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IRS1120ScheduleD.xsl
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<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE xsl:stylesheet [
<!ENTITY nbsp " ">
]>
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:include href="PopulateTemplate.xsl"/>
<xsl:include href="AddHeader.xsl"/>
<xsl:include href="CommonPathRef.xsl"/>
<xsl:include href="AddOnTable.xsl"/>
<xsl:include href="IRS1120ScheduleDStyle.xsl"/>
<xsl:param name="FormData" select="$RtnDoc/IRS1120ScheduleD"/>
<xsl:template match="/">
<html>
<head>
<!-- Set Document Title -->
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($FormData)"></xsl:with-param>
</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"/>
<!-- Set Target to Top -->
<!-- <meta http-equiv="Window-target" content="_top" /> -->
<!-- Set Filename and Description -->
<meta name="Description" content="Schedule D (Form 1120)"/>
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"></script>
<xsl:call-template name="InitJS"></xsl:call-template>
<style type="text/css">
<!--Note:
Part I, Line 1 Table: form PDF shows 6 rows of data and scroll button will display when data contained 7 rows;
Part II, Line 6 Table: form PDF shows 5 rows of data and scroll button will display when data contained 6 rows
-->
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS1120ScheduleDStyle"/>
<xsl:call-template name="AddOnStyle"></xsl:call-template>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<!-- <body onload="init();"> -->
<body class="styBodyClass">
<form name="Form1120ScheduleD">
<!-- BEGIN WARNING LINE -->
<xsl:call-template name="DocumentHeader"></xsl:call-template>
<!-- END WARNING LINE -->
<!-- BEGIN FORM HEADER -->
<div class="IRS1120ScheduleD_styBB" style="width:707px;">
<!-- Form Name -->
<div class="IRS1120ScheduleD_styFN" style="width:110px;height:97px;">
<!-- Form Name -->
<div class="styFormNumber" style="font-size: 10pt;">SCHEDULE D
<br />
<div class="styFormNumber" style="font-size: 9pt;">(Form 1120)</div>
</div>
<br/>
<!-- Agency Name -->
<div class="IRS1120ScheduleD_styAgency" style="height:25px;padding-top:7.5mm;">Department of the Treasury<br/>Internal Revenue Service</div>
</div>
<!-- Form Title Box -->
<div class="IRS1120ScheduleD_styFTBox" style="width:472px;height:97px;">
<!-- Form Title -->
<div class="styMainTitle" style="height:26px;">Capital Gains and Losses</div>
<!-- Form Subtitle -->
<div class="IRS1120ScheduleD_styFST" style="height:34px;text-align:center;">
<span style=" padding-left:2mm;width:124mm;">
<img src="{$ImagePath}/1120SchD_Bullet.gif" alt="Right arrow"/> Attach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-IC-DISC, 1120-L, 1120-ND,
1120-PC, 1120-POL, 1120-REIT, 1120-RIC, 1120-SF, or certain Forms 990-T.</span>
</div>
<span style="font-weight:bold; padding-bottom:4mm;">
<img src="{$ImagePath}\8865_Bullet_Sm.gif" alt="Small Right Arrow" border="0"/>
Information about Schedule D (Form 1120) and its separate instructions is at <a href="http://www.irs.gov/form1120" title="Link to IRS.gov"><i>www.irs.gov/form1120</i></a>
</span>
<div style="width:472px;"/>
</div>
<!-- Tax Year Box -->
<div class="IRS1120ScheduleD_styTYBox" style="width:125px;height:97px;">
<!-- OMB No. -->
<div class="IRS1120ScheduleD_styOMB" style="height:35px;line-height:15px;padding-top:4.5mm;">OMB No. 1545-0123</div>
<!-- Tax Year -->
<div class="IRS1120ScheduleD_styTY" style="height:45px;line-height:45px;color:Green;padding-top:1.5mm;">
<span style="color:black;">20</span>12
</div>
</div>
</div>
<!-- END FORM HEADER -->
<!-- BEGIN TAXPAYER INFO -->
<div style="width:707px;float:left;clear:left;border-top:1 solid black;">
<!-- Name -->
<div class="styNameBox" style="width:136mm;height:8mm;font-size:7pt;font-weight:normal;">
Name
<br/>
<span>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine1</xsl:with-param>
</xsl:call-template>
<div >
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine2</xsl:with-param>
</xsl:call-template>
</div>
</span>
</div>
<!-- EIN -->
<div class="styEINBox" style="width:50mm;height:8mm;padding-left:2mm;font-size:7pt;font-weight:bold;">
Employer identification number
<br/><br/>
<div style="text-align:left;font-weight:normal;">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">EIN</xsl:with-param>
</xsl:call-template>
</div>
</div>
</div>
<!-- END TAXPAYER INFO -->
<!-- BEGIN PART I HEADER -->
<div class="IRS1120ScheduleD_styPartHdr" style="width:707px;float:left;clear:both;">
<div style="width:607px; float:left;">
<span style="width:76px">
<span class="IRS1120ScheduleD_styPartHdrSpanner"/>
<span class="IRS1120ScheduleD_styPartHdrTitle">Part I</span>
<span class="IRS1120ScheduleD_styPartHdrSpanner"/>
</span>
<span style="height:14px">Short-Term Capital Gains and Losses—Assets Held One Year or Less</span>
</div>
</div>
<!-- END PART I HEADER -->
<!-- print logic -->
<xsl:call-template name="SetInitialState"/>
<!-- end -->
<table class="IRS1120ScheduleD_styTable" style="width:187mm;" cellspacing="0" summary="Short-Term Capital Gains and Losses--Assets Held One Year or Less">
<tr valign="top">
<th class="IRS1120ScheduleD_DescCol" style="font-weight:normal;width:55mm;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="IRS1120ScheduleD_DescCol" style="font-weight:normal;width:40mm;text-align:left;" scope="col">
<b>(d)</b> Sales price from Form(s) 8949, line 2, column (d)</th>
<th class="IRS1120ScheduleD_DescCol" style="font-weight:normal;width:30mm;text-align:left;" scope="col">
<b>(e)</b> Cost or other basis from Form(s) 8949, line 2, column (e)</th>
<th class="IRS1120ScheduleD_DescCol" style="font-weight:normal;width:32mm;text-align:left;" scope="col">
<b>(g)</b> Adjustments to gain or loss from Form(s) 8949, line 2, column (g)</th>
<th class="IRS1120ScheduleD_DescCol" style="font-weight:normal;width:30mm;text-align:left;" scope="col">
<b>(h) Gain or (loss)</b> Combine columns (d), (e), and (g)</th>
</tr>
<!-- part I body -->
<tr>
<td class="IRS1120ScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:3mm;">1</span>Short–term totals from all <br/>
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:4mm;"></span>Forms 8949 with <b>box A </b><br/>
<span style="float:left;">
<span class="IRS1120ScheduleD_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="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:25px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BShowsBasisGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:16px;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BShowsBasisGrp/TotalCostOrOtherBasis"/>
</xsl:call-template> )
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BShowsBasisGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
<tr>
<td class="IRS1120ScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:3mm;">2</span>Short–term totals from all <br/>
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:4mm;"></span>Forms 8949 with <b>box B</b><br/>
<span style="float:left;">
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:3mm;"></span>checked in <b>Part I</b>
</span>
<span class="styDotLn" style="float:right;padding-right:2px;">...</span>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:25px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotShowBasisGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:16px;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotShowBasisGrp/TotalCostOrOtherBasis"/>
</xsl:call-template>)
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotShowBasisGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
<tr>
<td class="IRS1120ScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:3mm;">3</span>Short–term totals from all <br/>
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:4mm;"></span>Forms 8949 with <b>box C</b><br/>
<span style="float:left;">
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:3mm;"></span>checked in <b>Part I</b>
</span>
<span class="styDotLn" style="float:right;padding-right:2px;">...</span>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:25px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotReceivedGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:16px;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasis"/>
</xsl:call-template>)
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
</table>
<!-- END PART I TABLE -->
<!-- BEGIN LINE 4 -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" >4</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Short-term capital gain from installment sales from Form 6252, line 26 or 37 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.........</span>
</div>
<div class="styLNRightNumBox">4</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ShortTermCapitalGainInstalSale"/>
</xsl:call-template>
</div>
</div>
<!-- END LINE 4 -->
<!-- BEGIN LINE 5 -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" >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>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..........</span>
</div>
<div class="styLNRightNumBox">5</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ShrtTrmCapGainLossFromLikeKind"/>
</xsl:call-template>
</div>
</div>
<!-- END LINE 5 -->
<!-- BEGIN LINE 6 :EXCEPTION Per Gwen Chambliss' email response to IBM Defect 20437 dated 9/19/08 to allow the descrepancy between Schema and Style sheet.
Where Schema efile data type as USAMOUNT which allow neg and pos amount present in a hardcode bracket line
and Style sheet guideline indicate only pos amount allow in a hard coded bracket line.-->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD">6</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Unused loss carryover (attach computation)
<span style="width:3px;"></span>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/UnusedLossCarryover"/>
</xsl:call-template>
<span style="width:15px;"></span>
</span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..................</span>
</div>
<div class="styLNRightNumBox">6</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/UnusedLossCarryover"/>
</xsl:call-template>
</div>
</div>
<!-- END LINE 6 -->
<!-- BEGIN LINE 7 -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" >7</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Net short-term capital gain or (loss). Combine lines 1 through 6 in column h </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.........</span>
</div>
<div class="styLNRightNumBox">7</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetShortTermCapitalGainLoss"/>
</xsl:call-template>
</div>
</div>
<!-- END LINE 7 -->
<!-- BEGIN PART II HEADER -->
<div class="IRS1120ScheduleD_styPartHdr" style="width:707px;height:16px;">
<span style="float:left;clear:left;">
<span style="width:76px;">
<span class="IRS1120ScheduleD_styPartHdrSpanner"/>
<span class="IRS1120ScheduleD_styPartHdrTitle">Part II</span>
<span class="IRS1120ScheduleD_styPartHdrSpanner"/>
</span>
<span style="width:613px;height:14px;">Long-Term Capital Gains and Losses—Assets Held More Than One Year</span>
</span>
</div>
<!-- END PART II HEADER -->
<table class="IRS1120ScheduleD_styTable" style="width:187mm;" cellspacing="0" summary="Short-Term Capital Gains and Losses--Assets Held One Year or Less">
<tr valign="top">
<th class="IRS1120ScheduleD_DescCol" style="font-weight:normal;width:55mm;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="IRS1120ScheduleD_DescCol" style="font-weight:normal;width:40mm;text-align:left;" scope="col">
<b>(d)</b> Sales price from Form(s) 8949, line 4, column (d)</th>
<th class="IRS1120ScheduleD_DescCol" style="font-weight:normal;width:30mm;text-align:left;" scope="col">
<b>(e)</b> Cost or other basis from Form(s) 8949, line 4, column (e)</th>
<th class="IRS1120ScheduleD_DescCol" style="font-weight:normal;width:32mm;text-align:left;" scope="col">
<b>(g)</b> Adjustments to gain or loss from Form(s) 8949, line 4, column (g)</th>
<th class="IRS1120ScheduleD_DescCol" style="font-weight:normal;width:30mm;text-align:left;" scope="col">
<b>(h) Gain or (loss)</b> Combine columns (d), (e), and (g)</th>
</tr>
<!-- part II body -->
<tr>
<td class="IRS1120ScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:3mm;">8</span>Long–term totals from all<br/>
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:4mm;"></span>Forms 8949 with <b>box A</b><br/>
<span style="float:left;">
<span class="IRS1120ScheduleD_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="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:25px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BShowsBasisGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:16px;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BShowsBasisGrp/TotalCostOrOtherBasis"/>
</xsl:call-template> )
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BShowsBasisGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
<tr>
<td class="IRS1120ScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:3mm;">9</span>Long–term totals from all <br/>
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:4mm;"></span>Forms 8949 with <b>box B</b><br/>
<span style="float:left;">
<span class="IRS1120ScheduleD_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="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:25px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalLTCGL1099BNotShowBasisGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:16px;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalLTCGL1099BNotShowBasisGrp/TotalCostOrOtherBasis"/>
</xsl:call-template>)
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalLTCGL1099BNotShowBasisGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalLTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
<tr>
<td class="IRS1120ScheduleD_DescCol" scope="row" style="vertical-align:top;">
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:4mm; text-indent:0.3mm;">10</span>Long–term totals from all <br/>
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:4mm;"></span>Forms 8949 with <b>box C</b><br/>
<span style="float:left;">
<span class="IRS1120ScheduleD_IndexCol" style="margin-right:3mm;"></span><b>C</b> checked in <b>Part II</b>
</span>
<span class="styDotLn" style="float:right;padding-right:2px;">...</span>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:25px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BNotReceivedGrp/TotalSalesPrice"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row" style="padding-left:16px;">
(<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasis"/>
</xsl:call-template>)
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt"/>
</xsl:call-template>
</td>
<td class="IRS1120ScheduleD_MoneyCol" scope="row" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotaLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt"/>
</xsl:call-template>
</td>
</tr>
</table>
<!-- END PART II TABLE -->
<!-- BEGIN LINE 11 -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" >11</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Enter gain from Form 4797, line 7 or 9 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.....................</span>
</div>
<div class="styLNRightNumBox">11</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/GainFromForm4797"/>
</xsl:call-template>
</div>
</div>
<!-- END LINE 11 -->
<!-- BEGIN LINE 12 -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" >12</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Long-term capital gain from installment sales from Form 6252, line 26 or 37 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.........</span>
</div>
<div class="styLNRightNumBox">12</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LongTermCapitalGainInstalSales"/>
</xsl:call-template>
</div>
</div>
<!-- END LINE 12 -->
<!-- BEGIN LINE 13 -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" >13</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>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..........</span>
</div>
<div class="styLNRightNumBox">13</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LongTrmCapGainLossFromLikeKind"/>
</xsl:call-template>
</div>
</div>
<!-- BEGIN LINE 14 -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" >14</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Capital gain distributions (see instructions) </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">....................</span>
</div>
<div class="styLNRightNumBox">14</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/CapitalGainDistributions"/>
</xsl:call-template>
</div>
</div>
<!-- BEGIN LINE 15 -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" >15</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Net long-term capital gain or (loss). Combine lines 8 through 14 in column h</span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.........</span>
</div>
<div class="styLNRightNumBox">15</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetLongTermCapitalGainLoss"/>
</xsl:call-template>
</div>
</div>
<!-- END LINE 15 -->
<!-- BEGIN PART III HEADER -->
<div class="IRS1120ScheduleD_styPartHdr" style="width:707px;float:left;clear:left;">
<span style="width:76px;">
<span class="IRS1120ScheduleD_styPartHdrSpanner"/>
<span class="IRS1120ScheduleD_styPartHdrTitle">Part III</span>
<span class="IRS1120ScheduleD_styPartHdrSpanner"/>
</span>Summary of Parts I and II
</div>
<!-- END PART III HEADER -->
<!-- BEGIN LINE 16 -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" >16</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Enter excess of net short-term capital gain (line 7) over net long-term capital loss (line 15) </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">....</span>
</div>
<div class="styLNRightNumBox">16</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ExcessNetSTGainOverNetLTLoss"/>
</xsl:call-template>
</div>
</div>
<!-- END LINE 16 -->
<!-- BEGIN LINE 17 -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" >17</div>
<div class="styLNDesc" style="width:139mm;">
Net capital gain. Enter excess of net long-term capital gain (line 15) over net short-term capital loss
<span style="float:left;">(line 7) </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">...............................</span>
</div>
<div class="styLNRightNumBox" style="height:8mm;padding-top:4mm;">17</div>
<div class="styLNAmountBox" style="height:8mm;padding-top:4mm;" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NetCapitalGain"/>
</xsl:call-template>
</div>
</div>
<!-- END LINE 17 -->
<!-- BEGIN LINE 18 -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" >18</div>
<div class="styLNDesc" style="width:139mm;">
Add lines 16 and 17. Enter here and on Form 1120, page 1, line 8, or the proper line on other returns.
<span style="float:left;"></span>
<!--Dotted Line
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">............................</span>-->
</div>
<div class="styLNRightNumBox">18</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/CapitalGainNetIncome"/>
</xsl:call-template>
</div>
</div>
<!-- END LINE 18 -->
<!-- BEGIN NOTE -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" ></div>
<div class="styLNDesc" style="width:179mm;">
<span style="font-weight:bold;">Note: </span>
<span style="font-style:italic;">If losses exceed gains, see <span style="font-weight:bold;">Capital losses</span> in the instructions.</span>
</div>
</div>
<!-- END NOTE -->
<!-- BEGIN FOOTER -->
<div class="IRS1120ScheduleD_styFormFooter" style="width:707px;border-top-width: 1px;">
<span style="width:104mm;font-weight:bold;font-size:7pt;" class="styGenericDiv">For Paperwork Reduction Act Notice, see the Instructions for Form 1120.</span>
<span style="width:36mm;font-weight:normal;font-size:7pt;text-align:center;" class="styGenericDiv">Cat. No. 11460M</span>
<span style="float:right;width:42mm;text-align:right;font-weight:bold;font-size:7pt;" class="styGenericDiv" >Schedule D (Form 1120) 2012</span>
</div>
<!-- BEGIN FOOTER -->
</form>
<!-- leftover data table -->
<br class="pageend" />
<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>
</body>
</html>
</xsl:template>
</xsl:stylesheet>