OLD: CorporateIncomeTax/Corp1120S/IRS1120SScheduleM3/IRS1120SScheduleM3.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120S/IRS1120SScheduleM3/IRS1120SScheduleM3.xsd (2010v1.0)

OLD line(s): 1282 | NEW line(s): 1283,1318 <!-- Research And Development Costs --> <xsd:element name="ResearchAndDevelopmentCosts" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Research and development costs</Description> <LineNumber>Schedule M-3 Part III Line 29</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="IRS1120SScheduleM3PartIIIType3"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ResearchAndDevelopmentCostSchedule" /> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <!-- Section 118 Exclusion --> <xsd:element name="Section118Exclusion" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Section 118 exclusion</Description> <LineNumber>Schedule M-3 Part III Line 30</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="IRS1120SScheduleM3PartIIIType3"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section118ExclusionSchedule" /> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element>
OLD line(s): 1288 <LineNumber>Schedule M-3 Part III Line 29</LineNumber> | NEW line(s): 1324 <LineNumber>Schedule M-3 Part III Line 31</LineNumber>
OLD line(s): 1306 <LineNumber>Schedule M-3 Part III Line 30</LineNumber> | NEW line(s): 1342 <LineNumber>Schedule M-3 Part III Line 32</LineNumber>