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

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      <!-- 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>

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            <LineNumber>Schedule H Line 1</LineNumber>
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            <LineNumber>Schedule H Line 4</LineNumber>
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            <LineNumber>Schedule H Line 2</LineNumber>
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            <LineNumber>Schedule H Line 5</LineNumber>
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            <LineNumber>Schedule H Line 3</LineNumber>
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            <LineNumber>Schedule H Line 6</LineNumber>
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            <LineNumber>Schedule H Line 4</LineNumber>
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            <LineNumber>Schedule H Line 7</LineNumber>
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            <LineNumber>Schedule H Line 5</LineNumber>
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            <LineNumber>Schedule H Line 8</LineNumber>
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            <LineNumber>Schedule H Line 6</LineNumber>
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            <LineNumber>Schedule H Line 9</LineNumber>
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            <LineNumber>Schedule H Line 7</LineNumber>
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            <LineNumber>Schedule H Line 10</LineNumber>
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            <LineNumber>Schedule H Line 8(a)</LineNumber>
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            <LineNumber>Schedule H Line 11(a)</LineNumber>
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            <LineNumber>Schedule H Line 8(b)</LineNumber>
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            <LineNumber>Schedule H Line 11(b)</LineNumber>
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            <LineNumber>Schedule H Line 9</LineNumber>
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            <LineNumber>Schedule H Line 12</LineNumber>
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            <LineNumber>Schedule H Line 10</LineNumber>
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            <LineNumber>Schedule H Line 13</LineNumber>
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      <!-- Total Assets More Than $10 Million, Required to Report Uncertain Tax Positions -->
      <xsd:element name="UncertainTaxPositionsToReport" type="BooleanType" minOccurs="0">
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      <!-- Corporation Required to File Schedule UTP -->
      <xsd:element name="RequiredToFileScheduleUTP" type="BooleanType" minOccurs="0">
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            <Description>Total assets more than $10 million, required to report uncertain tax positions</Description>
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            <Description>Corporation required to file Schedule UTP</Description>
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