-
Notifications
You must be signed in to change notification settings - Fork 0
/
Copy pathDisposOfPropWithSect179DedStmt.xsl
452 lines (395 loc) · 21.2 KB
/
DisposOfPropWithSect179DedStmt.xsl
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE xsl:stylesheet [<!ENTITY nbsp " ">]>
<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="DependencyData" select="$RtnDoc/DisposOfPropWithSect179DedStmt" />
<!--************************************************************************************* -->
<xsl:template name="ShowDependencyData">
<!-- Itemized Other Income Schedule Data -->
<table id="DependencyDataTbl" class="styDepTblLandscape" style="font-size: 6pt">
<thead class="styTableThead">
<tr class="styDepTblHdr">
<th class="styDepTblCell" scope="col">Description of Property</th>
<th class="styDepTblCell" scope="col" style="width:22mm;">Gross Sales Price</th>
<th class="styDepTblCell" scope="col" style="width:22mm;">Cost or Expense of Sale</th>
<th class="styDepTblCell" scope="col" style="width:22mm;">Depreciation Allowed</th>
<th class="styDepTblCell" scope="col" style="width:20mm;">Date Property was Acquired</th>
<th class="styDepTblCell" scope="col" style="width:20mm;">Date Property was Sold</th>
<th class="styDepTblCell" scope="col" style="width:22mm;">Section 179 Deduction</th>
<th class="styDepTblCell" scope="col">Corporation Tax Years in which the Amount was Passed Through</th>
<th class="styDepTblCell" scope="col">An Indication if the Disposition is from Casualty or Theft</th>
<th class="styDepTblCell" scope="col" style="width:22mm;">Installments Received for Sales in Future Tax Years</th>
<th class="styDepTblCell" scope="col" style="width:22mm;">Installments Received for Sales in Prior Tax Years</th>
<th class="styDepTblCell" scope="col" style="width:22mm;">Installments Received - Current Tax Year</th>
</tr>
</thead>
<tfoot></tfoot>
<tbody>
<xsl:for-each select="$DependencyData/DisposOfPropWithSect179DedInfo">
<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="Description"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="GrossSalesPrice"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="CostOfSale"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="DepreciationAllowed"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:center; width: 17mm">
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="DateAcquired"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:center; width: 17mm">
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="DateOfSale"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="Section179Deduction"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:left">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="Years"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:left">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="DispositionType"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="InstalReceivedFutureTaxYears"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="InstalReceivedPriorTaxYears"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="InstalReceivedCurrentTaxYear"/>
</xsl:call-template>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</xsl:template>
<!-- *********************************************************************************************** -->
<!-- ********************************************************************************************* -->
<!-- Template to display table items -->
<xsl:template name="ShowDependencyData1">
<!-- Itemized Other Income Schedule Data -->
<table id="DependencyDataTbl1" class="styDepTblLandscape" style="font-size: 6pt">
<thead class="styTableThead">
<tr class="styDepTblHdr">
<th class="styDepTblCell" scope="col">EIN / SSN Of Related Party</th>
<th class="styDepTblCell" scope="col">Related Party Resold Or Disposed Of The Property</th>
<th class="styDepTblCell" scope="col">Second Disposition Was More Than 2 Years After The First Disposition</th>
<th class="styDepTblCell" scope="col">Date Of Disposition</th>
<th class="styDepTblCell" scope="col">The First Disposition Was A Sale Or Exchange Of Stock To The Issuing Corporation</th>
<th class="styDepTblCell" scope="col">The Second Disposition Was An Involuntary Conversion And The Threat Of Conversion Occurred After The First Disposition</th>
<th class="styDepTblCell" scope="col">The Second Disposition Occurred After The Death Of The Original Seller Or Buyer</th>
<th class="styDepTblCell" scope="col">It Can Be Established To The Satisfaction Of The IRS That Tax Avoidance Was Not A Principal Purpose For Either Of The Dispositions</th>
<th class="styDepTblCell" scope="col">Selling Price Of Property Sold By Related Party</th>
<th class="styDepTblCell" scope="col">Related Party Installment Information</th>
</tr>
</thead>
<tfoot></tfoot>
<tbody>
<xsl:for-each select="$DependencyData/DisposOfPropWithSect179DedInfo">
<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:center;width: 16mm;">
<xsl:if test="RelatedPartyEIN">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="RelatedPartyEIN"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="RelatedPartySSN">
<xsl:call-template name="PopulateSSN">
<xsl:with-param name="TargetNode" select="RelatedPartySSN"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm;text-align:center">
<input type="checkbox" class="styCkbox" name="Checkbox" >
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="PropertySoldOrDisposed" />
<xsl:with-param name="BackupName">PropertySoldOrDisposed</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"></span>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="PropertySoldOrDisposed" />
<xsl:with-param name="BackupName">PropertySoldOrDisposed</xsl:with-param>
</xsl:call-template>
</label>
</td>
<td class="styDepTblCell" style="text-align:center; width: 22mm">
<input type="checkbox" class="styCkbox" name="Checkbox" >
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="SecondDisposMore2YrsThanFirst" />
<xsl:with-param name="BackupName">SecondDisposMore2YrsThanFirst</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"></span>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="SecondDisposMore2YrsThanFirst" />
<xsl:with-param name="BackupName">SecondDisposMore2YrsThanFirst</xsl:with-param>
</xsl:call-template>
</label>
</td>
<td class="styDepTblCell" style="text-align:center; width: 22mm">
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="DateOfDisposition"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:center; width: 28mm">
<input type="checkbox" class="styCkbox" name="Checkbox" >
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="FirstDisposSaleExchange" />
<xsl:with-param name="BackupName">FirstDisposSaleExchange</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"></span>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="FirstDisposSaleExchange" />
<xsl:with-param name="BackupName">FirstDisposSaleExchange</xsl:with-param>
</xsl:call-template>
</label>
</td>
<td class="styDepTblCell" style="text-align:center; width: 30mm">
<input type="checkbox" class="styCkbox" name="Checkbox" >
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="SecondDisposInvoluntaryCnvrt" />
<xsl:with-param name="BackupName">SecondDisposInvoluntaryCnvrt</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"></span>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="SecondDisposInvoluntaryCnvrt" />
<xsl:with-param name="BackupName">SecondDisposInvoluntaryCnvrt</xsl:with-param>
</xsl:call-template>
</label>
</td>
<td class="styDepTblCell" style="text-align:center; width: 30mm">
<input type="checkbox" class="styCkbox" name="Checkbox" >
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="SecondDisposAfterDeathSeller" />
<xsl:with-param name="BackupName">SecondDisposAfterDeathSeller</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"></span>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="SecondDisposAfterDeathSeller" />
<xsl:with-param name="BackupName">SecondDisposAfterDeathSeller</xsl:with-param>
</xsl:call-template>
</label>
</td>
<td class="styDepTblCell" style="text-align:center;width: 30mm">
<input type="checkbox" class="styCkbox" name="Checkbox" >
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="DispositionNotToAvoidTax" />
<xsl:with-param name="BackupName">DispositionNotToAvoidTax</xsl:with-param>
</xsl:call-template>
</input>
<span style="width:2mm"></span>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="DispositionNotToAvoidTax" />
<xsl:with-param name="BackupName">DispositionNotToAvoidTax</xsl:with-param>
</xsl:call-template>
</label>
</td>
<td class="styDepTblCell" style="text-align:right;width: 22mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="SellingPriceByRelatedParty"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="RelatedPartyInstallmentInfo"/>
</xsl:call-template>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</xsl:template>
<!-- ******************************************************************************************* -->
<!-- ********************************************************************************************* -->
<!-- Template to display table items -->
<xsl:template name="ShowDependencyData2">
<!-- Itemized Other Income Schedule Data -->
<table id="DependencyDataTbl2" class="styDepTblLandscape" style="font-size: 6pt">
<thead class="styTableThead">
<tr class="styDepTblHdr">
<th class="styDepTblCell" scope="col">Name Of Related Party</th>
<th class="styDepTblCell" scope="col">Address Of Related Party</th>
<th class="styDepTblCell" scope="col">Contract Price From Year Of First Sale</th>
<th class="styDepTblCell" scope="col">The Smaller Selling Price Of Property Sold Or Contract Price From Year Of First Sale</th>
<th class="styDepTblCell" scope="col">Total Payments Received By The End Of Your Current Tax Year</th>
<th class="styDepTblCell" scope="col">Total Payments Received Subtracted From The Smaller, Selling Price Or Contract Price</th>
<th class="styDepTblCell" scope="col">Total Payments Received Less Price Multiplied By The Gross Profit Percentage</th>
<th class="styDepTblCell" scope="col">Ordinary Income Under The Rrecapture Rules</th>
<th class="styDepTblCell" scope="col">Payment Price Less Ordinary Income</th>
</tr>
</thead>
<tfoot></tfoot>
<tbody>
<xsl:for-each select="$DependencyData/DisposOfPropWithSect179DedInfo">
<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;width: 47.5mm">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="RelatedPartyName/BusinessNameLine1"/>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="RelatedPartyName/BusinessNameLine2"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:left; width: 47.5mm">
<xsl:if test="USAddressOfRelatedParty != ' ' " >
<xsl:call-template name="PopulateUSAddressTemplate">
<xsl:with-param name="TargetNode" select="USAddressOfRelatedParty"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="ForeignAddressOfRelatedParty != ' ' " >
<xsl:call-template name="PopulateForeignAddressTemplate">
<xsl:with-param name="TargetNode" select="ForeignAddressOfRelatedParty"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="ContractPriceYearOfFirstSale"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="SmallerSellPriceContractPrice"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TotalPaymentsReceived"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TotalPaymentsReceivedLessPrice"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right; width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TotPymtPrcMultipliedGroPrftPct"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="OrdinaryIncmUnderRecaptureRls"/>
</xsl:call-template>
</td>
<td class="styDepTblCell" style="text-align:right;width: 22mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="PaymentPriceLessOrdinaryIncome"/>
</xsl:call-template>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</xsl:template>
<!-- ******************************************************************************************* -->
<xsl:param name="depDocTitle">
<xsl:call-template name="PopulateDisplayName">
<xsl:with-param name="TargetNode" select="$DependencyData"/></xsl:call-template>
</xsl:param>
<!-- Main template -->
<xsl:template match="/">
<html lang="EN-US">
<head>
<title><xsl:value-of select="$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="Jason Iozzo" />
<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 $Print=''">
<xsl:call-template name="AddOnStyle"></xsl:call-template>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesDep"/>
</head>
<body class="styBodyClass" >
<xsl:call-template name="DocumentHeaderDependencyLandscape"></xsl:call-template>
<div class="styDepTitleLineLandscape">
<span class="styDepTitle" style="width:163mm;">
<xsl:value-of select="$depDocTitle" />
</span>
</div>
<!-- ********************************************************************************************* -->
<!--Adding template for left over data -->
<xsl:call-template name="PopulateDepCommonLeftoverLandscape">
<xsl:with-param name="TargetNode" select="$DependencyData" /></xsl:call-template>
<xsl:call-template name="ShowDependencyData" /><br/><br/>
<xsl:call-template name="ShowDependencyData1" /><br/><br/>
<xsl:call-template name="ShowDependencyData2" /><br/><br/>
<!-- ************************************************************************************************ -->
</body>
</html>
</xsl:template>
</xsl:stylesheet>