Diff - Left File: CorporateIncomeTax/Common/IRS5471ScheduleM/IRS5471ScheduleM.xsd (2010v3.5) Right File: CorporateIncomeTax/Common/IRS5471ScheduleM/IRS5471ScheduleM.xsd (2011v1.0)
OLD: CorporateIncomeTax/Common/IRS5471ScheduleM/IRS5471ScheduleM.xsd (2010v3.5)
NEW: CorporateIncomeTax/Common/IRS5471ScheduleM/IRS5471ScheduleM.xsd (2011v1.0)

OLD line(s): 163,164

      <!-- BuyIn Payment Received - US Person filing this return -->
      <xsd:element name="BuyInPaymentRecvdUSReturnFiler" type="USAmountType" minOccurs="0">
NEW line(s): 163,164

      <!-- Platform Contribution Transaction Payments Received - US Filer Amount -->
      <xsd:element name="PltfrmTransPymtRcvdUSFilerAmt" type="USAmountType" minOccurs="0">
OLD line(s): 167

            <Description>BuyIn payment received</Description>
NEW line(s): 167

            <Description>Platform contribution transaction payments received - US filer amount </Description>
OLD line(s): 173,174

      <!-- Cost Sharing Payment Received - US Person filing this return -->
      <xsd:element name="CostShrPymtRecvdUSReturnFiler" type="USAmountType" minOccurs="0">
NEW line(s): 173,174

      <!-- Cost Sharing Transaction Payments Received - US Filer Amount -->
      <xsd:element name="TransPymtRcvdUSFilerAmt" type="USAmountType" minOccurs="0">
OLD line(s): 177

            <Description>Cost sharing payment received</Description>
NEW line(s): 177

            <Description>Cost sharing transaction payments received - US filer amount</Description>
OLD line(s): 283,284

      <!-- BuyIn Payment Paid - US Person filing this return -->
      <xsd:element name="BuyInPaymentPaidUSReturnFiler" type="USAmountType" minOccurs="0">
NEW line(s): 283,284

      <!-- Platform Contribution Transaction Payments Paid - US Filer Amount -->
      <xsd:element name="PltfrmTransPymtPdUSFilerAmt" type="USAmountType" minOccurs="0">
OLD line(s): 287

            <Description>BuyIn payment paid</Description>
NEW line(s): 287

            <Description>Platform contribution transaction payments paid - US filer amount</Description>
OLD line(s): 293,294

      <!-- Cost Sharing Payment Paid - US Person filing this return -->
      <xsd:element name="CostShrPymtPaidUSReturnFiler" type="USAmountType" minOccurs="0">
NEW line(s): 293,294

      <!-- Cost Sharing Transaction Payments Paid - US Filer Amount -->
      <xsd:element name="TransPymtPdUSFilerAmt" type="USAmountType" minOccurs="0">
OLD line(s): 297

            <Description>Cost sharing payment paid</Description>
NEW line(s): 297

            <Description>Cost sharing transaction payments paid - US filer amount</Description>
OLD line(s): 423,424

      <!-- BuyIn Payment Received - Any Domestic Corporation or Partnership Controlled by US Person filing this return -->
      <xsd:element name="BuyInPaymentRecvdDomCorpPrtshp" type="USAmountType" minOccurs="0">
NEW line(s): 423,424

      <!-- Platform Contribution Transaction Payments Received - Any Domestic Corporation or Partnership Controlled by US Filer Amount -->
      <xsd:element name="PltfrmPymtRcvdDomCorpPrtshpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 427

            <Description>BuyIn payment received</Description>
NEW line(s): 427

            <Description>Platform contribution transaction payments received - Any domestic corporation or partnership controlled by US filer amount</Description>
OLD line(s): 433,434

      <!-- Cost Sharing Payment Received - Any Domestic Corporation or Partnership Controlled by US Person filing this return -->
      <xsd:element name="CostShrPymtRecvdDomCorpPrtshp" type="USAmountType" minOccurs="0">
NEW line(s): 433,434

      <!-- Cost Sharing Transaction Payments Received - Any Domestic Corporation or Partnership Controlled by US Filer Amount -->
      <xsd:element name="TransPymtRcvdDomCorpPrtshpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 437

            <Description>Cost sharing payment received</Description>
NEW line(s): 437

            <Description>Cost sharing transaction payments received - Any domestic corporation or partnership controlled by US filer amount</Description>
OLD line(s): 543,544

      <!-- BuyIn Payment Paid - Any Domestic Corporation or Partnership Controlled by US Person filing this return -->
      <xsd:element name="BuyInPaymentPaidDomCorpPrtshp" type="USAmountType" minOccurs="0">
NEW line(s): 543,544

      <!-- Platform Contribution Transaction Payments Paid - Any Domestic Corporation or Partnership Controlled by US Filer Amount -->
      <xsd:element name="PltfrmPymtPdDomCorpPrtshpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 547

            <Description>BuyIn payment paid</Description>
NEW line(s): 547

            <Description>Platform contribution transaction payments paid - Any domestic corporation or partnership controlled by US filer amount</Description>
OLD line(s): 553,554

      <!-- Cost Sharing Payment Paid - Any Domestic Corporation or Partnership Controlled by US Person filing this return -->
      <xsd:element name="CostShrPymtPaidDomCorpPrtshp" type="USAmountType" minOccurs="0">
NEW line(s): 553,554

      <!-- Cost Sharing Transaction Payments Paid - Any Domestic Corporation or Partnership Controlled by US Filer Amount -->
      <xsd:element name="TransPymtPdDomCorpPrtshpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 557

            <Description>Cost sharing payment paid</Description>
NEW line(s): 557

            <Description>Cost sharing transaction payments paid - Any domestic corporation or partnership controlled by US filer amount</Description>
OLD line(s): 684,685

      <!-- BuyIn Payment Received - Any Other Foreign Corporation or Partnership Controlled by US Person filing this return -->
      <xsd:element name="BuyInPaymentRecvdOtherFrgnCorp" type="USAmountType" minOccurs="0">
NEW line(s): 684,685

      <!-- Platform Contribution Transaction Payments Received - Other Foreign Corporation or Partnership Controlled by US Filer Amount -->
      <xsd:element name="PltfrmPymtRcvdOtherFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 688

            <Description>BuyIn payment received</Description>
NEW line(s): 688

            <Description>Platform contribution transaction payments received - Other foreign corporation or partnership controlled by US filer amount</Description>
OLD line(s): 694,695

      <!-- Cost Sharing Payment Received - Any Other Foreign Corporation or Partnership Controlled by US Person filing this return -->
      <xsd:element name="CostShrPymtRecvdOtherFrgnCorp" type="USAmountType" minOccurs="0">
NEW line(s): 694,695

      <!-- Cost Sharing Transaction Payments Received - Other Foreign Corporation or Partnership Controlled by US Filer Amount -->
      <xsd:element name="TransPymtRcvdOtherFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 698

            <Description>Cost sharing payment received</Description>
NEW line(s): 698

            <Description>Cost sharing transaction payments received - Other foreign corporation or partnership controlled by US filer amount</Description>
OLD line(s): 804,805

      <!-- BuyIn Payment Paid - Any Other Foreign Corporation or Partnership Controlled by US Person filing this return -->
      <xsd:element name="BuyInPaymentPaidOtherFrgnCorp" type="USAmountType" minOccurs="0">
NEW line(s): 804,805

      <!-- Platform Contribution Transaction Payments Paid - Other Foreign Corporation or Partnership Controlled by US Filer Amount -->
      <xsd:element name="PltfrmPymtPdOtherFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 808

            <Description>BuyIn payment paid</Description>
NEW line(s): 808

            <Description>Platform contribution transaction payments paid - Other foreign corporation or partnership controlled by US filer amount</Description>
OLD line(s): 814,815

      <!-- Cost Sharing Payment Paid - Any Other Foreign Corporation or Partnership Controlled by US Person filing this return -->
      <xsd:element name="CostShrPymtPaidOtherFrgnCorp" type="USAmountType" minOccurs="0">
NEW line(s): 814,815

      <!-- Cost Sharing Transaction Payments Paid - Other Foreign Corporation or Partnership Controlled by US Filer Amount -->
      <xsd:element name="TransPymtPdOtherFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 818

            <Description>Cost sharing payment paid</Description>
NEW line(s): 818

            <Description>Cost sharing transaction payments paid - Other foreign corporation or partnership controlled by US filer amount</Description>
OLD line(s): 945,946

      <!-- BuyIn Payment Received - 10% or more US Shareholder of Controlled Foreign Corporation -->
      <xsd:element name="BuyInPaymentRecvdShrOfFrgnCorp" type="USAmountType" minOccurs="0">
NEW line(s): 945,946

      <!-- Platform Contribution Transaction Payments Received - Shareholder of Controlled Foreign Corporation Amount -->
      <xsd:element name="PltfrmPymtRcvdShrOfFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 949

            <Description>BuyIn payment received</Description>
NEW line(s): 949

            <Description>Platform contribution transaction payments received - Shareholder of controlled foreign corporation amount</Description>
OLD line(s): 955,956

      <!-- Cost Sharing Payment Received - 10% or more US Shareholder of Controlled Foreign Corporation -->
      <xsd:element name="CostShrPymtRecvdShrOfFrgnCorp" type="USAmountType" minOccurs="0">
NEW line(s): 955,956

      <!-- Cost Sharing Transaction Payments Received - Shareholder of Controlled Foreign Corporation Amount -->
      <xsd:element name="TransPymtRcvdShrOfFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 959

            <Description>Cost sharing payment received</Description>
NEW line(s): 959

            <Description>Cost sharing transaction payments received - Shareholder of controlled foreign corporation amount</Description>
OLD line(s): 1065,1066

      <!-- BuyIn Payment Paid - 10% or more US Shareholder of Controlled Foreign Corporation -->
      <xsd:element name="BuyInPaymentPaidShrOfFrgnCorp" type="USAmountType" minOccurs="0">
NEW line(s): 1065,1066

      <!-- Platform Contribution Transaction Payments Paid - Shareholder of Controlled Foreign Corporation Amount -->
      <xsd:element name="PltfrmPymtPdShrOfFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1069

            <Description>BuyIn payment paid</Description>
NEW line(s): 1069

            <Description>Platform contribution transaction payments paid - Shareholder of controlled foreign corporation amount</Description>
OLD line(s): 1075,1076

      <!-- Cost Sharing Payment Paid - 10% or more US Shareholder of Controlled Foreign Corporation -->
      <xsd:element name="CostShrPymtPaidShrOfFrgnCorp" type="USAmountType" minOccurs="0">
NEW line(s): 1075,1076

      <!-- Cost Sharing Transaction Payments Paid - Shareholder of Controlled Foreign Corporation Amount -->
      <xsd:element name="TransPymtPdShrOfFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1079

            <Description>Cost sharing payment paid</Description>
NEW line(s): 1079

            <Description>Cost sharing transaction payments paid - Shareholder of controlled foreign corporation amount</Description>
OLD line(s): 1205,1206

      <!-- BuyIn Payment Received - 10% or more US Shareholder of Any Corporation Controlling the Forgeign Corporation -->
      <xsd:element name="BuyInPaymentRecvdShrOfCorpCtrl" type="USAmountType" minOccurs="0">
NEW line(s): 1205,1206

      <!-- Platform Contribution Transaction Payments Received - Shareholder of Corporation Controlling Foreign Corporation Amount -->
      <xsd:element name="PltfrmPymtRcvdShrOfCorpCtrlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1209

            <Description>BuyIn payment received</Description>
NEW line(s): 1209

            <Description>Platform contribution transaction payments received - Shareholder of corporation controlling foreign corporation amount</Description>
OLD line(s): 1215,1216

      <!-- Cost Sharing Payment Received - 10% or more US Shareholder of Any Corporation Controlling the Forgeign Corporation -->
      <xsd:element name="CostShrPymtRecvdShrOfCorpCtrl" type="USAmountType" minOccurs="0">
NEW line(s): 1215,1216

      <!-- Cost Sharing Transaction Payments Received - Shareholder of Corporation Controlling Foreign Corporation Amount -->
      <xsd:element name="TransPymtRcvdShrOfCorpCtrlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1219

            <Description>Cost sharing payment received</Description>
NEW line(s): 1219

            <Description>Cost sharing transaction payments received - Shareholder of corporation controlling foreign corporation amount</Description>
OLD line(s): 1325,1326

      <!-- BuyIn Payment Paid - 10% or more US Shareholder of Any Corporation Controlling the Foreign Corporation -->
      <xsd:element name="BuyInPaymentPaidShrOfCorpCtrl" type="USAmountType" minOccurs="0">
NEW line(s): 1325,1326

      <!-- Platform Contribution Transaction Payments Paid - Shareholder of Corporation Controlling Foreign Corporation Amount -->
      <xsd:element name="PltfrmPymtPdShrOfCorpCtrlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1329

            <Description>BuyIn payment paid</Description>
NEW line(s): 1329

            <Description>Platform contribution transaction payments paid - Shareholder of corporation controlling foreign corporation amount</Description>
OLD line(s): 1335,1336

      <!-- Cost Sharing Payment Paid - 10% or more US Shareholder of Any Corporation Controlling the Foreign Corporation -->
      <xsd:element name="CostShrPymtPaidShrOfCorpCtrl" type="USAmountType" minOccurs="0">
NEW line(s): 1335,1336

      <!-- Cost Sharing Transaction Payments Paid - Shareholder of Corporation Controlling Foreign Corporation Amount -->
      <xsd:element name="TransPymtPdShrOfCorpCtrlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1339

            <Description>Cost sharing payment paid</Description>
NEW line(s): 1339

            <Description>Cost sharing transaction payments paid - Shareholder of corporation controlling foreign corporation amount</Description>