OLD: CorporateIncomeTax/Corp1120S/IRS1120SScheduleM3/IRS1120SScheduleM3.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120S/IRS1120SScheduleM3/IRS1120SScheduleM3.xsd (2013v1.0)

OLD line(s): 2,4 <xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2 <xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
OLD line(s): 9 <TaxYear>2012</TaxYear> | NEW line(s): 7 <TaxYear>2013</TaxYear>
OLD line(s): 15 <xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> | NEW line(s): 13 <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
OLD line(s): 43 <xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 41 <xsd:attribute name="referenceDocumentId" type="IdListType">
OLD line(s): 49 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall" /> | NEW line(s): 47 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/>
OLD line(s): 85 <xsd:element name="MissingEINReason"> | NEW line(s): 83 <xsd:element name="MissingEINReasonCd">
OLD line(s): 104 <xsd:element name="CorpPrepCertAuditedIncomeStmt" type="BooleanType" minOccurs="0"> | NEW line(s): 102 <xsd:element name="CorpPrepCertAuditedIncmStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 114 <xsd:element name="CorpPrepIncomeStatement" type="BooleanType" minOccurs="0"> | NEW line(s): 112 <xsd:element name="CorporationPreparedIncmStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 124 <xsd:element name="IncomeStatementBegngDate" type="DateType" minOccurs="0"> | NEW line(s): 122 <xsd:element name="IncomeStatementBeginningDt" type="DateType" minOccurs="0">
OLD line(s): 134 <xsd:element name="IncomeStatementEndDate" type="DateType" minOccurs="0"> | NEW line(s): 132 <xsd:element name="IncomeStatementEndingDt" type="DateType" minOccurs="0">
OLD line(s): 144 <xsd:element name="CorpIncomeStatementRestated" minOccurs="0"> | NEW line(s): 142 <xsd:element name="CorporationIncmStmtRestatedInd" minOccurs="0">
OLD line(s): 154,155 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement" /> | NEW line(s): 152,153 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement"/>
OLD line(s): 162 <xsd:element name="CorpIncmStmtRestated5Preceding" minOccurs="0"> | NEW line(s): 160 <xsd:element name="CorpIncmStmtRestated5PrecInd" minOccurs="0">
OLD line(s): 172,173 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement" /> | NEW line(s): 170,171 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement"/>
OLD line(s): 180 <xsd:element name="WorldwideCnsldtNetIncomeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 178 <xsd:element name="WorldwideCnsldtNetIncmLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 192 <xsd:element name="GAAP" type="CheckboxType" minOccurs="0"> | NEW line(s): 190 <xsd:element name="GAAPInd" type="CheckboxType" minOccurs="0">
OLD line(s): 202 <xsd:element name="IFRS" type="CheckboxType" minOccurs="0"> | NEW line(s): 200 <xsd:element name="IFRSInd" type="CheckboxType" minOccurs="0">
OLD line(s): 212 <xsd:element name="TaxBasis" type="CheckboxType" minOccurs="0"> | NEW line(s): 210 <xsd:element name="TaxBasisInd" type="CheckboxType" minOccurs="0">
OLD line(s): 222 <xsd:element name="Other" minOccurs="0"> | NEW line(s): 220 <xsd:element name="OtherInd" minOccurs="0">
OLD line(s): 232 <xsd:attribute name="description"> | NEW line(s): 230 <xsd:attribute name="methodOfAccountingOtherDesc">
OLD line(s): 235 <xsd:maxLength value="20" /> | NEW line(s): 233 <xsd:maxLength value="20"/>
OLD line(s): 245 <xsd:element name="NetIncmNonincludibleForeignEnt" minOccurs="0"> | NEW line(s): 243 <xsd:element name="NetIncmNonincludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 255,256 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" /> | NEW line(s): 253,254 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule"/>
OLD line(s): 263 <xsd:element name="NetLossNonincludibleForeignEnt" minOccurs="0"> | NEW line(s): 261 <xsd:element name="NetLossNonincludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 273,274 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" /> | NEW line(s): 271,272 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule"/>
OLD line(s): 281 <xsd:element name="NetIncmNonincludibleUSEntities" minOccurs="0"> | NEW line(s): 279 <xsd:element name="NetIncomeNonincludibleUSEntAmt" minOccurs="0">
OLD line(s): 291,292 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" /> | NEW line(s): 289,290 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule"/>
OLD line(s): 299 <xsd:element name="NetLossNonincludibleUSEntities" minOccurs="0"> | NEW line(s): 297 <xsd:element name="NetLossNonincludibleUSEntAmt" minOccurs="0">
OLD line(s): 309,310 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" /> | NEW line(s): 307,308 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule"/>
OLD line(s): 317 <xsd:element name="NetIncmOthIncludibleFrgnEnt" minOccurs="0"> | NEW line(s): 315 <xsd:element name="NetIncmOthIncludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 327,328 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement" /> | NEW line(s): 325,326 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement"/>
OLD line(s): 335 <xsd:element name="NetIncmOthIncludibleUSEntities" minOccurs="0"> | NEW line(s): 333 <xsd:element name="NetIncomeOthIncludibleUSEntAmt" minOccurs="0">
OLD line(s): 345,346 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" /> | NEW line(s): 343,344 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule"/>
OLD line(s): 353 <xsd:element name="NetIncmOthQlfySbchptrSbsdrs" minOccurs="0"> | NEW line(s): 351 <xsd:element name="NetIncmOthQlfySbchptrSbsdrsAmt" minOccurs="0">
OLD line(s): 363,364 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" /> | NEW line(s): 361,362 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule"/>
OLD line(s): 371 <xsd:element name="AdjToEliminateTransactions" minOccurs="0"> | NEW line(s): 369 <xsd:element name="AdjustmentToEliminateTransAmt" minOccurs="0">
OLD line(s): 381,382 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule" /> | NEW line(s): 379,380 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule"/>
OLD line(s): 389 <xsd:element name="AdjRecnclIncmStmtYearToTaxYear" minOccurs="0"> | NEW line(s): 387 <xsd:element name="AdjRecnclIncmStmtYrToTYAmt" minOccurs="0">
OLD line(s): 399,400 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule" /> | NEW line(s): 397,398 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule"/>
OLD line(s): 407 <xsd:element name="OtherAdjToReconcile" minOccurs="0"> | NEW line(s): 405 <xsd:element name="OtherAdjustmentsToReconcileAmt" minOccurs="0">
OLD line(s): 417,418 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsRequiredToReconcileAmountSchedule" /> | NEW line(s): 415,416 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsRequiredToReconcileAmountSchedule"/>
OLD line(s): 425 <xsd:element name="NetIncomeLossPerIncomeStmt" type="USAmountType" minOccurs="0"> | NEW line(s): 423 <xsd:element name="NetIncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 435 <xsd:element name="EntIncldWorldwideCnsldtAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 433 <xsd:element name="EntIncldWorldwideCnsldtAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 445 <xsd:element name="EntIncldWorldwideCnsldtLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 443 <xsd:element name="EntIncldWorldwideCnsldtLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 455 <xsd:element name="EntRmvdNonincludibleForgnAst" type="USAmountType" minOccurs="0"> | NEW line(s): 453 <xsd:element name="EntRmvdNonincludibleFrgnAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 465 <xsd:element name="EntRmvdNonincludibleForgnLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 463 <xsd:element name="EntRmvdNonincludblFrgnLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 475 <xsd:element name="EntRmvdNonincludibleUSAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 473 <xsd:element name="EntRmvdNonincludibleUSLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 485 <xsd:element name="EntRmvdNonincludibleUSLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 483 <xsd:element name="EntRmvdNonincludibleUSAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 495 <xsd:element name="EntIncldOthIncludibleAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 493 <xsd:element name="EntIncldOtherIncludibleAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 505 <xsd:element name="EntIncldOthIncludibleLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 503 <xsd:element name="EntIncldOtherIncludibleLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 515 <xsd:element name="IncomeLossItems" minOccurs="0"> | NEW line(s): 513 <xsd:element name="IRS1120SSchM3IncomeLossItems" minOccurs="0">
OLD line(s): 530,531 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 528,529 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 548,549 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule" /> | NEW line(s): 546,547 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule"/>
OLD line(s): 566,567 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" /> | NEW line(s): 564,565 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule"/>
OLD line(s): 584,585 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule" /> | NEW line(s): 582,583 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule"/>
OLD line(s): 602,603 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 600,601 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 620,621 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="USDividendsNotEliminatedInTaxConsolidationSchedule" /> | NEW line(s): 618,619 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="USDividendsNotEliminatedInTaxConsolidationSchedule"/>
OLD line(s): 638,639 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" /> | NEW line(s): 636,637 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule"/>
OLD line(s): 656,657 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" /> | NEW line(s): 654,655 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule"/>
OLD line(s): 674,675 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule" /> | NEW line(s): 672,673 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule"/>
OLD line(s): 682 <xsd:element name="ItemsRelatingReportableTrans" minOccurs="0"> | NEW line(s): 680 <xsd:element name="ItemsRelatedReportableTransGrp" minOccurs="0">
OLD line(s): 692,693 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule" /> | NEW line(s): 690,691 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule"/>
OLD line(s): 700 <xsd:element name="InterestIncome" minOccurs="0"> | NEW line(s): 698 <xsd:element name="InterestIncomeForm8916AGrp" minOccurs="0">
OLD line(s): 710,711 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 708,709 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 718 <xsd:element name="TotalAccrualCashAdjustment" type="IRS1120SScheduleM3PartIIType3" minOccurs="0"> | NEW line(s): 716 <xsd:element name="TotalAccrualCashAdjustmentGrp" type="IRS1120SScheduleM3PartIIType3" minOccurs="0">
OLD line(s): 748 <xsd:element name="CostOfGoodsSold" minOccurs="0"> | NEW line(s): 746 <xsd:element name="CostOfGoodsSoldNNGrp" minOccurs="0">
OLD line(s): 758,759 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 756,757 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 786 <xsd:element name="UnearnedDeferredRevenue" type="IRS1120SScheduleM3PartIIType3" minOccurs="0"> | NEW line(s): 784 <xsd:element name="UnearnedDeferredRevenueGrp" type="IRS1120SScheduleM3PartIIType3" minOccurs="0">
OLD line(s): 876,877 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule" /> | NEW line(s): 874,875 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule"/>
OLD line(s): 904,905 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule" /> | NEW line(s): 902,903 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule"/>
OLD line(s): 943 <xsd:element name="IncomePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 941 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 953 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 951 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 981 <xsd:element name="ExpenseDeductionItems" minOccurs="0"> | NEW line(s): 979 <xsd:element name="IRS1120SSchM3ExpenseDedItems" minOccurs="0">
OLD line(s): 986 <xsd:element name="USCurrentIncomeTaxExpense" type="IRS1120SScheduleM3PartIIIType3" minOccurs="0"> | NEW line(s): 984 <xsd:element name="USCurrentIncomeTaxExpenseGrp" type="IRS1120SScheduleM3PartIIIType3" minOccurs="0">
OLD line(s): 1046 <xsd:element name="EquityBasedCompensation" type="IRS1120SScheduleM3PartIIIType3" minOccurs="0"> | NEW line(s): 1044 <xsd:element name="EquityBasedCompensationGrp" type="IRS1120SScheduleM3PartIIIType3" minOccurs="0">
OLD line(s): 1056 <xsd:element name="MealsAndEntertainment" type="IRS1120SScheduleM3PartIIIType3" minOccurs="0"> | NEW line(s): 1054 <xsd:element name="MealsAndEntertainmentGrp" type="IRS1120SScheduleM3PartIIIType3" minOccurs="0">
OLD line(s): 1226 <xsd:element name="Depreciation" type="IRS1120SScheduleM3PartIIIType3" minOccurs="0"> | NEW line(s): 1224 <xsd:element name="DepreciationGrp" type="IRS1120SScheduleM3PartIIIType3" minOccurs="0">
OLD line(s): 1236 <xsd:element name="BadDebtExpense" type="IRS1120SScheduleM3PartIIIType3" minOccurs="0"> | NEW line(s): 1234 <xsd:element name="BadDebtExpnsAgencyBalWrttnOff" type="IRS1120SScheduleM3PartIIIType3" minOccurs="0">
OLD line(s): 1246 <xsd:element name="InterestExpense" minOccurs="0"> | NEW line(s): 1244 <xsd:element name="InterestExpenseForm8916AGrp" minOccurs="0">
OLD line(s): 1256,1257 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 1254,1255 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 1304,1305 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section118ExclusionSchedule" /> | NEW line(s): 1302,1303 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section118ExclusionSchedule"/>
OLD line(s): 1322,1323 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpenseDeductionItemsWithDifferencesSchedule" /> | NEW line(s): 1320,1321 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpenseDeductionItemsWithDifferencesSchedule"/>
OLD line(s): 1351 <xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1349 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1361 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1359 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1371 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1369 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1388 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1386 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1398 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1396 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1408 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1406 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1425 <xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1423 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1435 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1433 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1445 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1443 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1455 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1453 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1472 <xsd:element name="IncomeLossPerIncomeStatement" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1470 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1482 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1480 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1492 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1490 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1502 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1500 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1519 <xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1517 <xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1529 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1527 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1539 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1537 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1556 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1554 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1566 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1564 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1576 <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1574 <xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1593 <xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1591 <xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1603 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1601 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1613 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1611 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1623 <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1621 <xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">