OLD line(s): 47
<!-- Part I: Current Year Credit --> | NEW line(s): 47
<!-- Current Year Credit --> |
OLD line(s): 56
<LineNumber>Part I Section A Line 1</LineNumber> | NEW line(s): 56
<LineNumber>Section A Line 1</LineNumber> |
OLD line(s): 61
<!-- Basic Research Payments Paid or Incurred to Qualified Organizations --> | NEW line(s): 61
<!-- Basic Research Payments to Qualified Organizations --> |
OLD line(s): 65,66
<Description>Basic research payments paid or incurred to qualified organizations</Description> <LineNumber>Part I Section A Line 2</LineNumber> | NEW line(s): 65,66
<Description>Basic research payments to qualified organizations</Description> <LineNumber>Section A Line 2</LineNumber> |
OLD line(s): 76
<LineNumber>Part I Section A Line 3</LineNumber> | NEW line(s): 76
<LineNumber>Section A Line 3</LineNumber> |
OLD line(s): 86
<LineNumber>Part I Section A Line 4</LineNumber> | NEW line(s): 86
<LineNumber>Section A Line 4</LineNumber> |
OLD line(s): 96
<LineNumber>Part I Section A Line 5</LineNumber> | NEW line(s): 96
<LineNumber>Section A Line 5</LineNumber> |
OLD line(s): 106
<LineNumber>Part I Section A Line 6</LineNumber> | NEW line(s): 106
<LineNumber>Section A Line 6</LineNumber> |
OLD line(s): 116
<LineNumber>Part I Section A Line 7</LineNumber> | NEW line(s): 116
<LineNumber>Section A Line 7</LineNumber> |
OLD line(s): 126
<LineNumber>Part I Section A Line 8</LineNumber> | NEW line(s): 126
<LineNumber>Section A Line 8</LineNumber> |
OLD line(s): 136
<LineNumber>Part I Section A Line 9</LineNumber> | NEW line(s): 136
<LineNumber>Section A Line 9</LineNumber> |
OLD line(s): 146
<LineNumber>Part I Section A Line 10</LineNumber> | NEW line(s): 146
<LineNumber>Section A Line 10</LineNumber> |
OLD line(s): 156
<LineNumber>Part I Section A Line 11</LineNumber> | NEW line(s): 156
<LineNumber>Section A Line 11</LineNumber> |
OLD line(s): 166
<LineNumber>Part I Section A Line 12</LineNumber> | NEW line(s): 166
<LineNumber>Section A Line 12</LineNumber> |
OLD line(s): 176
<LineNumber>Part I Section A Line 13</LineNumber> | NEW line(s): 176
<LineNumber>Section A Line 13</LineNumber> |
OLD line(s): 186
<LineNumber>Part I Section A Line 14</LineNumber> | NEW line(s): 186
<LineNumber>Section A Line 14</LineNumber> |
OLD line(s): 196
<LineNumber>Part I Section A Line 15</LineNumber> | NEW line(s): 196
<LineNumber>Section A Line 15</LineNumber> |
OLD line(s): 202
<xsd:element name="RsrchExpensesPlusRrchPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 202
<xsd:element name="RsrchExpensesPlusRsrchPayments" type="USAmountType" minOccurs="0"> |
OLD line(s): 206
<LineNumber>Part I Section A Line 16</LineNumber> | NEW line(s): 206
<LineNumber>Section A Line 16</LineNumber> |
OLD line(s): 218
<LineNumber>Part I Section A Line 17</LineNumber> | NEW line(s): 218
<LineNumber>Section A Line 17</LineNumber> |
OLD line(s): 236
<LineNumber>Part I Section A Line 17</LineNumber> | NEW line(s): 236
<LineNumber>Section A Line 17</LineNumber> |
OLD line(s): 248
<LineNumber>Part I Section B Line 18</LineNumber> | NEW line(s): 248
<LineNumber>Section B Line 18</LineNumber> |
OLD line(s): 253
<!-- Basic Research Payments Paid or Incurred to Qualified Organizations --> | NEW line(s): 253
<!-- Basic Research Payments to Qualified Organizations --> |
OLD line(s): 257,258
<Description>Basic research payments paid or incurred to qualified organizations</Description> <LineNumber>Part I Section B Line 19</LineNumber> | NEW line(s): 257,258
<Description>Basic research payments to qualified organizations</Description> <LineNumber>Section B Line 19</LineNumber> |
OLD line(s): 268
<LineNumber>Part I Section B Line 20</LineNumber> | NEW line(s): 268
<LineNumber>Section B Line 20</LineNumber> |
OLD line(s): 278
<LineNumber>Part I Section B Line 21</LineNumber> | NEW line(s): 278
<LineNumber>Section B Line 21</LineNumber> |
OLD line(s): 288
<LineNumber>Part I Section B Line 22</LineNumber> | NEW line(s): 288
<LineNumber>Section B Line 22</LineNumber> |
OLD line(s): 293
<!-- Multiply Line 20 by 20% --> | NEW line(s): 293
<!-- Multiply Line 22 by 20% --> |
OLD line(s): 297,298
<Description>Multiply Line 20 by 20%</Description> <LineNumber>Part I Section B Line 23</LineNumber> | NEW line(s): 297,298
<Description>Multiply Line 22 by 20%</Description> <LineNumber>Section B Line 23</LineNumber> |
OLD line(s): 308
<LineNumber>Part I Section B Line 24</LineNumber> | NEW line(s): 308
<LineNumber>Section B Line 24</LineNumber> |
OLD line(s): 318
<LineNumber>Part I Section B Line 25</LineNumber> | NEW line(s): 318
<LineNumber>Section B Line 25</LineNumber> |
OLD line(s): 328
<LineNumber>Part I Section B Line 26</LineNumber> | NEW line(s): 328
<LineNumber>Section B Line 26</LineNumber> |
OLD line(s): 338
<LineNumber>Part I Section B Line 27</LineNumber> | NEW line(s): 338
<LineNumber>Section B Line 27</LineNumber> |
OLD line(s): 343
<!-- Total Qualified Research Expenses. Add Lines 24 through 27 --> | NEW line(s): 343
<!-- Total Qualified Research Expenses --> |
OLD line(s): 347,348
<Description>Total qualified research expenses. Add lines 23 through 26</Description> <LineNumber>Part I Section B Line 28</LineNumber> | NEW line(s): 347,348
<Description>Total qualified research expenses.</Description> <LineNumber>Section B Line 28</LineNumber> |
OLD line(s): 358
<LineNumber>Part I Section B Line 29</LineNumber> | NEW line(s): 358
<LineNumber>Section B Line 29</LineNumber> |
OLD line(s): 368
<LineNumber>Part I Section B Line 30</LineNumber> | NEW line(s): 368
<LineNumber>Section B Line 30</LineNumber> |
OLD line(s): 377,378
<Description>Subtract line 29 from line 27</Description> <LineNumber>Part I Section B Line 31</LineNumber> | NEW line(s): 377,378
<Description>Subtract line 30 from line 28</Description> <LineNumber>Section B Line 31</LineNumber> |
OLD line(s): 388
<LineNumber>Part I Section B Line 32</LineNumber> | NEW line(s): 388
<LineNumber>Section B Line 32</LineNumber> |
OLD line(s): 398
<LineNumber>Part I Section B Line 33</LineNumber> | NEW line(s): 398
<LineNumber>Section B Line 33</LineNumber> |
OLD line(s): 408
<LineNumber>Part I Section B Line 34</LineNumber> | NEW line(s): 408
<LineNumber>Section B Line 34</LineNumber> |
OLD line(s): 418
<LineNumber>Part I Section B Line 35</LineNumber> | NEW line(s): 418
<LineNumber>Section B Line 35</LineNumber> |
OLD line(s): 428
<LineNumber>Part I Section B Line 36</LineNumber> | NEW line(s): 428
<LineNumber>Section B Line 36</LineNumber> |
OLD line(s): 438
<LineNumber>Part I Section B Line 37</LineNumber> | NEW line(s): 438
<LineNumber>Section B Line 37</LineNumber> |
OLD line(s): 448
<LineNumber>Part I Section B Line 38</LineNumber> | NEW line(s): 448
<LineNumber>Section B Line 38</LineNumber> |
OLD line(s): 458
<LineNumber>Part I Section B Line 39</LineNumber> | NEW line(s): 458
<LineNumber>Section B Line 39</LineNumber> |
OLD line(s): 468
<LineNumber>Part I Section B Line 40</LineNumber> | NEW line(s): 468
<LineNumber>Section B Line 40</LineNumber> |
OLD line(s): 478
<LineNumber>Part I Section B Line 41</LineNumber> | NEW line(s): 478
<LineNumber>Section B Line 41</LineNumber> |
OLD line(s): 483,484
<!-- Alternate Incremental Credit --> <xsd:element name="AlternateIncrementalCredit" minOccurs="0"> | NEW line(s): 483,484
<!-- Section B Current Year Credit --> <xsd:element name="SectionBCurrentYearCredit" minOccurs="0"> |
OLD line(s): 487,488
<Description>Alternate incremental credit</Description> <LineNumber>Part I Section B Line 42</LineNumber> | NEW line(s): 487,488
<Description>Section B Current Year Credit</Description> <LineNumber>Section B Line 42</LineNumber> |
OLD line(s): 494,500
<xsd:attribute name="reducedCreditIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC280C"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> | NEW line(s): 493
|
OLD line(s): 507
| NEW line(s): 501,510
<!-- Section B Reduced Section 280C Credit Election --> <xsd:element name="SectBReducedSect280CCrElection" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Section B reduced section 280C credit election</Description> <LineNumber>Section B Line 42</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 515
<LineNumber>Part I Section C Line 43</LineNumber> | NEW line(s): 518
<LineNumber>Section C Line 43</LineNumber> |
OLD line(s): 525
<LineNumber>Part I Section C Line 44</LineNumber> | NEW line(s): 528
<LineNumber>Section C Line 44</LineNumber> |
OLD line(s): 530
<!-- Part II: Allowable Credit --> | NEW line(s): 533
<!-- Allowable Credit --> |
OLD line(s): 537
<LineNumber>Part II Line 45</LineNumber> | NEW line(s): 540
<LineNumber>Line 45</LineNumber> |
OLD line(s): 547
<LineNumber>Part II Line 46</LineNumber> | NEW line(s): 550
<LineNumber>Line 46</LineNumber> |