Diff - Left File: CorporateIncomeTax/Corp1120/IRS1120LScheduleM3/IRS1120LScheduleM3EliminationsOrAdjustments.xsd (2009v2.1) Right File: CorporateIncomeTax/Corp1120/IRS1120LScheduleM3/IRS1120LScheduleM3EliminationsOrAdjustments.xsd (2010v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS1120LScheduleM3/IRS1120LScheduleM3EliminationsOrAdjustments.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120LScheduleM3/IRS1120LScheduleM3EliminationsOrAdjustments.xsd (2010v1.0)

OLD line(s): 1771

NEW line(s): 1772,1807

            <!-- 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="IRS1120LScheduleM3ElimOrAdjPartIIIType3">
                    <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="IRS1120LScheduleM3ElimOrAdjPartIIIType3">
                    <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): 1777

                  <LineNumber>Schedule M-3 Part III Line 38</LineNumber>
NEW line(s): 1813

                  <LineNumber>Schedule M-3 Part III Line 40</LineNumber>
OLD line(s): 1795

                  <LineNumber>Schedule M-3 Part III Line 39</LineNumber>
NEW line(s): 1831

                  <LineNumber>Schedule M-3 Part III Line 41</LineNumber>