OLD: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120L.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120L.xsd (2010v1.0)

OLD line(s): 49 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule AmortizationElectionStatement DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans F1120LSchFReconcWithAnnStmt IRS851 IRS1122 IRS1120LScheduleM3 IRS2220 IRS2439 IRS4136 IRS8902 IRSFormT NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section953dSchedule TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement" /> | NEW line(s): 49 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule AmortizationElectionStatement DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans F1120LSchFReconcWithAnnStmt IRS851 IRS1122 IRS1120LScheduleM3 IRS2220 IRS2439 IRS4136 IRS8902 IRSFormT NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section953dSchedule StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement" />
OLD line(s): 4004 | NEW line(s): 4005,4014 </xsd:element> <!-- Total Assets More Than $10 Million, Required to Report Uncertain Tax Positions --> <xsd:element name="UncertainTaxPositionsToReport" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total assets more than $10 million, required to report uncertain tax positions</Description> <LineNumber>Schedule M Line 15</LineNumber> </xsd:documentation> </xsd:annotation>