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IRS1120S.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="IRS1120SStyle.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="Form1120SData" select="$RtnDoc/IRS1120S"/>
<xsl:param name="Form1120SScheduleB" select="$RtnDoc/IRS1120S/IRS1120SScheduleB"/>
<xsl:param name="Form1120SScheduleK" select="$RtnDoc/IRS1120S/IRS1120SScheduleK"/>
<xsl:param name="Form1120SScheduleL" select="$RtnDoc/IRS1120S/IRS1120SScheduleL"/>
<xsl:param name="Form1120SScheduleM1" select="$RtnDoc/IRS1120S/IRS1120SScheduleM1"/>
<xsl:param name="Form1120SScheduleM2" select="$RtnDoc/IRS1120S/IRS1120SScheduleM2"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($Form1120SData)"/>
</xsl:call-template>
</title>
<!-- No Browser Caching -->
<meta http-equiv="Pragma" content="no-cache"/>
<meta http-equiv="Cache-Control" content="no-cache"/>
<meta http-equiv="Expires" content="0"/>
<!-- No Proxy Caching -->
<meta http-equiv="Cache-Control" content="private"/>
<!-- Define Character Set -->
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1"/>
<meta name="Description" content="IRS Form 1120S"/>
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"/>
<xsl:call-template name="InitJS"/>
<style type="text/css">
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS1120SStyle"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form name="Form1120S">
<xsl:call-template name="DocumentHeader"/>
<div class="styTBB" style="width:187mm;height:20mm;">
<div class="styFNBox" style="width:31mm;height:20mm;">
<div style="padding-top:1mm;">
Form<span class="styFormNumber">1120S</span>
<br/>
<span style="width:1mm;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData"/>
</xsl:call-template>
<span style="width:1mm;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Form 1120S, Top Left Margin - Section 501d Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/@section501dIndicator"/>
</xsl:call-template>
<span style="width:1mm;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Form 1120S, Top Left Margin -
Change Annual Accounting Period2 </xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/@changeAnnualAccountingPeriod2"/>
</xsl:call-template>
<span style="width:1mm;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Form 1120S, Top Left Margin -
section 30191002 Election Ind </xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/@section30191002ElectionInd"/>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Form 1120S, Top Left Margin - Short Period Reason Ind</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/@shortPeriodReason1120SInd"/>
</xsl:call-template>
</div>
<div style="padding-top:0mm;">
<span class="styAgency">Department of the Treasury</span>
<br/>
<span class="styAgency">Internal Revenue Service</span>
</div>
</div>
<div class="styFTBox" style="width:125mm;height:18.75mm;">
<div class="styMainTitle">U.S. Income Tax Return for an S Corporation</div>
<div class="styFBT" style="height:5mm;">
<span>
<img src="{$ImagePath}/1120S_Bullet_Md.gif" alt="MidSizeBullet"/> Do not file this form unless the corporation has filed or is<br/>attaching Form 2553 to elect to be an S corporation.</span>
<br/>
<span style="height:2mm;">
<img src="{$ImagePath}/1120S_Bullet_Md.gif" alt="MidSizeBullet"/>
Information about Form 1120S and its separate instructions is at
<a href="http://www.irs.gov/form1120s" title="Link to IRS.gov">
<i>www.irs.gov/form1120s.</i>
</a>
</span>
</div>
</div>
<div class="styTYBox" style="width:30mm;height:20mm;">
<div class="styOMB" style="height:2mm;">OMB No. 1545-0130</div>
<div class="styTY" style="height:11mm;padding-top:3mm;">20<span class="styTYColor">12</span>
</div>
</div>
</div>
<div class="styBB" style="width:187mm;">
For calendar year 2012<span style="width: 1mm"/>or tax year beginning
<span style="width: 18mm">
<xsl:call-template name="PopulateReturnHeaderTaxPeriodBeginDate"/>
</span>,
ending
<span style="width: 20mm">
<xsl:call-template name="PopulateReturnHeaderTaxPeriodEndDate"/>
</span>
</div>
<!-- left header boxes Start Here -->
<div class="styBB" style="width:187mm;float:left;clear:left;">
<div style="width:31mm;height:11.75mm;float:left;clear:left;">
<div class="styComType" style="width:31mm;height:7mm;">
<div class="styBoldText" style="height:7mm;width:3mm;float:left;clear:none;">A</div>
<div style="height:7mm;width:27mm;float:left;">S election effective date
</div>
<div class="styGenericDiv" style="height:4mm;width:26mm;padding-left:7mm;">
<span class="stySmallText">
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$Form1120SData/EffectiveDateOfElection"/>
</xsl:call-template>
</span>
</div>
</div>
<div class="styComType" style="width:31mm;height:9mm;border-bottom-width:1px;">
<div class="styBoldText" style="height:7mm;width:3mm;float:left;clear:none;">B</div>
<div style="height:7mm;width:27.5mm;float:left;">Business activity code number (see instructions)
</div>
<xsl:if test="$Form1120SData/BusinessActivityCode">
<div class="styGenericDiv" style="height:4mm;width:27mm;">
<span class="stySmallText" style="width:27mm;text-align:center;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120SData/BusinessActivityCode"/>
</xsl:call-template>
</span>
</div>
</xsl:if>
<xsl:if test="$Form1120SData/InactiveBusinessActivityCode">
<div class="styGenericDiv" style="height:4mm;width:27mm;">
<span class="stySmallText" style="width:27mm;text-align:center;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form1120SData/InactiveBusinessActivityCode"/>
</xsl:call-template>
</span>
</div>
</xsl:if>
</div>
<div class="styComType" style="width:31mm;height:6mm;border-bottom:0px;padding-top:2mm;">
<div class="styBoldText" style="height:5mm;width:3mm;float:left;clear:none;">C</div>
<div class="styGenericDiv" style="float:left;clear:none;">Check if Sch. M-3 <span style="width:1px;"/>
</div>
<span class="styGenericDiv">attached </span>
<span style="width:2px;float:left;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/SchM3Attached"/>
</xsl:call-template>
<span style="width:10mm;"/>
<!-- <label style="display:none;">.</label> -->
<input type="checkbox" class="styCkbox" style="padding-left:10mm;">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120SData/SchM3Attached"/>
<xsl:with-param name="BackupName">IRS1120SSchM3Attached</xsl:with-param>
</xsl:call-template>
</input>
<label style="font-size:6pt; ">
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120SData/SchM3Attached"/>
<xsl:with-param name="BackupName">IRS1120SSchM3Attached</xsl:with-param>
</xsl:call-template>
</label>
</div>
</div>
<div class="styLblNameAddr" style="width:109mm;height:28.5mm;">
<div class="styUseLbl" style="text-align:center;width:12mm;
height:26mm;border-right-width:0px;font-size:7pt;font-weight:bold;padding-top:10mm;">
TYPE<br/>
OR<br/>
PRINT
</div>
<div class="styNameAddr" style="width:95.4mm;height:10.9mm;border-left-width:1px;">
Name<br/>
<span class="stySmallText" style="padding-left:2mm;border-left-width:1px;">
<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>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">InCareOfName</xsl:with-param>
</xsl:call-template>
</span>
</div>
<div class="styNameAddr" style="width:95.4mm;height:10mm;border-left-width:1px;">
Number, street, and room or suite no. If a P.O. box, see instructions.<br/>
<span class="stySmallText" style="padding-left:2mm;">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">AddressLine1</xsl:with-param>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">AddressLine2</xsl:with-param>
</xsl:call-template>
</span>
<br/>
</div>
<div class="styNameAddr" style="border-bottom-width:0px;width:95.4mm;height:9mm;border-left-width:1px;">
City or town, state, and ZIP code<br/>
<span class="stySmallText" style="width:90mm;padding-left:2mm;">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">CityStateInfo</xsl:with-param>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">Country</xsl:with-param>
<xsl:with-param name="MainForm">true</xsl:with-param>
</xsl:call-template>
</span>
</div>
</div>
<!-- Since this is a main form, we must check for and display an updated EIN.
To do this, we use the EINChanged parameter when calling PopulateReturnHeaderFiler.-->
<div class="styEINDateAssets" style="width:46.75mm;height:11.75mm;">
<span class="styBoldText">D Employer identification number</span>
<br/><br/><br/>
<span class="styEINFld">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="EINChanged">true</xsl:with-param>
<xsl:with-param name="TargetNode">EIN</xsl:with-param>
</xsl:call-template>
</span>
</div>
<div class="styEINDateAssets" style="width:46.75mm;height:10mm;">
<span class="styBoldText">E </span>Date incorporated<br/>
<span class="styEINFld" style="text-align:center;width:34mm;padding-top:3mm;">
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$Form1120SData/DateIncorporated"/>
</xsl:call-template>
</span>
</div>
<div class="styEINDateAssets" style="width:46mm;height:5mm;border-bottom-width:0px;">
<span class="styBoldText">F </span>Total assets (see instructions)
<br/>
<span style="height:2mm;padding-top:1mm;font-size:7pt;width:44mm;text-align:right;">$
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalAssets"/>
</xsl:call-template>
</span>
</div>
<br/>
</div>
<div style="width:187mm;">
<div class="styBoldText" style="width:3mm;float:left;clear:none;">G</div>
Is the corporation electing to be an S corporation beginning with this tax year?
<input class="styCkbox" type="checkbox" name="Checkbox" id="dummyidyes" style="width:3mm;">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120SData/FirstYearSCorporation"/>
<xsl:with-param name="BackupName">IRS1120SFirstYearSCorporation</xsl:with-param>
</xsl:call-template>
</input>
<label for="dummyidyes">
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$Form1120SData/FirstYearSCorporation"/>
<xsl:with-param name="BackupName">IRS1120SFirstYearSCorporation</xsl:with-param>
</xsl:call-template>
Yes
</label>
<input class="styCkbox" type="checkbox" name="Checkbox" id="dummyidno" style="width:3mm;">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120SData/FirstYearSCorporation"/>
<xsl:with-param name="BackupName">IRS1120SFirstYearSCorporation</xsl:with-param>
</xsl:call-template>
</input>
<label for="dummyidno">
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$Form1120SData/FirstYearSCorporation"/>
<xsl:with-param name="BackupName">IRS1120SFirstYearSCorporation</xsl:with-param>
</xsl:call-template>
No
</label>
<!-- <input type="checkbox" class="styCkbox" TabIndex="-1" onclick="return false;"/> -->
If “Yes,” attach Form 2553
if not already <br/>
<span style="width:4mm;"/>filed
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/FirstYearSCorporation"/>
</xsl:call-template>
</div>
<div class="styBB" style="width:187mm;">
<div class="styBoldText" style="width:4mm;float:left;clear:none;">H</div>
<div class="styGenericDiv" style="width:182mm; ">
Check if:
<span class="styBoldText" style="padding-right:1mm; font-size:6pt;">(1)</span>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120SData/FinalReturn"/>
<xsl:with-param name="BackupName">IRS1120SFinalReturn</xsl:with-param>
</xsl:call-template>
</input>
<label style="font-size:6pt; padding-right:2mm;">
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120SData/FinalReturn"/>
<xsl:with-param name="BackupName">IRS1120SFinalReturn</xsl:with-param>
</xsl:call-template>
Final return
</label>
<span class="styBoldText" style="padding-right:1mm; font-size:6pt;">(2)</span>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120SData/NameChange"/>
<xsl:with-param name="BackupName">IRS1120SNameChange</xsl:with-param>
</xsl:call-template>
</input>
<label style="font-size:6pt; padding-right:2mm;">
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120SData/NameChange"/>
<xsl:with-param name="BackupName">IRS1120SNameChange</xsl:with-param>
</xsl:call-template>
Name change
</label>
<span class="styBoldText" style="padding-right:1mm; font-size:6pt;">(3)</span>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120SData/AddressChange"/>
<xsl:with-param name="BackupName">IRS1120SAddressChange</xsl:with-param>
</xsl:call-template>
</input>
<label style="font-size:6pt; padding-right:2mm;">
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120SData/AddressChange"/>
<xsl:with-param name="BackupName">IRS1120SAddressChange</xsl:with-param>
</xsl:call-template>
Address change
</label>
<xsl:choose>
<xsl:when test="$Form1120SData/AmendedReturn">
<span class="styBoldText" style="padding-right:1mm; font-size:7pt;">(4)</span>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120SData/AmendedReturn"/>
<xsl:with-param name="BackupName">IRS1120SAmendedReturn</xsl:with-param>
</xsl:call-template>
</input>
<label style="font-size:6pt; padding-right:2mm;">
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120SData/AmendedReturn"/>
<xsl:with-param name="BackupName">IRS1120SAmendedReturn</xsl:with-param>
</xsl:call-template>
Amended return
</label>
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/AmendedReturn"/>
</xsl:call-template>
<span class="styBoldText" style="padding-left:2mm;padding-right:1mm; font-size:6pt;">(5)</span>
<!-- <label style="display:none;">.</label> -->
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120SData/ElectionTerminationRevocation"/>
<xsl:with-param name="BackupName">IRS1120ElectionTerminationRevocation</xsl:with-param>
</xsl:call-template>
</input>
<label style="font-size:6pt; padding-right:2mm;">
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120SData/ElectionTerminationRevocation"/>
<xsl:with-param name="BackupName">IRS1120ElectionTerminationRevocation</xsl:with-param>
</xsl:call-template>
S election termination or revocation
</label>
</xsl:when>
<xsl:otherwise>
<span class="styBoldText" style="padding-right:1mm; font-size:6pt;">(4)</span>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120SData/AmendedReturn"/>
<xsl:with-param name="BackupName">IRS1120SAmendedReturn</xsl:with-param>
</xsl:call-template>
</input>
<label style="font-size:6pt; padding-right:2mm;">
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120SData/AmendedReturn"/>
<xsl:with-param name="BackupName">IRS1120SAmendedReturn</xsl:with-param>
</xsl:call-template>
Amended return
</label>
<span class="styBoldText" style="padding-left:3mm;padding-right:1mm; font-size:6pt;">(5)</span>
<input type="checkbox" class="styCkbox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form1120SData/ElectionTerminationRevocation"/>
<xsl:with-param name="BackupName">IRS1120ElectionTerminationRevocation</xsl:with-param>
</xsl:call-template>
</input>
<label style="font-size:6pt; padding-right:2mm;">
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form1120SData/ElectionTerminationRevocation"/>
<xsl:with-param name="BackupName">IRS1120ElectionTerminationRevocation</xsl:with-param>
</xsl:call-template>
S election termination or revocation
</label>
<br/>
</xsl:otherwise>
</xsl:choose>
</div>
<!-- line I -->
<div class="styGenericDiv" style="width:182mm; ">
<div class="styBoldText" style="width:4mm;float:left;clear:none;">I</div>
<div class="styGenericDiv" style="width:162mm;">
Enter the number of shareholders who were shareholders during any part of the tax year
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/NumberOfShareHolders"/>
</xsl:call-template>
<span style="width:3px;"/>
<img src="{$ImagePath}/1120S_Bullet_Md.gif" alt="MidSizeBullet"/>
<span style="width:2px;"/>
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/NumberOfShareHolders"/>
</xsl:call-template>
</div>
</div>
</div>
<div class="styBB" style="width:187mm;">
<span class="styBoldText" style="font-style:normal">Caution.</span>
Include <span class="styBoldText">only</span> trade or business income and
expenses on lines 1a through 21. See the instructions for more
information.
</div>
<div class="styBB" style="width:187mm;height:22mm;">
<div class="styIRS1120SVTImageBox" style="height:36.5mm;padding-top:12mm;">
<img src="{$ImagePath}/1120S_Income.gif" alt="VerticalIncome"/>
</div>
<!-- **************************************************************************************** -->
<!-- **************************************************************************************** -->
<!-- line 1a -->
<div class="styGenericDiv" style="width:181mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left:4.5mm;">1a</div>
<div class="styLNDesc" style="width:92mm;">
<span style="float:left;padding-left:1mm;">Gross receipts or sales
<span style="width:2px;"/>
<!-- Form to Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/GrossReceiptsInstallmentSalesScheduleNonaccrualExperienceMethodSchedule"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.............</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox">1a</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/GrossReceiptsOrSales"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="width:31mm;height:4.5mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- line 1b -->
<div class="styGenericDiv" style="width:181mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="padding-left:6mm">b</div>
<div class="styLNDesc" style="width:92mm;">
<span style="float:left;padding-left:1mm;">Returns and allowances
</span>
<div class="styDotLn" style="float:right;padding-right:1mm;">..............</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox">1b</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/ReturnsAndAllowances"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="width:31mm;height:4.5mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- line 1c -->
<div style="width:181mm;float:right;">
<div style="float:left;clear;none;">
<div class="styLNLeftNumBox" style="padding-left:5mm">c</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Balance. Subtract line 1b from line 1a
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">.....................</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">1c</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/GrossReceiptsOrSalesBalance"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- **************************************************************************************** -->
<!-- **************************************************************************************** -->
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left:2.75mm;">2</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Cost of goods sold (attach Form 1125-A)
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/CostOfGoodsSold"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">..................</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">2</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/CostOfGoodsSold"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left:2.75mm;">3</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Gross profit. Subtract line 2 from line 1c
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">....................</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">3</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/GrossProfit"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left:2.75mm;">4</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Net gain (loss) from Form 4797, line 17 (attach Form 4797)
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/NetGainLoss"/>
</xsl:call-template>
<span style="width:1mm;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 4 - Form 4684 Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/NetGainLoss/@form4684Indicator"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">...........</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">4</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/NetGainLoss"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left:2.75mm;">5</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Other income (loss) (see instructions—attach statement)
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/OtherIncomeLoss"/>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 5 - otherIncomeLossItem</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/OtherIncomeLoss/@otherIncomeLossItem"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">............</span>
</div>
<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="$Form1120SData/OtherIncomeLoss"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left:2.75mm;">6</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
<span class="styBoldText">Total income (loss).</span>
Add lines 3 through 5
</span>
<span style="float:right;padding-right:0mm;">
<span class="styDotLn" style="padding-right:2.2mm;">..................</span>
<span style="padding-right:0mm;">
<img src="{$ImagePath}/1120S_Bullet_Md.gif" alt="MidSizeBullet"/>
</span>
</span>
</div>
<div class="styLNRightNumBoxNBB" style="height:5mm;">6</div>
<div class="styLNAmountBoxNBB" style="height:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalIncomeLoss"/>
</xsl:call-template>
</div>
</div>
</div>
<div class="styBB" style="width:187mm;height:48mm;">
<div class="styIRS1120SVTImageBox" style="height:68mm;padding-top:11mm;">
<img src="{$ImagePath}/1120S_DeductionsLong.gif" alt="VertDeductions"/>
</div>
<div style="width:181mm;float:right;clear:none;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left:2.75mm;">7</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Compensation of officers
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">........................</span>
</div>
<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="$Form1120SData/CompensationOfOfficers"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left:2.75mm;">8</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Salaries and wages (less employment credits)
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">..................</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">8</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/SalariesAndWages"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;padding-left:2.75mm;">9</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Repairs and maintenance
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">........................</span>
</div>
<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="$Form1120SData/RepairsAndMaintenance"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;">10</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Bad debts
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">.............................</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">10</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/BadDebts"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;">11</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Rents
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/Rents"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">.............................</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">11</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/Rents"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;">12</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Taxes and licenses
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">..........................</span>
</div>
<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="$Form1120SData/TaxesAndLicenses"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;">13</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Interest
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/InterestDeductions"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">............................</span>
</div>
<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="$Form1120SData/InterestDeductions"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftLtrBox" style="height:4.5mm;padding-left:1mm;">14</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Depreciation not claimed on
Form 1125-A or elsewhere on return (attach Form 4562)
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/Depreciation"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">....</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">14</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/Depreciation"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;">15</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Depletion
<span class="styBoldText">(Do not deduct oil and gas depletion.)</span>
<!--Dotted Line-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/Depletion"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">...............</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">15</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/Depletion"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;">16</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left;">
Advertising
<!--Dotted Line-->
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">............................</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">16</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/Advertising"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;">17</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Pension, profit-sharing, etc., plans
<!--Dotted Line-->
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">......................</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">17</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/PensionProfitSharingPlans"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;">18</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Employee benefit programs
<!--Dotted Line-->
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">........................</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">18</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/EmployeeBenefitPrograms"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;">19</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
Other deductions (attach statement)
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/OtherDeductions"/>
</xsl:call-template>
<!--Dotted Line-->
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">....................</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">19</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/OtherDeductions"/>
</xsl:call-template>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;">20</div>
<div class="styLNDesc" style="width:133mm;height:4mm;">
<span style="float:left">
<span class="styBoldText">Total deductions.</span>
Add lines 7 through 19
</span>
<span style="float:right;padding-right:0mm;">
<span class="styDotLn" style="padding-right:2mm;">..................</span>
<span style="padding-right:0mm;">
<img src="{$ImagePath}/1120S_Bullet_Md.gif" alt="MidSizeBullet"/>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;">20</div>
<div class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalDeductions"/>
</xsl:call-template>
</div>
</div>
<!-- Earlier was done with height of 7mm didn't understand why. Since causing space changed it to 4mm-->
<div style="width:181mm;float:right;">
<div class="styLNLeftNumBox" style="height:4mm;padding-top:0mm;padding-bottom:0px">21</div>
<div class="styLNDesc" style="width:133mm;height:4mm;padding-top:0mm;
padding-bottom:0px">
<span style="float:left">
<b>
Ordinary business income (loss). </b>Subtract line 20 from line 6
<!--Dotted Line-->
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">............</span>
</div>
<div class="styLNRightNumBoxNBB" style="padding-top:.5mm;height:5mm;">21</div>
<div class="styLNAmountBoxNBB" style="padding-top:.5mm;height:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/OrdinaryIncomeLossFromTrade"/>
</xsl:call-template>
</div>
</div>
</div>
<div class="styBB" style="width:187mm;">
<div class="styIRS1120SVTImageBox" style="height:57mm;padding-top:14mm;">
<img src="{$ImagePath}/1120S_TaxAndPayments.gif" alt="VertTaxPayment"/>
</div>
<div class="styGenericDiv" style="width:181mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftLtrBox" style="padding-left: 2.25mm">22a</div>
<div class="styLNDesc" style="width:94mm;padding-left:1mm;">
Excess net passive income or LIFO recapture tax (see
<br/>
<span style="float:left">
instructions)
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 22a - LIFO Tax Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/ExcessNetPassiveIncomeLIFOTax/@lifoTaxIndicator"/>
<xsl:with-param name="Style">padding-left:3mm;</xsl:with-param>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 22a - LIFO Tax Amount</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/ExcessNetPassiveIncomeLIFOTax/@lifoTaxAmount"/>
<xsl:with-param name="Style">padding-left:3mm;</xsl:with-param>
</xsl:call-template>
<span style="width:6px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/ExcessNetPassiveIncomeLIFOTax"/>
</xsl:call-template>
<!--Dotted Line-->
</span>
<!--Dotted Line-->
<span class="styDotLn" style="float:right;padding-right:1mm;">................</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:8mm;padding-top:4mm;">22a</div>
<div class="styLNAmountBox" style="height:8mm;padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/ExcessNetPassiveIncomeLIFOTax"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:8mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="width:31mm;height:8mm;border-bottom-width:0px;"/>
</div>
</div>
<div class="styGenericDiv" style="width:181mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftLtrBox" style="padding-left:5mm">b</div>
<div class="styLNDesc" style="width:94mm;padding-left:1mm;">
<span style="float:left;">Tax from Schedule D (Form 1120S)
<span style="width:2px;"/>
<!-- Form to Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/TaxFromScheduleD"/>
</xsl:call-template>
</span>
<!--Dotted Line -->
<span class="styDotLn" style="float:right;padding-right:1mm;">..........</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox">22b</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120SData/TaxFromScheduleD"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="width:31mm;height:4.5mm;border-bottom-width:0px;"/>
</div>
</div>
<div style="width:181mm;float:right;">
<div class="styLNLeftLtrBox" style="height:4.5mm;padding-left:4.25mm;">c</div>
<div class="styLNDesc" style="width:133mm;height:4.5mm;padding-bottom:0;padding-top:1mm;">
<span style="float:left">
Add lines 22a and 22b (see instructions for additional taxes)
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalTax"/>
</xsl:call-template>
<span style="width:2mm;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 22c - Tax From Form 4255 Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalTax/@taxFromForm4255Indicator"/>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 22c - Tax From Form 4255 Amount</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalTax/@taxFromForm4255Amount"/>
<xsl:with-param name="Style">padding-left:3mm;</xsl:with-param>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 22c - LIFO Tax Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalTax/@lifoTaxIndicator"/>
<xsl:with-param name="Style">padding-left:6mm;</xsl:with-param>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 22c - LIFO Tax Amount</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalTax/@lifoTaxAmount"/>
<xsl:with-param name="Style">padding-left:9mm;</xsl:with-param>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 22c - From Form 8697 Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalTax/@fromForm8697Indicator"/>
<xsl:with-param name="Style">padding-left:12mm;</xsl:with-param>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 22c - From Form 8697 Amount</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalTax/@fromForm8697Amount"/>
<xsl:with-param name="Style">padding-left:15mm;</xsl:with-param>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 22c - From Form 8866 Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalTax/@fromForm8866Indicator"/>
<xsl:with-param name="Style">padding-left:18mm;</xsl:with-param>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 22c - From Form 8866 Amount</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form1120SData/TotalTax/@fromForm8866Amount"/>
<xsl:with-param name="Style">padding-left:21mm;</xsl:with-param>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:1mm;">.....</span>
</div>