| OLD line(s): 49
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment ElectionToReduceLiabilitiesUnderRegSec18841e3 ElectionToTreatIncomeAsEffectivelyConnectedIncome ElectionToUseLIBORRateUnderReg18825Statement ExemptionFromWithholdingStatement ExtensionOfTimeUnderRegsSect160815Statement ForeignCorpWithNoGrossIncomeStatement MarkToMarketAccountingMethodElection RefundsOfUSWithholdingSchedule Section199ClosingOfBooksElectionStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS1120FScheduleV IRS3115 IRS3468 IRS4255 IRS4797 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8697 IRS8716 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8847 IRS8861 IRS8874 IRS8881 IRS8882"/> | NEW line(s): 49
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment ElectionToReduceLiabilitiesUnderRegSec18841e3 ElectionToTreatIncomeAsEffectivelyConnectedIncome ElectionToUseLIBORRateUnderReg18825Statement ExemptionFromWithholdingStatement ExtensionOfTimeUnderRegsSect160815Statement ForeignCorpWithNoGrossIncomeStatement MarkToMarketAccountingMethodElection RefundsOfUSWithholdingSchedule Section199ClosingOfBooksElectionStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS1120FScheduleV IRS3115 IRS3468 IRS4255 IRS4797 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8697 IRS8716 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8861 IRS8874 IRS8881 IRS8882"/> |
| OLD line(s): 826
<xsd:element name="UncertainTaxPositionsToReport" type="BooleanType" minOccurs="0"> | NEW line(s): 826
<xsd:element name="UncertainTaxPositionsToReport" minOccurs="0"> |
| OLD line(s): 832
| NEW line(s): 833,840
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleUTP" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |