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

OLD line(s): 49

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement" />
NEW line(s): 49

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section108iInformationStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement" />
OLD line(s): 3247

NEW line(s): 3248,3287

      <!-- 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): 3253

            <LineNumber>Schedule H Line 1</LineNumber>
NEW line(s): 3293

            <LineNumber>Schedule H Line 4</LineNumber>
OLD line(s): 3263

            <LineNumber>Schedule H Line 2</LineNumber>
NEW line(s): 3303

            <LineNumber>Schedule H Line 5</LineNumber>
OLD line(s): 3273

            <LineNumber>Schedule H Line 3</LineNumber>
NEW line(s): 3313

            <LineNumber>Schedule H Line 6</LineNumber>
OLD line(s): 3283

            <LineNumber>Schedule H Line 4</LineNumber>
NEW line(s): 3323

            <LineNumber>Schedule H Line 7</LineNumber>
OLD line(s): 3293

            <LineNumber>Schedule H Line 5</LineNumber>
NEW line(s): 3333

            <LineNumber>Schedule H Line 8</LineNumber>
OLD line(s): 3303

            <LineNumber>Schedule H Line 6</LineNumber>
NEW line(s): 3343

            <LineNumber>Schedule H Line 9</LineNumber>
OLD line(s): 3313

            <LineNumber>Schedule H Line 7</LineNumber>
NEW line(s): 3353

            <LineNumber>Schedule H Line 10</LineNumber>
OLD line(s): 3323

            <LineNumber>Schedule H Line 8(a)</LineNumber>
NEW line(s): 3363

            <LineNumber>Schedule H Line 11(a)</LineNumber>
OLD line(s): 3333

            <LineNumber>Schedule H Line 8(b)</LineNumber>
NEW line(s): 3373

            <LineNumber>Schedule H Line 11(b)</LineNumber>
OLD line(s): 3343

            <LineNumber>Schedule H Line 9</LineNumber>
NEW line(s): 3383

            <LineNumber>Schedule H Line 12</LineNumber>
OLD line(s): 3353

            <LineNumber>Schedule H Line 10</LineNumber>
NEW line(s): 3393

            <LineNumber>Schedule H Line 13</LineNumber>
OLD line(s): 3691,3692

      <!-- Total Assets More Than $10 Million, Required to Report Uncertain Tax Positions -->
      <xsd:element name="UncertainTaxPositionsToReport" type="BooleanType" minOccurs="0">
NEW line(s): 3731,3732

      <!-- Corporation Required to File Schedule UTP -->
      <xsd:element name="RequiredToFileScheduleUTP" type="BooleanType" minOccurs="0">
OLD line(s): 3695

            <Description>Total assets more than $10 million, required to report uncertain tax positions</Description>
NEW line(s): 3735

            <Description>Corporation required to file Schedule UTP</Description>