OLD: CorporateIncomeTax/Corp1120F/IRS1120FScheduleM3/IRS1120FScheduleM3.xsd (2009v1.0)
NEW: CorporateIncomeTax/Corp1120F/IRS1120FScheduleM3/IRS1120FScheduleM3.xsd (2009v1.1)

OLD line(s): 189 <xsd:element name="TotalAssetsPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 189 <xsd:element name="TotalAssetsPerBooks" minOccurs="0">
OLD line(s): 195 | NEW line(s): 196,203 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IdentifySetsOfBooksAndIncomeLossSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
OLD line(s): 412 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 420 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostOfGoodsSoldSchedule" />
OLD line(s): 663 <xsd:element name="GainOrLossFromGlobalSecDealing" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 671 <xsd:element name="GainOrLossFromGlobalSecDealing" minOccurs="0">
OLD line(s): 669 | NEW line(s): 678,685 <xsd:complexType> <xsd:complexContent> <xsd:extension base="SchM3PartIIColumnsABCDEType" > <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GlobalSecuritiesDealingSchedule" /> </xsd:extension> </xsd:complexContent> </xsd:complexType>
OLD line(s): 1214 <Description>Expenses allocable to effectively connected income under Regulations section 1.861-8 from home office or other books that do not give rise to U.S. booked liabilities (from Schedule H (Form 1120-F), line 21)</Description> | NEW line(s): 1230 <Description>Expenses allocable to effectively connected income under Regulations section 1.861-8 from home office or other books that do not give rise to U.S. booked liabilities (from Schedule H (Form 1120-F), line 20)</Description>