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IRS1120PCEliminationsOrAdj.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="IRS1120PCStyle.xsl"/>
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:param name="Form1120PCData" select="$RtnDoc/IRS1120PCEliminationsOrAdj"/>
<xsl:param name="Form1120PCScheduleA" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120PCScheduleA"/>
<xsl:param name="Form1120PCScheduleB" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120PCScheduleB"/>
<xsl:param name="Form1120PCScheduleC" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120ScheduleC"/>
<xsl:param name="Form1120PCScheduleE" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120PCScheduleE"/>
<xsl:param name="Form1120PCScheduleF" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120PCScheduleF"/>
<xsl:param name="Form1120PCScheduleG" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120PCScheduleG"/>
<xsl:param name="Form1120PCScheduleH" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120PCScheduleH"/>
<xsl:param name="Form1120PCScheduleI" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120PCScheduleI"/>
<xsl:param name="Form1120PCScheduleL" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120PCScheduleL"/>
<xsl:param name="Form1120PCScheduleM1" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120PCScheduleM1"/>
<xsl:param name="Form1120PCScheduleM2" select="$RtnDoc/IRS1120PCEliminationsOrAdj/IRS1120PCScheduleM2"/>
<xsl:template match="/">
<html lang="EN-US">
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($Form1120PCData)"/>
</xsl:call-template>
</title>
<!-- No Browser Caching -->
<meta http-equiv="Pragma" content="no-cache"/>
<meta http-equiv="Cache-Control" content="no-cache"/>
<meta http-equiv="Expires" content="0"/>
<!-- No Proxy Caching -->
<meta http-equiv="Cache-Control" content="private"/>
<!-- Define Character Set -->
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1"/>
<meta name="Description" content="IRS Form 1120PC"/>
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"/>
<xsl:call-template name="InitJS"/>
<style type="text/css">
<!--EXCEPTION: the value of this pen and ink image will not be display at the Additional data section becz the text is being display on the line inside the form -->
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS1120PCStyle"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<!-- Form Header -->
<form name="Form1120-PC">
<xsl:call-template name="DocumentHeader"/>
<div class="styBB" style="width:187mm;">
<div class="styFNBox" style="width:33.3mm;height:18mm;">
Form <span class="styFormNumber" style="font-size:18pt">1120-PC</span>
<!-- Form to Form Link (Push Pin plus pen and ink) -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData"/>
</xsl:call-template>
<span style="width:3px;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Top Left Header - Suport Statement Consolidated Return Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120PCData/@SuprtStmtConsolidatedReturnInd"/>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Top Left Header - SECTION 301.9100-2</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120PCData/@section30191002ElectionInd"/>
</xsl:call-template>
<br/>
<span class="styAgency">Department of the Treasury</span>
<br/>
<span class="styAgency">Internal Revenue Service</span>
</div>
<!--Form box end -->
<div class="styFTBox" style="width:120mm;height:18mm;">
<div class="styMainTitle" style="height:8mm;">U.S. Property and Casualty Insurance Company Income Tax Return</div>
<div class="styFST" style="height:5mm;font-size:6pt;margin-left:2mm;text-align:center;font-weight:normal">
For calendar year 2012, or tax year beginning
<span style="width: 18mm;border-bottom:1 solid black;">
<!-- No need to send the parameters -->
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxYearBeginning"/>
</xsl:call-template>
</span>,2012
and ending
<span style="width: 18mm;border-bottom:1 solid black;">
<!-- No need to send the parameters -->
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxYearEnding"/>
</xsl:call-template>
</span>
<br/>
<div class="styFST" style="height:5mm;font-size:5.6pt;padding-top:1mm;">
<img src="{$ImagePath}/1120_Bullet_Md.gif" alt="MediumBullet"/>
Information about Form 1120-PC and its separate instructions is at
<a href="http://www.irs.gov/form1120-PC" title="Link to irs.gov">
<i>www.irs.gov/form1120-PC </i>
</a>
</div>
</div>
</div>
<div class="styTYBox" style="width:30mm;height:18mm;">
<div class="styOMB" style="height:2mm;">OMB No. 1545-1027</div>
<div class="styTY" style="height:11mm;">20<span class="styTYColor">12</span>
</div>
</div>
</div>
<!--Return Header End -->
<!-- Header Line A 1 -->
<div style="width:187mm;float:left;clear:left;">
<div style="width:31mm;height:29mm;float:left;clear:left;">
<div class="styComType" style="width:33mm;border-bottom-width: 0px;">
<div class="styBoldText" style="height:3mm;width:4mm;float:left;clear:none;">A</div>
<div class="styGenericDiv" style="height:3mm;width:26mm;">Check if:</div>
</div>
<div class="styComType" style="width:33mm;border-bottom:0px;">
<div class="styBoldText" style="height:5mm;width:4mm;float:left;clear:none;">1</div>
<div class="styGenericDiv" style="height:5mm;width:26mm;">
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/IsConsolidatedReturn"/>
<xsl:with-param name="BackupName">IRS1120PCIsConsolidatedReturn</xsl:with-param>
</xsl:call-template>
Consolidated return (attach Form 851)
<!-- Form to Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/IsConsolidatedReturn"/>
</xsl:call-template>
</label>
</div>
<div class="styGenericDiv">
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/IsConsolidatedReturn"/>
<xsl:with-param name="BackupName">IRS1120PCIsConsolidatedReturn</xsl:with-param>
</xsl:call-template>
</input>
</div>
</div>
<br/>
<br/>
<!-- Header Line A 2 -->
<div class="styComType" style="width:33mm;border-bottom:0px;">
<div class="styBoldText" style="height:5mm;width:4mm;float:left;clear:none;">2</div>
<div class="styGenericDiv" style="height:5mm;width:26mm;">
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/LifeNonlifeConsolidatedReturn"/>
<xsl:with-param name="BackupName">IRS1120PCLifeNonlifeConsolidatedReturn</xsl:with-param>
</xsl:call-template>
Life-nonlife consolidated return
</label>
</div>
<div class="styGenericDiv">
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/LifeNonlifeConsolidatedReturn"/>
<xsl:with-param name="BackupName">IRS1120PCLifeNonlifeConsolidatedReturn</xsl:with-param>
</xsl:call-template>
</input>
</div>
</div>
<br/>
<br/>
<!-- Header Line A 3 -->
<div class="styComType" style="width:33mm;border-bottom:1 solid black;">
<div class="styBoldText" style="height:8.7mm;width:4mm;float:left;clear:none;">3</div>
<div class="styGenericDiv" style="height:8.7mm;width:26mm;">
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ScheduleM3"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3Required</xsl:with-param>
</xsl:call-template>
Schedule M-3 (Form 1120-PC) attached
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ScheduleM3"/>
</xsl:call-template>
</label>
</div>
<div class="styGenericDiv">
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ScheduleM3"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3Required</xsl:with-param>
</xsl:call-template>
</input>
</div>
</div>
</div>
<!--Close Line A1 Second Line -->
<!-- return header Name box -->
<div class="styLblNameAddr" style="width:106mm;height:28mm; border-top-width: 0px; border-bottom-width: 1px; border-left-width: 1px; border-right-width: 1px;">
<div class="styUseLbl" style="width:11.5mm;height:29.5mm;border-right-width:0px;padding-top:5mm;">
Please<br/> print<br/> or<br/> type</div>
<div class="styNameAddr" style="width:93.5mm;height:8.5mm;border-left-width:1px;padding-left:3mm;">
Name<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/Name/BusinessNameLine1"/>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/Name/BusinessNameLine2"/>
</xsl:call-template>
</div>
<!-- return header Adress box -->
<div class="styNameAddr" style="width:93.5mm;height:9.5mm;border-left-width:1px;padding-left:3mm">
Number, street, and room or suite no. If a P.O. box, see instructions.
<!-- Address -->
<!-- USA Address -->
<br/>
<xsl:if test="$Form1120PCData/USAddress/AddressLine1!=''">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/USAddress/AddressLine1"/>
</xsl:call-template>
<br/>
</xsl:if>
<xsl:if test="$Form1120PCData/USAddress/AddressLine1!=''">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/USAddress/AddressLine2"/>
</xsl:call-template>
<br/>
</xsl:if>
<!-- Foreign Address -->
<xsl:if test="$Form1120PCData/ForeignAddress/AddressLine1!=''">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ForeignAddress/AddressLine1"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</xsl:if>
<xsl:if test="$Form1120PCData/ForeignAddress/AddressLine2!=''">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ForeignAddress/AddressLine2"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</xsl:if>
</div>
<div class="styNameAddr" style="border-bottom-width:0px;width:91mm;height:11mm;border-left-width:1px;padding-left:3mm">
City or town, state, and ZIP code
<!-- USA Address -->
<xsl:if test="$Form1120PCData/USAddress/City!=''">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/USAddress/City"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</xsl:if>
<xsl:if test="$Form1120PCData/USAddress/State!=''">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/USAddress/State"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</xsl:if>
<xsl:if test="$Form1120PCData/USAddress/ZIPCode!=''">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/USAddress/ZIPCode"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</xsl:if>
<!-- Foreign Address -->
<xsl:if test="$Form1120PCData/ForeignAddress/City!=''">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ForeignAddress/City"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</xsl:if>
<xsl:if test="$Form1120PCData/ForeignAddress/ProvinceOrState!=''">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ForeignAddress/ProvinceOrState"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</xsl:if>
<xsl:if test="$Form1120PCData/ForeignAddress/PostalCode!=''">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ForeignAddress/PostalCode"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</xsl:if>
<xsl:if test="$Form1120PCData/ForeignAddress/Country!=''">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ForeignAddress/Country"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</xsl:if>
</div>
</div>
<!-- EIN B Line -->
<!-- Since this is a main form, we must check for and display an updated EIN.
To do this, we use the EINChanged parameter PopulateReturnHeaderFiler.-->
<div class="styEINDateAssets" style="width:48mm;height:8.5mm;">
<span class="styBoldText">B Employer identification number</span>
<br/>
<br/>
<span style="padding-left:15mm">
<xsl:if test="$Form1120PCData/EIN!=' '">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$Form1120PCData/EIN"/>
</xsl:call-template>
<span style="width: 2px"/>
</xsl:if>
<xsl:if test="$Form1120PCData/MissingEINReason !=' '">
<span style="font-weight:normal;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCData/MissingEINReason"/>
</xsl:call-template>
</span>
</xsl:if>
</span>
</div>
<!-- Header C Date incorparated -->
<div class="styEINDateAssets" style="width:48mm;height:9.5mm;">
<span class="styBoldText">C </span>Date incorporated<br/>
<br/>
<span class="styEINFld" style="padding-left:15mm;">
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$Form1120PCData/DateIncorporated"/>
</xsl:call-template>
</span>
</div>
<!-- Header D Date incorparated -->
<div class="styEINDateAssets" style="width:48mm;height:8.75mm;border-bottom-width:0px;">
<span class="styBoldText">D </span>Check applicable box if an election <br/>
<span style="padding-left:2.5mm"> has been made under section(s):</span>
<br/>
</div>
</div>
<!--close what area?-->
<!-- Header E -->
<div class="styBB" style="width:187mm;border-right-width:0px">
<div class="styBB" style="border-right-width:1px;border-bottom-width:0px;">
<!-- E 1 -->
<div class="styGenericDiv" style="width:139mm;">
<div class="styBoldText" style="float:left;clear:none">E</div>
Check if: <span style="width:3mm;"/>
<span class="styBoldText">(1)</span>
<span style="width:3px;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/FinalReturn"/>
<xsl:with-param name="BackupName">IRS1120FinalReturn</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/FinalReturn"/>
<xsl:with-param name="BackupName">IRS1120FinalReturn</xsl:with-param>
</xsl:call-template>
Final return
</label>
<xsl:variable name="finalReturnID">
<xsl:call-template name="PopulateID">
<xsl:with-param name="TargetNode" select="$Form1120PCData/FinalReturn"/>
</xsl:call-template>
</xsl:variable>
<!-- E 2 -->
<span style="width:8px"/>
<span class="styBoldText">(2)</span>
<span style="width:3px;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/FinalReturn"/>
<xsl:with-param name="BackupName">IRS1120FinalReturn</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="id">
<xsl:value-of select="concat($finalReturnID, '[2]')"/>
</xsl:attribute>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/FinalReturn"/>
<xsl:with-param name="BackupName">IRS1120FinalReturn</xsl:with-param>
</xsl:call-template>
<xsl:attribute name="for">
<xsl:value-of select="concat($finalReturnID, '[2]')"/>
</xsl:attribute>
Name change
</label>
<!-- E 3 -->
<span style="width:8px"/>
<span class="styBoldText">(3)</span>
<span style="width:3px;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/AddressChange"/>
<xsl:with-param name="BackupName">IRS1120AddressChange</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/AddressChange"/>
<xsl:with-param name="BackupName">IRS1120AddressChange</xsl:with-param>
</xsl:call-template>
Address change
</label>
<!--E 4 -->
<span style="width:8px"/>
<span class="styBoldText">(4)</span>
<span style="width:3px;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/AmendedReturn"/>
<xsl:with-param name="BackupName">IRS1120AmendedReturn</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/AmendedReturn"/>
<xsl:with-param name="BackupName">IRS1120AmendedReturn</xsl:with-param>
</xsl:call-template>
Amended return <span style="width:2px;hight:1mm"/>
</label>
</div>
</div>
<!--Check box for Box D -->
<span style="padding-left:3px;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ElectionMadeUnderSection953C3C"/>
<xsl:with-param name="BackupName">IRS1120ElectionMadeUnderSection953C3C</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ElectionMadeUnderSection953C3C"/>
<xsl:with-param name="BackupName">IRS1120ElectionMadeUnderSection953C3C</xsl:with-param>
</xsl:call-template>
953(c)(3)(C)
</label>
<span style="padding-left:3px;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ElectionMadeUnderSection953D"/>
<xsl:with-param name="BackupName">IRS1120ElectionMadeUnderSection953D</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ElectionMadeUnderSection953D"/>
<xsl:with-param name="BackupName">IRS1120ElectionMadeUnderSection953D</xsl:with-param>
</xsl:call-template>
953(d)
</label>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ElectionMadeUnderSection953D"/>
</xsl:call-template>
<!--Pen and Ink 953D indicator-->
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line D - Section 953D Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120PCData/ElectionMadeUnderSection953D/@Section953DIndicator"/>
</xsl:call-template>
<!--Pen and Ink 953D Amount -->
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line D - Section 953D Amount</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120PCData/ElectionMadeUnderSection953D/@Section953DAmount"/>
</xsl:call-template>
</div>
<!--close what line ? -->
<!--BEGIN Main Form Tax Computation and Payments Section-->
<div class="styBB" style="width:187mm;border-bottom:2px solid black;">
<div class="styIRS1120PCVTImageBox" style="height:150.5mm;padding-top:14mm;">
<div style="width:2mm;height:35mm;"/>
<img src="{$ImagePath}/1120PC_TaxComputation.gif" alt="VerticalIncome"/>
</div>
<div style="width:000mm;float:right;clear:none;"/>
<!--line 1 -->
<div style="width:181mm;">
<div class="styLNLeftNumBoxSD">1</div>
<div class="styLNDesc" style="width:133mm;">
<span style="float:left;">Taxable income (Schedule A, line 37)</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">....................</div>
</div>
<div class="styLNRightNumBox" >1</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxableIncome"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 -->
<div style="width:181mm;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left: 2.25mm">2</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left;">Taxable investment income for electing small companies (Schedule B, line 21)</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.......</div>
</div>
<div style="width:40mm;float:left;clear:none">
<div class="styLNRightNumBox" style="height:4.5mm;">2</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxableInvestmentIncome"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line3 -->
<div style="width:181mm;">
<div style="width:141mm;float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left: 2.25mm;">3</div>
<div class="styLNDesc" style="width:132mm;height:4mm;">
Check if a member of a controlled group (attach Schedule O (Form 1120))
<!--Need to add a pushpin here for Schedule O -->
<!-- Form to Form Link (Push Pin)-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/MemberOfControlledGroup"/>
</xsl:call-template>
<!--Dotted Line-->
<span class="styBoldText">
<span style="width:16px"/>.
<span style="width:16px"/>.
<span style="width:16px"/>.
<img src="{$ImagePath}/1120_Bullet_Md.gif" alt="MediumBullet"/>
</span>
<span style="width:3.5mm;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/MemberOfControlledGroup"/>
<xsl:with-param name="BackupName">IRS1120PCMemberOfControlledGroup</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/MemberOfControlledGroup"/>
<xsl:with-param name="BackupName">IRS1120PCMemberOfControlledGroup</xsl:with-param>
</xsl:call-template>
</label>
</div>
</div>
<div style="width:40mm;float:right;clear:none;">
<div class="styLNRightNumBoxNBB" style="height:4.5mm;background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
</div>
<!-- line 4 -->
<div style="width:181mm;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left: 2.25mm">4</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">Income tax</span>
<div class="styDotLn" style="float:right;padding-right:1mm;">........................</div>
<!-- Form to Form Link (Push Pin plus pen and inks) -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/IncomeTax"/>
</xsl:call-template>
<span style="width:1mm;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 4 - Section 1291 Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120PCData/IncomeTax/@section1291Indicator"/>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 4 - Section 1291 Amount</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120PCData/IncomeTax/@section1291Amount"/>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 4 - Section 197 Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120PCData/IncomeTax/@section197Indicator"/>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 4 - Section 197 Amount</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120PCData/IncomeTax/@section197Amount"/>
</xsl:call-template>
</div>
<div style="width:40mm;float:left;clear:none;">
<div class="styLNRightNumBox" style="height:4.5mm;">4</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/IncomeTax"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line 5 -->
<div style="width:181mm;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left: 2.25mm">5</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left;">Enter amount of tax that a reciprocal must include
<!-- Form to Form Link (Push Pin)-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/AmountTaxReciprocalMustInclude"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">...............</div>
</div>
<div style="width:40mm;float:left;clear:none">
<div class="styLNRightNumBox" style="height:4.5mm;">5</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/AmountTaxReciprocalMustInclude"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line 6 -->
<div style="width:181mm;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left: 2.25mm">6</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left;"> Alternative minimum tax (attach Form 4626)
<!-- Form to Form Link (Push Pin)-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/AlternativeMinimumTax"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.................</div>
</div>
<div style="width:40mm;float:left;clear:none">
<div class="styLNRightNumBox" style="height:4.5mm;">6</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/AlternativeMinimumTax"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line 7 -->
<div style="width:181mm;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left: 2.25mm;">7</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left"> Add lines 4 through 6</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.........................</div>
</div>
<div style="width:40mm;float:right;clear;none;">
<div class="styLNRightNumBox" style="height:4.5mm;">7</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxesPlusAltMinimumTax"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line 8a -->
<div style="width:181mm;">
<div style="width:141mm;float:left;clear:none;">
<div class="styLNLeftLtrBox" style="height:4mm;padding-left: 2.25mm;">8a</div>
<div class="styLNDesc" style="width:92mm;height:4mm;">
<span style="float:left"> Foreign tax credit (attach Form 1118)
<!-- Form to Form Link (Push Pin) -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ForeignTaxCredit"/>
</xsl:call-template></span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.........</div>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">8a</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ForeignTaxCredit"/>
</xsl:call-template>
</div>
</div>
<div style="width:40mm;float:left;clear:none;">
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
</div>
<!-- line 8b -->
<div style="width:181mm;">
<div style="width:141mm;float:left;clear:none;">
<div class="styLNLeftLtrBox" style="height:4mm;padding-left: 4.25mm;"> b</div>
<div class="styLNDesc" style="width:92mm;height:4mm;">
<span style="float:left">Credit from Form 8834, line 30 (attach Form 8834)
<!-- Form to Form Link (Push Pin) -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/CreditFromForm8834"/>
</xsl:call-template></span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">....</div>
</div>
<div class="styLNRightNumBox" style="height:4mm;">8b</div>
<div class="styLNAmountBox" style="height:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/CreditFromForm8834"/>
</xsl:call-template>
</div>
</div>
<div style="width:40mm;float:right;clear:none;">
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.50mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.50mm;"/>
</div>
</div>
<!-- line 8c -->
<div style="width:181mm;">
<div style="width:141mm;float:left;clear:none;">
<div class="styLNLeftLtrBox" style="height:4mm;padding-left: 4.25mm;"> c</div>
<div class="styLNDesc" style="width:92mm;height:4mm;">
<span style="float:left">General business credit (attach Form 3800)
<!-- Form to Form Link (Push Pin) -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/GeneralBusinessCredit"/>
</xsl:call-template></span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">......</div>
</div>
<div class="styLNRightNumBox" style="height:4mm;">8c</div>
<div class="styLNAmountBox" style="height:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/GeneralBusinessCredit"/>
</xsl:call-template>
</div>
</div>
<div style="width:40mm;float:right;clear:none;">
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.50mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.50mm;"/>
</div>
</div>
<!-- line 8d -->
<div style="width:181mm;">
<div style="width:141mm;float:left;clear:none">
<div class="styLNLeftLtrBox" style="height:4mm;padding-left: 4.25mm;">d</div>
<div class="styLNDesc" style="width:92mm;height:4mm;">
<span style="float:left"> Credit for prior year minimum tax (attach Form 8827)
<!-- Form to Form Link (Push Pin) -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/PriorYearMinimumTaxCredit"/>
</xsl:call-template></span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">....</div>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">8d</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/PriorYearMinimumTaxCredit"/>
</xsl:call-template>
</div>
</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
<!-- line 8e -->
<div style="width:181mm;">
<div style="width:141mm;float:left;clear:none;">
<div class="styLNLeftLtrBox" style="height:4mm;padding-left: 4.25mm;">e</div>
<div class="styLNDesc" style="width:92mm;height:4mm;">
<span style="float:left;">Bond credits from Form 8912
<!-- Form to Form Link (Push Pin) -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/BondCreditsFromForm8912"/>
</xsl:call-template></span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">............</div>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">8e</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/BondCreditsFromForm8912"/>
</xsl:call-template>
</div>
</div>
<div style="width:40mm;float:left;clear:none;">
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
</div>
<!-- line 8f -->
<div style="width:181mm;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left: 4.25mm">f</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left"> <b>Total credits.</b> Add lines 8a through 8e</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">....................</div>
</div>
<div style="width:40mm;float:right;clear:none;">
<div class="styLNRightNumBox" style="height:4.5mm;">8f</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TotalCredits"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line 9 -->
<div style="width:181mm;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left:2.5mm;">9</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">Subtract line 8f from line 7</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">........................</div>
</div>
<div style="width:40mm;float:right;clear:none;">
<div class="styLNRightNumBox" style="height:4.5mm;">9</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxLessTotalCredits"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line 10 -->
<div style="width:181mm;">
<div class="styLNLeftNumBox" style="height:4mm;">10</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left;">Foreign corporations—Tax on income not connected with U.S. business
<!-- Form to Form Link (Push Pin)-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ForeignCorpTaxOnIncomeNotUS"/>
</xsl:call-template></span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.........</div>
</div>
<div style="width:40mm;float:right;clear:none;">
<div class="styLNRightNumBox" style="height:4.5mm;">10</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/ForeignCorpTaxOnIncomeNotUS"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line 11 -->
<div style="width:181mm;">
<div class="styLNLeftNumBox" style="height:4mm;">11</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left;">Personal holding company tax (attach Schedule PH (Form 1120))
<!-- Form to Form Link (Push Pin)-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/PersonalHoldingCompanyTax"/>
</xsl:call-template></span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">..........</div>
</div>
<div style="width:40mm;float:right;clear:none">
<div class="styLNRightNumBox" style="height:4.5mm;">11</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/PersonalHoldingCompanyTax"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line 12 -->
<div style="width:181mm;">
<div style="width:141mm;float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:4mm;">12</div>
<div class="styLNDesc" style="width:132mm;height:4mm;">
Other taxes. Check if from:
<span style="width:2mm;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxFromForm4255"/>
<xsl:with-param name="BackupName">IRS1120PCTaxFromForm4255</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxFromForm4255"/>
<xsl:with-param name="BackupName">IRS1120PCTaxFromForm4255</xsl:with-param>
</xsl:call-template>
Form 4255
</label>
<!-- Form to Form Link (Push Pin) -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxFromForm4255"/>
</xsl:call-template>
<span style="width:2mm;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxFromForm8611"/>
<xsl:with-param name="BackupName">IRS1120PCTaxFromForm8611</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxFromForm8611"/>
<xsl:with-param name="BackupName">IRS1120PCTaxFromForm8611</xsl:with-param>
</xsl:call-template>
Form 8611
</label>
<!-- Form to Form Link (Push Pin) -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TaxFromForm8611"/>
</xsl:call-template>
<span style="width:2mm;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCData/OtherTaxes"/>
<xsl:with-param name="BackupName">IRS1120PCOtherTaxes</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCData/OtherTaxes"/>
<xsl:with-param name="BackupName">IRS1120PCOtherTaxes</xsl:with-param>
</xsl:call-template>
Other (attach statement)
</label>
<!-- Form to Form Link (Push Pin) -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/OtherTaxes"/>
</xsl:call-template>
<!--Dotted Line
<span class="styBoldText">
<span style="width:16px"></span>.
<span style="width:16px"></span>.
</span>-->
</div>
</div>
<div style="width:40mm;float:right;clear:none">
<div class="styLNRightNumBox" style="height:4.5mm;">12</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TotalOtherTaxes"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line 13 -->
<div style="width:181mm;">
<div class="styLNLeftNumBox" style="height:4mm;">13</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left"><b>Total tax.</b> Add lines 9 through 12
<!-- Form to Form Link (Push Pin)-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TotalTax"/>
</xsl:call-template></span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">....................</div>
</div>
<div style="width:40mm;float:right;clear:none;">
<div class="styLNRightNumBox" style="height:4.5mm;">13</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/TotalTax"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- line 14a -->
<div style="width:181mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox" style="height:4mm;">14a</div>
<div class="styLNDesc" style="width:53mm;height:4mm;;">
2011 overpayment credited to 2012
</div>
<div class="styLNRightNumBox" style="height:4mm;">14a</div>
<div class="styLNAmountBox" style="height:4.5mm;width:32mm;border-right-width:1px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/PriorYearOverpaymentCredit"/>
</xsl:call-template>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styShadingCell" style="width:40mm;height:4.5mm;border-left-width:0px;"/>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;width:32mm;"/>
</div>
</div>
<!-- line 14b -->
<div style="width:181mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftLtrBox" style="height:8.5mm;padding-left: 4.25mm;">b</div>
<div class="styLNDesc" style="width:53mm;height:8.5mm;font-size:7pt;">
Prior year(s) special estimated tax payments to be applied
<!-- Form to Form Link (Push Pin)-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCData/PriorYearEstimatedTaxPayments"/>
</xsl:call-template>
<!--Dotted Line-->
<span class="styBoldText">
<span style="width:16px"/>.
<span style="width:16px"/>.
<span style="width:16px"/>.
</span>
</div>
<div class="styLNRightNumBox" style="height:8.5mm;padding-top:4.5mm;">14b</div>
<div class="styLNAmountBox" style="height:8.5mm;border-right-width:1px;padding-top:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCData/PriorYearEstimatedTaxPayments"/>
</xsl:call-template>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styShadingCell" style="width:40mm;height:8.5mm;border-left-width:0px;"/>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:8.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:8.5mm;"/>
</div>
</div>
<!-- line 14c -->