part VI Line 1ee column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4013
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3685
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4026
<xsd:element name="Frm8864SAFCYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3698
<xsd:element name="Frm8864SAFCYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4029
<LineNumber>Part VI Line 1ff column b, c, d, e, f</LineNumber> | NEW line(s): 3701
<LineNumber>Part VI Line 1ff column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4034
<xsd:extension base="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 3706
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4048
| NEW line(s): 3719
|
| OLD line(s): 4050
| NEW line(s): 3720
|
| OLD line(s): 4052
| NEW line(s): 3721
|
| OLD line(s): 4054,4055
<xsd:element name="CYCyovOtherBusCreditsAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3723
<xsd:element name="CYCyovOtherBusCreditsAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4058
<LineNumber>Part VI Line 1zz Column b, c, d, e, f, g</LineNumber> | NEW line(s): 3726
<LineNumber>Part VI Line 1zz Column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4063
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 3731
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4076,4077
<!-- Credits for which only a carryforwards are allowed --> <xsd:element name="Frm5884ACYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3744,3745
<!-- Credits on lines 2a through 2x are expired. Only carryforwards are allowed. - Part VI Line 2 --> <xsd:element name="Frm5884ACYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4080
<LineNumber>Part VI Line 2a column b, c, d, f, g </LineNumber> | NEW line(s): 3748
<LineNumber>Part VI Line 2a column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4085
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3753
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4098
<xsd:element name="Frm8586CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3766
<xsd:element name="Frm8586CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4101
<LineNumber>Part VI Line 2b column b, c, d, f, g </LineNumber> | NEW line(s): 3769
<LineNumber>Part VI Line 2b column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4106
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3774
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4119
<xsd:element name="Frm8845CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3787
<xsd:element name="Frm8845CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4122
<LineNumber>Part VI Line 2c column b, c, d, f, g </LineNumber> | NEW line(s): 3790
<LineNumber>Part VI Line 2c column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4127
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3795
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4140
<xsd:element name="Frm8907CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3808
<xsd:element name="Frm8907CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4143
<LineNumber>Part VI Line 2d column b, c, d, f, g </LineNumber> | NEW line(s): 3811
<LineNumber>Part VI Line 2d column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4148
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3816
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4161
<xsd:element name="Frm8909CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3829
<xsd:element name="Frm8909CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4164
<LineNumber>Part VI Line 2e column b, c, d, f, g </LineNumber> | NEW line(s): 3832
<LineNumber>Part VI Line 2e column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4169
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3837
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4182
<xsd:element name="Frm8923CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3850
<xsd:element name="Frm8923CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4185
<LineNumber>Part VI Line 2f column b,c, d, f, g </LineNumber> | NEW line(s): 3853
<LineNumber>Part VI Line 2f column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4190
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3858
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4203
<xsd:element name="Frm8834CYCfwdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3871
<xsd:element name="Frm8834CYCfwdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4206
<LineNumber>Part VI Line 2g column b, c, d, f, g </LineNumber> | NEW line(s): 3874
<LineNumber>Part VI Line 2g column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4211
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3879
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4224
<xsd:element name="Frm8931CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3892
<xsd:element name="Frm8931CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4227
<LineNumber>Part VI Line 2h column b, c, d, f, g </LineNumber> | NEW line(s): 3895
<LineNumber>Part VI Line 2h column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4232
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3900
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4245
<xsd:element name="Frm1065BCYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3913
<xsd:element name="Frm1065BCYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4248
<LineNumber>Part VI Line 2i column b, c, d, f, g </LineNumber> | NEW line(s): 3916
<LineNumber>Part VI Line 2i column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4253
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3921
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4266
<xsd:element name="Frm5884CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3934
<xsd:element name="Frm5884CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4269
<LineNumber>Part VI Line 2j column b, c, d, f, g </LineNumber> | NEW line(s): 3937
<LineNumber>Part VI Line 2j column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4274
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3942
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4287
<xsd:element name="Frm6478CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3955
<xsd:element name="Frm6478CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4290
<LineNumber>Part VI Line 2k column b, c, d, f, g </LineNumber> | NEW line(s): 3958
<LineNumber>Part VI Line 2k column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4295
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3963
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4308
<xsd:element name="Frm8846CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3976
<xsd:element name="Frm8846CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4311
<LineNumber>Part VI Line 2l column b, c, d, f, g </LineNumber> | NEW line(s): 3979
<LineNumber>Part VI Line 2l column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4316
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 3984
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4329
<xsd:element name="Frm8900CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3997
<xsd:element name="Frm8900CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4332
<LineNumber>Part VI Line 2m column b, c, d, f, g </LineNumber> | NEW line(s): 4000
<LineNumber>Part VI Line 2m column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4337
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4005
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4350
<xsd:element name="CYCfwdAllwTrAKPplnAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4018
<xsd:element name="CYCfwdAllwTrAKPplnAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4353
<LineNumber>Part VI Line 2n column b, c, d, f, g </LineNumber> | NEW line(s): 4021
<LineNumber>Part VI Line 2n column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4358
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4026
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4371
<xsd:element name="CYCfwdEmplrAffctHrrcnAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4039
<xsd:element name="CYCfwdEmplrAffctHrrcnAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4374
<LineNumber>Part VI Line 2o column b, c, d, f, g </LineNumber> | NEW line(s): 4042
<LineNumber>Part VI Line 2o column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4379
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4047
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4392
<xsd:element name="CYCfwdAllwKtrnHsngAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4060
<xsd:element name="CYCfwdAllwKtrnHsngAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4395
<LineNumber>Part VI Line 2p column b, c, d, f, g </LineNumber> | NEW line(s): 4063
<LineNumber>Part VI Line 2p column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4400
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4068
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4413
<xsd:element name="CYCfwdCrMwdDsstrEmplrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4081
<xsd:element name="CYCfwdCrMwdDsstrEmplrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4416
<LineNumber>Part VI Line 2q column b, c, d, f, g </LineNumber> | NEW line(s): 4084
<LineNumber>Part VI Line 2q column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4421
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4089
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4434
<xsd:element name="CYCfwdAllwCrEmplrHsngAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4102
<xsd:element name="CYCfwdAllwCrEmplrHsngAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4437
<LineNumber>Part VI Line 2r column b, c, d, f, g </LineNumber> | NEW line(s): 4105
<LineNumber>Part VI Line 2r column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4442
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4110
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4455
<xsd:element name="Frm5884BCYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4123
<xsd:element name="Frm5884BCYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4458
<LineNumber>Part VI Line 2s column b, c, d, f, g </LineNumber> | NEW line(s): 4126
<LineNumber>Part VI Line 2s column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4463
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4131
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4476
<xsd:element name="Frm8847CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4144
<xsd:element name="Frm8847CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4479
<LineNumber>Part VI Line 2t column b, c, d, f, g</LineNumber> | NEW line(s): 4147
<LineNumber>Part VI Line 2t column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4484
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4152
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4497
<xsd:element name="Frm8861CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4165
<xsd:element name="Frm8861CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4500
<LineNumber>Part VI Line 2u column b, c, d, f, g</LineNumber> | NEW line(s): 4168
<LineNumber>Part VI Line 2u column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4505
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4173
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4518
<xsd:element name="Frm8884CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4186
<xsd:element name="Frm8884CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4521
<LineNumber>Part VI Line 2v column b, c, d, f, g </LineNumber> | NEW line(s): 4189
<LineNumber>Part VI Line 2v column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4526
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4194
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4539
<xsd:element name="Frm8942CYCfwdAllwCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4207
<xsd:element name="Frm8942CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4542
<LineNumber>Part VI Line 2w column b, c, d, f, g </LineNumber> | NEW line(s): 4210
<LineNumber>Part VI Line 2w column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4547
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> | NEW line(s): 4215
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4560
<xsd:element name="CYCfwdAllwOtherBusCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4228
<xsd:element name="Frm8910CYCfwdAllwCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4563
<LineNumber>Part VI Line 2yy column b, c, d, f, g </LineNumber> | NEW line(s): 4231
<LineNumber>Part VI Line 2x column a, b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4568,4569
<xsd:extension base="CfwdCYBusCreditAggrgtGrpType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 2yy" use="required"> | NEW line(s): 4236,4237
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 2x" use="required"> |
| OLD line(s): 4581
<xsd:element name="CYCyovCfwdGBCSubTotAggrgtGrp" minOccurs="0"> | NEW line(s): 4249,4251
<!-- Reserved - Part VI Line 2y --> <!-- Reserved - Part VI Line 2z --> <xsd:element name="CYCfwdAllwOtherBusCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4584
<LineNumber>Part VI Line 2zz column e, f, g</LineNumber> | NEW line(s): 4254
<LineNumber>Part VI Line 2zz column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4589
<xsd:extension base="TotAggrgtCyovCfwdOtherCrType"> | NEW line(s): 4259
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4602
<xsd:element name="Frm8844CYCyovCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4272
<xsd:element name="Frm8844CYCyovCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4605
<LineNumber>Part VI Line 3 column b, c, d, e, f, g</LineNumber> | NEW line(s): 4275
<LineNumber>Part VI Line 3 column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4610
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4280
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4624
<xsd:element name="Frm3468PartVICYSpfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4294
<xsd:element name="Frm3468PartVICYSpfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4627
<LineNumber>Part VI Line 4a column b, c, d, e, f, g</LineNumber> | NEW line(s): 4297
<LineNumber>Part VI Line 4a column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4632
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4302
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4645
<xsd:element name="Frm5884CYSpcfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4315
<xsd:element name="Frm5884CYSpcfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4648
<LineNumber>Part VI Line 4b column b, c, d, e, f, g</LineNumber> | NEW line(s): 4318
<LineNumber>Part VI Line 4b column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4653
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4323
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4666
<xsd:element name="Frm6478CYSpcfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4336
<xsd:element name="Frm6478CYSpcfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4669
<LineNumber>Part VI Line 4c column b, c, d, e, f, g</LineNumber> | NEW line(s): 4339
<LineNumber>Part VI Line 4c column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4674
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4344
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4687
<xsd:element name="Frm8586CYSpcfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4357
<xsd:element name="Frm8586CYSpcfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4690
<LineNumber>Part VI Line 4d column b, c, d, e, f, g</LineNumber> | NEW line(s): 4360
<LineNumber>Part VI Line 4d column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4695
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4365
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4708
<xsd:element name="Frm8835CYSpcfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4378
<xsd:element name="Frm8835CYSpcfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4711
<LineNumber>Part VI Line 4e column b, c, d, e, f, g</LineNumber> | NEW line(s): 4381
<LineNumber>Part VI Line 4e column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4716
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4386
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4729
<xsd:element name="Frm8846CYSpcfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4399
<xsd:element name="Frm8846CYSpcfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4732
<LineNumber>Part VI Line 4f column b, c, d, e, f, g</LineNumber> | NEW line(s): 4402
<LineNumber>Part VI Line 4f column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4737
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4407
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4750
<xsd:element name="Frm8900CYSpcfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4420
<xsd:element name="Frm8900CYSpcfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4753
<LineNumber>Part VI Line 4g column b, c, d, e, f, g</LineNumber> | NEW line(s): 4423
<LineNumber>Part VI Line 4g column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4758
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4428
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4771
<xsd:element name="Frm8941CYSpcfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4441
<xsd:element name="Frm8941CYSpcfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4774
<LineNumber>Part VI Line 4h column b, c, d, e, f, g</LineNumber> | NEW line(s): 4444
<LineNumber>Part VI Line 4h column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4779
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4449
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4792
<xsd:element name="Frm6765ESBCYSpcfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4462
<xsd:element name="Frm6765ESBCYSpcfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4795
<LineNumber>Part VI Line 4i column b, c, d, e, f, g</LineNumber> | NEW line(s): 4465
<LineNumber>Part VI Line 4i column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4800
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4470
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4813
<xsd:element name="Frm8994CYSpcfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4483
<xsd:element name="Frm8994CYSpcfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4816
<LineNumber>Part VI Line 4j column b, c, d, e, f, g</LineNumber> | NEW line(s): 4486
<LineNumber>Part VI Line 4j column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4821
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4491
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4834
<xsd:element name="Frm3468VIICYSpcfdCrAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4504
<xsd:element name="Frm3468VIICYSpcfdCrAggrgtGrp" minOccurs="0"> |
| OLD line(s): 4837
<LineNumber>Part VI Line 4k column b, c, d, e, f, g</LineNumber> | NEW line(s): 4507
<LineNumber>Part VI Line 4k column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4842
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4512
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4856
| NEW line(s): 4525
|
| OLD line(s): 4858,4859
<xsd:element name="CYOtherSpcfdCreditsAggrgtGrp" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 4527,4615
<xsd:element name="ESBCCYSpcfdCrAggrgtGrp" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part VI Line 4y column b, c, d, e, f, g, h, i</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:sequence> <!-- Year --> <xsd:element name="Yr" type="YearType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Year</Description> <LineNumber>Part VI column b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:choice minOccurs="0"> <!-- EIN Of pass through entity --> <xsd:element name="PassThroughEntityEIN" type="EINType"> <xsd:annotation> <xsd:documentation> <LineNumber>Part VI, column c</LineNumber> <Description>EIN Of pass through entity</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReasonCd"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part VI, column c</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="TextType"> <xsd:enumeration value="APPLD FOR"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Carryover of GBCs before the passive activity limitations. --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part III, column d</LineNumber> <Description>Carryover of GBCs before the passive activity limitations.</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Carryover of GBCs after the passive activity limitations. --> <xsd:element name="PassiveActivityCrAfterLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part VI column e</LineNumber> <Description>Carryover of GBCs after the passive activity limitations.</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- GBCs not subject to passive activity limits. --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part VI column f</LineNumber> <Description>GBCs not subject to passive activity limits.</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount of columns (e) and (f) applied against tax in Part II. --> <xsd:element name="TotalGeneralBusCreditsAppTxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part VI column g</LineNumber> <Description>Amount of columns (e) and (f) applied against tax in Part II.</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount of columns (e) and (f) recaptured or otherwise adjusted --> <xsd:element name="GeneralBusCrCyovRcptrAdjAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part VI column h</LineNumber> <Description>Amount of columns (e) and (f) recaptured or otherwise adjusted</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount of column (g) applied against tax in Part II --> <xsd:element name="CarryforwardGeneralBusCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 4862
<LineNumber>Part VI Line 4z column b, c, d, e, f, g</LineNumber> | NEW line(s): 4618,4644
<LineNumber>Part VI column i</LineNumber> <Description>Carryforward to next tax year. Subtract column (h) from column (g).</Description> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 4y" use="required"> <xsd:annotation> <xsd:documentation> <Description>Line Number</Description> <LineNumber>Part VI Column a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="desc" type="LineExplanationType"> <xsd:annotation> <xsd:documentation> <LineNumber>Part VI Line 4y</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:complexType> </xsd:element> <xsd:element name="CYOtherSpcfdCreditsAggrgtGrp" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part VI Line 4z column b, c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4867
<xsd:extension base="BrkdwnAggrgtCYCyovCrGrpType"> | NEW line(s): 4649
<xsd:extension base="CyovGBCAggrgtAmtGrpType"> |
| OLD line(s): 4883
<LineNumber>Part VI Line 5 column e, f, g</LineNumber> | NEW line(s): 4665
<LineNumber>Part VI Line 5 column c, d, e f, g, h, i</LineNumber> |
| OLD line(s): 4888
<xsd:extension base="TotAggrgtCyovCfwdOtherCrType"> | NEW line(s): 4670
<xsd:extension base="TotCyovCYBusCrGrpAggrgtType"> |
| OLD line(s): 4904
<LineNumber>Part VI Line 6 column e, f, g</LineNumber> | NEW line(s): 4686
<LineNumber>Part VI Line 6 column c, d, e, f, g, h, i</LineNumber> |
| OLD line(s): 4909
<xsd:extension base="TotAggrgtCyovCfwdOtherCrType"> | NEW line(s): 4691
<xsd:extension base="TotCyovCYBusCrGrpAggrgtType"> |
| OLD line(s): 4921
| NEW line(s): 4704,4726
<!-- Add lines 3, 5, and 6. --> <xsd:element name="Tot8844GBCOrESBCAggrgtAmtGrp" minOccurs="0"> <xsd:annotation> <xsd:documentation> <LineNumber>Part VI Line 7 column c, d, e, f, g, h, i</LineNumber> <Description>Add lines 3, 5, and 6.</Description> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="TotCyovCYBusCrGrpAggrgtType"> <xsd:attribute name="lineNumberTxt" type="TextType" fixed="Part IV Line 7" use="required"> <xsd:annotation> <xsd:documentation> <Description>Line Number</Description> <LineNumber>Part VI Column a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> |
| OLD line(s): 4924
<xsd:complexType name="CYBusinessCreditGrpType"> | NEW line(s): 4729
<xsd:complexType name="CYGBCPssvGrpType"> |
| OLD line(s): 4931
<LineNumber>Part III, column c</LineNumber> | NEW line(s): 4736
<LineNumber>Part III, column a</LineNumber> |
| OLD line(s): 4946
<LineNumber>Part III, column d</LineNumber> | NEW line(s): 4751
<LineNumber>Part III, column c</LineNumber> |
| OLD line(s): 4955
<LineNumber>Part III, column d</LineNumber> | NEW line(s): 4760
<LineNumber>Part III, column c</LineNumber> |
| OLD line(s): 4965
| NEW line(s): 4769
|
| OLD line(s): 4970
| NEW line(s): 4775,4783
<LineNumber>Part III, column c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current year credits from passive activities before passive activity limitations --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year credits from passive activities before passive activity limitations</Description> |
| OLD line(s): 4984,4985
<!-- Current year and carryover passive activity credit --> <xsd:element name="CYAndPYPassiveActyCrAllwCYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 4797,4798
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 4988,4989
<Description>Current year and carryover passive activity credit</Description> <LineNumber>Part III, column f</LineNumber> | NEW line(s): 4801,4802
<Description>Current Year Total Gross Business Credit Amount</Description> <LineNumber>Part III, column g</LineNumber> |
| OLD line(s): 4993,4994
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 4806,4807
<!-- Amount of column (TotalGeneralBusCreditsAmt) applied against tax in specified part --> <xsd:element name="TotalGeneralBusCreditsAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 4997,4998
<Description>Current Year Total Gross Business Credit Amount</Description> <LineNumber>Part III, column j</LineNumber> | NEW line(s): 4810,4811
<Description>Amount of column (TotalGeneralBusCreditsAmt) applied against tax in specified part</Description> <LineNumber>Part III, column i</LineNumber> |
| OLD line(s): 5004
<xsd:complexType name="ElectivePaymentElectionGrpType"> | NEW line(s): 4817
<xsd:complexType name="CYGBCPssv2GrpType"> |
| OLD line(s): 5005
| NEW line(s): 4819,4832
<!-- Current Year Business Credit Part V count --> <xsd:element name="CYGeneralBusinessCrItemCnt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current Year Business Credit Part V count</Description> <LineNumber>Part III, column a</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="3"/> </xsd:restriction> </xsd:simpleType> </xsd:element> |
| OLD line(s): 5011
<Description>Elective Payment Registration Number</Description> | NEW line(s): 4837
|
| OLD line(s): 5012
| NEW line(s): 4839
<Description>Elective Payment Registration Number</Description> |
| OLD line(s): 5020
<Description>Transfer Registration Number</Description> | NEW line(s): 4846
|
| OLD line(s): 5021
| NEW line(s): 4848,4868
<Description>Transfer Registration Number</Description> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="PassThroughEntityEIN" type="EINType"> <xsd:annotation> <xsd:documentation> <Description>EIN Of pass through entity</Description> <LineNumber>Part III, column c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Missing EIN Reason --> <xsd:element name="MissingEINReasonCd"> <xsd:annotation> <xsd:documentation> <Description>Missing EIN reason</Description> <LineNumber>Part III, column c</LineNumber> |
| OLD line(s): 5023
| NEW line(s): 4871,4875
<xsd:simpleType> <xsd:restriction base="TextType"> <xsd:enumeration value="APPLD FOR"/> </xsd:restriction> </xsd:simpleType> |
| OLD line(s): 5025
| NEW line(s): 4878,4944
<!-- Transfer credit entity EIN --> <xsd:element name="TransferCreditEntityEIN" type="EINType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Transfer credit entity EIN</Description> <LineNumber>Part III, column c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current year credits from passive activities before passive activity limitations --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year credits from passive activities before passive activity limitations</Description> <LineNumber>Part III, column d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year Credit from Non-Passive activities</Description> <LineNumber>Part III, column e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current Year Total Gross Business Credit Amount</Description> <LineNumber>Part III, column g</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Gross Elective Payment Election --> <xsd:element name="GrossElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Gross Elective Payment Election</Description> <LineNumber>Part III, column h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount of column (TotalGeneralBusCreditsAmt) applied against tax in specified part --> <xsd:element name="TotalGeneralBusCreditsAppTxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount of column (TotalGeneralBusCreditsAmt) applied against tax in specified part</Description> <LineNumber>Part III, column i</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net Elective Payment Election --> <xsd:element name="NetElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net Elective Payment Election</Description> <LineNumber>Part III, column j</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <xsd:complexType name="ElctvPymtPssvGrpType"> <xsd:sequence> |
| OLD line(s): 5031
<LineNumber>Part III, column c</LineNumber> | NEW line(s): 4950
<LineNumber>Part III, column a</LineNumber> |
| OLD line(s): 5040
| NEW line(s): 4960,4979
<!-- Elective Payment Registration Number --> <xsd:element name="ElectivePaymentRegistrationNum" type="FacilityIRSIssdRegistrationNumType"> <xsd:annotation> <xsd:documentation> <Description>Elective Payment Registration Number</Description> <LineNumber>Part III, column b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Transfer Registration Number --> <xsd:element name="TransferRegistrationNum" type="FacilityIRSIssdRegistrationNumType"> <xsd:annotation> <xsd:documentation> <Description>Transfer Registration Number</Description> <LineNumber>Part III, column b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <xsd:choice minOccurs="0"> |
| OLD line(s): 5046
<LineNumber>Part III, column d</LineNumber> | NEW line(s): 4985
<LineNumber>Part III, column c</LineNumber> |
| OLD line(s): 5055
<LineNumber>Part III, column d</LineNumber> | NEW line(s): 4994
<LineNumber>Part III, column c</LineNumber> |
| OLD line(s): 5069
| NEW line(s): 5009,5017
<LineNumber>Part III, column c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Current year credits from passive activities before passive activity limitations --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year credits from passive activities before passive activity limitations</Description> |
| OLD line(s): 5082,5083
<!-- Current year and carryover passive activity credit --> <xsd:element name="CYAndPYPassiveActyCrAllwCYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5030,5031
<!-- Credit Transfer Election --> <xsd:element name="CreditTransferElectionAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5086
<Description>Current year and carryover passive activity credit</Description> | NEW line(s): 5034
<Description>Credit Transfer Election</Description> |
| OLD line(s): 5091,5092
<!-- Credit Transfer Election --> <xsd:element name="CreditTransferElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5039,5040
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5095
<Description>Credit Transfer Election </Description> | NEW line(s): 5043
<Description>Current Year Total Gross Business Credit Amount</Description> |
| OLD line(s): 5109,5110
<!-- Net Elective Payment Election --> <xsd:element name="NetElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5057,5058
<!-- Amount of column (TotalGeneralBusCreditsAmt) applied against tax in specified part --> <xsd:element name="TotalGeneralBusCreditsAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5113
<Description>Net Elective Payment Election</Description> | NEW line(s): 5061
<Description>Amount of column (TotalGeneralBusCreditsAmt) applied against tax in specified part</Description> |
| OLD line(s): 5118,5119
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5066,5067
<!-- Net Elective Payment Election --> <xsd:element name="NetElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5122
<Description>Current Year Total Gross Business Credit Amount</Description> | NEW line(s): 5070
<Description>Net Elective Payment Election</Description> |
| OLD line(s): 5130
<xsd:complexType name="TotGenBusCYCreditGrpType"> | NEW line(s): 5078
<xsd:complexType name="TotGBCYCrGrpType"> |
| OLD line(s): 5137
<LineNumber>Part III, column c</LineNumber> | NEW line(s): 5085
<LineNumber>Part III, column a</LineNumber> |
| OLD line(s): 5145
| NEW line(s): 5094,5102
<!-- Current year credits from passive activities before passive activity limitations --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current year credits from passive activities before passive activity limitations</Description> <LineNumber>Part III, column d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 5155,5156
<!-- Current year and carryover passive activity credit --> <xsd:element name="CYAndPYPassiveActyCrAllwCYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5112,5113
<!-- Credit Transfer Election --> <xsd:element name="CreditTransferElectionAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5159
<Description>Current year and carryover passive activity credit</Description> | NEW line(s): 5116
<Description>Credit Transfer Election </Description> |
| OLD line(s): 5164,5165
<!-- Credit Transfer Election --> <xsd:element name="CreditTransferElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5121,5122
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5168
<Description>Credit Transfer Election </Description> | NEW line(s): 5125
<Description>Current Year Total Gross Business Credit Amount</Description> |
| OLD line(s): 5182,5183
<!-- Net Elective Payment Election --> <xsd:element name="NetElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5139,5140
<!-- Amount of column (TotalGeneralBusCreditsAmt) applied against tax in specified part --> <xsd:element name="TotalGeneralBusCreditsAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5186
<Description>Net Elective Payment Election</Description> | NEW line(s): 5143
<Description>Amount of column (TotalGeneralBusCreditsAmt) applied against tax in specified part</Description> |
| OLD line(s): 5191,5192
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5148,5149
<!-- Net Elective Payment Election --> <xsd:element name="NetElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5195
<Description>Current Year Total Gross Business Credit Amount</Description> | NEW line(s): 5152
<Description>Net Elective Payment Election</Description> |
| OLD line(s): 5202,5203
<xsd:complexType name="GBCCYCyovCrGrpType"> | NEW line(s): 5159,5160
<!-- Type for Part IV, 5 and 6 --> <xsd:complexType name="TotalCyovCYBusCreditType"> |
| OLD line(s): 5205,5215
<!-- Non Passive indicator --> <xsd:element name="NonPassiveInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Non Passive indicator</Description> <LineNumber>Part IV Column b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Year --> <xsd:element name="Yr" type="YearType" minOccurs="0"> | NEW line(s): 5162
<xsd:element name="CyovGeneralBusinessCrItemCnt" minOccurs="0"> |
| OLD line(s): 5218,5219
<Description>Year</Description> <LineNumber>Part IV Column c</LineNumber> | NEW line(s): 5165
<LineNumber>Part IV column a</LineNumber> |
| OLD line(s): 5221
| NEW line(s): 5168,5172
<xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="3"/> </xsd:restriction> </xsd:simpleType> |
| OLD line(s): 5229
<LineNumber>Part IV, column d</LineNumber> | NEW line(s): 5180
<LineNumber>Part IV column c</LineNumber> |
| OLD line(s): 5238
<LineNumber>Part IV, column d</LineNumber> | NEW line(s): 5189
<LineNumber>Part IV column c</LineNumber> |
| OLD line(s): 5248,5249
<!-- Carryback of general business credit --> <xsd:element name="CarryBackGeneralBusinessCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5199,5200
<!-- Carryover of GBCs before the passive activity limitations. --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5252
<Description>Carryback of general business credit</Description> | NEW line(s): 5203,5212
<Description>Carryover of GBCs before the passive activity limitations.</Description> <LineNumber>Part IV column d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Carryover of GBCs after the passive activity limitations. --> <xsd:element name="PassiveActivityCrAfterLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryover of GBCs after the passive activity limitations.</Description> |
| OLD line(s): 5257,5258
<!-- Carryforwards amount excluding ESBCs --> <xsd:element name="CYGeneralBusCrCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5217,5218
<!-- GBCs not subject to passive activity limits. --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5261
<Description>Carryforwards amount excluding ESBCs</Description> | NEW line(s): 5221
<Description>GBCs not subject to passive activity limits.</Description> |
| OLD line(s): 5266,5271
</xsd:sequence> </xsd:complexType> <xsd:complexType name="CyovCYBusCreditGrpType"> <xsd:sequence> <!-- Non Passive indicator --> <xsd:element name="NonPassiveInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 5226,5227
<!-- Amount of columns (e) and (f) applied against tax in Part II. --> <xsd:element name="TotalGeneralBusCreditsAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5274,5275
<Description>Non Passive indicator</Description> <LineNumber>Part IV Column b</LineNumber> | NEW line(s): 5230,5231
<Description>Amount of columns (e) and (f) applied against tax in Part II.</Description> <LineNumber>Part IV column g</LineNumber> |
| OLD line(s): 5279,5280
<!-- Year --> <xsd:element name="Yr" type="YearType" minOccurs="0"> | NEW line(s): 5235,5236
<!-- Amount of columns (e) and (f) recaptured or otherwise adjusted --> <xsd:element name="GeneralBusCrCyovRcptrAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5283,5284
<Description>Year</Description> <LineNumber>Part IV Column c</LineNumber> | NEW line(s): 5239,5240
<Description>Amount of columns (e) and (f) recaptured or otherwise adjusted</Description> <LineNumber>Part IV column h</LineNumber> |
| OLD line(s): 5287
| NEW line(s): 5244,5256
<!-- Carryforward to next tax year. Subtract column (h) from column (g). --> <xsd:element name="CarryforwardGeneralBusCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryforward to next tax year. Subtract column (h) from column (g).</Description> <LineNumber>Part IV column i</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <xsd:complexType name="CYGBCAggrgtAmtGrpType"> <xsd:sequence> |
| OLD line(s): 5294
<LineNumber>Part IV, column d</LineNumber> | NEW line(s): 5263
<LineNumber>Part V, column c(1)</LineNumber> |
| OLD line(s): 5303
<LineNumber>Part IV, column d</LineNumber> | NEW line(s): 5272
<LineNumber>Part V, column c(1)</LineNumber> |
| OLD line(s): 5313,5314
<!-- Carryback of general business credit --> <xsd:element name="CarryBackGeneralBusinessCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5282,5283
<!-- Transfer credit entity EIN --> <xsd:element name="TransferCreditEntityEIN" type="EINType" minOccurs="0"> |
| OLD line(s): 5317,5318
<Description>Carryback of general business credit</Description> <LineNumber>Part IV column e</LineNumber> | NEW line(s): 5286,5287
<Description>Transfer credit entity EIN</Description> <LineNumber>Part V, column c(2)</LineNumber> |
| OLD line(s): 5322,5323
<!-- Carryforwards amount excluding ESBCs --> <xsd:element name="CYGeneralBusCrCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5291,5292
<!-- Credits other than credit transfer election credits --> <xsd:element name="OthThnCrTrnsfrElectCrBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5326,5327
<Description>Carryforwards amount excluding ESBCs</Description> <LineNumber>Part IV column f</LineNumber> | NEW line(s): 5295,5296
<Description>Credits other than credit transfer election credits</Description> <LineNumber>Part V, column d(1)</LineNumber> |
| OLD line(s): 5331,5332
<!-- Eligible Business Credit ESBC Carryforwards --> <xsd:element name="ESBCCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5300,5301
<!-- Credit transfer election credits sold --> <xsd:element name="CrTrnsfrElectCrSoldBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5335,5336
<Description>Eligible Business Credit ESBC Carryforwards</Description> <LineNumber>Part IV column g</LineNumber> | NEW line(s): 5304,5305
<Description>Credit transfer election credits sold</Description> <LineNumber>Part V, column d(2)</LineNumber> |
| OLD line(s): 5340,5345
</xsd:sequence> </xsd:complexType> <xsd:complexType name="CfwdCYBusCreditGrpType"> <xsd:sequence> <!-- Non Passive indicator --> <xsd:element name="NonPassiveInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 5309,5310
<!-- Credit transfer election credits purchased --> <xsd:element name="CrTrnsfrElectCrPrchsBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5348,5349
<Description>Non Passive indicator</Description> <LineNumber>Part IV Column b</LineNumber> | NEW line(s): 5313,5314
<Description>Credit transfer election credits purchased</Description> <LineNumber>Part V, column d(3)</LineNumber> |
| OLD line(s): 5353,5354
<!-- Year --> <xsd:element name="Yr" type="YearType" minOccurs="0"> | NEW line(s): 5318,5319
<!-- Credits from column (d)(1) (less column (d)(2) and (d)(3) allowed after limit --> <xsd:element name="CrTrnsfrElectCrAllwAftrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5357,5358
<Description>Year</Description> <LineNumber>Part IV Column c</LineNumber> | NEW line(s): 5322,5323
<Description>Credits from column (d)(1) (less column (d)(2) and (d)(3) allowed after limit</Description> <LineNumber>Part V, column d(4)</LineNumber> |
| OLD line(s): 5362,5364
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="PassThroughEntityEIN" type="EINType"> | NEW line(s): 5327,5328
<!-- Credits other than transfer election credits --> <xsd:element name="OthThnCrTrnsfrElectCrNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5367,5368
<Description>EIN Of pass through entity</Description> <LineNumber>Part IV, column d</LineNumber> | NEW line(s): 5331,5332
<Description>Credits other than transfer election credits</Description> <LineNumber>Part V, column e</LineNumber> |
| OLD line(s): 5372,5373
<!-- Missing EIN Reason --> <xsd:element name="MissingEINReasonCd"> | NEW line(s): 5336,5337
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5376,5377
<Description>Missing EIN reason</Description> <LineNumber>Part IV, column d</LineNumber> | NEW line(s): 5340,5341
<Description>Current Year Total Gross Business Credit Amount</Description> <LineNumber>Part V, column g</LineNumber> |
| OLD line(s): 5380,5384
<xsd:simpleType> <xsd:restriction base="TextType"> <xsd:enumeration value="APPLD FOR"/> </xsd:restriction> </xsd:simpleType> | NEW line(s): 5343
|
| OLD line(s): 5386,5388
</xsd:choice> <!-- Carryforwards amount excluding ESBCs --> <xsd:element name="CYGeneralBusCrCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5345,5346
<!-- Amount of column TotalGBCLessGrossEPEAmt applied against tax in Part II. --> <xsd:element name="TotalGBCLessGrossEPEAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5391,5392
<Description>Carryforwards amount excluding ESBCs</Description> <LineNumber>Part IV column f</LineNumber> | NEW line(s): 5349,5350
<Description>Amount of column TotalGBCLessGrossEPEAmt applied against tax in Part II.</Description> <LineNumber>Part V, column i(1)</LineNumber> |
| OLD line(s): 5396,5397
<!-- Eligible Business Credit ESBC Carryforwards --> <xsd:element name="ESBCCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5354,5355
<!-- Amount of EPE-eligible credit in column GrossElectivePymtElectionAmt applied against tax in Part II. --> <xsd:element name="EPEEligibleCrAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5400,5401
<Description>Eligible Business Credit ESBC Carryforwards</Description> <LineNumber>Part IV column g</LineNumber> | NEW line(s): 5358,5359
<Description>Amount of EPE-eligible credit in column GrossElectivePymtElectionAmt applied against tax in Part II.</Description> <LineNumber>Part V, column i(2)</LineNumber> |
| OLD line(s): 5405,5411
</xsd:sequence> </xsd:complexType> <!-- Type for Part IV Line 2zz, 5 and 6 --> <xsd:complexType name="TotCyovCYBusCreditType"> <xsd:sequence> <!-- Carryback of general business credit --> <xsd:element name="CarryBackGeneralBusinessCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5363,5364
<!-- Carryforward to next tax year. --> <xsd:element name="CarryforwardGeneralBusCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5414,5415
<Description>Carryback of general business credit</Description> <LineNumber>Part IV column e</LineNumber> | NEW line(s): 5367,5368
<Description>Carryforward to next tax year.</Description> <LineNumber>Part V, column k</LineNumber> |
| OLD line(s): 5419,5420
<!-- Carryforwards amount excluding ESBCs --> <xsd:element name="CYGeneralBusCrCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5372,5378
</xsd:sequence> </xsd:complexType> <xsd:complexType name="ElctvPymtAggrgtAmtGrpType"> <xsd:sequence> <xsd:choice minOccurs="0"> <!-- Elective Payment Registration Number --> <xsd:element name="ElectivePaymentRegistrationNum" type="FacilityIRSIssdRegistrationNumType"> |
| OLD line(s): 5423,5424
<Description>Carryforwards amount excluding ESBCs</Description> <LineNumber>Part IV column f</LineNumber> | NEW line(s): 5381,5382
<Description>Elective Payment Registration Number</Description> <LineNumber>Part V, column b</LineNumber> |
| OLD line(s): 5428,5429
<!-- Eligible Business Credit ESBC Carryforwards --> <xsd:element name="ESBCCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5386,5387
<!-- Transfer Registration Number --> <xsd:element name="TransferRegistrationNum" type="FacilityIRSIssdRegistrationNumType"> |
| OLD line(s): 5432,5433
<Description>Eligible Business Credit ESBC Carryforwards</Description> <LineNumber>Part IV column g</LineNumber> | NEW line(s): 5390,5391
<Description>Transfer Registration Number</Description> <LineNumber>Part V, column b</LineNumber> |
| OLD line(s): 5437,5440
</xsd:sequence> </xsd:complexType> <xsd:complexType name="BreakdownAggrgtAmountGrpType"> <xsd:sequence> | NEW line(s): 5395
</xsd:choice> |
| OLD line(s): 5447
<LineNumber>Part V, column c</LineNumber> | NEW line(s): 5402
<LineNumber>Part V, column c(1)</LineNumber> |
| OLD line(s): 5456
<LineNumber>Part V, column c</LineNumber> | NEW line(s): 5411
<LineNumber>Part V, column c(1)</LineNumber> |
| OLD line(s): 5471
<LineNumber>Part V, column c</LineNumber> | NEW line(s): 5426
<LineNumber>Part V, column c(2)</LineNumber> |
| OLD line(s): 5475,5476
<!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5430,5431
<!-- Credits other than credit transfer election credits --> <xsd:element name="OthThnCrTrnsfrElectCrBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5479,5480
<Description>Current year Credit from Non-Passive activities</Description> <LineNumber>Part V, column d</LineNumber> | NEW line(s): 5434,5435
<Description>Credits other than credit transfer election credits</Description> <LineNumber>Part V, column d(1)</LineNumber> |
| OLD line(s): 5484,5485
<!-- Credits from Passive Activity Before Passive Activity Credit Limitation --> <xsd:element name="PassiveActivityCrBeforeLmtAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5439,5440
<!-- Credit transfer election credits sold --> <xsd:element name="CrTrnsfrElectCrSoldBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5488,5489
<Description>Credits from Passive Activity Before Passive Activity Credit Limitation</Description> <LineNumber>Part V, column e</LineNumber> | NEW line(s): 5443,5444
<Description>Credit transfer election credits sold</Description> <LineNumber>Part V, column d(2)</LineNumber> |
| OLD line(s): 5493,5494
<!-- Prior Year Passive Activity Credit Allowable In Current Year --> <xsd:element name="PYPssvActivityCrAllwblCYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5448,5449
<!-- Credit transfer election credits purchased --> <xsd:element name="CrTrnsfrElectCrPrchsBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5497,5498
<Description>Prior Year Passive Activity Credit Allowable In Current Year</Description> <LineNumber>Part V, column i</LineNumber> | NEW line(s): 5452,5453
<Description>Credit transfer election credits purchased</Description> <LineNumber>Part V, column d(3)</LineNumber> |
| OLD line(s): 5502,5509
</xsd:sequence> </xsd:complexType> <xsd:complexType name="ElectivePymtElectAggrgtAmtType"> <xsd:sequence> <xsd:choice minOccurs="0"> <!-- Elective Payment Registration Number --> <xsd:element name="ElectivePaymentRegistrationNum" type="FacilityIRSIssdRegistrationNumType"> | NEW line(s): 5457,5458
<!-- Credits from column (d)(1) (less column (d)(2) and (d)(3) allowed after limit --> <xsd:element name="CrTrnsfrElectCrAllwAftrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5512,5513
<Description>Elective Payment Registration Number</Description> <LineNumber>Part V, column b</LineNumber> | NEW line(s): 5461,5462
<Description>Credits from column (d)(1) (less column (d)(2) and (d)(3) allowed after limit</Description> <LineNumber>Part V, column d(4)</LineNumber> |
| OLD line(s): 5517,5518
<!-- Transfer Registration Number --> <xsd:element name="TransferRegistrationNum" type="FacilityIRSIssdRegistrationNumType"> | NEW line(s): 5466,5467
<!-- Credits other than transfer election credits --> <xsd:element name="OthThnCrTrnsfrElectCrNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5521,5522
<Description>Transfer Registration Number</Description> <LineNumber>Part V, column b</LineNumber> | NEW line(s): 5470,5471
<Description>Credits other than transfer election credits</Description> <LineNumber>Part V, column e</LineNumber> |
| OLD line(s): 5526,5529
</xsd:choice> <xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="PassThroughEntityEIN" type="EINType"> | NEW line(s): 5475,5476
<!-- Transfer election credits sold --> <xsd:element name="TrnsfrElectCrSoldNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5532,5533
<Description>EIN Of pass through entity</Description> <LineNumber>Part V, column c</LineNumber> | NEW line(s): 5479,5480
<Description>Transfer election credits sold</Description> <LineNumber>Part V, column f(1)</LineNumber> |
| OLD line(s): 5537,5538
<!-- Missing EIN Reason --> <xsd:element name="MissingEINReasonCd"> | NEW line(s): 5484,5485
<!-- Purchased transfer election credits not subject to passive activity limit --> <xsd:element name="PrchsTrnsfrElectCrNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5541,5542
<Description>Missing EIN reason</Description> <LineNumber>Part V, column c</LineNumber> | NEW line(s): 5488,5489
<Description>Purchased transfer election credits not subject to passive activity limit</Description> <LineNumber>Part V, column f(2)</LineNumber> |
| OLD line(s): 5545,5549
<xsd:simpleType> <xsd:restriction base="TextType"> <xsd:enumeration value="APPLD FOR"/> </xsd:restriction> </xsd:simpleType> | NEW line(s): 5491
|
| OLD line(s): 5551,5553
</xsd:choice> <!-- Transfer credit entity EIN --> <xsd:element name="TransferCreditEntityEIN" type="EINType" minOccurs="0"> | NEW line(s): 5493,5494
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5556,5557
<Description>Transfer credit entity EIN</Description> <LineNumber>Part V, column c</LineNumber> | NEW line(s): 5497,5498
<Description>Current Year Total Gross Business Credit Amount</Description> <LineNumber>Part V, column g</LineNumber> |
| OLD line(s): 5561,5562
<!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5502,5503
<!-- Gross Elective Payment Election --> <xsd:element name="GrossElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5565,5566
<Description>Current year Credit from Non-Passive activities</Description> <LineNumber>Part V, column d</LineNumber> | NEW line(s): 5506,5507
<Description>Gross Elective Payment Election</Description> <LineNumber>Part V, column h(1)</LineNumber> |
| OLD line(s): 5570,5571
<!-- Credits from Passive Activity Before Passive Activity Credit Limitation --> <xsd:element name="PassiveActivityCrBeforeLmtAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5511,5512
<!-- Subtract column (h)(1) from column (g) (credit excluding EPE). --> <xsd:element name="TotalGBCLessGrossEPEAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5574,5575
<Description>Credits from Passive Activity Before Passive Activity Credit Limitation</Description> <LineNumber>Part V, column e</LineNumber> | NEW line(s): 5515,5516
<Description>Subtract column (h)(1) from column (g) (credit excluding EPE).</Description> <LineNumber>Part V, column h(2)</LineNumber> |
| OLD line(s): 5579,5580
<!-- Credit Transfer Election --> <xsd:element name="CreditTransferElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5520,5521
<!-- Amount of column (h)(2) applied against tax in Part II. --> <xsd:element name="TotalGBCLessGrossEPEAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5583,5584
<Description>Credit Transfer Election </Description> <LineNumber>Part V, column f</LineNumber> | NEW line(s): 5524,5525
<Description>Amount of column (h)(2) applied against tax in Part II.</Description> <LineNumber>Part V, column i(1)</LineNumber> |
| OLD line(s): 5588,5589
<!-- Gross Elective Payment Election --> <xsd:element name="GrossElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5529,5530
<!-- Amount of EPE-eligible credit in column (h)(1) applied against tax in Part II. --> <xsd:element name="EPEEligibleCrAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5592,5593
<Description>Gross Elective Payment Election</Description> <LineNumber>Part V, column g</LineNumber> | NEW line(s): 5533,5534
<Description>Amount of EPE-eligible credit in column (h)(1) applied against tax in Part II.</Description> <LineNumber>Part V, column i(2)</LineNumber> |
| OLD line(s): 5602
<LineNumber>Part V, column h</LineNumber> | NEW line(s): 5543
<LineNumber>Part V, column j</LineNumber> |
| OLD line(s): 5606,5607
<!-- Prior Year Passive Activity Credit Allowable In Current Year --> <xsd:element name="PYPssvActivityCrAllwblCYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5547,5548
<!-- Carryforward to next tax year. --> <xsd:element name="CarryforwardGeneralBusCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5610,5611
<Description>Prior Year Passive Activity Credit Allowable In Current Year</Description> <LineNumber>Part V, column i</LineNumber> | NEW line(s): 5551,5552
<Description>Carryforward to next tax year.</Description> <LineNumber>Part V, column k</LineNumber> |
| OLD line(s): 5617
<xsd:complexType name="ElectivePymtElectAggrgt1AmtType"> | NEW line(s): 5558
<xsd:complexType name="ElctvPymtAggrgtAmt2GrpType"> |
| OLD line(s): 5645
<LineNumber>Part V, column c</LineNumber> | NEW line(s): 5586
<LineNumber>Part V, column c(1)</LineNumber> |
| OLD line(s): 5654
<LineNumber>Part V, column c</LineNumber> | NEW line(s): 5595
<LineNumber>Part V, column c(1)</LineNumber> |
| OLD line(s): 5669
<LineNumber>Part V, column c</LineNumber> | NEW line(s): 5610
<LineNumber>Part V, column c(2)</LineNumber> |
| OLD line(s): 5673,5674
<!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5614,5615
<!-- Credits other than credit transfer election credits --> <xsd:element name="OthThnCrTrnsfrElectCrBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5677,5678
<Description>Current year Credit from Non-Passive activities</Description> <LineNumber>Part V, column d</LineNumber> | NEW line(s): 5618,5646
<Description>Credits other than credit transfer election credits</Description> <LineNumber>Part V, column d(1)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit transfer election credits sold --> <xsd:element name="CrTrnsfrElectCrSoldBfrLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit transfer election credits sold</Description> <LineNumber>Part V, column d(2)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credit transfer election credits purchased --> <xsd:element name="CrTrnsfrElectCrPrchsBfrLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credit transfer election credits purchased</Description> <LineNumber>Part V, column d(3)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Credits from column (d)(1) (less column (d)(2) and (d)(3) allowed after limit --> <xsd:element name="CrTrnsfrElectCrAllwAftrLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Credits from column (d)(1) (less column (d)(2) and (d)(3) allowed after limit</Description> <LineNumber>Part V, column d(4)</LineNumber> |
| OLD line(s): 5682,5683
<!-- Credits from Passive Activity Before Passive Activity Credit Limitation --> <xsd:element name="PassiveActivityCrBeforeLmtAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5650,5651
<!-- Credits other than transfer election credits --> <xsd:element name="OthThnCrTrnsfrElectCrNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5686
<Description>Credits from Passive Activity Before Passive Activity Credit Limitation</Description> | NEW line(s): 5654
<Description>Credits other than transfer election credits</Description> |
| OLD line(s): 5690
| NEW line(s): 5659,5667
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Current Year Total Gross Business Credit Amount</Description> <LineNumber>Part V, column g</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 5696
<LineNumber>Part V, column g</LineNumber> | NEW line(s): 5673,5700
<LineNumber>Part V, column h(1)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract column (h)(1) from column (g) (credit excluding EPE). --> <xsd:element name="TotalGBCLessGrossEPEAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract column (h)(1) from column (g) (credit excluding EPE).</Description> <LineNumber>Part V, column h(2)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount of column (h)(2) applied against tax in Part II. --> <xsd:element name="TotalGBCLessGrossEPEAppTxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount of column (h)(2) applied against tax in Part II.</Description> <LineNumber>Part V, column i(1)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount of EPE-eligible credit in column (h)(1) applied against tax in Part II. --> <xsd:element name="EPEEligibleCrAppTxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount of EPE-eligible credit in column (h)(1) applied against tax in Part II.</Description> <LineNumber>Part V, column i(2)</LineNumber> |
| OLD line(s): 5705
<LineNumber>Part V, column h</LineNumber> | NEW line(s): 5709
<LineNumber>Part V, column j</LineNumber> |
| OLD line(s): 5709,5710
<!-- Prior Year Passive Activity Credit Allowable In Current Year --> <xsd:element name="PYPssvActivityCrAllwblCYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5713,5714
<!-- Carryforward to next tax year. --> <xsd:element name="CarryforwardGeneralBusCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5713,5714
<Description>Prior Year Passive Activity Credit Allowable In Current Year</Description> <LineNumber>Part V, column i</LineNumber> | NEW line(s): 5717,5718
<Description>Carryforward to next tax year.</Description> <LineNumber>Part V, column k</LineNumber> |
| OLD line(s): 5720
<xsd:complexType name="TotGenBusCYCrAggrgtAmtType"> | NEW line(s): 5724
<xsd:complexType name="TotGBCCrAggrgtAmtGrpType"> |
| OLD line(s): 5722,5723
<!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5726,5727
<!-- Credits other than credit transfer election credits --> <xsd:element name="OthThnCrTrnsfrElectCrBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5726,5727
<Description>Current year Credit from Non-Passive activities</Description> <LineNumber>Part V, column d</LineNumber> | NEW line(s): 5730,5731
<Description>Credits other than credit transfer election credits</Description> <LineNumber>Part V, column d(1)</LineNumber> |
| OLD line(s): 5731,5732
<!-- Credits from Passive Activity Before Passive Activity Credit Limitation --> <xsd:element name="PassiveActivityCrBeforeLmtAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5735,5736
<!-- Credit transfer election credits sold --> <xsd:element name="CrTrnsfrElectCrSoldBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5735,5736
<Description>Credits from Passive Activity Before Passive Activity Credit Limitation</Description> <LineNumber>Part V, column e</LineNumber> | NEW line(s): 5739,5740
<Description>Credit transfer election credits sold</Description> <LineNumber>Part V, column d(2)</LineNumber> |
| OLD line(s): 5740,5741
<!-- Credit Transfer Election --> <xsd:element name="CreditTransferElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5744,5745
<!-- Credit transfer election credits purchased --> <xsd:element name="CrTrnsfrElectCrPrchsBfrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5744,5745
<Description>Credit Transfer Election </Description> <LineNumber>Part V, column f</LineNumber> | NEW line(s): 5748,5749
<Description>Credit transfer election credits purchased</Description> <LineNumber>Part V, column d(3)</LineNumber> |
| OLD line(s): 5749,5750
<!-- Gross Elective Payment Election --> <xsd:element name="GrossElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5753,5754
<!-- Credits from column (d)(1) (less column (d)(2) and (d)(3) allowed after limit --> <xsd:element name="CrTrnsfrElectCrAllwAftrLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5753,5754
<Description>Gross Elective Payment Election</Description> <LineNumber>Part V, column g</LineNumber> | NEW line(s): 5757,5758
<Description>Credits from column (d)(1) (less column (d)(2) and (d)(3) allowed after limit</Description> <LineNumber>Part V, column d(4)</LineNumber> |
| OLD line(s): 5758,5759
<!-- Net Elective Payment Election --> <xsd:element name="NetElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5762,5763
<!-- Credits other than transfer election credits --> <xsd:element name="OthThnCrTrnsfrElectCrNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5762,5763
<Description>Net Elective Payment Election</Description> <LineNumber>Part V, column h</LineNumber> | NEW line(s): 5766,5767
<Description>Credits other than transfer election credits</Description> <LineNumber>Part V, column e</LineNumber> |
| OLD line(s): 5767,5768
<!-- Prior Year Passive Activity Credit Allowable In Current Year --> <xsd:element name="PYPssvActivityCrAllwblCYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5771,5772
<!-- Transfer election credits sold --> <xsd:element name="TrnsfrElectCrSoldNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5771,5772
<Description>Prior Year Passive Activity Credit Allowable In Current Year</Description> <LineNumber>Part V, column i</LineNumber> | NEW line(s): 5775,5776
<Description>Transfer election credits sold</Description> <LineNumber>Part V, column f(1)</LineNumber> |
| OLD line(s): 5776,5781
</xsd:sequence> </xsd:complexType> <xsd:complexType name="CYCyovOtherCreditsType"> <xsd:sequence> <!-- Current Year Business Credit Part V count --> <xsd:element name="CYGeneralBusinessCrItemCnt" type="IntegerNNType" minOccurs="0"> | NEW line(s): 5780,5781
<!-- Purchased transfer election credits not subject to passive activity limit --> <xsd:element name="PrchsTrnsfrElectCrNoLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5784,5785
<Description>Current Year Business Credit Part V count</Description> <LineNumber>Part III column c</LineNumber> | NEW line(s): 5784,5785
<Description>Purchased transfer election credits not subject to passive activity limit</Description> <LineNumber>Part V, column f(2)</LineNumber> |
| OLD line(s): 5789,5791
<xsd:choice minOccurs="0"> <!-- EIN Of Pass Through Entity --> <xsd:element name="PassThroughEntityEIN" type="EINType"> | NEW line(s): 5789,5790
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5794,5795
<Description>EIN Of pass through entity</Description> <LineNumber>Part III, column d</LineNumber> | NEW line(s): 5793,5794
<Description>Current Year Total Gross Business Credit Amount</Description> <LineNumber>Part V, column g</LineNumber> |
| OLD line(s): 5799,5800
<!-- Missing EIN Reason --> <xsd:element name="MissingEINReasonCd"> | NEW line(s): 5798,5799
<!-- Gross Elective Payment Election --> <xsd:element name="GrossElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5803,5804
<Description>Missing EIN reason</Description> <LineNumber>Part III, column d</LineNumber> | NEW line(s): 5802,5803
<Description>Gross Elective Payment Election</Description> <LineNumber>Part V, column h(1)</LineNumber> |
| OLD line(s): 5807,5812
<xsd:simpleType> <xsd:restriction base="TextType"> <xsd:enumeration value="APPLD FOR"/> <xsd:enumeration value="FOREIGNUS"/> </xsd:restriction> </xsd:simpleType> | NEW line(s): 5805
|
| OLD line(s): 5814,5816
</xsd:choice> <!-- Transfer credit entity EIN --> <xsd:element name="TransferCreditEntityEIN" type="EINType" minOccurs="0"> | NEW line(s): 5807,5808
<!-- Subtract column (h)(1) from column (g) (credit excluding EPE). --> <xsd:element name="TotalGBCLessGrossEPEAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5819,5820
<Description>Transfer credit entity EIN</Description> <LineNumber>Part III, column d</LineNumber> | NEW line(s): 5811,5812
<Description>Subtract column (h)(1) from column (g) (credit excluding EPE).</Description> <LineNumber>Part V, column h(2)</LineNumber> |
| OLD line(s): 5824,5825
<!-- Current year Credit from Non-Passive activities --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5816,5817
<!-- Amount of column (h)(2) applied against tax in Part II. --> <xsd:element name="TotalGBCLessGrossEPEAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5828,5829
<Description>Current year Credit from Non-Passive activities</Description> <LineNumber>Part III, column e</LineNumber> | NEW line(s): 5820,5821
<Description>Amount of column (h)(2) applied against tax in Part II.</Description> <LineNumber>Part V, column i(1)</LineNumber> |
| OLD line(s): 5833,5834
<!-- Current year and carryover passive activity credit --> <xsd:element name="CYAndPYPassiveActyCrAllwCYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5825,5826
<!-- Amount of EPE-eligible credit in column (h)(1) applied against tax in Part II. --> <xsd:element name="EPEEligibleCrAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5837,5838
<Description>Current year and carryover passive activity credit</Description> <LineNumber>Part III, column f</LineNumber> | NEW line(s): 5829,5830
<Description>Amount of EPE-eligible credit in column (h)(1) applied against tax in Part II.</Description> <LineNumber>Part V, column i(2)</LineNumber> |
| OLD line(s): 5842,5843
<!-- Current Year Total Gross Business Credit Amount --> <xsd:element name="TotalGeneralBusCreditsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5834,5835
<!-- Net Elective Payment Election --> <xsd:element name="NetElectivePymtElectionAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5846,5847
<Description>Current Year Total Gross Business Credit Amount</Description> <LineNumber>Part III, column j</LineNumber> | NEW line(s): 5838,5839
<Description>Net Elective Payment Election</Description> <LineNumber>Part V, column j</LineNumber> |
| OLD line(s): 5851,5856
</xsd:sequence> </xsd:complexType> <xsd:complexType name="BrkdwnAggrgtCYCyovCrGrpType"> <xsd:sequence> <!-- Non Passive indicator --> <xsd:element name="NonPassiveInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 5843,5844
<!-- Carryforward to next tax year. --> <xsd:element name="CarryforwardGeneralBusCrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5859,5860
<Description>Non Passive indicator</Description> <LineNumber>Part VI Column b</LineNumber> | NEW line(s): 5847,5848
<Description>Carryforward to next tax year.</Description> <LineNumber>Part V, column k</LineNumber> |
| OLD line(s): 5863
| NEW line(s): 5852,5855
</xsd:sequence> </xsd:complexType> <xsd:complexType name="CyovGBCAggrgtAmtGrpType"> <xsd:sequence> |
| OLD line(s): 5869
<LineNumber>Part VI Column c</LineNumber> | NEW line(s): 5861
<LineNumber>Part VI Column b</LineNumber> |
| OLD line(s): 5879
<LineNumber>Part VI, column d</LineNumber> | NEW line(s): 5871
<LineNumber>Part VI column c</LineNumber> |
| OLD line(s): 5888
<LineNumber>Part VI, column d</LineNumber> | NEW line(s): 5880
<LineNumber>Part VI column c</LineNumber> |
| OLD line(s): 5898,5899
<!-- Carryback of general business credit --> <xsd:element name="CarryBackGeneralBusinessCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5890,5891
<!-- Carryover of GBCs before the passive activity limitations. --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5902
<Description>Carryback of general business credit</Description> | NEW line(s): 5894,5903
<Description>Carryover of GBCs before the passive activity limitations.</Description> <LineNumber>Part VI column d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Carryover of GBCs after the passive activity limitations. --> <xsd:element name="PassiveActivityCrAfterLmtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryover of GBCs after the passive activity limitations.</Description> |
| OLD line(s): 5907,5908
<!-- Carryforwards amount excluding ESBCs --> <xsd:element name="CYGeneralBusCrCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5908,5909
<!-- GBCs not subject to passive activity limits. --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5911
<Description>Carryforwards amount excluding ESBCs</Description> | NEW line(s): 5912
<Description>GBCs not subject to passive activity limits.</Description> |
| OLD line(s): 5916,5917
<!-- Eligible Business Credit ESBC Carryforwards --> <xsd:element name="ESBCCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5917,5918
<!-- Amount of columns (e) and (f) applied against tax in Part II. --> <xsd:element name="TotalGeneralBusCreditsAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5920
<Description>Eligible Business Credit ESBC Carryforwards</Description> | NEW line(s): 5921
<Description>Amount of columns (e) and (f) applied against tax in Part II.</Description> |
| OLD line(s): 5924
| NEW line(s): 5926,5943
<!-- Amount of columns (e) and (f) recaptured or otherwise adjusted --> <xsd:element name="GeneralBusCrCyovRcptrAdjAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount of columns (e) and (f) recaptured or otherwise adjusted</Description> <LineNumber>Part VI column h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Carryforward to next tax year. Subtract column (h) from column (g). --> <xsd:element name="CarryforwardGeneralBusCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryforward to next tax year. Subtract column (h) from column (g).</Description> <LineNumber>Part VI column i</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 5927
<xsd:complexType name="GBCCYCyovCrBrkdwnAggrgtGrpType"> | NEW line(s): 5946
<xsd:complexType name="CyovCYGenBusCrGrpType"> |
| OLD line(s): 5929,5930
<!-- Non Passive indicator --> <xsd:element name="NonPassiveInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 5948,5949
<!-- Current Year Business Credit Part V count --> <xsd:element name="CyovGeneralBusinessCrItemCnt" minOccurs="0"> |
| OLD line(s): 5933,5934
<Description>Non Passive indicator</Description> <LineNumber>Part VI Column b</LineNumber> | NEW line(s): 5952,5953
<Description>Current Year Business Credit Part V count</Description> <LineNumber>Part IV column a</LineNumber> |
| OLD line(s): 5936
| NEW line(s): 5956,5960
<xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="3"/> </xsd:restriction> </xsd:simpleType> |
| OLD line(s): 5943
<LineNumber>Part VI Column c</LineNumber> | NEW line(s): 5967
<LineNumber>Part IV Column b</LineNumber> |
| OLD line(s): 5953
<LineNumber>Part VI, column d</LineNumber> | NEW line(s): 5977
<LineNumber>Part IV column c</LineNumber> |
| OLD line(s): 5962
<LineNumber>Part VI, column d</LineNumber> | NEW line(s): 5986
<LineNumber>Part IV column c</LineNumber> |
| OLD line(s): 5972,5973
<!-- Carryback of general business credit --> <xsd:element name="CarryBackGeneralBusinessCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 5996,5997
<!-- Carryover of GBCs before the passive activity limitations. --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5976,5977
<Description>Carryback of general business credit</Description> <LineNumber>Part VI column e</LineNumber> | NEW line(s): 6000,6001
<Description>Carryover of GBCs before the passive activity limitations.</Description> <LineNumber>Part IV column d</LineNumber> |
| OLD line(s): 5981,5982
<!-- Carryforwards amount excluding ESBCs --> <xsd:element name="CYGeneralBusCrCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 6005,6006
<!-- Carryover of GBCs after the passive activity limitations. --> <xsd:element name="PassiveActivityCrAfterLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5985,5986
<Description>Carryforwards amount excluding ESBCs</Description> <LineNumber>Part VI column f</LineNumber> | NEW line(s): 6009,6010
<Description>Carryover of GBCs after the passive activity limitations.</Description> <LineNumber>Part IV column e</LineNumber> |
| OLD line(s): 5990,5995
</xsd:sequence> </xsd:complexType> <xsd:complexType name="CfwdCYBusCreditAggrgtGrpType"> <xsd:sequence> <!-- Non Passive indicator --> <xsd:element name="NonPassiveInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 6014,6015
<!-- GBCs not subject to passive activity limits. --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 5998,5999
<Description>Non Passive indicator</Description> <LineNumber>Part VI Column b</LineNumber> | NEW line(s): 6018,6019
<Description>GBCs not subject to passive activity limits.</Description> <LineNumber>Part IV column f</LineNumber> |
| OLD line(s): 6003,6004
<!-- Year --> <xsd:element name="Yr" type="YearType" minOccurs="0"> | NEW line(s): 6023,6024
<!-- Amount of columns (e) and (f) applied against tax in Part II. --> <xsd:element name="TotalGeneralBusCreditsAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 6007,6008
<Description>Year</Description> <LineNumber>Part VI Column c</LineNumber> | NEW line(s): 6027,6046
<Description>Amount of columns (e) and (f) applied against tax in Part II.</Description> <LineNumber>Part IV column g</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Amount of columns (e) and (f) recaptured or otherwise adjusted --> <xsd:element name="GeneralBusCrCyovRcptrAdjAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount of columns (e) and (f) recaptured or otherwise adjusted</Description> <LineNumber>Part IV column h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Carryforward to next tax year. Subtract column (h) from column (g). --> <xsd:element name="CarryforwardGeneralBusCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryforward to next tax year. Subtract column (h) from column (g).</Description> <LineNumber>Part IV column i</LineNumber> |
| OLD line(s): 6011
| NEW line(s): 6050,6054
</xsd:sequence> </xsd:complexType> <xsd:complexType name="TotCyovCYBusCrGrpAggrgtType"> <xsd:sequence> |
| OLD line(s): 6018
<LineNumber>Part VI, column d</LineNumber> | NEW line(s): 6061
<LineNumber>Part VI column c</LineNumber> |
| OLD line(s): 6027
<LineNumber>Part VI, column d</LineNumber> | NEW line(s): 6070
<LineNumber>Part VI column c</LineNumber> |
| OLD line(s): 6037,6038
<!-- Carryforwards amount excluding ESBCs --> <xsd:element name="CYGeneralBusCrCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 6080,6081
<!-- Carryover of GBCs before the passive activity limitations. --> <xsd:element name="CrSubjToPassiveActyLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 6041,6042
<Description>Carryforwards amount excluding ESBCs</Description> <LineNumber>Part VI column f</LineNumber> | NEW line(s): 6084,6085
<Description>Carryover of GBCs before the passive activity limitations.</Description> <LineNumber>Part VI column d</LineNumber> |
| OLD line(s): 6046,6047
<!-- Eligible Business Credit ESBC Carryforwards --> <xsd:element name="ESBCCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 6089,6090
<!-- Carryover of GBCs after the passive activity limitations. --> <xsd:element name="PassiveActivityCrAfterLmtAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 6050,6051
<Description>Eligible Business Credit ESBC Carryforwards</Description> <LineNumber>Part VI column g</LineNumber> | NEW line(s): 6093,6094
<Description>Carryover of GBCs after the passive activity limitations.</Description> <LineNumber>Part VI column e</LineNumber> |
| OLD line(s): 6055,6061
</xsd:sequence> </xsd:complexType> <!-- Type for Part VI Line 2zz, 5 & 6. columns e, f & g --> <xsd:complexType name="TotAggrgtCyovCfwdOtherCrType"> <xsd:sequence> <!-- Carryback of general business credit --> <xsd:element name="CarryBackGeneralBusinessCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 6098,6099
<!-- GBCs not subject to passive activity limits. --> <xsd:element name="GeneralBusCrFromNnPssvActyAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 6064,6065
<Description>Carryback of general business credit</Description> <LineNumber>Part VI column e</LineNumber> | NEW line(s): 6102,6103
<Description>GBCs not subject to passive activity limits.</Description> <LineNumber>Part VI column f</LineNumber> |
| OLD line(s): 6069,6070
<!-- Carryforwards amount excluding ESBCs --> <xsd:element name="CYGeneralBusCrCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 6107,6108
<!-- Amount of columns (e) and (f) applied against tax in Part II. --> <xsd:element name="TotalGeneralBusCreditsAppTxAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 6073,6074
<Description>Carryforwards amount excluding ESBCs</Description> <LineNumber>Part VI column f</LineNumber> | NEW line(s): 6111,6112
<Description>Amount of columns (e) and (f) applied against tax in Part II.</Description> <LineNumber>Part VI column g</LineNumber> |
| OLD line(s): 6078,6079
<!-- Eligible Business Credit ESBC Carryforwards --> <xsd:element name="ESBCCarryforwardAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 6116,6117
<!-- Amount of columns (e) and (f) recaptured or otherwise adjusted --> <xsd:element name="GeneralBusCrCyovRcptrAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 6082,6083
<Description>Eligible Business Credit ESBC Carryforwards</Description> <LineNumber>Part VI column g</LineNumber> | NEW line(s): 6120,6130
<Description>Amount of columns (e) and (f) recaptured or otherwise adjusted</Description> <LineNumber>Part VI column h</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Carryforward to next tax year. Subtract column (h) from column (g). --> <xsd:element name="CarryforwardGeneralBusCrAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Carryforward to next tax year. Subtract column (h) from column (g).</Description> <LineNumber>Part VI column i</LineNumber> |