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IRS1120PCScheduleM3.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="CommonPathRef.xsl"/>
<xsl:include href="PopulateTemplate.xsl"/>
<xsl:include href="AddHeader.xsl"/>
<xsl:include href="AddOnTable.xsl"/>
<xsl:include href="IRS1120PCScheduleM3Style.xsl"/>
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:param name="Form1120PCScheduleM3" select="$RtnDoc/IRS1120PCScheduleM3"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($Form1120PCScheduleM3)"/>
</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 1120-PC Schedule M3"/>
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"/>
<xsl:call-template name="InitJS"/>
<style type="text/css">
<!-- HINTS: To unit test separated data format - comment out the if statement for Print -->
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS1120PCScheduleM3Style"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form name="Form1120PCScheduleM3">
<xsl:call-template name="DocumentHeader"/>
<!-- Header - Form1120PCSchM3 Number, Title, and Year -->
<div class="styTBB" style="width:187mm;">
<div class="styFNBox" style="width:32mm;height:21mm;border-right-width:2px;">
<span class="styFormNumber" style="font-size:10pt;">SCHEDULE M-3<br/>(Form 1120-PC)</span>
<br/>
<!-- Form Link - Push Pin under the form number box-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3"/>
</xsl:call-template>
<br/>
<span class="styAgency" style="height:5mm;padding-top:2mm;">
Department of the Treasury<br/>
Internal Revenue Service
</span>
</div>
<div class="styFTBox" style="width:125mm;height:21mm;font-size:11pt;text-align:center;">
<div class="styMainTitle" style="font-size:11pt;">Net Income (Loss) Reconciliation for U.S. Property and Casualty
<br/>
Insurance Companies With Total Assets of $10 Million or More
</div>
<div class="styFST" style="height:5mm;font-size:7pt;">
<img src="{$ImagePath}/1120SchN_Bullet_Title.gif" width="4" height="7" alt="Bullet"/> Attach to Form 1120-PC.<br/>
<img src="{$ImagePath}/1120SchN_Bullet_Title.gif" width="4" height="7" alt="Bullet"/> Information about Schedule M-3 (Form 1120-PC) and its instructions is at
<a href="http://www.irs.gov/form1120PC" title="Link to IRS.gov"><i>www.IRS.gov/form1120PC</i></a>
</div>
</div>
<div class="styTYBox" style="width:30mm;height:21mm;border-left-width:2px;">
<div class="styOMB" style="height:6mm;padding-top:1.5mm;">OMB No. 1545-1027</div>
<div class="styTY" style="height:13.5mm;padding-top:2mm;">20<span class="styTYColor">12</span>
</div>
</div>
</div>
<!-- End Header - Form Number, Title, and Year -->
<!-- start check box line -->
<div style="width:187mm;">
<span style="width:35.5mm;">Check applicable box(es): </span>
<!--Check Box 1 -->
<!-- Note: Check box 1 Non-consolidate return is present for form 1120PC Sch-3 schema only, is not availabel in 1120PC E&A Schema -->
<span style="padding-left:10mm">(1)</span>
<span style="width:5px;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NonConsolidatedReturn"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3NonConsolidatedReturn</xsl:with-param>
</xsl:call-template>
</input>
<label style="width:45mm">
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NonConsolidatedReturn"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3NonConsolidatedReturn</xsl:with-param>
</xsl:call-template>
Non-consolidated return
</label>
<!--Check Box 2 -->
<!-- Note: Check box 2 Consolidated return is present for form 1120PC Sch-M3 Schema only, is not availabel in 1120PC E&A Schema -->
<span style="padding-left:4mm">(2)</span>
<span style="width:5px;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/ConsolidatedReturn"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3ConsolidatedReturn</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/ConsolidatedReturn"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3ConsolidatedReturn</xsl:with-param>
</xsl:call-template>
Consolidated return (Form 1120-PC only)
</label>
</div>
<!--Check Box 3 -->
<div class="styBB" style="width:187mm;">
<span style="width:35.5mm"/>
<span style="padding-left:10mm">(3)</span>
<span style="width:5px;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/DormantSubsidiariesSchAttached"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3DormantSubsidiariesSchAttached</xsl:with-param>
</xsl:call-template>
</input>
<label style="width:44.6mm">
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/DormantSubsidiariesSchAttached"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3DormantSubsidiariesSchAttached</xsl:with-param>
</xsl:call-template>
Mixed 1120/L/PC group
</label>
<span style="padding-left:4.3mm">(4)</span>
<span style="width:1.4mm;"/>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/Mixed1120LPCGroup"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3Mixed1120LPCGroup</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/Mixed1120LPCGroup"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3Mixed1120LPCGroup</xsl:with-param>
</xsl:call-template>
Dormant subsidiaries schedule attached
</label>
</div>
<!-- End check boxes line -->
<!-- Name -->
<div class="styBB" style="width:187mm">
<div class="styNameBox" style="width:141mm;font-size:7pt;">
Name of corporation (common parent, if consolidated return)
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/BusinessName/BusinessNameLine1"/>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/BusinessName/BusinessNameLine2"/>
</xsl:call-template>
</div>
<!-- EIN -->
<div class="styEINBox" style=" padding-left:2mm;font-size:7pt;">
<span class="BoldText">Employer identification number</span>
<br/>
<br/>
<span style="font-weight:normal;">
<xsl:choose>
<xsl:when test="$Form1120PCScheduleM3/EIN">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/EIN"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/MissingEINReason"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</span>
</div>
<!-- Close EIN div -->
</div>
<!-- Close Name and EIN Div -->
<!-- End Name and Employer indentification number -->
<!-- Part I - Header -->
<div class="styBB" style="width:187mm;">
<span class="styPartName" style="width:16mm;">Part I</span>
<span class="styPartDesc" style="width:150mm;">
Financial Information and Net Income (Loss) Reconciliation <span style="font=normal;">(see instructions)</span>
</span>
</div>
<!-- L1a -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD">1a</div>
<div class="styLNDesc" style="width:179mm;">
Did the corporation file SEC Form 10-K for its income statement period ending with or within this tax year?
</div>
</div>
<!-- L1a - Yes -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpFiledSECForm10K"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpFiledSECForm10K"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpFiledSECForm10K</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpFiledSECForm10K"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpFiledSECForm10K</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">Yes.</span>
</label>
Skip lines 1b and 1c and complete lines 2a through 11 with respect to that SEC Form 10-K.
</div>
<!-- Close description line -->
</div>
<!-- L 1a - No -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpFiledSECForm10K"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpFiledSECForm10K"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpFiledSECForm10K</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpFiledSECForm10K"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpFiledSECForm10K</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">No.</span>
</label>
Go to line 1b. See instructions if multiple non-tax-basis income statements are prepared.
</div>
<!-- Close description line -->
</div>
<!-- L1b -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm"/>b
</div>
<div class="styLNDesc" style="width:179mm;">Did the corporation prepare a certified audited non-tax-basis income statement for that period?</div>
</div>
<!-- L1b - Yes -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepCertAuditedIncomeStmt"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepCertAuditedIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpPrepCertAuditedIncomeStmt</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepCertAuditedIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpPrepCertAuditedIncomeStmt</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">Yes.</span>
</label>
Skip line 1c and complete lines 2a through 11 with respect to that income statement.
</div>
<!-- close description line -->
</div>
<!-- L1b - No -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepCertAuditedIncomeStmt"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepCertAuditedIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpPrepCertAuditedIncomeStmt</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepCertAuditedIncomeStmt"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpPrepCertAuditedIncomeStmt</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">No.</span>
</label>
Go to line 1c.
</div>
<!-- Close description line -->
</div>
<!-- L1c -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm"/>c
</div>
<div class="styLNDesc" style="width:179mm;">Did the corporation prepare a non-tax-basis income statement for that period?
</div>
</div>
<!-- L1c - Yes -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepIncomeStatement"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepIncomeStatement"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpPrepIncomeStatement</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepIncomeStatement"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpPrepIncomeStatement</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">Yes.</span>
</label>
Complete lines 2a through 11 with respect to that income statement.
</div>
<!-- Close description line -->
</div>
<!-- L1c - No -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepIncomeStatement"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepIncomeStatement"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpPrepIncomeStatement</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrepIncomeStatement"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpPrepIncomeStatement</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">No.</span>
</label>
Skip lines 2a through 3c and enter the corporation’s net income (loss) per its books and records on line 4a.
</div>
<!-- close description line -->
</div>
<!-- L2a -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD">2a</div>
<div class="styLNDesc" style="width:179mm;">Enter the income statement period:
<span style="width:3mm"/>Beginning<span style="width:3mm"/>
<!-- A straight Line -->
<span style="width:25mm;border-bottom:solid 1px;">
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/IncomeStatementBegngDate"/>
</xsl:call-template>
</span>
<span style="width:8mm"/>Ending<span style="width:3mm"/>
<span style="width:25mm;border-bottom:solid 1px;">
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/IncomeStatementEndDate"/>
</xsl:call-template>
</span>
</div>
<!-- close description line -->
</div>
<!-- L2b -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm"/>b
</div>
<div class="styLNDesc" style="width:179mm;">Has the corporation’s income statement been restated for the income statement period on line 2a?
</div>
</div>
<!-- L2b - Yes -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncomeStatementRestated"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncomeStatementRestated"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpIncomeStatementRestated</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncomeStatementRestated"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpIncomeStatementRestated</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">Yes.</span>
</label>
(If “Yes,” attach an explanation and the amount of each item restated.)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncomeStatementRestated"/>
</xsl:call-template>
</div>
<!-- close description line -->
</div>
<!-- L2b - No -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncomeStatementRestated"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncomeStatementRestated"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpIncomeStatementRestated</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncomeStatementRestated"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpIncomeStatementRestated</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">No.</span>
</label>
</div>
<!-- close description line -->
</div>
<!-- L2c -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm"/>c
</div>
<div class="styLNDesc" style="width:179mm;">
Has the corporation’s income statement been restated for any of the five income statement periods preceding the period on line 2a?
</div>
</div>
<!-- L2c - Yes -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncmStmtRestated5Preceding"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncmStmtRestated5Preceding"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpIncmStmtRestated5Preceding</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncmStmtRestated5Preceding"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpIncmStmtRestated5Preceding</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">Yes.</span>
</label>
(If “Yes,” attach an explanation and the amount of each item restated.)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncmStmtRestated5Preceding"/>
</xsl:call-template>
</div>
<!-- close description line -->
</div>
<!-- L2c - No -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncmStmtRestated5Preceding"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncmStmtRestated5Preceding"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpIncmStmtRestated5Preceding</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpIncmStmtRestated5Preceding"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpIncmStmtRestated5Preceding</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">No.</span>
</label>
</div>
<!-- close description line -->
</div>
<!-- L3a -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD">3a</div>
<div class="styLNDesc" style="width:179mm;">Is any of the corporation’s voting common stock publicly traded?
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpVotingCommonStockPubTraded"/>
</xsl:call-template>
</div>
</div>
<!-- L3a - Yes -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpVotingCommonStockPubTraded"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpVotingCommonStockPubTraded"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpVotingCommonStockPubTraded</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpVotingCommonStockPubTraded"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpVotingCommonStockPubTraded</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">Yes.</span>
</label>
</div>
<!-- close description line -->
</div>
<!-- L3a - No -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="width:7.25mm;"/>
<div class="styLNDesc" style="width:179mm;">
<span style="width:.5mm;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpVotingCommonStockPubTraded"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpVotingCommonStockPubTraded"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpVotingCommonStockPubTraded</xsl:with-param>
</xsl:call-template>
</input>
</span>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpVotingCommonStockPubTraded"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3CorpVotingCommonStockPubTraded</xsl:with-param>
</xsl:call-template>
<span class="styBoldText" style="padding-left:1mm;">No.</span>
</label>
If “No,” go to line 4a.
</div>
<!-- close description line -->
</div>
<!-- L3b -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm"/>b
</div>
<div class="styLNDesc" style="width:113mm;">Enter the symbol of the corporation’s primary U.S. publicly traded voting common stock
<span class="styDotLn" style="float:none;">..........................</span>
</div>
<div style="width:25mm;height:4.5mm;border: solid 1px;margin-top:1.5mm;float:left;margin-left:3mm;text-align:right;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrimaryStockSymbol"/>
</xsl:call-template>
</div>
</div>
<!-- L3c -->
<div class="styBB" style="width:187mm;padding-bottom:3mm;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm"/>c
</div>
<div class="styLNDesc" style="width:113mm;">Enter the nine-digit CUSIP number of the corporation’s primary publicly traded voting common stock
<span class="styDotLn" style="float:none;">.......................</span>
</div>
<div style="width:45mm;height:4.5mm;border: solid 1px;margin-top:1.5mm;float:left;margin-left:3mm;text-align:right;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/CorpPrimaryStockCUSIPNumber"/>
</xsl:call-template>
</div>
</div>
<!--<div class="styBB" style="width:187mm;"></div>-->
<!-- L4a -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">4a</div>
<div class="styLNDesc" style="width:130mm;padding-top:.5mm;">Worldwide consolidated net income (loss) from income statement source identified in Part I, line 1</div>
<!--<span class="styDotLn" style="float:none;padding-left:2px;" valign="bottom">.</span>-->
</div>
<div style="float:right;">
<div class="styLNRightNumBox">4a</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/WorldwideCnsldtNetIncomeLoss"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L4b r1 -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm;"/>b
</div>
<div class="styLNDesc" style="width:90mm;padding-top:.5mm;">Indicate accounting standard used for line 4a (see instructions):</div>
<span class="styDotLn" style="float:none;padding-left:2px;" valign="bottom"/>
</div>
<div style="float:right;">
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB" style="background-color:lightgrey;"/>
</div>
<!-- close float right -->
</div>
<!-- L4b r2 -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm;"/>
</div>
<!--Check Box 1 -->
<div class="styLNDesc" style="width:130mm;padding-top:.5mm;">(1)
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/GAAP"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3GAAP</xsl:with-param>
</xsl:call-template>
</input>
<span style="width:1.5mm;"/>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/GAAP"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3GAAP</xsl:with-param>
</xsl:call-template>
<span style="padding-left:.5px;">GAAP</span>
</label>
<!--Check Box 2 -->
<span style="width:3mm;"/>(2)
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/IFRS"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3IFRS</xsl:with-param>
</xsl:call-template>
</input>
<span style="width:1.5mm;"/>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/IFRS"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3IFRS</xsl:with-param>
</xsl:call-template>
<span style="padding-left:.5px;">IFRS</span>
</label>
<!--Check Box 3 -->
<span style="width:3mm;"/>(3)
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/Statutory"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3Statutory</xsl:with-param>
</xsl:call-template>
</input>
<span style="width:1.5mm;"/>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/Statutory"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3Statutory</xsl:with-param>
</xsl:call-template>
<span style="padding-left:.5px;">Statutory</span>
</label>
<!--Check Box 4 -->
<span style="width:3mm;"/>(4)
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/Other"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3Other</xsl:with-param>
</xsl:call-template>
</input>
<span style="width:1.5mm;"/>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/Other"/>
<xsl:with-param name="BackupName">IRS1120PCScheduleM3Other</xsl:with-param>
</xsl:call-template>
<span style="padding-left:.5px;">Other (specify)</span>
<span style="width:1.5mm;"/>
<!-- A straight Line -->
<span style="width:35mm;border-bottom:solid 1px;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/Other/@description"/>
</xsl:call-template>
</span>
</label>
</div>
<!--Close Check box 1 -->
</div>
<!--close float left -->
<div style="float:right;">
<div class="styLNRightNumBoxNBB" style="height:4.5mm;background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;background-color:lightgrey;"/>
</div>
<!-- close float right -->
</div>
<!-- close L4b r2 -->
<!-- L5a -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">5a</div>
<div class="styLNDesc" style="width:137mm;">
<span style="float:left;">Net income from nonincludible foreign entities (attach statement)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetIncmNonincludibleForeignEnt"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">...........</span>
</div>
</div>
<div style="float:right;">
<div class="styLNRightNumBox">5a</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateNegativeNumber">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetIncmNonincludibleForeignEnt"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L5b -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm;"/>b
</div>
<div class="styLNDesc" style="width:137mm;">
<span style="float:left;">Net loss from nonincludible foreign entities (attach statement and enter as a positive amount)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetLossNonincludibleForeignEnt"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">..</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox">5b</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetLossNonincludibleForeignEnt"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L6a -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">6a</div>
<div class="styLNDesc" style="width:137mm;">
<span style="float:left;">Net income from nonincludible U.S. entities (attach statement)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetIncmNonincludibleUSEntities"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">............</span>
</div>
</div>
<div style="float:right;">
<div class="styLNRightNumBox" style="yellow;height:4.5mm;">6a</div>
<div class="styLNAmountBox" style="yellow;height:4.5mm;">
<xsl:call-template name="PopulateNegativeNumber">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetIncmNonincludibleUSEntities"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L6b -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm"/>b
</div>
<div class="styLNDesc" style="width:137mm;">
<span style="float:left;">Net loss from nonincludible U.S. entities (attach statement and enter as a positive amount)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetLossNonincludibleUSEntities"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">...</span>
</div>
</div>
<div style="float:right;">
<div class="styLNRightNumBox" style="height:4.5mm;">6b</div>
<div class="styLNAmountBox" style="yellow;height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetLossNonincludibleUSEntities"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L7a -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">7a</div>
<div class="styLNDesc" style="width:137mm;">
<span style="float:left;">Net income (loss) of other includible foreign disregarded entities (attach statement)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetIncmOthIncludibleFrgnEnt"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">.....</span>
</div>
</div>
<div style="float:right;">
<div class="styLNRightNumBox" style="yellow;height:4.5mm;">7a</div>
<div class="styLNAmountBox" style="yellow;height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetIncmOthIncludibleFrgnEnt"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L7b -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm"/>b</div>
<div class="styLNDesc" style="width:137mm;">
<span style="float:left;">Net income (loss) of other includible U.S. disregarded entities (attach statement)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetIncmOthIncludibleUSEntities"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">......</span>
</div>
</div>
<div style="float:right;">
<div class="styLNRightNumBox" style="yellow;height:4.5mm;">7b</div>
<div class="styLNAmountBox" style="yellow;height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetIncmOthIncludibleUSEntities"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L7c -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">
<span style="width:1.5mm"/>c
</div>
<div class="styLNDesc" style="width:137mm;">
<span style="float:left;">Net income (loss) of other includible corporations(attach statement)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetLossOtherIncludibleCorp"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">..........</span>
</div>
</div>
<div style="float:right;">
<div class="styLNRightNumBox" style="yellow;height:4.5mm;">7c</div>
<div class="styLNAmountBox" style="yellow;height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/NetLossOtherIncludibleCorp"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L8 R1 blank
<div style="width:187mm;">
<div style="float:right;">
<div class="styLNRightNumBoxNBB" style="height:2mm;padding-top:0;padding-bottom:0;"/>
<div class="styLNAmountBoxNBB" style="height:2mm;padding-top:0;padding-bottom:0;"/>
</div>
</div>-->
<!-- L8 R2 -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD" style="height:8mm;">8</div>
<div class="styLNDesc" style="width:138mm;height:8mm">Adjustment to eliminations of transactions between includible entities and nonincludible entities
<span style="float:left;">(attach statement)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/AdjToEliminateTransactions"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..........................</span>
</div>
</div>
<div style="float:right;">
<div class="styLNRightNumBox" style="height:8mm;padding-top:4mm;">8</div>
<div class="styLNAmountBox" style="height:8mm;padding-top:4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/AdjToEliminateTransactions"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L9 R1 blank
<div style="width:187mm;">
<div style="float:right;">
<div class="styLNRightNumBoxNBB" style="height:2mm;padding-top:0;padding-bottom:0;"/>
<div class="styLNAmountBoxNBB" style="height:2mm;padding-top:0;padding-bottom:0;"/>
</div>
</div> -->
<!-- L9 -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBoxSD">9</div>
<div class="styLNDesc" style="width:137mm;">
<span style="float:left;">Adjustment to reconcile income statement period to tax year (attach statement)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/AdjRecnclIncmStmtYearToTaxYear"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">......</span>
</div>
</div>
<div style="float:right;">
<div class="styLNRightNumBox">9</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/AdjRecnclIncmStmtYearToTaxYear"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L10a -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox">10a</div>
<div class="styLNDesc" style="width:137mm;">
<span style="float:left;">Intercompany dividend adjustments to reconcile to line 11 (attach statement)
<!-- Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/IntercompanyDivAdjToReconcile"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">.......</span>
</div>
</div>
<div style="float:right;">
<div class="styLNRightNumBox" style="yellow;height:4.5mm;">10a</div>
<div class="styLNAmountBox" style="yellow;height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120PCScheduleM3/IntercompanyDivAdjToReconcile"/>
</xsl:call-template>
</div>
</div>
<!-- close float right -->
</div>
<!-- L10b -->