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IRS1120FScheduleM3.xsl
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<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2010 rel. 2 (http://www.altova.com) by Russell Winkler (IRS) -->
<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="IRS1120FScheduleM3Style.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="$RtnDoc/IRS1120FScheduleM3"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($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 IRS1120FScheduleM3"/>
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"/>
<xsl:call-template name="InitJS"/>
<style type="text/css">
<!--HINT:This form does not have separated format -->
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS1120FScheduleM3Style"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form name="Form1120FScheduleM3">
<!-- BEGIN WARNING LINE -->
<xsl:call-template name="DocumentHeader"/>
<!-- END WARNING LINE -->
<!--Begin Header-->
<div class="styTBB" style="width:187mm;">
<table cellspacing="0" cellpadding="0">
<tbody>
<tr>
<!--Form Number-->
<th rowspan="2" class="sty1120FSchM3FNBox" style="width:36mm" scope="col">
SCHEDULE M-3
<br/>
(Form 1120-F)
<!--General Dependency Push Pin-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData"/>
</xsl:call-template>
<div class="sty1120FSchM3Agency" style="padding-top:1.5mm">Department of the Treasury</div>
<div class="sty1120FSchM3Agency">Internal Revenue Service</div>
</th>
<!--Form Name-->
<th rowspan="2" class="sty1120FSchM3FTBox" style="width:119mm" scope="col">
<div class="sty1120FSchM3MainTitle">
Net Income (Loss) Reconciliation for Foreign<br/>
Corporations With Reportable Assets of $10 Million or More
</div>
<div class="styFST" style="padding-top:1mm">
<img src="{$ImagePath}/1120FScheduleM3_Bullet.gif" alt="Bullet Image"/>
Attach to Form 1120-F.
<br/>
<img src="{$ImagePath}/1120FScheduleM3_Bullet.gif" alt="Bullet Image"/>
Information about Schedule M-3 (Form 1120-F) and its instructions is available at
<br/>
<a href="http://www.irs.gov/form1120f" title="Link to IRS.gov">
<i>www.irs.gov/form1120f.</i>
</a>
<br/>
</div>
</th>
<!--OMB/Tax Year-->
<th class="sty1120FSchM3OMB" style="width:32mm" scope="col">
OMB No. 1545-0126
</th>
</tr>
<tr>
<td class="sty1120FSchM3TY">20<span class="styTYColor">12</span>
</td>
</tr>
</tbody>
</table>
</div>
<!--End header-->
<!--Begin Name/EIN-->
<div style="width:187mm">
<div class="styTableCell" style="width:135mm;float:left;height:10mm;text-align:left">
Name of corporation
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine1</xsl:with-param>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine2</xsl:with-param>
</xsl:call-template>
</div>
<div class="styTableCell" style="width:52mm;border-right-width:0px;padding-left:2mm;float:left;height:10mm;text-align:left">
<b>Employer identification number</b>
<br/>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">EIN</xsl:with-param>
</xsl:call-template>
</div>
</div>
<!--End Name/EIN-->
<!--Begin Line A-D-->
<div class="styBB" style="width:187mm">
<!--Line A-->
<div style="width:187mm;padding-top:3mm">
<div class="styLNLeftNumBoxSD">A</div>
<div class="sty1120FSchM3LNDesc">
Has the corporation reported taxable income on Form 1120-F, page 3, using a treaty provision to attribute
<span style="float:left;">business profits to a U.S. permanent establishment under rules other than section 864(c)?</span>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;">.......</span>
</div>
<div class="sty1120FSchM3Pad4mm"/>
<div class="sty1120FSchM3ChkBx">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/RptIncmUndRulesOthThanSect864c"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/RptIncmUndRulesOthThanSect864c"/>
<xsl:with-param name="BackupName">IRS1120FSchM3RptIncmUndRulesOthThanSect864c</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$FormData/RptIncmUndRulesOthThanSect864c"/>
<xsl:with-param name="BackupName">IRS1120FSchM3RptIncmUndRulesOthThanSect864c</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>Yes
</label>
</div>
<div class="sty1120FSchM3ChkBx">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/RptIncmUndRulesOthThanSect864c"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/RptIncmUndRulesOthThanSect864c"/>
<xsl:with-param name="BackupName">IRS1120FSchM3RptIncmUndRulesOthThanSect864c</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$FormData/RptIncmUndRulesOthThanSect864c"/>
<xsl:with-param name="BackupName">IRS1120FSchM3RptIncmUndRulesOthThanSect864c</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>No
</label>
</div>
</div>
<!--Line B-->
<div style="width:187mm;padding-top:3mm">
<div class="styLNLeftNumBoxSD">B</div>
<div class="sty1120FSchM3LNDesc">
Did the corporation prepare a non-consolidated, worldwide, certified audited income statement for the period
<span style="float:left;">(see instructions)?</span>
<!-- Dotted Line -->
<span class="styDotLn" style="float:right;">..............................</span>
</div>
<div class="sty1120FSchM3Pad4mm"/>
<div class="sty1120FSchM3ChkBx">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtCertAuditedIncomeStmt"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtCertAuditedIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120FSchM3NonCnsldtCertAuditedIncomeStmt</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtCertAuditedIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120FSchM3NonCnsldtCertAuditedIncomeStmt</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>Yes
</label>
</div>
<div class="sty1120FSchM3ChkBx">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtCertAuditedIncomeStmt"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtCertAuditedIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120FSchM3NonCnsldtCertAuditedIncomeStmt</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtCertAuditedIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120FSchM3NonCnsldtCertAuditedIncomeStmt</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>No
</label>
</div>
</div>
<!--Line C-->
<div style="width:187mm;padding-top:3mm">
<div class="styLNLeftNumBoxSD">C</div>
<div class="sty1120FSchM3LNDesc">
Did the corporation prepare a non-consolidated, worldwide income statement for the period (see instructions)?
</div>
<div class="sty1120FSchM3Pad4mm"/>
<div class="sty1120FSchM3ChkBx" style="padding-top:0">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtWorldwideIncomeStmt"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtWorldwideIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120FSchM3NonCnsldtWorldwideIncomeStmt</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtWorldwideIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120FSchM3NonCnsldtWorldwideIncomeStmt</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>Yes
</label>
</div>
<div class="sty1120FSchM3ChkBx" style="padding-top:0">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtWorldwideIncomeStmt"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtWorldwideIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120FSchM3NonCnsldtWorldwideIncomeStmt</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$FormData/NonCnsldtWorldwideIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120FSchM3NonCnsldtWorldwideIncomeStmt</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>No
</label>
</div>
</div>
<!--Line D-->
<div style="width:187mm;padding-top:3mm;padding-bottom:3mm">
<div class="styLNLeftNumBoxSD">D</div>
<div class="sty1120FSchM3LNDesc">
Did the corporation prepare certified audited income statement(s) for the set(s) of books reported on
<span style="float:left;">Form 1120-F, Schedule L?</span>
<!-- Dotted Line -->
<span class="styDotLn" style="float:right;">...........................</span>
</div>
<div class="sty1120FSchM3Pad4mm"/>
<div class="sty1120FSchM3ChkBx">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/CertAudIncomeStmtBooksRptSchL"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/CertAudIncomeStmtBooksRptSchL"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CertAudIncomeStmtBooksRptSchL</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$FormData/CertAudIncomeStmtBooksRptSchL"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CertAudIncomeStmtBooksRptSchL</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>Yes
</label>
</div>
<div class="sty1120FSchM3ChkBx">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/CertAudIncomeStmtBooksRptSchL"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/CertAudIncomeStmtBooksRptSchL"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CertAudIncomeStmtBooksRptSchL</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$FormData/CertAudIncomeStmtBooksRptSchL"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CertAudIncomeStmtBooksRptSchL</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>No
</label>
</div>
</div>
</div>
<!--End Line A-D-->
<!--Begin Part 1-->
<!--Part 1 Header-->
<div class="styBB" style="width:187mm">
<div class="styPartName">Part I</div>
<div class="styPartDesc">
Financial Information and Net Income (Loss) Reconciliation <span style="font-weight:normal">(see instructions)</span>
</div>
</div>
<!--Begin Lines 1-11-->
<div class="styTBB" style="width:187mm">
<!--Line 1-->
<div style="width:187mm;padding-top:3mm">
<div class="styLNLeftNumBoxSD" style="height:40mm">1</div>
<div class="sty1120FSchM3LNDescLong">Is the corporation a foreign bank as defined in Regulations section 1.882-5(c)(4)?</div>
<div class="sty1120FSchM3LNDescLong">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/ForeignBankDefinedSect18825c4"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/ForeignBankDefinedSect18825c4"/>
<xsl:with-param name="BackupName">IRS1120FSchM3ForeignBankDefinedSect18825c4</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$FormData/ForeignBankDefinedSect18825c4"/>
<xsl:with-param name="BackupName">IRS1120FSchM3ForeignBankDefinedSect18825c4</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>
<b>Yes. </b>
</label>
Complete the remainder of Part I as follows:
</div>
<div class="sty1120FSchM3LNDescLong">
<span style="width:4.7mm"/>If D is “Yes,” use the income statement described in D to complete lines 2 through 5 and 7 through 11.
</div>
<div class="sty1120FSchM3LNDescLong">
<span style="width:4.7mm"/>
If D is “No,” use the income statement(s) for the set(s) of books reported on Form 1120-F, Schedule L to complete lines 2 through
</div>
<div class="sty1120FSchM3LNDescLong">
<span style="width:4.7mm"/> 5 and 7 through 11.
</div>
<div class="sty1120FSchM3LNDescLong">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/ForeignBankDefinedSect18825c4"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/ForeignBankDefinedSect18825c4"/>
<xsl:with-param name="BackupName">IRS1120FSchM3ForeignBankDefinedSect18825c4</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$FormData/ForeignBankDefinedSect18825c4"/>
<xsl:with-param name="BackupName">IRS1120FSchM3ForeignBankDefinedSect18825c4</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>
<b>No. </b>
</label>
Complete the remainder of Part I as follows:
</div>
<div class="sty1120FSchM3LNDescLong">
<span style="width:4.7mm"/>If B is “Yes,” use the income statement described in B to complete lines 2 through 11.
</div>
<div class="sty1120FSchM3LNDescLong">
<span style="width:4.7mm"/>If B is “No” and C is “Yes,” use the income statement described in C to complete lines 2 through 11.
</div>
<div class="sty1120FSchM3LNDescLong">
<span style="width:4.7mm"/>If B and C are “No” and D is “Yes,” use the income statement described in D to complete lines 2 through 11.
</div>
<div class="sty1120FSchM3LNDescLong">
<span style="width:4.7mm"/>If B, C, and D are “No,” use the income statement described in the instructions to complete lines 2 through 11.
</div>
</div>
<!--Line 2-->
<!--Line 2a-->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="padding-top:1.5mm">2a</div>
<div class="sty1120FSchM3LNDescLong">
Enter the income statement period: Beginning <span> </span>
<span class="sty1120FSchM3UnderlinedDate">
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$FormData/IncomeStatementBegngDate"/>
</xsl:call-template>
</span>
<span> Ending </span>
<span class="sty1120FSchM3UnderlinedDate">
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$FormData/IncomeStatementEndDate"/>
</xsl:call-template>
</span>
</div>
</div>
<!--Line 2b-->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="padding-left:4mm;height:12mm">b</div>
<div class="sty1120FSchM3LNDescLong">
Has the corporation’s income statement been restated for the income statement period entered on line 2a?
</div>
<div class="sty1120FSchM3LNDescLong">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncomeStatementRestated"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncomeStatementRestated"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorpIncomeStatementRestated</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncomeStatementRestated"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorpIncomeStatementRestated</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>
<b>Yes. </b>
</label>
Attach an explanation and the amount of each item restated.
<xsl:if test="$FormData/CorpIncomeStatementRestated">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncomeStatementRestated"/>
</xsl:call-template>
</xsl:if>
</div>
<div class="sty1120FSchM3LNDescLong">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncomeStatementRestated"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncomeStatementRestated"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorpIncomeStatementRestated</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncomeStatementRestated"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorpIncomeStatementRestated</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>
<b>No. </b>
</label>
</div>
</div>
<!--Line 2c-->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="padding-left:4mm;height:16mm">c</div>
<div class="sty1120FSchM3LNDescLong">
Has the corporation’s income statement been restated for any of the 5 income statement periods preceding the period on line 2a?
</div>
<div class="sty1120FSchM3LNDescLong">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncmStmtRestated5Preceding"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncmStmtRestated5Preceding"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorpIncmStmtRestated5Preceding</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncmStmtRestated5Preceding"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorpIncmStmtRestated5Preceding</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>
<b>Yes. </b>
</label>
Attach an explanation and the amount of each item restated.
<xsl:if test="$FormData/CorpIncmStmtRestated5Preceding">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncmStmtRestated5Preceding"/>
</xsl:call-template>
</xsl:if>
</div>
<div class="sty1120FSchM3LNDescLong">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncmStmtRestated5Preceding"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncmStmtRestated5Preceding"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorpIncmStmtRestated5Preceding</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$FormData/CorpIncmStmtRestated5Preceding"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorpIncmStmtRestated5Preceding</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>
<b>No. </b>
</label>
</div>
</div>
<!--Line 3-->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style=";height:16mm">3</div>
<div class="sty1120FSchM3LNDescLong">
Is any of the corporation’s stock publicly traded on any exchange, U.S. or foreign?
</div>
<div class="sty1120FSchM3LNDescLong">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/CorporationStockPubliclyTraded"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/CorporationStockPubliclyTraded"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorporationStockPubliclyTraded</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$FormData/CorporationStockPubliclyTraded"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorporationStockPubliclyTraded</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>
<b>Yes. </b>
</label>
List exchange(s) and symbol
<span style="width:2mm"/>
<img src="{$ImagePath}/1120FScheduleM3_Bullet.gif" alt="Bullet Image"/>
<span style="width:2mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/CorporationStockPubliclyTraded"/>
</xsl:call-template>
<span class="sty1120FSchM3UText" style="width:36mm">
<span style="width:1px"/>
</span>
</div>
<div class="sty1120FSchM3LNDescLong">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/CorporationStockPubliclyTraded"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/CorporationStockPubliclyTraded"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorporationStockPubliclyTraded</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$FormData/CorporationStockPubliclyTraded"/>
<xsl:with-param name="BackupName">IRS1120FSchM3CorporationStockPubliclyTraded</xsl:with-param>
</xsl:call-template>
<span style="width:2mm"/>
<b>No. </b>
</label>
</div>
</div>
<!--Line 4-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD" style="height:8mm;">4</div>
<div class="sty1120FSchM3LN411Desc" style="height:8mm">
Non-consolidated foreign corporation net income (loss) in U.S. dollars from the income statement
<span style="float:left;">source identified in line 1</span>
<div class="sty1120FSchM3RightFloat">
<span style="width:0.5mm;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/IncomeLossFromIncomeStat"/>
</xsl:call-template>
</div>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">.......................</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox" style="height:8mm;border-top-width:1px">
<br/>4</div>
<div class="sty1120FSchM3LN411AmountBox" style="height:8mm;border-top-width:1px">
<br/>
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/IncomeLossFromIncomeStat"/>
</xsl:call-template>
</div>
</div>
<!--Line 5-->
<!--Line 5a-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD" style="height:4.4mm">5a</div>
<div class="sty1120FSchM3LN411Desc" style="height:4.4mm">
<span style="float:left;">Net income from includible disregarded foreign entities not included on line 4(attach statement)</span>
<div class="sty1120FSchM3RightFloat">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/NetIncomeDisregardedForeignEnt"/>
</xsl:call-template>
</div>
</div>
<div class="sty1120FSchM3LN411RightNumBox" style="height:4.4mm">5a</div>
<div class="sty1120FSchM3LN411AmountBox" style="height:4.4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetIncomeDisregardedForeignEnt"/>
</xsl:call-template>
</div>
</div>
<!--Line 5b-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD" style="padding-left:4mm">b</div>
<div class="sty1120FSchM3LN411Desc">
<span style="float:left;">Net loss from includible disregarded foreign entities not included on line 4 (attach statement)</span>
<div class="sty1120FSchM3RightFloat">
<span style="width:0.5mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/NetLossDisregardedForeignEnt"/>
</xsl:call-template>
</div>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">.</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox">5b</div>
<div class="sty1120FSchM3LN411AmountBox">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetLossDisregardedForeignEnt"/>
</xsl:call-template>)
</div>
</div>
<!--Line 5c-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD" style="padding-left:4mm">c</div>
<div class="sty1120FSchM3LN411Desc">
<span style="float:left;">Net income from includible disregarded U.S. entities not included on line 4 (attach statement)</span>
<div class="sty1120FSchM3RightFloat">
<span style="width:0.5mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/NetIncomeDisregardedUSEnt"/>
</xsl:call-template>
</div>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">.</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox">5c</div>
<div class="sty1120FSchM3LN411AmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetIncomeDisregardedUSEnt"/>
</xsl:call-template>
</div>
</div>
<!--Line 5d-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD" style="padding-left:4mm">d</div>
<div class="sty1120FSchM3LN411Desc">
<span style="float:left;">Net loss from includible disregarded U.S. entities not included on line 4 (attach statement)</span>
<div class="sty1120FSchM3RightFloat">
<span style="width:0.5mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/NetLossDisregardedUSEnt"/>
</xsl:call-template>
</div>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">..</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox">5d</div>
<div class="sty1120FSchM3LN411AmountBox">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetLossDisregardedUSEnt"/>
</xsl:call-template>)
</div>
</div>
<!--Line 6-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD">6</div>
<div class="sty1120FSchM3LN411Desc">
<span style="float:left;">Net income (loss) from foreign locations not included on line 4 (attach statement)</span>
<div class="sty1120FSchM3RightFloat">
<span style="width:0.5mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/NetIncomeLossFromForeignLoc"/>
</xsl:call-template>
</div>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">.....</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox">6</div>
<div class="sty1120FSchM3LN411AmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetIncomeLossFromForeignLoc"/>
</xsl:call-template>
</div>
</div>
<!--Line 7-->
<!--Line 7a-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD">7a</div>
<div class="sty1120FSchM3LN411Desc">
<span style="float:left;">Net income of non-includible entities (attach statement)</span>
<div class="sty1120FSchM3RightFloat">
<span style="width:0.5mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/NetIncomeOfNonIncludibleEnt"/>
</xsl:call-template>
</div>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">.............</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox">7a</div>
<div class="sty1120FSchM3LN411AmountBox">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetIncomeOfNonIncludibleEnt"/>
</xsl:call-template>)
</div>
</div>
<!--Line 7b-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD" style="padding-left:4mm">b</div>
<div class="sty1120FSchM3LN411Desc">
<span style="float:left;">Net loss of non-includible entities (attach statement)</span>
<div class="sty1120FSchM3RightFloat">
<span style="width:0.5mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/NetLossOfNonIncludibleEnt"/>
</xsl:call-template>
</div>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">..............</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox">7b</div>
<div class="sty1120FSchM3LN411AmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetLossOfNonIncludibleEnt"/>
</xsl:call-template>
</div>
</div>
<!--Line 8-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD">8</div>
<div class="sty1120FSchM3LN411Desc">
<span style="float:left;">Adjustments to intercompany transactions (attach statement)</span>
<div class="sty1120FSchM3RightFloat">
<span style="width:0.5mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/AdjToIntercompanyTransactions"/>
</xsl:call-template>
</div>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">...........</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox">8</div>
<div class="sty1120FSchM3LN411AmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AdjToIntercompanyTransactions"/>
</xsl:call-template>
</div>
</div>
<!--Line 9-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD">9</div>
<div class="sty1120FSchM3LN411Desc">
<span style="float:left;">Adjustments to reconcile income statement period to tax year (attach statement) </span>
<div class="sty1120FSchM3RightFloat">
<span style="width:0.5mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/AdjustmentsToReconcileIncome"/>
</xsl:call-template>
</div>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">.....</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox">9</div>
<div class="sty1120FSchM3LN411AmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AdjustmentsToReconcileIncome"/>
</xsl:call-template>
</div>
</div>
<!--Line 10-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD" style="padding-left:0.8mm">10</div>
<div class="sty1120FSchM3LN411Desc">
<span style="float:left;">Other adjustments to reconcile to amount on line 11 (attach statement) </span>
<div class="sty1120FSchM3RightFloat">
<!--<span class="sty1120FSchM3DotLn">........</span>-->
<span style="width:0.5mm"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/OtherAdjustmentsToReconcile"/>
</xsl:call-template>
</div>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">........</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox">10</div>
<div class="sty1120FSchM3LN411AmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/OtherAdjustmentsToReconcile"/>
</xsl:call-template>
</div>
</div>
<!--Line 11-->
<div style="width:187mm;height:4.4mm">
<div class="sty1120FSchM3LN411LeftNumBoxSD" style="height:8mm;padding-left:0.8mm">11</div>
<div class="sty1120FSchM3LN411Desc" style="height:8mm">
<b>Adjusted financial net income (loss) of non-consolidated foreign corporation.</b> Combine lines 4
<span style="float:left;">through 10</span>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">............................</span>
</div>
<div class="sty1120FSchM3LN411RightNumBox" style="height:8mm;border-bottom-width:0">
<br/>11</div>
<div class="sty1120FSchM3LN411AmountBox" style="height:8mm;border-bottom-width:0">
<br/>
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AdjustedFinancialNetIncomeLoss"/>
</xsl:call-template>
</div>
</div>
</div>
<!--End Lines 1-11-->
<!--Begin Page 1 Footer-->
<div style="width:187mm;clear:both;padding-top:0.5mm">
<div style="width:108mm;" class="styGenericDiv">
<b>For Paperwork Reduction Act Notice, see the Instructions for<br/>Form 1120-F.</b>
</div>
<div style="width:30mm;text-align:center;padding-left:2mm" class="styGenericDiv">Cat. No. 39667H</div>
<div style="float:right;" class="styGenericDiv">
<b>Schedule M-3 (Form 1120-F) 2012</b>
</div>
</div>
<br/>
<div class="pageEnd"/>
<!-- End Page 1 Footer-->
<!--BEGIN PAGE 2-->
<!--Page 2 Header-->
<div class="styTBB" style="width:187mm">
<div style="float:right;clear:none">
Page <span style="font-size:8pt;font-weight:bold">2</span>
</div>
<div>Schedule M-3 (Form 1120-F) 2012</div>
</div>
<!--Begin Name/EIN-->
<div style="width:187mm">
<div class="styTableCell" style="width:135mm;float:left;height:10mm;text-align:left">
Name of corporation
<br/>
<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>
</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 II-->
<!--Part II Header-->
<div class="styTBB" style="width:187mm">
<div class="styPartName" style="height:4mm">Part II</div>
<div class="styPartDesc" style="height:7mm;font-size:7.5pt">
Reconciliation of Net Income (Loss) per Income Statement of Non-Consolidated Foreign Corporations With<br/>
Taxable Income per Return <span style="font-weight:normal">(see instructions)</span>
</div>
</div>
<!--BEGIN Part II Table-->
<div class="styTBB" style="width:187mm">
<!--Part II Table Header-->
<table cellpadding="0" cellspacing="0" style="width:187mm">
<tbody>
<tr>
<th class="sty1120FSchM3TableCellNum" scope="col">
<span style="width:8mm"/>
</th>
<th class="sty1120FSchM3TableCellText" style="font-weight:bold;font-size:8pt" scope="col">Income (Loss) Items</th>
<th class="sty1120FSchM3TableCellAmount" style="text-align:center" scope="col">
<b>(a)</b>
<br/>Income (Loss) per<br/>Income Statement<br/>
</th>
<th class="sty1120FSchM3TableCellAmount" style="text-align:center" scope="col">
<b>(b)</b>
<br/>Temporary<br/>Differences</th>
<th class="sty1120FSchM3TableCellAmount" style="text-align:center" scope="col">
<b>(c)</b>
<br/>Permanent<br/>Differences</th>
<th class="sty1120FSchM3TableCellAmount" style="text-align:center" scope="col">
<b>(d)</b>
<br/>Other Permanent<br/>Differences<br/>for Allocations to<br/>Non-ECI and ECI</th>
<th class="sty1120FSchM3TableCellAmountLastCol" style="text-align:center" scope="col">
<b>(e)</b>
<br/>Income (Loss)<br/>per Tax Return</th>
</tr>
<!--Line 1-->
<tr>
<td class="sty1120FSchM3TableCellNum" style="padding-left:1mm">1</td>
<td class="sty1120FSchM3TableCellText" scope="row">
<div class="sty1120FSchM3RightFloat">
</div>
<span style="float:left;">Gross receipts</span>
<!-- Dotted Line -->
<span class="styDotLn" style="float:right;padding-right:1mm;">.........</span>
</td>
<td class="sty1120FSchM3TableCellAmount">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/GrossReceipts/IncomeOrLossPerIncomeStmt"/>
</xsl:call-template>
</td>
<td class="sty1120FSchM3TableCellAmount">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/GrossReceipts/TemporaryDifferences"/>
</xsl:call-template>
</td>
<td class="sty1120FSchM3TableCellAmount">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/GrossReceipts/PermanentDifferences"/>
</xsl:call-template>
</td>
<td class="sty1120FSchM3TableCellAmount">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/GrossReceipts/OtherPermanentDifferences"/>
</xsl:call-template>
</td>
<td class="sty1120FSchM3TableCellAmountLastCol">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/GrossReceipts/IncomeOrLossPerReturn"/>
</xsl:call-template>
</td>
</tr>
<!--Line 2-->
<tr>
<td class="sty1120FSchM3TableCellNum" style="padding-left:1mm">2</td>
<td class="sty1120FSchM3TableCellText" scope="row">
Cost of goods sold (attach
<span style="float:left;"> statements)
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/CostOfGoodsSold"/>
</xsl:call-template>
</span>
<!-- Dotted Line -->
<span class="styDotLn" style="float:right;padding-right:1mm;">........</span>
</td>
<td class="sty1120FSchM3TableCellAmount">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/CostOfGoodsSold/IncomeOrLossPerIncomeStmt"/>
</xsl:call-template>
</td>
<td class="sty1120FSchM3TableCellAmount">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/CostOfGoodsSold/TemporaryDifferences"/>
</xsl:call-template>
</td>
<td class="sty1120FSchM3TableCellAmount">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/CostOfGoodsSold/PermanentDifferences"/>
</xsl:call-template>
</td>
<td class="sty1120FSchM3TableCellAmount">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/CostOfGoodsSold/OtherPermanentDifferences"/>
</xsl:call-template>
</td>
<td class="sty1120FSchM3TableCellAmountLastCol">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/CostOfGoodsSold/IncomeOrLossPerReturn"/>
</xsl:call-template>
</td>
</tr>