<?xml version="1.0" encoding="UTF-8"?>
<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">

	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Income Tax Schema - IRS Form 1120-F Schedule M-3</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

	<xsd:include schemaLocation="../../../Common/efileTypes.xsd" />


	<!-- ======================================================= -->
	<!-- ============  IRS Form 1120-F Schedule M-3 ============ -->
	<!-- ======================================================= -->


	<xsd:element name="IRS1120FScheduleM3">
		<xsd:annotation>
			<xsd:documentation>IRS Form 1120-F Schedule M-3</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS1120FScheduleM3Type">
					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>
					<xsd:attribute name="documentName" type="xsd:string" fixed="IRS1120FScheduleM3">
						<xsd:annotation>
							<xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>
					<xsd:attribute name="referenceDocumentId" type="IdListType" />
					<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment IncludibleCorporationsWithNoActivitySchedule" />
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="IRS1120FScheduleM3Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-F Schedule M-3</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Using a treaty provision to attribute business profits under rules other than section 864(c) -->
			<xsd:element name="RptIncmUndRulesOthThanSect864c" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Has the corporation reported taxable income on Form 1120-F, page 3, using a treaty provision to attribute business profits to a U.S. permanent establishment under rules other than section 864(c)?</Description>
						<LineNumber>Schedule M-3 Line A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Corporation prepared a non-consolidated, worldwide, certified audited income statement -->
			<xsd:element name="NonCnsldtCertAuditedIncomeStmt" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the corporation prepare a non-consolidated, worldwide, certified audited income statement for the period (see instructions)?</Description>
						<LineNumber>Schedule M-3 Line B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Corporation prepared a non-consolidated, worldwide income statement -->
			<xsd:element name="NonCnsldtWorldwideIncomeStmt" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the corporation prepare a non-consolidated, worldwide income statement for the period (see instructions)?</Description>
						<LineNumber>Schedule M-3 Line C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Corporation prepared certified audited income statement(s) for the set(s) of books reported on Form 1120-F, Schedule L -->
			<xsd:element name="CertAudIncomeStmtBooksRptSchL" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the corporation prepare certified audited income statement(s) for the set(s) of books reported on Form 1120-F, Schedule L?</Description>
						<LineNumber>Schedule M-3 Line D</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Part I - Financial Information and Net Income (Loss) Reconciliation (see instructions) -->

			<!-- Corporation is a foreign bank as defined in Regulations section 1.882-5(c)(4) -->
			<xsd:element name="ForeignBankDefinedSect18825c4" type="BooleanType" minOccurs="0" >
				<xsd:annotation>
					<xsd:documentation>
						<Description>Is the corporation a foreign bank as defined in Regulations section 1.882-5(c)(4)?</Description>
						<LineNumber>Schedule M-3 Part I Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<!-- If yes, complete the remainder of Part I as follows: -->
			<!-- If D is "Yes," use the income statement described in D to complete lines 2 through 5 and 7 through 11. -->
			<!-- If D is "No," use the income statement(s) for the set(s) of books reported on Form 1120-F, Schedule L to complete lines 2 through 5 and 7 through 11. -->
			<!-- If no, complete the remainder of Part I as follows: -->
			<!-- If B is "Yes," use the income statement described in B to complete lines 2 through 11. -->
			<!-- If B is "No" and C is "Yes," use the income statement described in C to complete lines 2 through 11. -->
			<!-- If B and C are "No" and D is "Yes," use the income statement described in D to complete lines 2 through 11. -->
			<!-- If B, C, and D are "No," use the income statement described in the instructions to complete lines 2 through 11. -->

			<!-- Income statement period beginning date -->
			<xsd:element name="IncomeStatementBegngDate" type="DateType" minOccurs="0" >
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter the income statement period: Beginning date</Description>
						<LineNumber>Schedule M-3 Line 2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income statement period ending date -->
			<xsd:element name="IncomeStatementEndDate" type="DateType" minOccurs="0" >
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter the income statement period: Ending date</Description>
						<LineNumber>Schedule M-3 Part I Line 2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Has the corporation's income statement been restated for the income statement period entered on line 2a? -->
			<xsd:element name="CorpIncomeStatementRestated" minOccurs="0" >
				<xsd:annotation>
					<xsd:documentation>
						<Description>Has the corporation's income statement been restated for the income statement period entered on line 2a?</Description>
						<LineNumber>Schedule M-3 Part I Line 2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Has the corporation's income statement been restated for any of the 5 income statement periods preceding the period on line 2a? -->
			<xsd:element name="CorpIncmStmtRestated5Preceding" minOccurs="0" >
				<xsd:annotation>
					<xsd:documentation>
						<Description>Has the corporation's income statement been restated for any of the 5 income statement periods preceding the period on line 2a?</Description>
						<LineNumber>Schedule M-3 Part I Line 2c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Is any of the corporation's stock publicly traded on any exchange, U.S. or foreign? -->
			<xsd:element name="CorporationStockPubliclyTraded" minOccurs="0" >
				<xsd:annotation>
					<xsd:documentation>
						<Description>Is any of the corporation's stock publicly traded on any exchange, U.S. or foreign?</Description>
						<LineNumber>Schedule M-3 Part I Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PubliclyTradedStockSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Income Loss From Income Statement -->
			<xsd:element name="IncomeLossFromIncomeStat" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income loss from income statement</Description>
						<LineNumber>Schedule M-3 Part I Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IdentifySetsOfBooksAndIncomeLossSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net income from includible disregarded foreign entities not included on line 4 -->
			<xsd:element name="NetIncomeDisregardedForeignEnt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income from includible disregarded foreign entities not included on line 4 (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part I Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedForeignEntitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net loss from includible disregarded foreign entities not included on line 4 -->
			<xsd:element name="NetLossDisregardedForeignEnt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net loss from includible disregarded foreign entities not included on line 4 (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part I Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedForeignEntitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net income from includible disregarded U.S. entities not included on line 4 -->
			<xsd:element name="NetIncomeDisregardedUSEnt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income from includible disregarded U.S. entities not included on line 4 (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part I Line 5c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedUSEntitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net loss from includible disregarded U.S. entities not included on line 4 -->
			<xsd:element name="NetLossDisregardedUSEnt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net loss from includible disregarded U.S. entities not included on line 4 (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part I Line 5d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedUSEntitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net income (loss) from foreign locations not included on line 4 -->
			<xsd:element name="NetIncomeLossFromForeignLoc" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) from foreign locations not included on line 4 (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part I Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignLocationsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net income of non-includible entities -->
			<xsd:element name="NetIncomeOfNonIncludibleEnt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income of non-includible entities (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part I Line 7a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonIncludibleEntitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net loss of non-includible entities -->
			<xsd:element name="NetLossOfNonIncludibleEnt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net loss of non-includible entities (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part I Line 7b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonIncludibleEntitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Adjustments to intercompany transactions -->
			<xsd:element name="AdjToIntercompanyTransactions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustments to intercompany transactions (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part I Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToIntercompanyTransactionsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Adjustments to reconcile income statement period to tax year -->
			<xsd:element name="AdjustmentsToReconcileIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustments to reconcile income statement period to tax year (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part I Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Other adjustments to reconcile to amount on line 11 -->
			<xsd:element name="OtherAdjustmentsToReconcile" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other adjustments to reconcile to amount on line 11 (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part I Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjsToReconcileSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Adjusted financial net income (loss) of non-consolidated foreign corporation -->
			<xsd:element name="AdjustedFinancialNetIncomeLoss" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted financial net income (loss) of non-consolidated foreign corporation. Combine lines 4 through 10</Description>
						<LineNumber>Schedule M-3 Part I Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Part II - Reconciliation of Net Income (Loss) per Income Statement of Non-Consolidated Foreign Corporations With Taxable Income per Return (see instructions) -->

			<!-- Gross receipts -->
			<xsd:element name="GrossReceipts" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross receipts</Description>
						<LineNumber>Schedule M-3 Part II Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Cost of goods sold -->
			<xsd:element name="CostOfGoodsSold" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cost of goods sold (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part II Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="SchM3PartIIColumnsABCDEType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostOfGoodsSoldSchedule" />
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Dividends from foreign entities -->
			<xsd:element name="DividendsFromForeignEntities" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends from foreign entities</Description>
						<LineNumber>Schedule M-3 Part II Line 3a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends from U.S. entities -->
			<xsd:element name="DividendsFromUSEntities" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends from U.S. entities</Description>
						<LineNumber>Schedule M-3 Part II Line 3b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividend equivalent payments received -->
			<xsd:element name="DividendEquivPaymentsRcvd" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend equivalent payments received</Description>
						<LineNumber>Schedule M-3 Part II Line 3c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest income excluding interest equivalents -->
			<xsd:element name="InterestIncomeExclEquivalents" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest income excluding interest equivalents</Description>
						<LineNumber>Schedule M-3 Part II Line 4a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Substitute interest payments received -->
			<xsd:element name="SubstituteInterestPaymentsRcvd" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Substitute interest payments received</Description>
						<LineNumber>Schedule M-3 Part II Line 4b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest equivalents not included on line 4b -->
			<xsd:element name="InterestEquivalentsNotOnLine4b" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest equivalents not included on line 4b</Description>
						<LineNumber>Schedule M-3 Part II Line 4c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross rental income -->
			<xsd:element name="GrossRentalIncome" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross rental income</Description>
						<LineNumber>Schedule M-3 Part II Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross royalty income -->
			<xsd:element name="GrossRoyaltyIncome" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross royalty income</Description>
						<LineNumber>Schedule M-3 Part II Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Fee and commission income -->
			<xsd:element name="FeeAndCommissionIncome" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Fee and commission income</Description>
						<LineNumber>Schedule M-3 Part II Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income (loss) from equity method corporations -->
			<xsd:element name="IncomeLossFromEquityMthdCorp" type="SchM3PartIIColumnsABCType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss) from equity method corporations</Description>
						<LineNumber>Schedule M-3 Part II Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net income (loss) from U.S. partnerships -->
			<xsd:element name="IncomeLossFromUSPrtshp" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) from U.S. partnerships</Description>
						<LineNumber>Schedule M-3 Part II Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net income (loss) from certain foreign partnerships -->
			<xsd:element name="IncomeLossFromForeignPrtshp" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) from certain foreign partnerships (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part II Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="SchM3PartIIColumnsABCDEType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignPartnershipInterestSchedule" />
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net income (loss) from other passthrough entities -->
			<xsd:element name="IncomeLossFromPassthroughEnt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) from other passthrough entities (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part II Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="SchM3PartIIColumnsABCDEType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule" />
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Items relating to reportable transactions -->
			<xsd:element name="ItemsRelatingToReportableTrans" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Items relating to reportable transactions (attach details)</Description>
						<LineNumber>Schedule M-3 Part II Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="SchM3PartIIColumnsABCDEType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule" />
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Hedging transactions -->
			<xsd:element name="HedgingTransactions" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Hedging transactions</Description>
						<LineNumber>Schedule M-3 Part II Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mark-to-market income (loss) under section 475(a) -->
			<xsd:element name="MarkToMarketIncomeSect475a" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mark-to-market income (loss) under section 475(a)</Description>
						<LineNumber>Schedule M-3 Part II Line 14a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mark-to-market income (loss) subject to section 475(d)(3)(B) -->
			<xsd:element name="MarkToMarketIncomeSect475d3B" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mark-to-market income (loss) subject to section 475(d)(3)(B)</Description>
						<LineNumber>Schedule M-3 Part II Line 14b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mark-to-market income (loss) under section 475(e) -->
			<xsd:element name="MarkToMarketIncomeSect475e" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mark-to-market income (loss) under section 475(e)</Description>
						<LineNumber>Schedule M-3 Part II Line 14c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mark-to-market income (loss) under section 475(f) -->
			<xsd:element name="MarkToMarketIncomeSect475f" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mark-to-market income (loss) under section 475(f)</Description>
						<LineNumber>Schedule M-3 Part II Line 14d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gain (loss) from certain section 988 transactions -->
			<xsd:element name="GainOrLossFromSect988Trans" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain (loss) from certain section 988 transactions</Description>
						<LineNumber>Schedule M-3 Part II Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest income from global securities dealing -->
			<xsd:element name="IntIncomeFromGlobalSecDealing" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest income from global securities dealing</Description>
						<LineNumber>Schedule M-3 Part II Line 16a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends from global securities dealing -->
			<xsd:element name="DividendsFromGlobalSecDealing" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends from global securities dealing</Description>
						<LineNumber>Schedule M-3 Part II Line 16b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gains (losses) and other fixed and determinable, annual, or periodic income from global securities dealing not included on lines 16a and 16b -->
			<xsd:element name="GainOrLossFromGlobalSecDealing" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gains (losses) and other fixed and determinable, annual, or periodic income from global securities dealing not included on lines 16a and 16b</Description>
						<LineNumber>Schedule M-3 Part II Line 16c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="SchM3PartIIColumnsABCDEType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="GlobalSecuritiesDealingSchedule" />
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Sales versus lease (for sellers and/or lessors) -->
			<xsd:element name="SalesVersusLease" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales versus lease (for sellers and/or lessors)</Description>
						<LineNumber>Schedule M-3 Part II Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Section 481(a) adjustments -->
			<xsd:element name="Sect481aAdjustments" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Section 481(a) adjustments</Description>
						<LineNumber>Schedule M-3 Part II Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Unearned/deferred revenue -->
			<xsd:element name="UnearnedOrDeferredRevenue" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unearned/deferred revenue</Description>
						<LineNumber>Schedule M-3 Part II Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Original issue discount, imputed interest, and phantom income -->
			<xsd:element name="OriginalIssueDiscountEtc" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Original issue discount, imputed interest, and phantom income</Description>
						<LineNumber>Schedule M-3 Part II Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income statement gain/loss on sale, exchange, abandonment, worthlessness, or other disposition of assets other than inventory and pass-through entities -->
			<xsd:element name="GainOrLossOnSaleOfAssets" type="SchM3PartIIColumnsABCType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income statement gain/loss on sale, exchange, abandonment, worthlessness, or other disposition of assets other than inventory and pass-through entities</Description>
						<LineNumber>Schedule M-3 Part II Line 21a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross capital gains from Schedule D, excluding amounts from passthrough entities -->
			<xsd:element name="GrossCapitalGainsFromSchD" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross capital gains from Schedule D, excluding amounts from passthrough entities</Description>
						<LineNumber>Schedule M-3 Part II Line 21b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross capital losses from Schedule D, excluding amounts from pass-through entities, abandonment losses, and worthless stock losses -->
			<xsd:element name="GrossCapitalLossesFromSchD" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross capital losses from Schedule D, excluding amounts from pass-through entities, abandonment losses, and worthless stock losses</Description>
						<LineNumber>Schedule M-3 Part II Line 21c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net gain/loss reported on Form 4797, line 17, excluding amounts from pass-through entities, abandonment losses, and worthless stock losses -->
			<xsd:element name="GainOrLossRptOnForm4797Line17" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net gain/loss reported on Form 4797, line 17, excluding amounts from pass-through entities, abandonment losses, and worthless stock losses</Description>
						<LineNumber>Schedule M-3 Part II Line 21d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Abandonment losses -->
			<xsd:element name="AbandonmentLosses" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Abandonment losses</Description>
						<LineNumber>Schedule M-3 Part II Line 21e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Worthless stock losses -->
			<xsd:element name="WorthlessStockLosses" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Worthless stock losses (attach details)</Description>
						<LineNumber>Schedule M-3 Part II Line 21f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="SchM3PartIIColumnsBCDEType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule" />
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Other gain/loss on disposition of assets other than inventory -->
			<xsd:element name="OthGainOrLossOnDisposOfAssets" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other gain/loss on disposition of assets other than inventory</Description>
						<LineNumber>Schedule M-3 Part II Line 21g</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Capital loss limitation and carryforward used -->
			<xsd:element name="CapitalLossLmtAndCfwdUsed" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital loss limitation and carryforward used</Description>
						<LineNumber>Schedule M-3 Part II Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross effectively connected income of foreign banks from books that do not give rise to U.S. booked liabilities -->
			<xsd:element name="GrossEDIWithNoUSBookedLiab" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross effectively connected income of foreign banks from books that do not give rise to U.S. booked liabilities</Description>
						<LineNumber>Schedule M-3 Part II Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other income (loss) items with differences -->
			<xsd:element name="OtherItemsWithDifferences" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other income (loss) items with differences (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part II Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="SchM3PartIIColumnsABCDEType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule" />
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total income (loss) items -->
			<xsd:element name="TotalIncomeOrLossItems" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total income (loss) items. Combine lines 1 through 24</Description>
						<LineNumber>Schedule M-3 Part II Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total expense/deduction items -->
			<xsd:element name="TotalExpenseDeductionItems" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total expense/deduction items (from Part III, line 33)</Description>
						<LineNumber>Schedule M-3 Part II Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other items with no differences -->
			<xsd:element name="OtherItemsWithNoDifferences" type="SchM3PartIIColumnsADEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other items with no differences</Description>
						<LineNumber>Schedule M-3 Part II Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Reconciliation totals -->
			<xsd:element name="ReconciliationTotals" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reconciliation totals. Combine lines 25 through 27</Description>
						<LineNumber>Schedule M-3 Part II Line 28</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Part III - Reconciliation of Net Income (Loss) per Income Statement of Non-Consolidated Foreign Corporations With Taxable Income per Return (see instructions) -->

			<!-- U.S. current income tax expense -->
			<xsd:element name="USCurrentIncomeTaxExpense" type="SchM3PartIIIColumnsABCDType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>U.S. current income tax expense</Description>
						<LineNumber>Schedule M-3 Part III Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- U.S. deferred income tax expense -->
			<xsd:element name="USDeferredIncomeTaxExpense" type="SchM3PartIIIColumnsABCDType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>U.S. deferred income tax expense</Description>
						<LineNumber>Schedule M-3 Part III Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Non-U.S. current income tax expense -->
			<xsd:element name="NonUSCurrentIncomeTaxExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Non-U.S. current income tax expense (other than foreign withholding taxes)</Description>
						<LineNumber>Schedule M-3 Part III Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Non-U.S. deferred income tax expense -->
			<xsd:element name="NonUSDeferredIncomeTaxExpense" type="SchM3PartIIIColumnsABCDType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Non-U.S. deferred income tax expense</Description>
						<LineNumber>Schedule M-3 Part III Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Non-U.S. withholding taxes -->
			<xsd:element name="NonUSWithholdingTaxes" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Non-U.S. withholding taxes</Description>
						<LineNumber>Schedule M-3 Part III Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Compensation with section 162(m) limitation -->
			<xsd:element name="CompensationWithSect162mLmt" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Compensation with section 162(m) limitation</Description>
						<LineNumber>Schedule M-3 Part III Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Salaries and other base compensation -->
			<xsd:element name="SalariesAndOtherBaseComp" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Salaries and other base compensation</Description>
						<LineNumber>Schedule M-3 Part III Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Stock option expense -->
			<xsd:element name="StockOptionExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stock option expense</Description>
						<LineNumber>Schedule M-3 Part III Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other equity-based compensation -->
			<xsd:element name="OtherEquityBasedCompensation" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other equity-based compensation</Description>
						<LineNumber>Schedule M-3 Part III Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Meals and entertainment -->
			<xsd:element name="MealsAndEntertainment" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Meals and entertainment</Description>
						<LineNumber>Schedule M-3 Part III Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Fines and penalties -->
			<xsd:element name="FinesAndPenalties" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Fines and penalties</Description>
						<LineNumber>Schedule M-3 Part III Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Judgments, damages, awards, and similar costs -->
			<xsd:element name="JudgmentsDamagesAwardsEtc" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Judgments, damages, awards, and similar costs</Description>
						<LineNumber>Schedule M-3 Part III Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Pension and profit-sharing -->
			<xsd:element name="PensionAndProfitSharing" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Pension and profit-sharing</Description>
						<LineNumber>Schedule M-3 Part III Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other post-retirement benefits -->
			<xsd:element name="OtherPostRetirementBenefits" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other post-retirement benefits</Description>
						<LineNumber>Schedule M-3 Part III Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deferred compensation -->
			<xsd:element name="DeferredCompensation" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deferred compensation</Description>
						<LineNumber>Schedule M-3 Part III Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Charitable contributions -->
			<xsd:element name="CharitableContributions" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Charitable contributions</Description>
						<LineNumber>Schedule M-3 Part III Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Domestic production activities deduction -->
			<xsd:element name="DomesticProdActyDeduction" type="SchM3PartIIIColumnsBCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Domestic production activities deduction</Description>
						<LineNumber>Schedule M-3 Part III Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Current year acquisition or reorganization investment banking fees, legal and accounting fees -->
			<xsd:element name="CurrYrAcquisOrReorgFees" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year acquisition or reorganization investment banking fees, legal and accounting fees</Description>
						<LineNumber>Schedule M-3 Part III Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Current year acquisition/reorganization other costs -->
			<xsd:element name="CurrYrAcquisOrReorgOtherCosts" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Current year acquisition/reorganization other costs</Description>
						<LineNumber>Schedule M-3 Part III Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Amortization/impairment of goodwill -->
			<xsd:element name="AmortizationOfGoodwill" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amortization/impairment of goodwill</Description>
						<LineNumber>Schedule M-3 Part III Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Amortization of acquisition, reorganization, and start-up costs -->
			<xsd:element name="AmortzOfAcquisReorgStUpCosts" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amortization of acquisition, reorganization, and start-up costs</Description>
						<LineNumber>Schedule M-3 Part III Line 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other amortization and impairment write-offs -->
			<xsd:element name="OtherAmortizationWriteOffs" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other amortization and impairment write-offs</Description>
						<LineNumber>Schedule M-3 Part III Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Depreciation -->
			<xsd:element name="Depreciation" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation</Description>
						<LineNumber>Schedule M-3 Part III Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Bad debt expense -->
			<xsd:element name="BadDebtExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Bad debt expense</Description>
						<LineNumber>Schedule M-3 Part III Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Purchase versus lease -->
			<xsd:element name="PurchaseVersusLease" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Purchase versus lease (for purchasers and/or lessees)</Description>
						<LineNumber>Schedule M-3 Part III Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest expense per books -->
			<xsd:element name="InterestExpensePerBooks" type="SchM3PartIIIColumnsABCType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest expense per books</Description>
						<LineNumber>Schedule M-3 Part III Line 26a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest expense under Regulations section 1.882-5 -->
			<xsd:element name="InterestExpenseUnderSect18825" type="SchM3PartIIIColumnsDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest expense under Regulations section 1.882-5 (from Schedule I (Form 1120-F), line 23)</Description>
						<LineNumber>Schedule M-3 Part III Line 26b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Regulations section 1.882-5 allocation amount subject to deferral or disallowance -->
			<xsd:element name="Sect18825AllocnAmtSubjToDfrl" type="SchM3PartIIIColumnsBCEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Regulations section 1.882-5 allocation amount subject to deferral or disallowance (from Schedule I (Form 1120-F), line 24d)</Description>
						<LineNumber>Schedule M-3 Part III Line 26c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- U.S. source substitute interest payments -->
			<xsd:element name="USSourceSubstituteInterestPymt" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>U.S. source substitute interest payments</Description>
						<LineNumber>Schedule M-3 Part III Line 26d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest equivalents (e.g., guarantee fees) not included on line 26d -->
			<xsd:element name="InterestEquivalents" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest equivalents (e.g., guarantee fees) not included on line 26d</Description>
						<LineNumber>Schedule M-3 Part III Line 26e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividend equivalent payments -->
			<xsd:element name="DividendEquivPayments" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend equivalent payments</Description>
						<LineNumber>Schedule M-3 Part III Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Fee and commission expense -->
			<xsd:element name="FeeAndCommissionExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Fee and commission expense</Description>
						<LineNumber>Schedule M-3 Part III Line 28</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Rental expense -->
			<xsd:element name="RentalExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Rental expense</Description>
						<LineNumber>Schedule M-3 Part III Line 29</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Royalty expense -->
			<xsd:element name="RoyaltyExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Royalty expense</Description>
						<LineNumber>Schedule M-3 Part III Line 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Expenses allocable to effectively connected income under Regulations section 1.861-8 from home office or other books that do not give rise to U.S. booked liabilities -->
			<xsd:element name="ExpnssAllcblToECIUndSect18618" type="SchM3PartIIIColumnsDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expenses allocable to effectively connected income under Regulations section 1.861-8 from home office or other books that do not give rise to U.S. booked liabilities (from Schedule H (Form 1120-F), line 20)</Description>
						<LineNumber>Schedule M-3 Part III Line 31</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other expense/deduction items with differences (attach schedule) -->
			<xsd:element name="OtherExpenseDedItemsWithDiff" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other expense/deduction items with differences (attach schedule)</Description>
						<LineNumber>Schedule M-3 Part III Line 32</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="SchM3PartIIIColumnsABCDEType" >
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpenseDeductionItemsWithDifferencesSchedule" />
						</xsd:extension>
					</xsd:complexContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total expense/deduction items -->
			<xsd:element name="TotalExpenseAndDeductionItems" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total expense/deduction items. Combine lines 1 through 32. Enter here and on Part II, line 26</Description>
						<LineNumber>Schedule M-3 Part III Line 33</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- ===================================================================== -->
	<!-- ====== Types for Repeating Tables Rows in Schedule M-3 Part II ====== -->
	<!-- ===================================================================== -->

	<!-- ColumnsABCDEType - type with elements for columns: (a), (b), (c), (d), and (e) -->
	<xsd:complexType name="SchM3PartIIColumnsABCDEType">
		<xsd:sequence>

			<!-- Income (Loss) per Income Statement -->
			<xsd:element name="IncomeOrLossPerIncomeStmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Income Statement</Description>
						<LineNumber>Schedule M-3 Part II column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Differences -->
			<xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Differences</Description>
						<LineNumber>Schedule M-3 Part II column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Differences -->
			<xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Differences</Description>
						<LineNumber>Schedule M-3 Part II column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
			<xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description>
						<LineNumber>Schedule M-3 Part II column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income (Loss) per Return -->
			<xsd:element name="IncomeOrLossPerReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Return</Description>
						<LineNumber>Schedule M-3 Part II column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- ColumnsABCType - type with elements for columns: (a), (b), and (c) -->
	<xsd:complexType name="SchM3PartIIColumnsABCType">
		<xsd:sequence>

			<!-- Income (Loss) per Income Statement -->
			<xsd:element name="IncomeOrLossPerIncomeStmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Income Statement</Description>
						<LineNumber>Schedule M-3 Part II column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Differences -->
			<xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Differences</Description>
						<LineNumber>Schedule M-3 Part II column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Differences -->
			<xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Differences</Description>
						<LineNumber>Schedule M-3 Part II column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- ColumnsBCDEType - type with elements for columns: (b), (c), (d), and (e) -->
	<xsd:complexType name="SchM3PartIIColumnsBCDEType">
		<xsd:sequence>

			<!-- Temporary Differences -->
			<xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Differences</Description>
						<LineNumber>Schedule M-3 Part II column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Differences -->
			<xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Differences</Description>
						<LineNumber>Schedule M-3 Part II column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
			<xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description>
						<LineNumber>Schedule M-3 Part II column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income (Loss) per Return -->
			<xsd:element name="IncomeOrLossPerReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Return</Description>
						<LineNumber>Schedule M-3 Part II column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- ColumnsADEType - type with elements for columns: (a), (d), and (e) -->
	<xsd:complexType name="SchM3PartIIColumnsADEType">
		<xsd:sequence>

			<!-- Income (Loss) per Income Statement -->
			<xsd:element name="IncomeOrLossPerIncomeStmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Income Statement</Description>
						<LineNumber>Schedule M-3 Part II column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
			<xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description>
						<LineNumber>Schedule M-3 Part II column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income (Loss) per Return -->
			<xsd:element name="IncomeOrLossPerReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Return</Description>
						<LineNumber>Schedule M-3 Part II column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- ===================================================================== -->
	<!-- ====== Types for Repeating Tables Rows in Schedule M-3 Part III ===== -->
	<!-- ===================================================================== -->

 	<!-- ColumnsABCDEType - type with elements for columns: (a), (b), (c), (d), and (e) -->
	<xsd:complexType name="SchM3PartIIIColumnsABCDEType">
		<xsd:sequence>

			<!-- Expense per Income Statement -->
			<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense per Income Statement</Description>
						<LineNumber>Schedule M-3 Part III column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Differences -->
			<xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Differences</Description>
						<LineNumber>Schedule M-3 Part III column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Differences -->
			<xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Differences</Description>
						<LineNumber>Schedule M-3 Part III column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
			<xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description>
						<LineNumber>Schedule M-3 Part III column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deduction per Tax Return -->
			<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction per Tax Return</Description>
						<LineNumber>Schedule M-3 Part III column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

 	<!-- ColumnsABCDType - type with elements for columns: (a), (b), (c), and (d) -->
	<xsd:complexType name="SchM3PartIIIColumnsABCDType">
		<xsd:sequence>

			<!-- Expense per Income Statement -->
			<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense per Income Statement</Description>
						<LineNumber>Schedule M-3 Part III column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Differences -->
			<xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Differences</Description>
						<LineNumber>Schedule M-3 Part III column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Differences -->
			<xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Differences</Description>
						<LineNumber>Schedule M-3 Part III column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
			<xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description>
						<LineNumber>Schedule M-3 Part III column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

 	<!-- ColumnsBCDEType - type with elements for columns: (b), (c), (d), and (e) -->
	<xsd:complexType name="SchM3PartIIIColumnsBCDEType">
		<xsd:sequence>

			<!-- Temporary Differences -->
			<xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Differences</Description>
						<LineNumber>Schedule M-3 Part III column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Differences -->
			<xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Differences</Description>
						<LineNumber>Schedule M-3 Part III column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
			<xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description>
						<LineNumber>Schedule M-3 Part III column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deduction per Tax Return -->
			<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction per Tax Return</Description>
						<LineNumber>Schedule M-3 Part III column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

 	<!-- ColumnsABCType - type with elements for columns: (a), (b), and (c) -->
	<xsd:complexType name="SchM3PartIIIColumnsABCType">
		<xsd:sequence>

			<!-- Expense per Income Statement -->
			<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense per Income Statement</Description>
						<LineNumber>Schedule M-3 Part III column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Differences -->
			<xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Differences</Description>
						<LineNumber>Schedule M-3 Part III column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Differences -->
			<xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Differences</Description>
						<LineNumber>Schedule M-3 Part III column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

 	<!-- ColumnsDEType - type with elements for columns: (d) and (e) -->
	<xsd:complexType name="SchM3PartIIIColumnsDEType">
		<xsd:sequence>

			<!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
			<xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description>
						<LineNumber>Schedule M-3 Part III Lines column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deduction per Tax Return -->
			<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction per Tax Return</Description>
						<LineNumber>Schedule M-3 Part III column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

 	<!-- ColumnsBCEType - type with elements for columns: (b), (c), and (e) -->
	<xsd:complexType name="SchM3PartIIIColumnsBCEType">
		<xsd:sequence>

			<!-- Temporary Differences -->
			<xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Differences</Description>
						<LineNumber>Schedule M-3 Part III column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Differences -->
			<xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Differences</Description>
						<LineNumber>Schedule M-3 Part III column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deduction per Tax Return -->
			<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction per Tax Return</Description>
						<LineNumber>Schedule M-3 Part III column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

</xsd:schema>
