-
Notifications
You must be signed in to change notification settings - Fork 0
/
Copy pathIRS1120SScheduleD.xsl
641 lines (633 loc) · 34.5 KB
/
IRS1120SScheduleD.xsl
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
<?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="IRS1120SScheduleDStyle.xsl"/>
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:param name="FormData" select="$RtnDoc/IRS1120SScheduleD"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($FormData)"/>
</xsl:call-template>
</title>
<!-- No Browser Caching -->
<meta http-equiv="Pragma" content="no-cache"/>
<meta http-equiv="Cache-Control" content="no-cache"/>
<meta http-equiv="Expires" content="0"/>
<!-- No Proxy Caching -->
<meta http-equiv="Cache-Control" content="private"/>
<!-- Define Character Set -->
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1"/>
<meta name="Description" content="IRS Form 1120S Schedule D"/>
<!-- javascript include -->
<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 $Print=''">
<xsl:call-template name="IRS1120SScheduleDStyle"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<!-- Standard Warning Line -->
<xsl:call-template name="DocumentHeader"/>
<!-- BEGIN FORM HEADER -->
<div class="styBB" style="width: 187mm">
<!-- Form Name -->
<div class="styFNBox" style="height: 21.5mm;width:30mm;">
<span class="styFormNumber" style="font-size:10pt;">SCHEDULE D</span>
<br/>
<span class="styFormNumber" style="font-size:10pt;">(Form 1120S)
<br/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData"/>
</xsl:call-template>
</span>
<div class="styAgency" style="padding-top:1.8mm;">Department of the Treasury<br/>Internal Revenue Service</div>
</div>
<!-- Form Title Box -->
<div class="styFTBox" style="height: 21.5mm;width:123mm;">
<!-- Form Title -->
<span class="styMainTitle">Capital Gains and Losses and Built-in Gains</span>
<br/>
<span style="font-weight:bold;">
<br/>
<img src="{$ImagePath}/1120SSchD_Bullet.gif" alt="Right arrow"/>Attach to Form 1120S.
<br/>
<img src="{$ImagePath}/1120SSchD_Bullet.gif" alt="Right arrow"/>Use Form 8949 to list your transactions for lines 1, 2, 3, 8, 9, and 10.
<br/>
<img src="{$ImagePath}/1120SSchD_Bullet.gif" alt="Right arrow"/>Information about Schedule D (Form 1120S) and its separate instructions is at <i><a href="http://www.irs.gov/form1120s">www.irs.gov/form1120s</a></i>.
</span>
</div>
<!-- Tax Year Box -->
<div class="styTYBox" style="height: 21.5mm;width:33mm;">
<!-- OMB No. -->
<div class="styOMB" style="text-align:center;">OMB No. 1545-0130</div>
<!-- Tax Year -->
<div class="styTY" style="text-align: center; padding-top: 2.8mm">
20<span class="styTYColor">12</span>
</div>
</div>
</div>
<!-- Name and Address -->
<div class="styBB" style="width:187mm;border-bottom-width:0px;">
<div class="styNameBox" style="width:137mm;height:8mm;font-size:7pt;">
Name<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine1</xsl:with-param>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine2</xsl:with-param>
</xsl:call-template>
</div>
<div class="styEINBox" style="width:50mm;height:8mm;padding-left:2mm;font-weight:bold;font-size:7pt;">
Employer identification number <br/>
<br/>
<span style="width:40mm;text-align:left;font-weight:normal;">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">EIN</xsl:with-param>
</xsl:call-template>
</span>
</div>
</div>
<!--Part I -->
<!-- part I table header -->
<!--Part I -->
<div class="styBB" style="width:187mm;border-top-width:1px">
<div class="styPartName" style="width:15mm;height:4mm;">Part I</div>
<div class="styPartDesc" style="padding-left:3mm;width:150mm;border-top-width:1px;">
Short-term Capital Gains and Losses—Assets Held One Year or Less
</div>
</div>
<!-- print logic -->
<xsl:call-template name="SetInitialState"/>
<!-- end -->
<table class="IRS1120SScheduleD_styTable" style="width:187mm;" cellspacing="0" summary="Short-Term Capital Gains and Losses--Assets Held One Year or Less">
<tr valign="top">
<th class="IRS1120SScheduleD_DescCol" style="font-weight:normal;width:53mm;text-align:left;" scope="col">
Complete Form 8949 before completing line 1, 2, or 3. This form may be easier to complete if you round off cents to whole dollars.</th>
<th class="IRS1120SScheduleD_DescCol" style="font-weight:normal;width:32mm;text-align:center;" scope="col">
<b> (d) </b>Sales price from Form(s) 8949, line 2, column (d)</th>
<th class="IRS1120SScheduleD_DescCol" style="font-weight:normal;width:36mm;text-align:center;" scope="col">
<b> (e)</b> Cost or other basis from Form(s) 8949, line 2, column (e)</th>
<th class="IRS1120SScheduleD_DescCol" style="font-weight:normal;width:33mm;text-align:center;" scope="col">
<b>(g) </b>Adjustments to gain or loss from Form(s) 8949, line 2, column (g)</th>
<th class="IRS1120SScheduleD_DescCol" style="font-weight:normal;width:33mm;text-align:center;" scope="col">
<b> (h) Gain or (loss)</b> Combine columns (d), (e), and (g)</th>
</tr>
<!-- part I body -->
<tr>
<td class="IRS1120SScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;">1</span>Short–term totals from all<br/>
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:4mm;"></span>
Forms 8949 with <b>box A </b>
<br/><span style="float:left;"><span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;"></span>checked in <b>Part I </b></span>
<span class="styDotLn" style="float:right;padding-right:2px;">...</span>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BShowsBasisGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-left:16px;padding-top:4mm;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BShowsBasisGrp/TotalCostOrOtherBasis"/>
</xsl:call-template>)
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BShowsBasisGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
<tr>
<td class="IRS1120SScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;">2</span>Short–term totals from all <br/>
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:4mm;"></span>Forms 8949 with <b>box B</b> <br/>
<span style="float:left;"><span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;"></span>checked in <b>Part I</b></span>
<span class="styDotLn" style="float:right;padding-right:2px;">...</span>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotShowBasisGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-left:16px;padding-top:4mm;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotShowBasisGrp/TotalCostOrOtherBasis"/>
</xsl:call-template>)
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotShowBasisGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
<tr>
<td class="IRS1120SScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;">3</span>Short–term totals from all <br/>
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:4mm;"></span>Forms 8949 with <b>box C</b> <br/>
<span style="float:left;"><span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;"></span>checked in <b>Part I</b></span>
<span class="styDotLn" style="float:right;padding-right:2px;">...</span>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotReceivedGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-left:16px;padding-top:4mm;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasis"/>
</xsl:call-template>)
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
</table>
<!-- line 4 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBoxSD" style="text-align: left; padding-left: 1en;">4</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Short–term capital gain from installment sales from Form 6252, line 26 or 37</span>
<span class="styDotLn" style="float:right;padding-right:2px;">.........</span>
</div>
<div class="styLNRightNumBox">4</div>
<div class="styLNAmountbox" style="">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ShortTermCapGainInstalSales"/>
</xsl:call-template>
</div>
</div>
<!-- line 5 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBoxSD" style="text-align: left; padding-left: 1en;">5</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Short–term capital gain or (loss) from like–kind exchanges from Form 8824</span>
<span class="styDotLn" style="float:right;padding-right:2px;">..........</span>
</div>
<div class="styLNRightNumBox">5</div>
<div class="styLNAmountbox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ShrtTrmCapGainLossFromLikeKind"/>
</xsl:call-template>
</div>
</div>
<!-- line 6 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBoxSD" style="text-align: left; padding-left: 1en;">6</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Tax on short–term capital gain included on line 23 below</span>
<span class="styDotLn" style="float:right;padding-right:2px;">................</span>
</div>
<div class="styLNRightNumBox">6</div>
<div class="styLNAmountbox">
<xsl:call-template name="PopulateNegativeNumber">
<xsl:with-param name="TargetNode" select="$FormData/TaxOnShortTermCapitalGain"/>
</xsl:call-template>
</div>
</div>
<!-- line 7 double lines -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBoxSD" style="text-align: left; padding-left: 1en;">7</div>
<div class="styLNDesc" style="width:139mm;">
<span style="font-weight:bold;">Net short–term capital gain or (loss). </span> Combine lines 1 through 6 in column (h). Enter here and on Form</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountboxNBB"/>
</div>
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBoxSD"/>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">1120S, Schedule K, line 7 or 10</span>
<span class="styDotLn" style="float:right;padding-right:2px;">........................</span>
</div>
<div class="styLNRightNumBoxNBB">7</div>
<div class="styLNAmountboxNBB" style="">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetShortTermCapitalGainLoss"/>
</xsl:call-template>
</div>
</div>
<!-- part II header -->
<div class="styBB" style="width:187mm;border-top-width:1px">
<div class="styPartName" style="width:15mm;height:4mm;">Part II</div>
<div class="styPartDesc" style="padding-left:3mm;width:150mm;border-top-width:1px;">
Long-term Capital Gains and Losses—Assets Held More Than One Year
</div>
</div>
<table class="IRS1120SScheduleD_styTable" style="width:187mm;" cellspacing="0" summary="Short-Term Capital Gains and Losses--Assets Held One Year or Less">
<tr valign="top">
<th class="IRS1120SScheduleD_DescCol" style="font-weight:normal;width:53mm;text-align:left;" scope="col">
Complete Form 8949 before completing line 8, 9, or 10. This form may be easier to complete if you round off cents to whole dollars.</th>
<th class="IRS1120SScheduleD_DescCol" style="font-weight:normal;width:32mm;text-align:center;" scope="col">
<b>(d)</b> Sales price from Form(s) 8949, line 4, column (d)</th>
<th class="IRS1120SScheduleD_DescCol" style="font-weight:normal;width:36mm;text-align:center;" scope="col">
<b> (e) </b>Cost or other basis from Form(s) 8949, line 4, column (e)</th>
<th class="IRS1120SScheduleD_DescCol" style="font-weight:normal;width:33mm;text-align:center;" scope="col">
<b>(g)</b> Adjustments to gain or loss from Form(s) 8949, line 4, column (g)</th>
<th class="IRS1120SScheduleD_DescCol" style="font-weight:normal;width:33mm;text-align:center;" scope="col">
<b>(h) Gain or (loss)</b> Combine columns (d), (e), and (g)</th>
</tr>
<!-- part II body -->
<tr>
<td class="IRS1120SScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;">8</span>Long–term totals from all<br/>
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:4mm;"></span>Forms 8949 with <b>box A</b><br/>
<span style="float:left;">
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;"></span>checked in <b>Part II</b>
</span>
<span class="styDotLn" style="float:right;padding-right:2px;">...</span>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:20px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BShowsBasisGrp/TotalSalesPrice"/>
</xsl:call-template> </td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-left:16px;padding-top:20px;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BShowsBasisGrp/TotalCostOrOtherBasis"/>
</xsl:call-template>)
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:20px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BShowsBasisGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:20px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
<tr>
<td class="IRS1120SScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;">9</span>Long–term totals from all<br/>
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:4mm;"></span> Forms 8949 with <b>box B</b><br/>
<span style="float:left;"><span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;"></span> checked in <b>Part II</b>
</span>
<span class="styDotLn" style="float:right;padding-right:2px;">...</span>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:20px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalLTCGL1099BNotShowBasisGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-left:16px;padding-top:20px;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalLTCGL1099BNotShowBasisGrp/TotalCostOrOtherBasis"/>
</xsl:call-template>)
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:20px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalLTCGL1099BNotShowBasisGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:20px;" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalLTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
<tr>
<td class="IRS1120SScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:4mm; text-indent:0.3mm;">10</span>Long–term totals from all <br/>
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:4mm;"></span>Forms 8949 with <b>box C</b><br/>
<span style="float:left;">
<span class="IRS1120SScheduleD_IndexCol" style="margin-right:3mm;"></span> checked in <b>Part II</b>
</span>
<span class="styDotLn" style="float:right;padding-right:2px;">...</span>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:20px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BNotReceivedGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-left:16px;padding-top:20px;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasis"/>
</xsl:call-template>)
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:20px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120SScheduleD_MoneyCol" scope="row" style="padding-top:20px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
</table>
<!-- line 11-->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">11</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Long–term capital gain from installment sales from Form 6252, line 26 or 37</span>
<span class="styDotLn" style="float:right;padding-right:2px;">.........</span>
</div>
<div class="styLNRightNumBox">11</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LongTermCapGainInstalSales"/>
</xsl:call-template>
</div>
</div>
<!-- line 12-->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">12</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Long–term capital gain or (loss) from like–kind exchanges from Form 8824</span>
<span class="styDotLn" style="float:right;padding-right:2px;">..........</span>
</div>
<div class="styLNRightNumBox">12</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LongTrmCapGainLossFromLikeKind"/>
</xsl:call-template>
</div>
</div>
<!-- line 13-->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">13</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Capital gain distributions (see instructions)</span>
<span class="styDotLn" style="float:right;padding-right:2px;">....................</span>
</div>
<div class="styLNRightNumBox">13</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/CapitalGainDistributions"/>
</xsl:call-template>
</div>
</div>
<!-- line 14 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">14</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Tax on long–term capital gain included on line 23 below</span>
<span class="styDotLn" style="float:right;padding-right:2px;">................</span>
</div>
<div class="styLNRightNumBox">14</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateNegativeNumber">
<xsl:with-param name="TargetNode" select="$FormData/TaxOnLongTermCapitalGain"/>
</xsl:call-template>
</div>
</div>
<!-- line 15double lines -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">15</div>
<div class="styLNDesc" style="width:139mm;">
<span style="font-weight:bold;">Net long–term capital gain or (loss). </span> Combine lines 8 through 14 in column (h). Enter here and on Form
</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox"/>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">1120S, Schedule K, line 8a or 10</span>
<span class="styDotLn" style="float:right;padding-right:2px;">........................</span>
</div>
<div class="styLNRightNumBoxNBB">15</div>
<div class="styLNAmountBoxNBB">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetLongTermCapitalGainLoss"/>
</xsl:call-template>
</div>
</div>
<!-- part III header-->
<div class="styBB" style="width:187mm;border-top-width:1px">
<div class="styPartName" style="width:15mm;height:4mm;">Part III</div>
<div class="styPartDesc" style="padding-left:3mm;width:150mm;border-top-width:1px;">
Built–In Gains Tax
<span class="styNormalText">(See instructions
<span class="styBoldText">before</span>
completing this part.)</span>
</div>
</div>
<!-- line 16 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">16</div>
<div class="styLNDesc" style="width:139mm;">Excess of recognized built–in gains over recognized built–in losses (attach computation statement)
<span style="width:3px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/BuiltInGainsOverLosses"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox">16</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/BuiltInGainsOverLosses"/>
</xsl:call-template>
</div>
</div>
<!-- line 17 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">17</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Taxable income (attach computation statement)
<span style="width:3px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/BuiltInGainsTaxableIncome"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:2px;">.................</span>
</div>
<div class="styLNRightNumBox">17</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/BuiltInGainsTaxableIncome"/>
</xsl:call-template>
</div>
</div>
<!-- line 18 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">18</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Net recognized built–in gain. Enter the smallest of line 16, line 17, or line 8 of Schedule B</span>
<span class="styDotLn" style="float:right;padding-right:2px;">....</span>
</div>
<div class="styLNRightNumBox">18</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetRecognizedBuiltInGain"/>
</xsl:call-template>
</div>
</div>
<!-- line 19 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">19</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Section 1374(b)(2) deduction</span>
<span class="styDotLn" style="float:right;padding-right:2px;">........................</span>
</div>
<div class="styLNRightNumBox">19</div>
<div class="styLNAmountBox" style="border-right-width: 0px">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Section1374b2Deduction"/>
</xsl:call-template>
</div>
</div>
<!-- line 20 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">20</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Subtract line 19 from line 18. If zero or less, enter –0– here and on line 23.</span>
<span class="styDotLn" style="float:right;padding-right:2px;">..........</span>
</div>
<div class="styLNRightNumBox">20</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetBuiltInGainLess1374b2Ded"/>
</xsl:call-template>
</div>
</div>
<!-- line 19 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">21</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Enter 35% of line 20</span>
<span class="styDotLn" style="float:right;padding-right:2px;">...........................</span>
</div>
<div class="styLNRightNumBox">21</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetBuiltInGainLess1374b2Ded35"/>
</xsl:call-template>
</div>
</div>
<!-- line 20 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">22</div>
<div class="styLNDesc" style="width:139mm;">Section 1374(b)(3) business credit and minimum tax credit carryforwards from C corporation years</div>
<div class="styLNRightNumBox">22</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/BusinessAndMinimumTaxCredits"/>
</xsl:call-template>
</div>
</div>
<!-- line 21 -->
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox">23</div>
<div class="styLNDesc" style="width:139mm;">
<span style="font-weight:bold">Tax.</span>
Subtract line 22 from line 21 (if zero or less, enter –0–). Enter here and on Form 1120S, page 1,
</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS1120SScheduleD_LineContainer">
<div class="styLNLeftNumBox"/>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">line 22b</span>
<span class="styDotLn" style="float:right;padding-right:2px;">...............................</span>
</div>
<div class="styLNRightNumBoxNBB">23</div>
<div class="styLNAmountBoxNBB">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/BuiltInGainsTax"/>
</xsl:call-template>
</div>
</div>
<!-- footer line -->
<div class="IRS1120SScheduleD_LineContainer" style="font-size:6pt;border-top:1 solid black;">
<div style="font-weight:bold;width:123mm;float:left;">
For Paperwork Reduction Act Notice, see the Instructions for Form 1120S.
</div>
<div style="width:23mm;float:left;">
Cat. No. 11516V
</div>
<div style="width:41mm;text-align:right;float:left;">
<b>Schedule D (Form 1120S) 2012</b>
</div>
</div>
<br/>
<br class="pageEnd"/>
<!-- BEGIN Left Over Table -->
<div class="styLeftOverTitleLine" id="LeftoverData">
<div class="styLeftOverTitle">
Additional Data
</div>
<div class="styLeftOverButtonContainer">
<input class="styLeftoverTableBtn" TabIndex="1" type="button" value="Return to Form" onclick="javascript:returnToWriteInImage();"/>
</div>
</div>
<table class="styLeftOverTbl">
<xsl:call-template name="PopulateCommonLeftover">
<xsl:with-param name="TargetNode" select="$FormData"/>
<xsl:with-param name="DescWidth" select="100"/>
</xsl:call-template>
</table>
<!-- END Left Over Table -->
</body>
</html>
</xsl:template>
</xsl:stylesheet>