OLD: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2010v1.0)

OLD line(s): 50           <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): 50           <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): 4005

NEW line(s): 4006,4015       </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>