Diff - Left File: CorporateIncomeTax/Corp1120/IRS1120ScheduleM3/IRS1120ScheduleM3EliminationsOrAdjustments.xsd (2009v2.1) Right File: CorporateIncomeTax/Corp1120/IRS1120ScheduleM3/IRS1120ScheduleM3EliminationsOrAdjustments.xsd (2010v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS1120ScheduleM3/IRS1120ScheduleM3EliminationsOrAdjustments.xsd (2009v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120ScheduleM3/IRS1120ScheduleM3EliminationsOrAdjustments.xsd (2010v1.0)

OLD line(s): 1750

NEW line(s): 1751,1786

            <!-- 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 35</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
              <xsd:complexType>
                <xsd:complexContent>
                  <xsd:extension base="IRS1120ScheduleM3PartIIIType3">
                    <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 36</LineNumber>
                </xsd:documentation>
              </xsd:annotation>
              <xsd:complexType>
                <xsd:complexContent>
                  <xsd:extension base="IRS1120ScheduleM3PartIIIType3">
                    <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): 1756

                  <LineNumber>Schedule M-3 Part III Line 35</LineNumber>
NEW line(s): 1792

                  <LineNumber>Schedule M-3 Part III Line 37</LineNumber>
OLD line(s): 1774

                  <LineNumber>Schedule M-3 Part III Line 36</LineNumber>
NEW line(s): 1810

                  <LineNumber>Schedule M-3 Part III Line 38</LineNumber>