OLD: CorporateIncomeTax/Corp1120/IRS1120LScheduleM3/IRS1120LScheduleM3.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120LScheduleM3/IRS1120LScheduleM3.xsd (2010v1.0)

OLD line(s): 1788 | NEW line(s): 1789,1824 <!-- 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 38</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="IRS1120LScheduleM3PartIIIType3"> <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 39</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="IRS1120LScheduleM3PartIIIType3"> <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): 1794 <LineNumber>Schedule M-3 Part III Line 38</LineNumber> | NEW line(s): 1830 <LineNumber>Schedule M-3 Part III Line 40</LineNumber>
OLD line(s): 1812 <LineNumber>Schedule M-3 Part III Line 39</LineNumber> | NEW line(s): 1848 <LineNumber>Schedule M-3 Part III Line 41</LineNumber>