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IRS1120FScheduleH.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:include href="PopulateTemplate.xsl"/>
<xsl:include href="CommonPathRef.xsl"/>
<xsl:include href="AddHeader.xsl"/>
<xsl:include href="AddOnTable.xsl"/>
<xsl:include href="IRS1120FScheduleHStyle.xsl"/>
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<!-- Defines the stage of the data, e.g. original or latest -->
<xsl:param name="FormData" select="$RtnDoc/IRS1120FScheduleH"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($FormData)"/>
</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="Form IRS1120FScheduleH"/>
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"/>
<xsl:call-template name="InitJS"/>
<style type="text/css">
<!-- ****************************************************************************************************************************************************
HINTS: The unique function of this form is L1 -20 display either in US or Foreign currency base on the response to the Note in Part I.
INLINE PRINT ONLY
******************************************************************************************************************************************************** -->
<!-- Print Statement -->
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS1120FScheduleHStyle"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form name="Form1120FScheduleH">
<!-- BEGIN WARNING LINE -->
<xsl:call-template name="DocumentHeader"/>
<!-- END WARNING LINE -->
<!--Begin Header-->
<div class="styTBB" style="width:187mm;">
<table cellspacing="0" cellpadding="0">
<tbody>
<tr>
<!--Form Number-->
<th rowspan="2" class="sty1120FSchHFNBox" style="width:36mm" scope="col">
SCHEDULE H
<br/>
(Form 1120-F)
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData"/>
</xsl:call-template>
<br/>
<span style="height:4mm;"/>
<div class="sty1120FSchHAgency" >Department of the Treasury</div>
<div class="sty1120FSchHAgency">Internal Revenue Service</div>
</th>
<!--Form Name-->
<th rowspan="2" class="sty1120FSchHFTBox" style="width:119mm" scope="col">
<div class="sty1120FSchHMainTitle">
Deductions Allocated To Effectively Connected<br/>Income Under Regulations Section 1.861-8
</div>
<div class="styFST" style="padding-top:0.5mm">
<img src="{$ImagePath}/1120FScheduleH_Bullet.gif" alt="Bullet Image"/>
Attach to Form 1120-F.
<br/>
<img src="{$ImagePath}/1120FScheduleH_Bullet.gif" alt="Bullet Image"/>
Information about Schedule H (Form 1120-F) and its separate instructions is at <span style="font-style: italic">www.irs.gov/form1120f.</span>
</div>
</th>
<!--OMB/Tax Year-->
<th class="sty1120FSchHOMB" style="width:32mm" scope="col">
OMB No. 1545-0126
</th>
</tr>
<tr>
<td class="sty1120FSchHTY">
20<span class="styTYColor">12</span>
</td>
</tr>
</tbody>
</table>
</div>
<!--End header-->
<!--Begin Name/EIN-->
<div style="width:187mm">
<div class="styTableCell" style="width:135mm;float:left;height:10mm;text-align:left">
Name of corporation<br/>
<span class="stySmallText" style="padding-left:2mm;">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine1</xsl:with-param>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine2</xsl:with-param>
</xsl:call-template>
</span>
</div>
<div class="styTableCell" style="width:52mm;border-right-width:0px;padding-left:2mm;float:left;height:10mm;text-align:left">
<b>Employer identification number</b>
<br/>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">EIN</xsl:with-param>
</xsl:call-template>
</div>
</div>
<!--End Name/EIN-->
<!--Begin Part 1-->
<!--Part 1 Header-->
<div class="styBB" style="width:187mm">
<div class="styPartName">Part I</div>
<div class="styPartDesc">
Home Office Deductible Expenses Definitely Related Solely to ECI or Non–ECI
<br/>
<span style="font-size:7pt">Note.
<span style="font-weight:normal">
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/InUSDollars"/>
<xsl:with-param name="BackupName">IRS1120FSchHUSDollars</xsl:with-param>
</xsl:call-template>Enter all amounts on lines 1a through 13 in only U.S. dollars or in only functional currency. If U.S. dollars, check box
</label>
</span>
<span style="width:1mm"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/InUSDollars"/>
<xsl:with-param name="BackupName">IRS1120FSchHUSDollars</xsl:with-param>
</xsl:call-template>
</input>
<span>.</span>
<br/>
<span style="font-weight:normal"> Otherwise, specify currency</span>
<span style="width:1mm"/>
<img src="{$ImagePath}/1120FScheduleH_Bullet_Md.gif" alt="Bullet Image"/>
</span>
<!-- check string length to determine string display -->
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:choose>
<xsl:when test="string-length($FormData/FunctionalCurrency) > 9">
<br/>
<div class="styPartDesc" style="width:169mm;text-align:right;">
<span style="font-weight:normal; font-size:6pt">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/FunctionalCurrency"/>
</xsl:call-template>
</span>
</div>
</xsl:when>
<xsl:otherwise>
<span style="width:0.5mm;"/>
<span style="font-weight:normal; font-size:6pt;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/FunctionalCurrency"/>
</xsl:call-template>
</span>
</xsl:otherwise>
</xsl:choose>
</xsl:if>
</div>
<!--Close part description line -->
</div>
<!-- Close Part line-->
<!--Begin L1-12-->
<div style="width:187mm">
<table cellpadding="0" cellspacing="0" style="width:187mm;font-size:7pt">
<tbody>
<!-- Begin if it is USCurrency -->
<!--L1a-->
<tr>
<td class="sty1120FSchHLNLeftNumBox">1a</td>
<td class="sty1120FSchHLNDescShort" scope="row">
<span style="float:left;">Total expenses on the books of the home office
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/TotExpensesOnBksOfHomeOffice"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm">........</span>
</td>
<td class="sty1120FSchHLNRightNumBox">1a</td>
<td class="sty1120FSchHLNAmountBox">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotExpensesOnBksOfHomeOffice"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotExpensesOnBksOfHomeOfficeF"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L1b-->
<tr>
<td class="sty1120FSchHLNLeftNumBox" style="padding-left:4mm;vertical-align:top;">b</td>
<td class="sty1120FSchHLNDescShort" scope="row">
Check the applicable box below to indicate the accounting convention used to compute the amount on line 1a:
<div style="width:100mm">
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/USGAAP"/>
<xsl:with-param name="BackupName">IRSschedulehUSGAAP</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/USGAAP"/>
<xsl:with-param name="BackupName">IRSschedulehUSGAAP</xsl:with-param>
</xsl:call-template>
<span style="1mm;"> U.S. GAAP</span>
</label>
<span style="width:15.4mm;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/HomeCountryGAAP"/>
<xsl:with-param name="BackupName">IRSschedulehHomeCountryGAAP</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/HomeCountryGAAP"/>
<xsl:with-param name="BackupName">IRSschedulehHomeCountryGAAP</xsl:with-param>
</xsl:call-template>
<span style="1mm;"> Home Country GAAP</span>
</label>
<br/><br/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/IFRS"/>
<xsl:with-param name="BackupName">IRSschedulehIFRS</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/IFRS"/>
<xsl:with-param name="BackupName">IRSschedulehIFRS</xsl:with-param>
</xsl:call-template>
<span style="1mm;"> IFRS</span>
</label>
<span style="width:23mm;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/OtherAccountingconvention"/>
<xsl:with-param name="BackupName">IRSschedulehOtherAccountingconvention</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/OtherAccountingconvention"/>
<xsl:with-param name="BackupName">IRSschedulehOtherAccountingconvention</xsl:with-param>
</xsl:call-template>
<span style="1mm;"> Other (specify) <!--Start here -->
<img src="{$ImagePath}/1120FScheduleH_Bullet.gif" alt="bulletpoint"/>
<span style="border-color:black; border-style:solid; border-right-width: 0px; border-left-width: 0px; border-top-width:0px;
border-bottom-width: 1px; width: 25mm">
<xsl:call-template name="PopulateText"><xsl:with-param name="TargetNode" select="$FormData/OtherAccountingconvention/@specifyAccountingmethod"/>
</xsl:call-template>
</span>
</span>
</label>
</div>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:4px"/>
</td>
</tr>
<!--L2-->
<tr>
<td class="sty1120FSchHLNLeftNumBox" style="padding-bottom:3mm">2</td>
<td class="sty1120FSchHLNDescShort" style="font-size:7pt" scope="row">
Adjustments for U.S. tax principles (attach statement – see instructions)
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/PartIAdjustmentsForUSTaxPrin"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/PartIAdjustmentsForUSTaxPrinF"/>
</xsl:call-template>
</xsl:if>
<!-- <span class="sty1120FSchHDotLn" style="padding-left:0.8mm;font-size:7pt">....</span>-->
<span style="width:1.1mm"/>
</td>
<td class="sty1120FSchHLNRightNumBox">2</td>
<td class="sty1120FSchHLNAmountBox">
<span style="width:1px;padding-top:3mm;"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/PartIAdjustmentsForUSTaxPrin"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/PartIAdjustmentsForUSTaxPrinF"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L3-->
<tr>
<td class="sty1120FSchHLNLeftNumBox">3</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<span style="float:left;">Total deductible expenses on the books of the home office. Combine lines 1a and 2</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:1mm">.....</span>
</td>
<td class="sty1120FSchHLNRightNumBox">3</td>
<td class="sty1120FSchHLNAmountBox">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalDeductibleExpenses"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalDeductibleExpensesF"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--L4-->
<tr>
<td class="sty1120FSchHLNLeftNumBox">4</td>
<td class="sty1120FSchHLNDescShort" scope="row">
<span style="float:left;">Interest expense included on line 3</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:1mm">...........</span>
</td>
<td class="sty1120FSchHLNRightNumBox">4</td>
<td class="sty1120FSchHLNAmountBox">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/InterestExpense"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/InterestExpenseF"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L5-->
<tr>
<td class="sty1120FSchHLNLeftNumBox">5</td>
<td class="sty1120FSchHLNDescShort" scope="row">
<span style="float:left;">Bad debt expense included on line 3</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:1mm">...........</span>
</td>
<td class="sty1120FSchHLNRightNumBox">5</td>
<td class="sty1120FSchHLNAmountBox">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/BadDebtExpense"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/BadDebtExpenseF"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L6-->
<tr>
<td class="sty1120FSchHLNLeftNumBox">6</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<span style="float:left;">Total of interest expense and bad debt expense. Add lines 4 and 5</span>
<span class="styDotLn" style="float:right;fletter-spacing:4mm;font-weight:bold;padding-right:1mm">...........</span>
</td>
<td class="sty1120FSchHLNRightNumBox">6</td>
<td class="sty1120FSchHLNAmountBox">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalIntAndBadDebtExpense"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalIntAndBadDebtExpenseF"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--L7-->
<tr>
<td class="sty1120FSchHLNLeftNumBox" style="padding-bottom:3.5mm">7</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
Remaining deductible expenses to be allocated and apportioned between ECI and non–ECI.
<span style="float:left;">Subtract line 6 from line 3</span>
<span class="styDotLn" style="float:right;fletter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">.........................</span>
</td>
<td class="sty1120FSchHLNRightNumBox">7</td>
<td class="sty1120FSchHLNAmountBox" style="padding-top:3.5mm;">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/RemainingDeductibleExpenses"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/RemainingDeductibleExpensesF"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--L8-->
<tr>
<td class="sty1120FSchHLNLeftNumBox" style="vertical-align:top;">8</td>
<td class="sty1120FSchHLNDescShort" style="font-size:7pt" scope="row">
Deductible expenses definitely related solely to non–ECI from
<span style="float:left;">subsidiaries</span>
<span class="styDotLn" style="float:right;fletter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">....................</span>
</td>
<td class="sty1120FSchHLNRightNumBox">8</td>
<td class="sty1120FSchHLNAmountBox" style="padding-top:3.5mm;">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/DedExpnssToNonECISubsidiaries"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/DedExpnssToNonECISubsidiariesF"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L9-->
<tr>
<td class="sty1120FSchHLNLeftNumBox" style="padding-bottom:3.5mm">9</td>
<td class="sty1120FSchHLNDescShort" scope="row">
Deductible expenses definitely related solely to other non–ECI booked in
<span style="float:left;">the home country</span>
<span class="styDotLn" style="float:right;fetter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">...................</span>
</td>
<td class="sty1120FSchHLNRightNumBox">9</td>
<td class="sty1120FSchHLNAmountBox" style="padding-top:3.5mm">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/DedExpnssToOthNonECIHomeCntry"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/DedExpnssToOthNonECIHomeCntryF"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L10-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD" style="padding-bottom:3.5mm">10</td>
<td class="sty1120FSchHLNDescShort" scope="row">
Deductible expenses definitely related solely to other non–ECI booked in
<span style="float:left;">other countries (including the United States)</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">........</span>
</td>
<td class="sty1120FSchHLNRightNumBox">10</td>
<td class="sty1120FSchHLNAmountBox" style="padding-top:3.5mm">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/DedExpnssToOthNonECIOthCntrs"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/DedExpnssToOthNonECIOthCntrsF"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L11 -->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD">11</td>
<td class="sty1120FSchHLNDescShort" scope="row">
<span style="float:left;">Deductible expenses definitely related solely to ECI</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">.......</span>
</td>
<td class="sty1120FSchHLNRightNumBox">11</td>
<td class="sty1120FSchHLNAmountBox">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/DeductibleExpensesToECI"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/DeductibleExpensesToECIF"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L12-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD">12</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<span style="float:left;">Total deductible expenses definitely related solely to ECI or non–ECI. Add lines 8 through 11</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">..</span>
</td>
<td class="sty1120FSchHLNRightNumBox" style="border-bottom-width:0px;">12</td>
<td class="sty1120FSchHLNAmountBox" style="border-bottom-width:0px;">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalDedExpensesToECIOrNonECI"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalDedExpensesToECIOrNonECIF"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!-- End if it is USCurrency -->
<!--End Lines 1-14-->
<!--End Part I-->
<!--Begin Part II-->
<!--Part II Header-->
<tr>
<td class="styBB" colspan="6" style="border-top-width:1px">
<div class="styPartName">Part II</div>
<div class="styPartDesc">
Home Office Deductible Expenses Allocated and Apportioned to ECI<br/>
Note.<span style="font-weight:normal"> Enter the amounts on lines 15 through 20 in U.S. dollars.</span>
</div>
</td>
</tr>
<!--Begin L13-20-->
<!--L13-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD" style="padding-bottom:3.5mm">13</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
Remaining deductible expenses on the books of the home office not definitely related solely to ECI
<span style="float:left;">or non–ECI. Subtract line 12 from line 7</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">.................</span>
</td>
<td class="sty1120FSchHLNRightNumBox">13</td>
<td class="sty1120FSchHLNAmountBox" style="font-size:6pt">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/RmngDedExpensesToECIOrNonECI"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/RmngDedExpensesToECIOrNonECIF"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--L14-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD">14</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<span style="float:left;">Average exchange rate used to convert amounts to U.S. dollars (see instructions)</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">.....</span>
<span style="width:0.8mm"/>
</td>
<td class="sty1120FSchHLNRightNumBox">14</td>
<td class="sty1120FSchHLNAmountBox" style="font-size:6pt">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AverageExchangeRateUsed"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/FunctionalCurrency">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AverageExchangeRateUsedF"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--L15-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD">15</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<span style="float:left;">Enter the amount from line 13. If line 13 is stated in functional currency, divide line 13 by line 14</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">.</span>
</td>
<td class="sty1120FSchHLNRightNumBox">15</td>
<td class="sty1120FSchHLNAmountBox" style="font-size:6pt">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/RmngDedExpnssToECIInUSDol"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--L16-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD" style="padding-bottom:3.5mm">16</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
Remaining home office deductible expenses on line 15 allocated and apportioned under Regulations
<span style="float:left;">section 1.861–8 to ECI (attach computation)
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/RmngDedExpnssUnderSect18618"/>
</xsl:call-template>
</xsl:if>
</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">..............</span>
</td>
<td class="sty1120FSchHLNRightNumBox">16</td>
<td class="sty1120FSchHLNAmountBox" style="font-size:6pt;padding-top:3.5mm">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/RmngDedExpnssUnderSect18618"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--L17-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD">17</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<span style="float:left;">Enter the amount from line 11. If line 11 is stated in functional currency, divide line 11 by line 14</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">.</span>
</td>
<td class="sty1120FSchHLNRightNumBox">17</td>
<td class="sty1120FSchHLNAmountBox" style="font-size:6pt">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/DedExpensesToECIInUSDol"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--L18-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD">18</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<span style="float:left;">Total home office deductible expenses allocated and apportioned to ECI. Add lines 16 and 17</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">..</span>
</td>
<td class="sty1120FSchHLNRightNumBox">18</td>
<td class="sty1120FSchHLNAmountBox" style="font-size:6pt">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalHomeOfficeDedAllocToECI"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--L19-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD">19</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<span style="float:left;">Total deductible expenses from other non–U.S. locations allocated and apportioned to ECI
<span style="width:0.5mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/OtherRatioBasedMethods"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">..</span>
</td>
<td class="sty1120FSchHLNRightNumBox">19</td>
<td class="sty1120FSchHLNAmountBox" style="font-size:6pt">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalDedOthNonUSLocAllocToECI"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--L20-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD" style="padding-bottom:3.5mm">20</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<b>Total deductible expenses allocated and apportioned to ECI.</b> Add lines 18 and 19 and enter the
<span style="float:left;">amount here and on Form 1120–F, Section II, line 26</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">.............</span>
</td>
<td class="sty1120FSchHLNRightNumBoxNBB">20</td>
<td class="sty1120FSchHLNAmountBoxNBB" style="padding-top:3.5mm;font-size:6pt">
<span style="width:1px"/>
<xsl:if test="$FormData/InUSDollars">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalDeductionsAllocatedToECI"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<!--End L13-20-->
<!--End Part II-->
<!--Begin Part III-->
<!--Part III Header-->
<tr>
<td class="styBB" colspan="6" style="border-top-width:1px">
<div class="styPartName">Part III</div>
<div class="styPartDesc">
Allocation and Apportionment Methods and Financial Records Used to Complete Parts I and II<br/>
Note.<span style="font-weight:normal"> Enter the amounts in Part III, lines 21a, 21b, 22a, and 22b in U.S. dollars.</span>
</div>
</td>
</tr>
<!--Part III Notes-->
<tr>
<td class="styBB" colspan="6" style="padding-top:1mm">
<div style="float:right;clear:none">
<span style="letter-spacing:4mm;font-weight:bold">..................</span>
<span style="width:2mm"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/MethodDifferentFromPriorYear"/>
<xsl:with-param name="BackupName">IRS1120FSchHPriorMethodDiff</xsl:with-param>
</xsl:call-template>
</input>
</div>
<img src="{$ImagePath}/1120FSchH_Bullet_Round.gif" alt="Bullet Image"/>
<span style="width:1mm"/>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/MethodDifferentFromPriorYear"/>
<xsl:with-param name="BackupName">IRS1120FSchHPriorMethodDiff</xsl:with-param>
</xsl:call-template>If one or more methods used are different than in prior year, check box
</label>
<div style="float:none;clear:right">
<img src="{$ImagePath}/1120FSchH_Bullet_Round.gif" alt="Bullet Image"/>
<span style="width:1mm"/>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/IsRecordedAsInterbranchAmount"/>
<xsl:with-param name="BackupName">IRS1120FSchHIsInterbranchAmount</xsl:with-param>
</xsl:call-template>If any amount on line 20 is recorded as an interbranch amount on books and records
used to prepare Form 1120–F, Schedule L, include
</label>
</div>
<div style="float:right;clear:none">
<span style="letter-spacing:4mm;font-weight:bold">........................</span>
<span style="width:2mm"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/IsRecordedAsInterbranchAmount"/>
<xsl:with-param name="BackupName">IRS1120FSchHIsInterbranchAmount</xsl:with-param>
</xsl:call-template>
</input>
</div>
<span style="width:3.3mm"/>
the amount on Part IV, line 35 and check this box
</td>
</tr>
<!--Begin L21-23-->
<!--L21-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD">21</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">Gross income ratio:</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L21a-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxLetter">a</td>
<td class="sty1120FSchHLNDescShort" scope="row">
<span style="float:left;">Gross ECI</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">.................</span>
</td>
<td class="sty1120FSchHLNRightNumBox">21a</td>
<td class="sty1120FSchHLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/GrossECI"/>
</xsl:call-template>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L21b-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxLetter">b</td>
<td class="sty1120FSchHLNDescShort" scope="row">
<span style="float:left;">Worldwide gross income</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">..............</span>
</td>
<td class="sty1120FSchHLNRightNumBox">21b</td>
<td class="sty1120FSchHLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/WorldwideGrossIncome"/>
</xsl:call-template>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L21c-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxLetter">c</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<span style="float:left;">Divide line 21a by line 21b</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">....................</span>
</td>
<td class="sty1120FSchHLNRightNumBox">21c</td>
<td class="sty1120FSchHLNAmountBox">
<div style="float:right;padding-top:0.5mm">
<xsl:call-template name="PopulatePercent">
<xsl:with-param name="TargetNode" select="$FormData/GrossIncomeRatio"/>
</xsl:call-template>
</div>
</td>
</tr>
<!--L22-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD">22</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">Asset ratio:</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L22a -->
<tr>
<td class="sty1120FSchHLNLeftNumBoxLetter">a</td>
<td class="sty1120FSchHLNDescShort" scope="row">
<span style="float:left;">Average U.S. assets from Schedule I, line 5, column (d)</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">.....</span>
</td>
<td class="sty1120FSchHLNRightNumBox">22a</td>
<td class="sty1120FSchHLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AverageUSAssets"/>
</xsl:call-template>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L22b-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxLetter">b</td>
<td class="sty1120FSchHLNDescShort" scope="row">
<span style="float:left;">Worldwide assets (if applicable, from Schedule I, line 6b)</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">.....</span>
</td>
<td class="sty1120FSchHLNRightNumBox">22b</td>
<td class="sty1120FSchHLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/WorldwideAssets"/>
</xsl:call-template>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L22c-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxLetter">c</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">
<span style="float:left;">Divide line 22a by line 22b</span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">....................</span>
</td>
<td class="sty1120FSchHLNRightNumBox">22c</td>
<td class="sty1120FSchHLNAmountBox">
<div style="float:right;padding-top:0.5mm">
<xsl:call-template name="PopulatePercent">
<xsl:with-param name="TargetNode" select="$FormData/GrossAssetRatio"/>
</xsl:call-template>
</div>
</td>
</tr>
<!--L23-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxDD">23</td>
<td class="sty1120FSchHLNDesc" colspan="3" scope="row">Number of personnel ratio:</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--Line 23a-->
<tr>
<td class="sty1120FSchHLNLeftNumBoxLetter">a</td>
<td class="sty1120FSchHLNDescShort" scope="row">
<span style="float:left;">Personnel of U.S. trade or business </span>
<span class="styDotLn" style="float:right;letter-spacing:4mm;font-weight:bold;padding-right:0.5mm;">..........</span>
</td>
<td class="sty1120FSchHLNRightNumBox">23a</td>
<td class="sty1120FSchHLNAmountBox">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/NumberOfPersonnelWithinUS"/>
</xsl:call-template>
</td>
<td class="sty1120FSchHLNRightNumBoxShadedNBB">
<span style="width:1px"/>
</td>
<td class="sty1120FSchHLNAmountBoxNBB">
<span style="width:1px"/>
</td>
</tr>
<!--L23b-->
<tr>