OLD: CorporateIncomeTax/Corp1120/IRS1120PC/IRS1120PCEliminationsOrAdjustments.xsd (2010v1.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120PC/IRS1120PCEliminationsOrAdjustments.xsd (2010v2.0)

OLD line(s): 3248 | NEW line(s): 3249,3288 <!-- Amount Expended on Reimbursement for Clinical Services --> <xsd:element name="ClinicalServicesReimbAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount expended on reimbursement for clinical services</Description> <LineNumber>Schedule H Line 1</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Premium Revenue as Reported Under Section 2718 of PHSA --> <xsd:element name="PremiumRevReportedSec2718PHSA" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total premium revenue as reported under section 2718 of PHSA</Description> <LineNumber>Schedule H Line 2</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Percentage of Total Premium Revenue Expended on Reimbursement --> <xsd:element name="PctTotPremRevExpendedOnReimb" type="LargeRatioType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Percentage of total premium revenue expended on reimbursement</Description> <LineNumber>Schedule H Line 3a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Is the Percentage on Line 3a 85% or More? --> <xsd:element name="Line3aEightfivePercentOrMore" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Is the percentage on line 3a 85% or more?</Description> <LineNumber>Schedule H Line 3b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element>
OLD line(s): 3254 <LineNumber>Schedule H Line 1</LineNumber> | NEW line(s): 3294 <LineNumber>Schedule H Line 4</LineNumber>
OLD line(s): 3264 <LineNumber>Schedule H Line 2</LineNumber> | NEW line(s): 3304 <LineNumber>Schedule H Line 5</LineNumber>
OLD line(s): 3274 <LineNumber>Schedule H Line 3</LineNumber> | NEW line(s): 3314 <LineNumber>Schedule H Line 6</LineNumber>
OLD line(s): 3284 <LineNumber>Schedule H Line 4</LineNumber> | NEW line(s): 3324 <LineNumber>Schedule H Line 7</LineNumber>
OLD line(s): 3294 <LineNumber>Schedule H Line 5</LineNumber> | NEW line(s): 3334 <LineNumber>Schedule H Line 8</LineNumber>
OLD line(s): 3304 <LineNumber>Schedule H Line 6</LineNumber> | NEW line(s): 3344 <LineNumber>Schedule H Line 9</LineNumber>
OLD line(s): 3314 <LineNumber>Schedule H Line 7</LineNumber> | NEW line(s): 3354 <LineNumber>Schedule H Line 10</LineNumber>
OLD line(s): 3324 <LineNumber>Schedule H Line 8(a)</LineNumber> | NEW line(s): 3364 <LineNumber>Schedule H Line 11(a)</LineNumber>
OLD line(s): 3334 <LineNumber>Schedule H Line 8(b)</LineNumber> | NEW line(s): 3374 <LineNumber>Schedule H Line 11(b)</LineNumber>
OLD line(s): 3344 <LineNumber>Schedule H Line 9</LineNumber> | NEW line(s): 3384 <LineNumber>Schedule H Line 12</LineNumber>
OLD line(s): 3354 <LineNumber>Schedule H Line 10</LineNumber> | NEW line(s): 3394 <LineNumber>Schedule H Line 13</LineNumber>
OLD line(s): 3692,3693 <!-- Total Assets More Than $10 Million, Required to Report Uncertain Tax Positions --> <xsd:element name="UncertainTaxPositionsToReport" type="BooleanType" minOccurs="0"> | NEW line(s): 3732,3733 <!-- Corporation Required to File Schedule UTP --> <xsd:element name="RequiredToFileScheduleUTP" type="BooleanType" minOccurs="0">
OLD line(s): 3696 <Description>Total assets more than $10 million, required to report uncertain tax positions</Description> | NEW line(s): 3736 <Description>Corporation required to file Schedule UTP</Description>
OLD line(s): 3701 | NEW line(s): 3742