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IRS1118AMT.xsl
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<?xml version="1.0" encoding="UTF-8"?>
<!-- 05/14/2011 - Copied from 2010 version and made changes needed for 2011 per UWR #40040 - Jeremy Nichols -->
<!-- 08/22/2011 - Fixed errors listed in defect #29697 - Jeremy Nichols -->
<!-- 11/09/2011 - Made additional changes per UWR #40040 - Jeremy Nichols -->
<!-- 11/17/2011 - Made changes as per defect #29662 - Jeremy Nichols -->
<!-- 12/14/2011 - Made changes as per defect #31507 - Jeremy Nichols -->
<!-- 07/05/2012 - Made additional changes per UWR #64909 - Jeremy Nichols -->
<!-- 09/21/2012 - Made changes as per defect #33335 - Jeremy Nichols -->
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">
<xsl:include href="CommonPathRef.xsl"/>
<xsl:include href="PopulateTemplate.xsl"/>
<xsl:include href="AddHeader.xsl"/>
<xsl:include href="AddOnTable.xsl"/>
<xsl:include href="IRS1118AMTStyle.xsl"/>
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:param name="Form1118Data" select="$RtnDoc/IRS1118AMT"/>
<xsl:param name="Form1118ScheduleA" select="$RtnDoc/IRS1118AMT/IRS1118AMTScheduleA"/>
<xsl:param name="Form1118ScheduleB" select="$RtnDoc/IRS1118AMT/IRS1118AMTScheduleB"/>
<xsl:param name="Form1118ScheduleC" select="$RtnDoc/IRS1118AMT/IRS1118AMTScheduleC"/>
<xsl:param name="Form1118ScheduleD" select="$RtnDoc/IRS1118AMT/IRS1118AMTScheduleD"/>
<xsl:param name="Form1118ScheduleE" select="$RtnDoc/IRS1118AMT/IRS1118AMTScheduleE"/>
<xsl:param name="Form1118ScheduleF" select="$RtnDoc/IRS1118AMT/IRS1118AMTScheduleF"/>
<xsl:param name="Form1118ScheduleG" select="$RtnDoc/IRS1118AMT/IRS1118AMTScheduleG"/>
<xsl:param name="Form1118ScheduleH" select="$RtnDoc/IRS1118AMT/IRS1118AMTScheduleH"/>
<xsl:template match="/">
<html>
<head>
<META http-equiv="Content-Type" content="text/html"/>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($Form1118Data)"/>
</xsl:call-template>
</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="Description" content="IRS Form 1118 AMT"/>
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"/>
<xsl:call-template name="InitJS"/>
<style type="text/css">
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS1118AMTStyle"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form name="Form1118">
<xsl:call-template name="DocumentHeaderLandscape"/>
<div class="styTBB" style="width:256mm;height:22mm;">
<div class="styFNBox" style="width:31mm;height:22mm;">
<div style="height:10mm">
Form<span class="styFormNumber"> 1118</span><br/>
(Rev. December 2012)
</div>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1118Data"/>
</xsl:call-template>
<br/>
<div style="height:7mm">
<span class="styAgency">Department of the Treasury</span>
<br/>
<span class="styAgency">Internal Revenue Service</span>
</div>
</div>
<div class="styFTBox" style="width:178mm;height:22mm;">
<div class="styMainTitle">Foreign Tax Credit—Corporations
</div>
<div class="styFBT" style="height:4mm; margin-top:0px">
<img src="{$ImagePath}/1118_Bullet_Title.gif" alt="bulletpoint"/> Information about Form 1118 and its separate instructions is at <i>www.irs.gov/form1118</i>.
</div>
<div class="styFBT" style="height:4mm; margin-top:0px">
<img src="{$ImagePath}/1118_Bullet_Title.gif" alt="bulletpoint"/> Attach to the corporation’s tax return. </div>
<div style="text-align:center;margin-top:2mm">For calendar year
<span style="width: 10mm">
<xsl:call-template name="PopulateReturnHeaderTaxYear"/>
</span>,
or other tax year beginning
<span style="width: 20mm">
<xsl:call-template name="PopulateReturnHeaderTaxPeriodBeginDate"/>
</span>,
and ending
<span style="width: 20mm">
<xsl:call-template name="PopulateReturnHeaderTaxPeriodEndDate"/>
</span>
</div>
</div>
<div class="styTYBox" style="width:45mm;height:22mm;">
<div style="text-align:center;padding-top:10mm;">OMB No. 1545-0122</div>
</div>
</div>
<div class="styBB" style="width:256mm;">
<div class="styNameBox" style="width:189mm;height:8mm;font-size:7pt;">
Name of corporation<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1118Data/CorporationName/BusinessNameLine1"/>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1118Data/CorporationName/BusinessNameLine2"/>
</xsl:call-template>
</div>
<div class="styEINBox" style="width:65mm;height:8mm;font-size:7pt;font-weight:bold;padding-left:2mm;">
Employer identification number<br/>
<br/>
<span class="styNormalText">
<xsl:choose>
<xsl:when test="$Form1118Data/CorporationEIN != ''">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$Form1118Data/CorporationEIN"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="$Form1118Data/MissingEINReason != ''">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1118Data/MissingEINReason"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">EIN</xsl:with-param>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</span>
</div>
</div>
<!--BEGIN CATEGORY OF INCOME SECTION -->
<div class="styBB" style="width:256mm;">
Use a <span class="styBoldText">separate</span> Form 1118 for each applicable category of income
listed below. See <span class="styBoldText">Categories of Income</span> in the instructions.
Also, see <span class="styBoldText">Specific Instructions</span> .<br/>
Check only one box on each form.<br/>
<br/>
<div style="height:16mm;width:47mm;float:left;">
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1118Data/PassiveIncome"/>
<xsl:with-param name="BackupName">IRS1118DataPassiveIncome</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1118Data/PassiveIncome"/>
<xsl:with-param name="BackupName">IRS1118DataPassiveIncome</xsl:with-param>
</xsl:call-template>
<span style="1mm;">Passive Category Income</span>
</label>
<br/>
<br/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1118Data/GeneralCategoryIncome"/>
<xsl:with-param name="BackupName">IRS1118DataGeneralCategoryIncome</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1118Data/GeneralCategoryIncome"/>
<xsl:with-param name="BackupName">IRS1118DataGeneralCategoryIncome</xsl:with-param>
</xsl:call-template>General Category Income
</label>
</div>
<div style="height:16mm;width:108mm;float:left;">
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1118Data/Section901jIncome"/>
<xsl:with-param name="BackupName">IRS1118DataSection901jIncome</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1118Data/Section901jIncome"/>
<xsl:with-param name="BackupName">IRS1118DataSection901jIncome</xsl:with-param>
</xsl:call-template>Section 901(j) Income: Name of Sanctioned Country
</label>
<img src="{$ImagePath}/1118_Bullet_Line.gif" alt="bulletpoint"/>
<span style="border-color:black; border-style:solid; border-right-width: 0px; border-left-width: 0px; border-top-width:0px; border-bottom-width: 1px; width: 25mm">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1118Data/Section901jIncome/@sanctionedCountryName"/>
</xsl:call-template>
</span>
<br/>
<br/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1118Data/TreatyResourcedIncome"/>
<xsl:with-param name="BackupName">IRS1118DataTreatyResourcedIncome</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1118Data/TreatyResourcedIncome"/>
<xsl:with-param name="BackupName">IRS1118DataTreatyResourcedIncome</xsl:with-param>
</xsl:call-template>Income Re-sourced by Treaty: Name of Country
</label>
<img src="{$ImagePath}/1118_Bullet_Line.gif" alt="bulletpoint"/>
<span style="border-color:black; border-style:solid; border-right-width: 0px; border-left-width: 0px; border-top-width:0px; border-bottom-width: 1px; width: 30mm">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1118Data/TreatyResourcedIncome/@countryName"/>
</xsl:call-template>
</span>
<br/>
</div>
</div>
<!--END CATEGORY OF INCOME SECTION -->
<!-- BEGIN SCHEDULE A TITLE -->
<div class="styBB" style="width:256mm;">
<div class="styTitleName">Schedule A</div>
<div class="styIRS1118TitleDesc" style="width:228.8mm;">Income or (Loss) Before Adjustments
<span class="styItalicText" style="font-weight:normal">(Report all amounts in U.S. dollars. See <b>Specific Instructions</b>.)</span>
</div>
<div class="styGenericDiv" style="width:3.2mm;text-align:right;">
<!-- button display logic -->
<xsl:call-template name="SetTableToggleButton">
<xsl:with-param name="TargetNode" select="$Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData"/>
<xsl:with-param name="containerHeight" select="6"/>
<xsl:with-param name="containerID" select=" 'IBActn' "/>
<xsl:with-param name="imageID" select=" 'IBAimg' "/>
<xsl:with-param name="buttonID" select=" 'IBAbtn' "/>
</xsl:call-template>
<!-- end button display logic -->
</div>
</div>
<!-- END SCHEDULE A TITLE -->
<!-- BEGIN INCOMEORLOSS TABLE -->
<div class="styTableContainerLandscape" id="IBActn" style="height:71mm;">
<!-- print logic -->
<xsl:call-template name="SetInitialState"/>
<!-- end -->
<table class="styTable" cellspacing="0">
<thead class="styTableThead">
<tr>
<th class="styIRS1118TableCellLtr" rowspan="3">
<span style="width:4px;height:27mm;"/>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:21mm;height:27mm;" rowspan="3" scope="col">1. <span class="styNormalText">Foreign Country or U.S. Possession (Enter two-letter code; see instructions. Use a separate line for each.)*</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:229mm;height:5mm;" colspan="9" scope="col">Gross Income or (Loss) From Sources Outside the United States (<span class="styItalicText">INCLUDE</span> Foreign Branch Gross Income here <span class="styItalicText">and</span> on Schedule F)</th>
</tr>
<tr>
<th class="styIRS1118TableCellHeaderSmall" style="width:50mm;height:11mm;" colspan="2" scope="col">2. <span class="styNormalText">Deemed Dividends (see instructions)</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:50mm;height:11mm;" colspan="2" scope="col">3. <span class="styNormalText">Other Dividends</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:25mm;height:22mm;" rowspan="2" scope="col">4. <span class="styNormalText">Interest</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:25mm;height:22mm;" rowspan="2" scope="col">5. <span class="styNormalText">Gross Rents, Royalties, and License Fees</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:25mm;height:22mm;" rowspan="2" scope="col">6. <span class="styNormalText">Gross Income From Performance of Services</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:29mm;height:22mm;" rowspan="2" scope="col">7. <span class="styNormalText">Other (attach schedule)</span>
<br/>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:25mm;height:22mm;" rowspan="2" scope="col">8. <span class="styNormalText">Total (add columns 2(a) through 7)</span>
<span style="width:4px"/>
</th>
</tr>
<tr>
<th class="styIRS1118TableCellHeaderSmall" style="width:25mm;height:11mm;" scope="col">(a) <span class="styNormalText">Exclude gross-up</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:25mm;height:11mm;" scope="col">(b) <span class="styNormalText">Gross-up (sec. 78)</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:25mm;height:11mm;" scope="col">(a) <span class="styNormalText">Exclude gross-up</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:25mm;height:11mm;" scope="col">(b) <span class="styNormalText">Gross-up (sec. 78)</span>
</th>
</tr>
</thead>
<tfoot/>
<tbody>
<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 7) or ((count($Form1118ScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print != $Separated))">
<xsl:for-each select="$Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData">
<tr style="height:6mm;">
<td class="styIRS1118TableCellLtr">
<span class="styTableCellPad" style="font-weight:bold">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="RowID"/>
</xsl:call-template>
</span>
</td>
<td class="styTableCellSmall" style="width:21mm;text-align:left;">
<span class="styTableCellPad"/>
<!-- change 1 -->
<xsl:if test="ForeignCountryOrUSPossessionCd != ' '">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode"
select="ForeignCountryOrUSPossessionCd"/>
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<xsl:if test="(ForeignCountryOrUSPossNOL != '')">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode"
select="ForeignCountryOrUSPossNOL"/>
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<xsl:if test="(ForeignCountryOrUSPossRICs != '')">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode"
select="ForeignCountryOrUSPossRICs"/>
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<xsl:if test="(ForeignCountryOrUSPossHTKO != '')">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="ForeignCountryOrUSPossHTKO"/>
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<xsl:if test="ForeignCountryOrUSPoss863B != ' '">
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<span style="width:1px;"/>
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<td class="styTableCellSmall">
<xsl:call-template name="PopulateAmount">
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<span style="width:1px;"/>
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<td class="styTableCellSmall">
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<span style="width:1px;"/>
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<td class="styTableCellSmall">
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<xsl:with-param name="TargetNode" select="OtherDividendsGrossUp"/>
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<span style="width:1px;"/>
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<td class="styTableCellSmall">
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<span style="width:1px;"/>
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<td class="styTableCellSmall">
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<span style="width:1px;"/>
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<td class="styTableCellSmall">
<xsl:call-template name="PopulateAmount">
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<span style="width:1px;"/>
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<td class="styTableCellSmall" style="width:29mm;">
<!-- Form to form link -->
<div style="float:left; clear:none; width: 4mm">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1118ScheduleA/ScheduleAAndScheduleBPartIData/OtherIncomeOrLoss"/>
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<xsl:call-template name="PopulateAmount">
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<span style="width:1px;"/>
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<td class="styTableCellSmall" style="width:25mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TotGrossIncomeOrLossOutsideUS"/>
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<span style="width:1px;"/>
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<!-- Filler rows income or (loss) before adjustments Schedule A-->
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<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 1) or ((count($Form1118ScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated))">
<xsl:choose>
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<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 2) or ((count($Form1118ScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated))">
<xsl:call-template name="AddRowsForSchAPartI">
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<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 3) or ((count($Form1118ScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated))">
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<xsl:with-param name="TargetNode">C</xsl:with-param>
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<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 4) or ((count($Form1118ScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated))">
<xsl:call-template name="AddRowsForSchAPartI">
<xsl:with-param name="TargetNode">D</xsl:with-param>
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<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 5) or ((count($Form1118ScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated))">
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<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 6) or ((count($Form1118ScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated))">
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<!-- End filler rows -->
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<xsl:when test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated)">
<tr style="height:6mm;">
<td class="styTableCellSmall" style="text-align:left;" colspan="2">
<span style="font-weight:bold;">Totals </span>(add lines A through F)</td>
<td class="styTableCellSmall">
<span class="styTableCellPad"/>
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<td class="styTableCellSmall">
<span class="styTableCellPad"/>
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<td class="styTableCellSmall">
<span class="styTableCellPad"/>
</td>
<td class="styTableCellSmall">
<span class="styTableCellPad"/>
</td>
<td class="styTableCellSmall">
<span class="styTableCellPad"/>
</td>
<td class="styTableCellSmall">
<span class="styTableCellPad"/>
</td>
<td class="styTableCellSmall">
<span class="styTableCellPad"/>
</td>
<td class="styTableCellSmall" style="width:29mm;">
<span class="styTableCellPad"/>
</td>
<td class="styTableCellSmall" style="width:25mm;">
<span class="styTableCellPad"/>
</td>
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<xsl:otherwise>
<tr style="height:6mm;">
<td class="styTableCellSmall" style="text-align:left;" colspan="2">
<span style="font-weight:bold;">Totals </span>(add lines A through F)</td>
<td class="styTableCellSmall">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118ScheduleA/TotDeemedDivExcludeGrossUp"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<td class="styTableCellSmall">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118ScheduleA/TotalDeemedDividendsGrossUp"/>
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<span style="width:1px;"/>
</td>
<td class="styTableCellSmall">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118ScheduleA/TotalOtherDivExcludeGrossUp"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<td class="styTableCellSmall">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118ScheduleA/TotalOtherDividendsGrossUp"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<td class="styTableCellSmall">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118ScheduleA/TotalInterest"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<td class="styTableCellSmall">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118ScheduleA/TotGrossRentsRoyaltiesLcnsFees"/>
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<span style="width:1px;"/>
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<td class="styTableCellSmall">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118ScheduleA/TotPerformanceOfSrvcGrossIncm"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<td class="styTableCellSmall" style="width:29mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118ScheduleA/TotalOtherIncomeOrLoss"/>
</xsl:call-template>
<span style="width:1px;"/>
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<td class="styTableCellSmall" style="width:25mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118ScheduleA/GrandTotGrossIncmOrLossOutsdUS"/>
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<span style="width:1px;"/>
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</xsl:choose>
</tbody>
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</div>
<div class="styBB" style="width:256mm">* For section 863(b) income, NOLs, income from RICs, and high-taxed income, use a single line (see instructions).</div>
<!-- END INCOMEORLOSS TABLE -->
<!-- BEGIN DEDUCTIONS TABLE -->
<div class="styBB" style="width:256mm;height:5mm;text-align:center;padding-top:1mm;float:none;clear:none;">
<div class="styGenericDiv" style="width:251.8mm;"/>
<div class="styGenericDiv" style="width:3.2mm;text-align:right;">
<!-- button display logic -->
<xsl:call-template name="SetTableToggleButton">
<xsl:with-param name="TargetNode" select="$Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData"/>
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<xsl:with-param name="imageID" select=" 'DEDimg' "/>
<xsl:with-param name="buttonID" select=" 'DEDbtn' "/>
</xsl:call-template>
<!-- end button display logic -->
</div>
</div>
<div class="styIRS1118TableContainerLandscape" style="height:65mm;" id="DEDctn">
<!-- print logic -->
<xsl:call-template name="SetInitialState"/>
<!-- end -->
<table class="styTable" cellspacing="0">
<thead class="styTableThead">
<tr>
<th class="styIRS1118TableCellLtr" rowspan="4">
<span style="width:4px"/>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:222mm;font-size:7pt;padding-top:1mm;padding-bottom:1mm;" colspan="8" scope="col">Deductions (<span class="styItalicText">INCLUDE</span> Foreign Branch Deductions here <span class="styItalicText">and</span> on Schedule F)</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:25mm" rowspan="4" scope="col">13. <span class="styNormalText">Total Income or (Loss) Before Adjustments (subtract column 12 from column 8)</span>
</th>
</tr>
<tr>
<th class="styIRS1118TableCellHeaderSmall" style="width:160mm" colspan="5" scope="col">9. Definitely Allocable Deductions</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:32mm" rowspan="3" scope="col">10. <span class="styNormalText">Apportioned Share of Deductions Not Definitely Allocable (enter amount from applicable line of Schedule H, Part II, column (d))</span>
</th>
<!-- 11 -->
<th class="styIRS1118TableCellHeaderSmall" style="width:32mm" rowspan="3" scope="col">11. <span class="styNormalText">Net Operating Loss Deduction</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:32mm" rowspan="3" scope="col">12. <span class="styNormalText">Total Deductions (add columns 9(e) through 11)</span>
</th>
</tr>
<tr>
<th class="styIRS1118TableCellHeaderSmall" style="width:64mm" colspan="2" scope="col">
<span class="styNormalText">Rental, Royalty, and Licensing Expenses</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:32mm" rowspan="2" scope="col">(c) <span class="styNormalText">Expenses Related to Gross Income From Performance of Services</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:32mm" rowspan="2" scope="col">(d) <span class="styNormalText">Other Definitely Allocable Deductions</span>
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<th class="styIRS1118TableCellHeaderSmall" style="width:32mm" rowspan="2" scope="col">(e) <span class="styNormalText">Total Definitely Allocable Deductions (add columns 9(a) through 9(d))</span>
</th>
</tr>
<tr>
<th class="styIRS1118TableCellHeaderSmall" style="width:32mm" scope="col">(a) <span class="styNormalText">Depreciation, Depletion, and Amortization</span>
</th>
<th class="styIRS1118TableCellHeaderSmall" style="width:32mm" scope="col">(b) <span class="styNormalText">Other Expenses</span>
</th>
</tr>
</thead>
<tbody>
<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 7) or ((count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print != $Separated))">
<xsl:for-each select="$Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData">
<tr style="height:6mm;">
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<span class="styTableCellPad" style="font-weight:bold">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="RowID"/>
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<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="RentalRoyaltyDeductions"/>
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<span style="width:1px;"/>
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<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="RentalRoyaltyOtherExpenses"/>
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<span style="width:1px;"/>
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<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="PerfOfServicesGrossIncmExpnss"/>
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<span style="width:1px;"/>
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<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="OtherAllocableDeductions"/>
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<span style="width:1px;"/>
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<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TotalAllocableDeductions"/>
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<span style="width:1px;"/>
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<td class="styTableCell" style="width:32mm;">
<xsl:call-template name="PopulateAmount">
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<!-- 11 -->
<td class="styTableCell" style="width:32mm;">
<xsl:call-template name="PopulateAmount">
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<td class="styTableCell" style="width:32mm">
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<td class="styTableCell" style="width:25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="TotIncmOrLossBeforeAdjustments"/>
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<span style="width:1px;"/>
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<!-- Filler rows income or (loss) before adjustments Schedule A Deductions-->
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<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 3) or ((count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated))">
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<xsl:with-param name="TargetNode">C</xsl:with-param>
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<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 4) or ((count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated))">
<xsl:call-template name="AddRowsForSchAPartII">
<xsl:with-param name="TargetNode">D</xsl:with-param>
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<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 5) or ((count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated))">
<xsl:call-template name="AddRowsForSchAPartII">
<xsl:with-param name="TargetNode">E</xsl:with-param>
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<xsl:if test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) < 6) or ((count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated))">
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<!-- End filler rows -->
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<xsl:when test="(count($Form1118Data/IRS1118AMTScheduleA/ScheduleAAndScheduleBPartIData) > 6) and ($Print = $Separated)">
<tr style="height:6mm;">
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<td class="styTableCell" style="width:32mm">
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<td class="styIRS1118TableCellLtr">
<span class="styTableCellPad" style="font-weight:bold">Totals</span>
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<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118Data/IRS1118AMTScheduleA/TotalRentalRoyaltyDeductions"/>
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<span style="width:1px;"/>
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<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
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<span style="width:1px;"/>
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<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118Data/IRS1118AMTScheduleA/TotPerfOfSrvcGrossIncmExpnss"/>
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<span style="width:1px;"/>
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<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118Data/IRS1118AMTScheduleA/TotalOtherAllocableDeductions"/>
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<span style="width:1px;"/>
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<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
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<span style="width:1px;"/>
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<!-- line 10 -->
<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
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<span style="width:1px;"/>
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<!-- line 11 -->
<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
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<span style="width:1px;"/>
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<!-- line 12 -->
<td class="styTableCell" style="width:32mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1118Data/IRS1118AMTScheduleA/GrandTotalDeductions"/>
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<span style="width:1px;"/>
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<td class="styTableCell" style="width:25mm">
<xsl:call-template name="PopulateAmount">
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<span style="width:1px;"/>
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</tr>
</xsl:otherwise>
</xsl:choose>
</tbody>
</table>
</div>
<!-- END DEDUCTIONS TABLE -->
<!--BEGIN FOOTER-->
<div style="width:256mm">
<div style="float: left; clear: none;">
<span class="styBoldText">For Paperwork Reduction Act Notice, see separate instructions.</span>
</div>
<div style="float:right">
Cat. No. 10900F
<span style="width:140px"/>
Form <b style="font-size:8pt;">1118</b> (Rev. 12-2012)
</div>
</div>
<div class="pageEnd"/>
<!--END FOOTER-->
<!--BEGIN HEADER-->
<div class="styBB" style="width:256mm">
<div style="float: left; clear: none">Form 1118 (Rev. 12-2012)</div>
<div style="float:right">
Page <span class="styBoldText" style="font-size: 8pt">2</span>
</div>
</div>
<!--END HEADER-->
<!-- BEGIN SCHEDULE B TITLE -->
<div class="styBB" style="width:256mm;">
<div class="styTitleName">Schedule B</div>
<div class="styIRS1118TitleDesc">
Foreign Tax Credit
<span class="styItalicText" style="font-weight:normal">(Report all foreign tax amounts in U.S. dollars.)</span>
</div>
</div>
<!-- END SCHEDULE B TITLE -->
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<div class="styIRS1118TitleDesc" style="width:252mm;text-align:left;padding-left:0;">Part I—Foreign Taxes Paid, Accrued, and Deemed Paid
<span class="styItalicText" style="font-weight:normal">(see instructions)</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" rowspan="2" colspan="2" style="width:30mm;height:15mm;">
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1. <span class="styNormalText">Credit is Claimed for Taxes (check one):</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="width:192mm;height:7.5mm;" colspan="8">2. <span class="styNormalText">Foreign Taxes Paid or Accrued (attach schedule showing amounts in foreign currency and conversion rate(s) used)</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="height:7.5mm;" rowspan="3">3. <span class="styNormalText">Tax Deemed Paid (from Schedule C- Part I, column 10, Part II, column 8(b), and Part III, column 8)</span>
<span style="width:4px"/>
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<tr>
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<span class="styNormalText">Tax Withheld at Source on:</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="width:96mm;height:7.5mm;" colspan="4">
<span class="styNormalText">Other Foreign Taxes Paid or Accrued On:</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="width:24mm;height:15mm;" rowspan="2">(h) <span class="styNormalText">Total Foreign Taxes Paid or Accrued (add columns 2(a) through 2(g))</span>
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<span class="styNormalText">Date Paid</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="width:24mm;height:7.5mm;">(a) <span class="styNormalText">Dividends</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="width:24mm;height:7.5mm;">(b) <span class="styNormalText">Interest</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="width:24mm;height:7.5mm;">(c) <span class="styNormalText">Rents, Royalties, and License Fees</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="width:24mm;height:7.5mm;">(d) <span class="styNormalText">Section 863(b) Income</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="width:24mm;height:7.5mm;">(e) <span class="styNormalText">Foreign Branch Income</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="width:24mm;height:7.5mm;">(f) <span class="styNormalText">Services Income</span>
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<th class="styIRS1118TableCellHeaderSmall" scope="col" style="width:24mm;height:7.5mm;">(g) <span class="styNormalText">Other</span>
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