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Copy pathControlledGrpCmptWorksheetStmt.xsl
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ControlledGrpCmptWorksheetStmt.xsl
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<?xml version="1.0" encoding="UTF-8" ?>
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">
<xsl:output method="html" indent="yes" />
<xsl:strip-space elements="*" />
<xsl:include href="PopulateTemplate.xsl"/>
<xsl:include href="AddHeader.xsl"/>
<xsl:include href="CommonPathRef.xsl"/>
<xsl:include href="AddOnTable.xsl"/>
<xsl:param name="CCSData" select="$RtnDoc/ControlledGrpCmptWorksheetStmt" />
<!-- Template to display Itemized Charitable Contribution Statement -->
<!-- HORIZONTAL TABLE STYLE COMMENTED
<xsl:template name="ShowCCS">
<table id="CCSTbl" class="styDepTbl" style="font-size:7pt">
<thead class="styTableThead">
<tr class="styDepTblHdr">
<th class="styDepTblCell" scope="col">Corporation Name</th>
<th class="styDepTblCell" scope="col">Corporation EIN</th>
<th class="styDepTblCell" scope="col">Member Name</th>
<th class="styDepTblCell" scope="col">Enter taxable income from line 30, page 1, Form 1120</th>
<th class="styDepTblCell" scope="col">Enter lesser of line 1 or the corporation's share of the $50,000 taxable income bracket</th>
<th class="styDepTblCell" scope="col">Subtract line 2 from line 1</th>
<th class="styDepTblCell" scope="col">Enter lesser of line 3 or the corporation's share of the $25,000 taxable income bracket</th>
<th class="styDepTblCell" scope="col">Subtract line 4 from line 3 </th>
<th class="styDepTblCell" scope="col">Enter lesser of line 5 or the corporation's share of the $9,925,000 taxable income bracket</th>
<th class="styDepTblCell" scope="col">Subtract line 6 from line 5</th>
<th class="styDepTblCell" scope="col">Multiply line 2 by 15%</th>
<th class="styDepTblCell" scope="col">Multiply line 4 by 25%</th>
<th class="styDepTblCell" scope="col">Multiply line 6 by 34%</th>
<th class="styDepTblCell" scope="col">Multiply line 7 by 35%</th>
<th class="styDepTblCell" scope="col">If the taxable income of the controlled group exceeds $100,000, enter this member's share of the smaller of: 5% of the taxable income in excess of $100,000, or $11,750</th>
<th class="styDepTblCell" scope="col">If the taxable income of the controlled group exceeds $15 million, enter this member's share of the smaller of: 3% of the taxable income in excess of $15 million</th>
<th class="styDepTblCell" scope="col">Total. Add lines 8 through 13. Enter total here and on line 3, Schedule J, Form 1120</th>
</tr>
</thead>
<tfoot></tfoot>
<tbody>
<xsl:for-each select="$CCSData/TaxComputationInfo">
<tr>
<xsl:attribute name="class">
<xsl:choose>
<xsl:when test="position() mod 2 = 1">styDepTblRow1</xsl:when>
<xsl:otherwise>styDepTblRow2</xsl:otherwise>
</xsl:choose>
</xsl:attribute>
<td class="styDepTblCell" style="text-align:left;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="CorporationName/BusinessNameLine1" />
</xsl:call-template>
<xsl:if test="CorporationName/BusinessNameLine2 != ''">
<br />
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="CorporationName/BusinessNameLine2" />
</xsl:call-template>
</xsl:if>
</td>
<td class="styDepTblCell" style="text-align:left;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="CorporationEIN" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:left;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="MemberName/BusinessNameLine1" />
</xsl:call-template>
<xsl:if test="MemberName/BusinessNameLine2 != ''">
<br />
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="MemberName/BusinessNameLine2" />
</xsl:call-template>
</xsl:if>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxableIncome" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxableIncomePortion1" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxableIncomeDifference1" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxableIncomePortion2" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxableIncomeDifference2" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxableIncomePortion3" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxableIncomeDifference3" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxComputation1" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxComputation2" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxComputation3" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxComputation4" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxComputation5" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TaxComputation6" />
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;" >
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TotalTax" />
</xsl:call-template>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</xsl:template>
-->
<xsl:template name="ShowCCS">
<xsl:for-each select="$CCSData/TaxComputationInfo">
<table id="CCSTbl" class="styDepTbl">
<tr class="styDepTblRow1">
<th class="styDepTblCell" scope="row" style="width:40%;text-align:right;">Item No.</th>
<td class="styDepTblCell" style="text-align:center;" ><xsl:value-of select="position()" /></td>
</tr>
<tr class="styDepTblRow2">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Corporation Name
</th>
<td class="styDepTblCell" style="text-align:left;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="CorporationName/BusinessNameLine1" />
</xsl:call-template>
<xsl:if test="CorporationName/BusinessNameLine2 != ''">
<br />
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="CorporationName/BusinessNameLine2" />
</xsl:call-template>
</xsl:if>
</td>
</tr>
<tr class="styDepTblRow1">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Corporation EIN
</th>
<td class="styDepTblCell" style="text-align:left;">
<xsl:if test="CorporationEIN">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="CorporationEIN" />
</xsl:call-template>
</xsl:if>
<xsl:if test="MissingEINReason">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="MissingEINReason" />
</xsl:call-template>
</xsl:if>
</td>
</tr>
<tr class="styDepTblRow2">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Member Name
</th>
<td class="styDepTblCell" style="text-align:left;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="MemberName/BusinessNameLine1" />
</xsl:call-template>
<xsl:if test="MemberName/BusinessNameLine2 != ''">
<br />
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="MemberName/BusinessNameLine2" />
</xsl:call-template>
</xsl:if>
</td>
</tr>
<tr class="styDepTblRow1">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Enter taxable income from line 30, page 1, Form 1120
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxableIncome" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow2">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Enter lesser of line 1 or the corporation's share of the $50,000 taxable income bracket
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxableIncomePortion1" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow1">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Subtract line 2 from line 1
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxableIncomeDifference1" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow2">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Enter lesser of line 3 or the corporation's share of the $25,000 taxable income bracket
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxableIncomePortion2" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow1">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Subtract line 4 from line 3
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxableIncomeDifference2" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow2">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Enter lesser of line 5 or the corporation's share of the $9,925,000 taxable income bracket
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxableIncomePortion3" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow1">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Subtract line 6 from line 5
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxableIncomeDifference3" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow2">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Multiply line 2 by 15%
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxComputation1" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow1">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Multiply line 4 by 25%
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxComputation2" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow2">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Multiply line 6 by 34%
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxComputation3" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow1">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Multiply line 7 by 35%
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxComputation4" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow2">
<th class="styDepTblCell" scope="row" style="text-align:right;">
If the taxable income of the controlled group exceeds $100,000, enter this member's share of the smaller of: 5% of the taxable income in excess of $100,000, or $11,750
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxComputation5" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow1">
<th class="styDepTblCell" scope="row" style="text-align:right;">
If the taxable income of the controlled group exceeds $15 million, enter this member's share of the smaller of: 3% of the taxable income in excess of $15 million
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TaxComputation6" />
</xsl:call-template>
</span>
</td>
</tr>
<tr class="styDepTblRow2">
<th class="styDepTblCell" scope="row" style="text-align:right;">
Total. Add lines 8 through 13. Enter total here and on line 3, Schedule J, Form 1120
</th>
<td class="styDepTblCell" style="text-align:left;" >
<span style="width:44mm;text-align:right;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TotalTax" />
</xsl:call-template>
</span>
</td>
</tr>
</table>
<br/>
</xsl:for-each>
</xsl:template>
<xsl:param name="depDocTitle">
<xsl:call-template name="PopulateDisplayName"><xsl:with-param name="TargetNode" select="$CCSData" /></xsl:call-template>
</xsl:param>
<!-- Main template -->
<xsl:template match="/">
<html>
<head>
<title><xsl:value-of select="$depDocTitle" /></title>
<!-- No Browser Caching -->
<meta http-equiv="Pragma" content="no-cache" />
<meta http-equiv="Cache-Control" content="no-cache" />
<meta http-equiv="Expires" content="0" />
<!-- No Proxy Caching -->
<meta http-equiv="Cache-Control" content="private" />
<!-- Define Character Set -->
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1" />
<meta name="Author" content="Ravi Venigalla" />
<meta name="Description" content= "{$depDocTitle}" />
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"></script>
<xsl:call-template name="InitJS"></xsl:call-template>
<style type="text/css">
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="AddOnStyle"></xsl:call-template>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesDep"/>
</head>
<body class="styBodyClass" >
<xsl:call-template name="DocumentHeaderDependency"></xsl:call-template>
<div class="styDepTitleLine">
<span class="styDepTitle" style="width:80mm">
<xsl:value-of select="$depDocTitle" />
</span>
</div>
<!--Adding template for left over data -->
<xsl:call-template name="PopulateDepCommonLeftover"><xsl:with-param name="TargetNode" select="$CCSData" /></xsl:call-template>
<xsl:call-template name="ShowCCS" />
<br/>
</body>
</html>
</xsl:template>
</xsl:stylesheet>