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IRS1120FScheduleP.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="IRS1120FSchedulePStyle.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="$RtnDoc/IRS1120FScheduleP"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($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 IRS1120FScheduleP"/>
<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 $Print=''">
<xsl:call-template name="IRS1120FSchedulePStyle"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form name="Form1120FScheduleP">
<!-- BEGIN WARNING LINE -->
<xsl:call-template name="DocumentHeader"/>
<!-- END WARNING LINE -->
<!--Begin Header-->
<div class="styTBB" style="width:187mm;border-bottom-width: 1px">
<table cellspacing="0" cellpadding="0">
<tbody>
<tr>
<!--Form Number-->
<th rowspan="2" class="sty1120FSchPFNBox" style="width:36mm" scope="col">
SCHEDULE P
<br/>
(Form 1120-F)
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData"/>
</xsl:call-template>
<div class="sty1120FSchPAgency" style="padding-top:1.5mm">Department of the Treasury</div>
<div class="sty1120FSchPAgency">Internal Revenue Service</div>
</th>
<!--Form Name-->
<th rowspan="2" class="sty1120FSchPFTBox" style="width:119mm" scope="col">
<div class="sty1120FSchPMainTitle">
List of Foreign Partner Interests in Partnerships
</div>
<div class="styFST" style="padding-top:0.5mm">
<img src="{$ImagePath}/1120_Bullet_Md.gif" alt="Bullet Image"/>
Attach to Form 1120-F.
<br/>
<span style="padding-left:3.83mm"/>
<img src="{$ImagePath}/1120_Bullet_Md.gif" alt="Bullet Image"/>
See separate instructions.
</div>
</th>
<!--OMB/Tax Year-->
<th class="sty1120FSchPOMB" style="width:32mm" scope="col">OMB No. 1545-0126</th>
</tr>
<tr>
<td class="sty1120FSchPTY">20<span class="styTYColor">12</span>
</td>
</tr>
</tbody>
</table>
</div>
<!--End header-->
<xsl:variable name="DistributiveShareTreatedAsECIID">
<xsl:call-template name="PopulateID">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
</xsl:call-template>
</xsl:variable>
<!--Begin Name/EIN-->
<div style="width:187mm">
<div class="styTableCell" style="width:135mm;float:left;height:10mm;text-align:left">
Name of corporation (foreign partner)
<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">
<span style="font-size:6pt; font-weight:bold">Employer identification number (EIN)</span>
<br/>
<br/>
<xsl:choose>
<xsl:when test="normalize-space($FormData/EmployerIdentificationNumber) != ''">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$FormData/EmployerIdentificationNumber"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="normalize-space($FormData/MissingEINReason) != ''">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/MissingEINReason"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:if test="($RtnHdrData/Filer/EIN)">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$RtnHdrData/Filer/EIN"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="($RtnHdrData/Filer/SSN) and not ($RtnHdrData/Filer/EIN)">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$RtnHdrData/Filer/SSN"/>
</xsl:call-template>
</xsl:if>
</xsl:otherwise>
</xsl:choose>
</div>
</div>
<!--End Name/EIN-->
<!-- Begin Part I -->
<div class="sty1120FSchPSectionTitle" style="width:187mm">
<div class="styBB" style="width:183mm">
<div class="styPartName" style="width:23mm;">Part I</div>
<div class="styPartDesc" style="width:154mm;">
List of Foreign Partner Interests in Partnerships</div>
</div>
<!-- button display logic -->
<div class="styBB" style="float:right; width:4mm; border-bottom-width:1px">
<xsl:call-template name="SetDynamicTableToggleButton">
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo"/>
<xsl:with-param name="containerHeight" select="4"/>
<xsl:with-param name="containerID" select=" 'OFCctn' "/>
<xsl:with-param name="imageID" select=" 'OFCimg' "/>
<xsl:with-param name="buttonID" select=" 'OFCbtn' "/>
</xsl:call-template>
</div>
<!-- end button display logic -->
</div>
<!-- begin Part I Table -->
<div class="styTableContainer" style="width:187mm" id="OFCctn">
<!-- begin print logic -->
<xsl:call-template name="SetInitialState"/>
<!-- end print logic -->
<table class="styTable" cellspacing="0" style="font-size:7pt;">
<thead class="styTableThead">
<tr>
<th class="sty1120FSchPTableCellText" scope="col" style="width:60mm" colspan="2">(a)
</th>
<th class="sty1120FSchPTableCellText" scope="col" style="width:45mm">
(b)</th>
<th class="sty1120FSchPTableCellText" scope="col" style="width:40mm; border-right-width:1px">
(c)</th>
<th class="sty1120FSchPTableCellText" scope="col" style="width:45mm;border-right-width:0px">
(d)</th>
</tr>
<tr>
<th class="sty1120FSchPTableCellText" scope="col" style="width:60mm" colspan="2">
Name of partnership</th>
<th class="sty1120FSchPTableCellText" scope="col" style="width:45mm">
Address</th>
<th class="sty1120FSchPTableCellText" scope="col" style="width:40mm; border-right-width:1px">
EIN</th>
<th class="sty1120FSchPTableCellText" scope="col" style="width:45mm;
border-right-width:0px;text-align:left;padding-left:2mm">
For each partnership, is the foreign corporation’s distributive share ECI, or treated as ECI,
in whole or in part, with a U.S. trade or business determined under section 875 (see instructions)?</th>
</tr>
</thead>
<tfoot/>
<tbody>
<xsl:if test="($Print != $Separated) or (count($FormData/ForeignPartnerInfo) <= 4) ">
<xsl:for-each select="$FormData/ForeignPartnerInfo">
<tr>
<!--Line number-->
<td class="sty1120FSchPTableCellData" style="width:4mm; border-right-width:0px">
<xsl:attribute name="style"><xsl:choose><xsl:when test="position() = count($FormData/ForeignPartnerInfo) and position() >3">width:4mm; border-right-width:0px; border-bottom-width:0px</xsl:when><xsl:otherwise>width:4mm; border-right-width:0px;</xsl:otherwise></xsl:choose></xsl:attribute>
<xsl:number format="A" value="position()"/>
</td>
<!--Name-->
<td class="sty1120FSchPTableCellData" style="width:56mm">
<xsl:attribute name="style"><xsl:choose><xsl:when test="position() = count($FormData/ForeignPartnerInfo) and position() >3">width:56mm; border-bottom-width:0px</xsl:when><xsl:otherwise>width:56mm;</xsl:otherwise></xsl:choose></xsl:attribute>
<span style="float:none;text-align:left;font-weight:normal">
<xsl:choose>
<xsl:when test="PartnerName">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="PartnerName"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="PartnerBusinessName/BusinessNameLine1">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="PartnerBusinessName/BusinessNameLine1"/>
</xsl:call-template>
<xsl:if test="PartnerBusinessName/BusinessNameLine2">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="PartnerBusinessName/BusinessNameLine2"/>
</xsl:call-template>
</xsl:if>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</span>
</td>
<!--Address-->
<td class="sty1120FSchPTableCellDataLF">
<xsl:attribute name="style"><xsl:choose><xsl:when test="position() = count($FormData/ForeignPartnerInfo) and position() >3">border-bottom-width:0px</xsl:when><xsl:otherwise/></xsl:choose></xsl:attribute>
<xsl:choose>
<xsl:when test="PartnerUSAddress">
<xsl:call-template name="PopulateUSAddressTemplate">
<xsl:with-param name="TargetNode" select="PartnerUSAddress"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="PartnerForeignAddress">
<xsl:call-template name="PopulateForeignAddressTemplate">
<xsl:with-param name="TargetNode" select="PartnerForeignAddress"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
<!--EIN-->
<td class="sty1120FSchPTableCellDataLF">
<xsl:attribute name="style"><xsl:choose><xsl:when test="position() =
count($FormData/ForeignPartnerInfo) and position() >3">
border-bottom-width:0px
</xsl:when><xsl:otherwise/></xsl:choose></xsl:attribute>
<xsl:choose>
<xsl:when test="PartnerEIN">
<span style="text-align:center;padding-left:10mm">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="PartnerEIN"/>
</xsl:call-template>
</span>
</xsl:when>
<xsl:otherwise>
<span style="text-align:center;padding-left:10mm">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="MissingEINReason"/>
</xsl:call-template>
<span style="width:1px"/>
</span>
</xsl:otherwise>
</xsl:choose>
</td>
<!-- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ -->
<!--Foreign Corp -->
<!-- this variable will be used to create a unique id for ConsolidatedGroup2 -->
<td class="sty1120FSchPTableCellDataRG" scope="row" style="border-left-width:1px;">
<xsl:attribute name="style"><xsl:choose><xsl:when test="position() = count($FormData/ForeignPartnerInfo)
and position() >3">border-bottom-width:1px
</xsl:when><xsl:otherwise/></xsl:choose></xsl:attribute>
<span style="width:6mm"/>
<input type="checkbox" class="styCkbox" name="InitialReturn">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<!-- <xsl:attribute name="id"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'Yes[1]')"/></xsl:attribute>-->
</input>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<!--xsl:attribute name="for"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'Yes[1]')"/></xsl:attribute>-->
</label>
<span style="width:2mm;"/>Yes
<span style="width:5mm"/>
<input type="checkbox" class="styCkbox" name="InitialReturn">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<!--<xsl:attribute name="id"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'No[1]')"/></xsl:attribute>-->
</input>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<!--<xsl:attribute name="for"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'No[1]')"/></xsl:attribute>-->
<span style="width:2mm"/>No
</label>
<!-- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ -->
</td>
</tr>
</xsl:for-each>
</xsl:if>
<!-- begin Part I separated table format -->
<xsl:if test="count($FormData/ForeignPartnerInfo)< 1 or
((count($FormData/ForeignPartnerInfo) > 4) and ($Print = $Separated))">
<tr>
<td class="sty1120FSchPTableCellData" style="width:4mm;
border-right-width:0px;">A</td>
<td class="sty1120FSchPTableCellData" style="width:56mm;">
<xsl:if test="((count($FormData/ForeignPartnerInfo) > 4)
and ($Print = $Separated))">
<span style="float:none;text-align:left;font-weight:normal">
<xsl:choose>
<xsl:when test="$FormData/ForeignPartnerInfo/PartnerName">
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/PartnerName"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="$FormData/ForeignPartnerInfo/PartnerBusinessName/BusinessNameLine1">
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/PartnerBusinessName/BusinessNameLine1"/>
</xsl:call-template>
</xsl:when>
</xsl:choose>
</span>
</xsl:if>
<span style="width:1px"/>
</td>
<td class="sty1120FSchPTableCellDataLF">
<span style="width:1mm"/>
</td>
<td class="sty1120FSchPTableCellDataRG">
<span style="width:1mm"/>
</td>
<td class="styTableCell" scope="row" style="border-left-width:1px;border-color:black;
border-right-width:0px;">
<span style="width:6mm"/>
<input type="checkbox" class="styCkbox" name="InitialReturn">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<!--<xsl:attribute name="id"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'Yes[1]')"/></xsl:attribute>-->
</input>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<!-- <xsl:attribute name="for"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'Yes[1]')"/></xsl:attribute>-->
<span style="width:2mm"/>Yes
</label>
<span style="width:5mm"/>
<input type="checkbox" class="styCkbox" name="InitialReturn" scope="row">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<!-- <xsl:attribute name="id"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'No[1]')"/></xsl:attribute>-->
</input>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<!-- <xsl:attribute name="for"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'No[1]')"/></xsl:attribute>-->
<span style="width:2mm"/>No
</label>
</td>
</tr>
</xsl:if>
<xsl:if test="count($FormData/ForeignPartnerInfo)< 2 or ((count($FormData/ForeignPartnerInfo) > 4) and ($Print = $Separated))">
<tr>
<td class="sty1120FSchPTableCellData" style="width:4mm; border-right-width:0px;">B</td>
<td class="sty1120FSchPTableCellData" style="width:56mm">
<span style="width:2mm"/>
</td>
<td class="sty1120FSchPTableCellDataLF">
<span style="width:2mm"/>
</td>
<td class="sty1120FSchPTableCellDataRG">
<span style="width:2mm"/>
</td>
<td class="styTableCell" style="border-right-width:0px;border-left-width:1px;border-color:black" scope="row" >
<span style="width:6mm"/>
<input type="checkbox" class="styCkbox" name="InitialReturn" >
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="id"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'Yes[2]')"/></xsl:attribute>
</input>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="for"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'Yes[2]')"/></xsl:attribute>
<span style="width:2mm"/>Yes
</label>
<span style="width:5mm"/>
<input type="checkbox" class="styCkbox" name="InitialReturn">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="id"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'No[2]')"/></xsl:attribute>
</input>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="for"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'No[2]')"/></xsl:attribute>
<span style="width:2mm"/>No
</label>
</td>
</tr>
</xsl:if>
<xsl:if test="count($FormData/ForeignPartnerInfo)< 3
or ((count($FormData/ForeignPartnerInfo) > 4) and ($Print = $Separated))">
<tr>
<td class="sty1120FSchPTableCellData" style="width:4mm; border-right-width:0px">C</td>
<td class="sty1120FSchPTableCellData" style="width:56mm">
<span style="width:2mm"/>
</td>
<td class="sty1120FSchPTableCellDataLF">
<span style="width:2mm"/>
</td>
<td class="sty1120FSchPTableCellDataRG">
<span style="width:2mm"/>
</td>
<td class="styTableCell" scope="row" style="border-right-width:0px;border-left-width:1px;border-color:black">
<span style="width:6mm"/>
<input type="checkbox" class="styCkbox" name="InitialReturn" >
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="id"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'Yes[3]')"/></xsl:attribute>
</input>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="for"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'Yes[3]')"/></xsl:attribute>
<span style="width:2mm"/>Yes
</label>
<span style="width:5mm"/>
<input type="checkbox" class="styCkbox" name="InitialReturn">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="id"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'No[3]')"/></xsl:attribute>
</input>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="for"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'No[3]')"/></xsl:attribute>
<span style="width:2mm"/>No
</label>
</td>
</tr>
</xsl:if>
<xsl:if test="count($FormData/ForeignPartnerInfo)< 4
or ((count($FormData/ForeignPartnerInfo) > 4) and ($Print = $Separated))">
<tr>
<td class="sty1120FSchPTableCellData" style="width:4mm; border-right-width:0px; border-bottom-width:0px">D</td>
<td class="sty1120FSchPTableCellData" style="width:56mm; border-bottom-width:0px">
<span style="width:2mm"/>
</td>
<td class="sty1120FSchPTableCellDataLF" style="border-bottom-width:0px">
<span style="width:2mm"/>
</td>
<td class="sty1120FSchPTableCellDataRG" style="border-bottom-width:0px">
<span style="width:2mm"/>
</td>
<td class="styTableCell" scope="row" style="border-right-width:0px;border-left-width:1px;border-color:black;border-bottom-width:0px;">
<span style="width:6mm"/>
<input type="checkbox" class="styCkbox" name="InitialReturn">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="id"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'Yes[4]')"/></xsl:attribute>
</input>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="for"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'Yes[4]')"/></xsl:attribute>
<span style="width:2mm"/>Yes
</label>
<span style="width:5mm"/>
<input type="checkbox" class="styCkbox" name="InitialReturn">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="id"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'No[4]')"/></xsl:attribute>
</input>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="DistributiveShareTreatedAsECI"/>
<xsl:with-param name="BackupName">IRS1120SchPDistributiveShareTreatedAsECI</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="for"><xsl:value-of select="concat($DistributiveShareTreatedAsECIID, 'No[4]')"/></xsl:attribute>
<span style="width:2mm"/>No
</label>
</td>
</tr>
</xsl:if>
<!-- end Part I separated table format -->
</tbody>
</table>
</div>
<xsl:call-template name="SetInitialDynamicTableHeight">
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo"/>
<xsl:with-param name="containerHeight" select="4"/>
<xsl:with-param name="containerID" select=" 'OFCctn' "/>
<xsl:with-param name="imageID" select=" 'OFCimg' "/>
<xsl:with-param name="buttonID" select=" 'OFCbtn' "/>
</xsl:call-template>
<!-- End Part I table -->
<!-- End Part I -->
<div class="styBB" style="width:187mm">
<b>Note:</b><span style="font-weight:normal; padding-left:2mm">
<i>If corporation has more than 4 partnership interests, continue on separate page. See instructions.</i>
</span>
</div>
<div class="pageEnd"/>
<br/>
<div style="width:187mm">
<div class="styBB" style="width:187mm;border-top-width:1px;">
<div class="styPartName" style="width:20mm;">Part II</div>
<div class="styPartDesc" style="width:164mm;">
Foreign Partner Income and Expenses: Reconciliation to Schedule K-1 (Form 1065)
<br/>See instructions if reconciling to Schedule K-1 (Forrm 1065-B).
</div>
</div>
<!-- END Part III Title -->
<!-- Begin Part III Table -->
<table cellpadding="0" cellspacing="0" style="width:187mm;font-size:7pt">
<tbody>
<xsl:if test="$Print != $Separated or ($Print = $Separated and count($FormData/ForeignPartnerInfo) < 5)">
<!--For each table with 4 items do the following-->
<xsl:for-each select="$FormData/ForeignPartnerInfo">
<xsl:if test="position() mod 4 = 1">
<!--Table Header-->
<tr>
<td colspan="2" class="sty1120FSchPTableK1CellMainHeaderSpacer"/>
<td colspan="5" class="sty1120FSchPTableK1CellMainHeader">Schedules K-1</td>
</tr>
<tr>
<td colspan="2" class="sty1120FSchPTableK1CellHeaderSpacer">
<span style="width:1px"/>
</td>
<xsl:call-template name="CreateHeader">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastColHeader">Total</td>
</tr>
<!--Line 15 begin line 1-->
<!--Line 1-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="padding-left:2.5mm">1</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
<span>Net income (loss) reported on lines 1 through 3, Schedule K-1</span>
<span class="sty1120FSchPDotLn">............</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/NetIncome"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/NetIncome"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 2-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="padding-left:2.5mm">2</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
Gross income included on lines 1 through 3, Schedule K-1
<span class="sty1120FSchPDotLn">............</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/GrossIncome"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/GrossIncome"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 3-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="padding-left:2.5mm">3</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
Gross effectively connected income (ECI) on lines 1 through 3, Schedule K-1
<span class="sty1120FSchPDotLn">......</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/GrossECI"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/GrossECI"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 4-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="padding-left:2.5mm">4</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
Other non-interest expenses on lines 1 through 3, Schedule K-1
<span class="sty1120FSchPDotLn">...........</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/OtherNonInterestExpense"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/OtherNonInterestExpense"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 5-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="border-bottom-width:1px; padding-left:2.5mm">5</td>
<td class="sty1120FSchPTableK1Desc" style="border-bottom-width:1px" scope="row">
Non-interest expenses on lines 1 through 3,<br/> Schedule K-1, allocated to gross ECI
<span class="sty1120FSchPDotLn">....</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/NonIntExpensesAllocToGrossECI"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/NonIntExpensesAllocToGrossECI"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 6-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="padding-left:2.5mm">6</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
Other gross income reported on Schedule <br/>K-1
<span class="sty1120FSchPDotLn">...............</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/OtherGrossIncomeReported"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/OtherGrossIncomeReported"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 7-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="padding-left:2.5mm;padding-top:2.5mm;">7</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
Other gross ECI reported on Schedule K-1
<span class="sty1120FSchPDotLn">..</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/OtherGrossECIReported"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/OtherGrossECIReported"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 8-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="padding-left:2.5mm">8</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
Other non-interest expenses reported on <br/>Schedule K-1
<span class="sty1120FSchPDotLn">............</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/OtherNonIntExpensesReported"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/OtherNonIntExpensesReported"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 9-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="border-bottom-width:1px; padding-left:2.5mm">9</td>
<td class="sty1120FSchPTableK1Desc" style="border-bottom-width:1px" scope="row">
Other non-interest expenses reported on <br/>Schedule K-1 allocated to gross ECI
<span class="sty1120FSchPDotLn">....</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/OtherNonIntExpensesAllocToECI"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/OtherNonIntExpensesAllocToECI"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 10-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="padding-top:3mm">10</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
<b>Total gross income.</b> Add lines 2 and 6
<span class="sty1120FSchPDotLn">....</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/TotalGrossIncome"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/TotalGrossIncome"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 11-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="border-bottom-width:1px">11</td>
<td class="sty1120FSchPTableK1Desc" style="border-bottom-width:1px" scope="row">
<b>Total gross effectively connected income. </b>Add lines 3 and 7
<span class="sty1120FSchPDotLn">............</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/TotalGrossECI"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/TotalGrossECI"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 12-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD">12</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
Interest expense on lines 1 through 3, Schedule K-1
<span class="sty1120FSchPDotLn">...............</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/InterestExpenseIncluded"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/InterestExpenseIncluded"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 13-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD">13</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
Other interest expense reported on Schedule <br/>K-1, lines 13 and 18
<span class="sty1120FSchPDotLn">.........</span>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/OtherInterestExpenseReported"/>
</xsl:call-template>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/OtherInterestExpenseReported"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/OtherInterestExpenseReported"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 14a-->
<tr>
<td class="sty1120FSchPTableK1CellNumSD" style="padding-top:3mm;">14a</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
<b>Total interest expense. </b>Add lines 12 and 13
<span class="sty1120FSchPDotLn">..</span>
</td>
<xsl:call-template name="CreateTable">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/TotalInterestExpense"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/TotalInterestExpense"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 14b-->
<tr>
<td valign="top" class="sty1120FSchPTableK1CellNumSD">
<span style="width:3mm; padding-top:1mm;"/>b</td>
<td class="sty1120FSchPTableK1Desc" scope="row">
Interest expense directly allocable under Regulations section1.882-5(a)(1)(ii)(B).<span style="width:2mm"/>(<b>Note: </b> Include the line 14b total on Schedule I, line 22.) <span class="sty1120FSchPDotLn">.........</span>
</td>
<xsl:call-template name="CreateTablePaddingTop">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/IntExpnsAllcblSect18825a1iiB"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol" style="padding-top:9mm">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/IntExpnsAllcblSect18825a1iiB"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!--Line 14c-->
<tr>
<td valign="top" class="sty1120FSchPTableK1CellNumSD" style="border-bottom-width:2px">
<span style="width:3mm; padding-top:1mm;"/>c</td>
<td class="sty1120FSchPTableK1Desc" style="border-bottom-width:2px" scope="row">
Subtract line 14b from line 14a.<span style="width:2mm"/>(<b>Note:</b>
Enter the line 14c total on Schedule I, line 9, column (b).)
<span class="sty1120FSchPDotLn">...............</span>
</td>
<xsl:call-template name="CreateTable14c">
<xsl:with-param name="Start" select="position()"/>
<xsl:with-param name="Stop" select="position()+4"/>
<xsl:with-param name="TargetNode" select="$FormData/ForeignPartnerInfo/InterestExpenseNotDrtAllcbl"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastCol" style="border-bottom-width:2px; padding-top:6mm">
<xsl:choose>
<xsl:when test="position() = 1 ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total/InterestExpenseNotDrtAllcbl"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1px"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:if>
</xsl:for-each>
</xsl:if>
<xsl:if test="($Print = $Separated and count($FormData/ForeignPartnerInfo) > 4) or count($FormData/ForeignPartnerInfo) = 0">
<!--Table Header-->
<tr>
<td colspan="2" class="sty1120FSchPTableK1CellMainHeaderSpacer"/>
<td colspan="5" class="sty1120FSchPTableK1CellMainHeader">Schedules K-1</td>
</tr>
<tr>
<td colspan="2" class="sty1120FSchPTableK1CellHeaderSpacer">
<span style="width:1px"/>
</td>
<xsl:call-template name="CreateHeader">
<xsl:with-param name="Start" select="1"/>
<xsl:with-param name="Stop" select="5"/>
</xsl:call-template>
<td class="sty1120FSchPTableK1CellLastColHeader">Total</td>
</tr>
<!--Line 1-->
<tr>