Diff - Left File: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2010v2.4) Right File: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2011v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2010v2.4)
NEW: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2011v1.0)

OLD line(s): 50

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule AmortizationElectionStatement DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans F1120LSchFReconcWithAnnStmt IRS851 IRS1122 IRS1120LScheduleM3 IRS2220 IRS2439 IRS4136 IRS8902 IRSFormT NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section953dSchedule StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement" />
NEW line(s): 50

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule AmortizationElectionStatement DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans F1120LSchFReconcWithAnnStmt IRS851 IRS1122 IRS1120LScheduleM3 IRS2220 IRS2439 IRS4136 IRS8902 IRS8941 IRSFormT NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section953dSchedule StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement" />
OLD line(s): 963,964

      <!-- Preferred Stock Dividends of Less-Than-20%-Owned Public Utilities -->
      <xsd:element name="PubUtilBelow20PrefStkDiv" type="USAmountType" minOccurs="0">
NEW line(s): 963,964

      <!-- Dividends from Debt Financed Stock of Domestic and Foreign Corporations -->
      <xsd:element name="DebtFinancedStockDividends" type="USAmountType" minOccurs="0">
OLD line(s): 967

            <Description>Dividends on certain preferred stock of less-than-20%-owned public utilities</Description>
NEW line(s): 967

            <Description>Dividends from debt-financed stock of domestic and foreign corporations</Description>