Diff - Left File: CorporateIncomeTax/Corp1120/IRS1120PC/IRS1120PCEliminationsOrAdjustments.xsd (2009v2.1) Right File: CorporateIncomeTax/Corp1120/IRS1120PC/IRS1120PCEliminationsOrAdjustments.xsd (2010v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS1120PC/IRS1120PCEliminationsOrAdjustments.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120PC/IRS1120PCEliminationsOrAdjustments.xsd (2010v1.0)

OLD line(s): 50

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement" />
NEW line(s): 50

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement" />
OLD line(s): 3689

NEW line(s): 3690,3699

      </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 I Line 13</LineNumber>
          </xsd:documentation>
        </xsd:annotation>