| OLD line(s): 4008,4009
<!-- Total Assets More Than $10 Million, Required to Report Uncertain Tax Positions --> <xsd:element name="UncertainTaxPositionsToReport" type="BooleanType" minOccurs="0"> | NEW line(s): 4008,4009
<!-- Is the corporation required to file Schedule UTP (Form 1120), Uncertain Tax Position Statement? --> <xsd:element name="UncertainTaxPositionStatement" type="BooleanType" minOccurs="0"> |
| OLD line(s): 4012
<Description>Total assets more than $10 million, required to report uncertain tax positions</Description> | NEW line(s): 4012
<Description>Is corporation required to file Schedule UTP?</Description> |