Diff - Left File: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2006v1.1) Right File: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2006v1.2)
OLD: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2006v1.1)
NEW: CorporateIncomeTax/Common/IRS6765/IRS6765.xsd (2006v1.2)

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>
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            <LineNumber>Part I Section A Line 4</LineNumber>
NEW line(s): 86

            <LineNumber>Section A Line 4</LineNumber>
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            <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>
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            <LineNumber>Part I Section A Line 7</LineNumber>
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            <LineNumber>Section A Line 7</LineNumber>
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            <LineNumber>Part I Section A Line 8</LineNumber>
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            <LineNumber>Section A Line 8</LineNumber>
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            <LineNumber>Part I Section A Line 9</LineNumber>
NEW line(s): 136

            <LineNumber>Section A Line 9</LineNumber>
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            <LineNumber>Part I Section A Line 10</LineNumber>
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            <LineNumber>Section A Line 10</LineNumber>
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            <LineNumber>Part I Section A Line 11</LineNumber>
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            <LineNumber>Section A Line 11</LineNumber>
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            <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>
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            <LineNumber>Section A Line 13</LineNumber>
OLD line(s): 186

            <LineNumber>Part I Section A Line 14</LineNumber>
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            <LineNumber>Section A Line 14</LineNumber>
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            <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">
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      <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>
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            <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>