OLD: CorporateIncomeTax/Corp1120/IRS1120/IRS1120EliminationsOrAdjustments.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120/IRS1120EliminationsOrAdjustments.xsd (2010v1.0)

OLD line(s): 53 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection IRS1120ScheduleH IRS1122 IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916" /> | NEW line(s): 53 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection IRS1120ScheduleH IRS1122 IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916" />
OLD line(s): 78,84 <xsd:attribute name="section444Indicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SECTION 444 ELECTION TERMINATED"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> | NEW line(s): 77
OLD line(s): 2468 | NEW line(s): 2462,2471 </xsd:element> <!-- If Total Assets Are More Than $10 Million, Does The Corporation Have Uncertain Tax Positions It Is Required To Report? --> <xsd:element name="UncertainTaxPositionsToReport" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>If total assets are more than $10 million, does the corporation have uncertain tax positions it is required to report?</Description> <LineNumber>Schedule K Line 14</LineNumber> </xsd:documentation> </xsd:annotation>