Diff - Left File: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120L.xsd (2009v2.1) Right File: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120L.xsd (2010v1.0)
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>