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IRS1120ScheduleN.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="IRS1120ScheduleNStyle.xsl"/>
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:param name="Form1120ScheduleN" select="$RtnDoc/IRS1120ScheduleN"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($Form1120ScheduleN)"/>
</xsl:call-template>
</title>
<!-- No Browser Caching -->
<meta http-equiv="Pragma" content="no-cache"/>
<meta http-equiv="Cache-Control" content="no-cache"/>
<meta http-equiv="Expires" content="0"/>
<!-- No Proxy Caching -->
<meta http-equiv="Cache-Control" content="private"/>
<!-- Define Character Set -->
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1"/>
<meta name="Description" content="IRS Form 1120 Schedule N"/>
<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 $Print=''">
<xsl:call-template name="IRS1120ScheduleNStyle"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form name="Form1120ScheduleN">
<xsl:call-template name="DocumentHeader"/>
<div class="styTBB" style="width:187mm;">
<div class="styFNBox" style="width:31mm;height:18.5mm;">
<span class="styFormNumber" style="font-size:9pt;font-family:arial;">SCHEDULE N<br/>
<span style="font-size:9pt;">(Form 1120)</span>
<!--General Dependency Push Pin
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN"/>
</xsl:call-template> -->
<br/>
</span>
<div style="line-height:120%;padding-top:1.5mm;">
<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:18.5mm;">
<div class="styMainTitle" style="height:5mm;">Foreign Operations of U.S. Corporations</div>
<div class="styFST" style="height:5mm;">
<img src="{$ImagePath}/1120SchN_Bullet_Title.gif" alt="Bullet"/> Attach to Form 1120, 1120-C, 1120-IC-DISC, 1120-L, 1120-PC, 1120-REIT, 1120-RIC, or 1120S.
</div>
<div class="styFST" style="height:5mm;">
<img src="{$ImagePath}/1120SchN_Bullet_Title.gif" alt="Bullet"/>
Information about Schedule N (Form 1120) and its instructions is available at
<a href="http://www.irs.gov/form1120" title="Link to IRS.gov"><i>www.irs.gov/form1120.</i></a>
</div>
</div>
<div class="styTYBox" style="width:30mm;height:18.5mm;">
<div class="styOMB" style="height:2mm;">OMB No. 1545-0123</div>
<div class="styTY" style="height:11mm;">20<span class="styTYColor">12</span>
</div>
</div>
</div>
<!--Name Line -->
<div class="styBB" style="width:187mm;">
<div class="styNameBox" style="width:120mm;height:8mm;font-size:7pt;font-weight:normal;">
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>
<!-- EIN Line -->
<div class="styEINBox" style="width:65mm;height:8mm;text-align:left;padding-left:2mm;font-size:7pt;font-weight:bold;">
Employer identification number (EIN)<br/>
<br/>
<span style="font-weight:normal;">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">EIN</xsl:with-param>
</xsl:call-template>
</span>
</div>
</div>
<!-- Foreign Operations Information Line -->
<div class="styBB" style="width:187mm;height:8mm;">
<div class="styIRS1120ScheduleNInfoTitle">Foreign Operations Information</div>
</div>
<!-- Yes and No Line -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;"/>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm;width:10mm;text-align:center;font-weight:bold;padding-top:.7mm;">Yes</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm;width:10mm;text-align:center;font-weight:bold;padding-top:.7mm;">No</div>
</div>
<!-- Line 1a Row 1-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;">1a</div>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">During the tax year, did the corporation own (directly or indirectly) any foreign entity that was disregarded as</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!-- Line 1a Row 2-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
an entity separate from its owner under Regulations sections 301.7701-2 and 301.7701-3 (see instructions)?
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/OwnedFrgnEntitiesDisregarded"/>
</xsl:call-template>
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm;">
<xsl:call-template name="PopulateYesBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/OwnedFrgnEntitiesDisregarded"/>
</xsl:call-template>
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm">
<xsl:call-template name="PopulateNoBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/OwnedFrgnEntitiesDisregarded"/>
</xsl:call-template>
</div>
</div>
<!-- Line 1a Row 3-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
If “Yes,” you are generally required to attach <b>Form 8858</b>, Information Return of U.S. Persons With Respect to Foreign
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!-- Line 1a Row 4-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">Disregarded Entities, for each foreign disregarded entity (see instructions).</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--Line 1b -->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;">b</div>
<div class="styLNDesc" style="width:115mm;height:4.5mm;">
Enter the number of Forms 8858 attached to the tax return
<!--Dotted Line-->
<span style="padding-left:2mm;font-weight:bold;letter-spacing:3.3mm;">........</span>
<span style="width:10px;"/>
<img src="{$ImagePath}/1120SchN_Bullet_Line.gif" alt="Bullet"/>
</div>
<!--UnderLine-->
<div class="styIRS1120ScheduleNUnderlineAmount" style="width:42.95mm;padding-left:2mm;padding-right:3.75mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="MaxSize" select="3"/>
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/NumberOfForms8858Attached"/>
</xsl:call-template>
</div>
<div class="styShadingCell" style="height:4.5mm;width:10.1mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!-- Space row -->
<div style="height:4.5mm;width:187mm;">
<div class="styLNDesc" style="width:166mm;height:4.5mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--line 2 row 1-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;">2</div>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
Enter the number of <span class="styBoldText">Forms 8865</span>,
Return of U.S. Persons With Respect to Certain Foreign Partnerships, attached to the
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--line 2 row 2-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:115mm;height:4.5mm;">
corporation's income tax return
<!--Dotted Line-->
<span style="padding-left:2mm;font-weight:bold;letter-spacing:3.3mm;">.................</span>
<span style="width:10px;"/>
<img src="{$ImagePath}/1120SchN_Bullet_Line.gif" alt="Bullet"/>
</div>
<!--UnderLine-->
<div class="styIRS1120ScheduleNUnderlineAmount" style="width:42.95mm;padding-left:2mm;padding-right:3.75mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="MaxSize" select="3"/>
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/NumberOfForms8865Attached"/>
</xsl:call-template>
</div>
<div class="styShadingCell" style="height:4.5mm;width:10.1mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<div style="height:4.5mm;width:187mm;">
<div class="styLNDesc" style="width:166mm;height:4.5mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--line 3 -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;">3</div>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
Excluding any partnership for which a Form 8865 is attached to
the tax return, did the corporation own at least a 10%
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--line 3 row 2-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
interest, directly or indirectly, in any other foreign partnership (including an entity
treated as a foreign partnership
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--line 3 row 3-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
<span style="float:left">under Regulations section 301.7701-2 or 301.7701-3)?
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/Owned10PercentIntForeignPrtshp"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">...................</div>
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm;">
<xsl:call-template name="PopulateYesBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/Owned10PercentIntForeignPrtshp"/>
</xsl:call-template>
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm">
<xsl:call-template name="PopulateNoBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/Owned10PercentIntForeignPrtshp"/>
</xsl:call-template>
</div>
</div>
<!--line 3 row 4-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">If "Yes," see instructions for required statement.</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<div style="height:4.5mm;width:187mm;">
<div class="styLNDesc" style="width:166mm;height:4.5mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--line 4a-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;">4a</div>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
Was the corporation a U.S. shareholder of any controlled foreign
corporation (CFC)? (See sections 951 and 957.)
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/ShareholderOfAnyCFC951And957"/>
</xsl:call-template>
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm;">
<xsl:call-template name="PopulateYesBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/ShareholderOfAnyCFC951And957"/>
</xsl:call-template>
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm">
<xsl:call-template name="PopulateNoBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/ShareholderOfAnyCFC951And957"/>
</xsl:call-template>
</div>
</div>
<!--line 4a row 2-->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
If "Yes," attach <span class="styBoldText">Form 5471</span>, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, for
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--line 4a row 3-->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">each CFC.</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--line 4b-->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;">b</div>
<div class="styLNDesc" style="width:115mm;height:4.5mm;">
Enter the number of Forms 5471 attached to the tax return
<!--Dotted Line-->
<span style="padding-left:2mm;font-weight:bold;letter-spacing:3.3mm;">........</span>
<span style="width:10px;"/>
<img src="{$ImagePath}/1120SchN_Bullet_Line.gif" alt="Bullet"/>
</div>
<div class="styIRS1120ScheduleNUnderlineAmount" style="width:42.95mm;padding-right:3.75mm;padding-left:2mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="MaxSize" select="3"/>
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/NumberOfForms5471Attached"/>
</xsl:call-template>
</div>
<div class="styShadingCell" style="height:4.5mm;width:10.1mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<div style="height:4.5mm;width:187mm;">
<div class="styLNDesc" style="width:166mm;height:4.5mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!-- line 5 -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;">5</div>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
During the tax year, did the corporation receive a distribution from, or was it the grantor of, or transferor to, a foreign
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!-- line 5 row 2-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
<span style="float:left;">trust?</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">...................................</div>
<!--<span style="padding-left:2mm;font-weight:bold;letter-spacing:3.3mm;">...................................</span>-->
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm;">
<xsl:call-template name="PopulateYesBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/RcvdDistributionFromFrgnTrust"/>
</xsl:call-template>
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm">
<xsl:call-template name="PopulateNoBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/RcvdDistributionFromFrgnTrust"/>
</xsl:call-template>
</div>
</div>
<!-- line 5 row 3-->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
If "Yes," the corporation may have to file <span class="styBoldText">Form 3520</span>,
Annual Return To Report Transactions With Foreign Trusts and
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!-- line 5 row 4-->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
Receipt of Certain Foreign Gifts.
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<div style="height:4.5mm;width:187mm;">
<div class="styLNDesc" style="width:166mm;height:4.5mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!-- line 6a -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;">6a</div>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
At any time during the 2012 calendar year, did the corporation have an interest in or a signature or other authority
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!-- line 6a row 2-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
over a financial account (such as a bank account, securities account, or other financial account) in a foreign country?
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm;">
<xsl:call-template name="PopulateYesBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/ForeignFinancialAccount"/>
</xsl:call-template>
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm">
<xsl:call-template name="PopulateNoBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/ForeignFinancialAccount"/>
</xsl:call-template>
</div>
</div>
<!-- line 6a row 3-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
See the instructions for exceptions and filing requirements for
<span class="styBoldText">Form TD F 90-22.1</span>, Report of Foreign Bank and
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
Financial Accounts.
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!-- Line 6b -->
<div style="width:187mm;height:4.5mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm; padding-top:1mm;">b</div>
<table class="styTable" style="float:left;font-size:7pt;width:178mm;" cellspacing="0">
<tr>
<td scope="col" style="width: 157.5mm;">
<div class="styLNDesc" style="width:157.5mm;">
<span style="float:left;clear:none;">
If "Yes," enter the name of the foreign country
<span style="font-weight:bold;letter-spacing:3.3mm;">.........</span>
<span style="width:5px;"/>
<img src="{$ImagePath}/1120SchN_Bullet_Line.gif" style="float:none;clear:none;" alt="Bullet"/>
<span style="width:6px;"/>
</span>
<span style="float:right;clear;none;">
<span style="width:58mm;border-bottom: 1 black solid;padding-left:4mm;">
<xsl:for-each select="$Form1120ScheduleN/ForeignCountryCode">
<xsl:if test="($Print != $Separated) or count($Form1120ScheduleN/ForeignCountryCode) <=10">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="."/>
</xsl:call-template>
<xsl:if test="position() != last()">,<span style="width:4px;"/>
</xsl:if>
</xsl:if>
</xsl:for-each>
<xsl:if test="($Print = $Separated) and count($Form1120ScheduleN/ForeignCountryCode) > 10">
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/ForeignCountryCode"/>
</xsl:call-template>
</xsl:if>
</span>
</span>
</div>
</td>
<td class="styShadingCell" scope="col" style="width:10mm;">
<span style="width:0.5px"/>
</td>
<td class="styShadingCell" scope="col" style="width:10mm;">
<span style="width:1px"/>
</td>
</tr>
</table>
</div>
<div style="height:4.5mm;width:187mm;">
<div class="styLNDesc" style="width:166mm;height:4.5mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--7a-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;">7a</div>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
<span style="float:left;">Is the corporation claiming the extraterritorial income exclusion?
<span style="width:2px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/ExtraterritorialIncmExclusion"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">................</div>
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm;">
<xsl:call-template name="PopulateYesBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/ExtraterritorialIncmExclusion"/>
</xsl:call-template>
</div>
<div class="styIRS1120ScheduleNLNYesNoBox" style="height:4.5mm">
<xsl:call-template name="PopulateNoBoxText">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/ExtraterritorialIncmExclusion"/>
</xsl:call-template>
</div>
</div>
<!-- Line 7a Row 2 -->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
If "Yes," attach a separate <span class="styBoldText">Form 8873</span>, Extraterritorial
Income Exclusion, for <span class="styBoldText">each</span> transaction or group of
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!-- Line 7a Row 3 -->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
transactions.
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--7b-->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;">b</div>
<div class="styLNDesc" style="width:115mm;height:4.5mm;">
Enter the number of Forms 8873 attached to the tax return
<!--Dotted Line-->
<span style="padding-left:2mm;font-weight:bold;letter-spacing:3.3mm;">........</span>
<span style="width:10px;"/>
<img src="{$ImagePath}/1120SchN_Bullet_Line.gif" alt="Bullet"/>
</div>
<div class="styIRS1120ScheduleNUnderlineAmount" style="width:42.95mm;padding-right:3.75mm;padding-left:2mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="MaxSize" select="3"/>
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/NumberOfForms8873Attached"/>
</xsl:call-template>
</div>
<div class="styShadingCell" style="height:4.5mm;width:10.1mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--Line 7c-->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;">c</div>
<div class="styLNDesc" style="width:158mm;height:4.5mm;">
Enter the total of the amounts from line 52 (extraterritorial income exclusion (net of disallowed deductions)) of <span class="styBoldText">all</span>
</div>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--Line 7c row 2-->
<div class="styTBB" style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4.5mm;"/>
<div class="styLNDesc" style="width:115mm;height:4.5mm;">
Forms 8873 attached to the tax return
<!--Dotted Line-->
<span style="padding-left:1mm;font-weight:bold;letter-spacing:3.3mm;">...............</span>
<span style="width:10px;"/>
<img src="{$ImagePath}/1120SchN_Bullet_Line.gif" alt="Bullet"/>
</div>
<div class="styGenericDiv" style="width:42.95mm;padding-right:3.75mm;padding-left:2mm;">$
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN/TotalOfAmounts"/>
</xsl:call-template>
</div>
<div class="styShadingCell" style="height:4.5mm;width:10.1mm;"/>
<div class="styShadingCell" style="height:4.5mm;width:10mm;"/>
</div>
<!--Page footer -->
<div style="width:187mm;">
<div class="stySmallText" style="width:120mm;">
<span class="styBoldText">For Paperwork Reduction Act Notice, see the Instructions for Form 1120.</span>
</div>
<div class="stySmallText" style="width:25mm;">Cat. No. 26294K</div>
<div class="stySmallText" style="width:41mm;text-align:right;">
<span class="styBoldText">Schedule N (Form 1120) (2012)</span>
</div>
</div>
<br/>
<br/>
<br/>
<br class="pageEnd"/>
<!-- BEGIN Left Over Table -->
<!-- Additonal Data Title Bar and Button -->
<div class="styLeftOverTitleLine" id="LeftoverData">
<div class="styLeftOverTitle">
Additional Data
</div>
<div class="styLeftOverButtonContainer">
<input class="styLeftoverTableBtn" type="button" TabIndex="1" value="Return to Form" onclick="javascript:returnToWriteInImage();"/>
</div>
</div>
<!-- Additional Data Table -->
<table class="styLeftOverTbl">
<xsl:call-template name="PopulateCommonLeftover">
<xsl:with-param name="TargetNode" select="$Form1120ScheduleN"/>
</xsl:call-template>
</table>
<!-- END Left Over Table -->
<!-- JMI: Additional Data Table-->
<!-- Separated Data for 6b -->
<xsl:if test="($Print = $Separated) and (count($Form1120ScheduleN/ForeignCountryCode) > 10)">
<br/>
<br/>
<span class="styTopSectionLine" style="font-size:7pt;">
<b>Form 1120 Schedule N, Line 6b:</b>
</span>
<br/>
<div class="styTopSectionLine" style="font-size:7pt;">
<div class="styTopSectionLineLbl" style="float:left">
<b>If "Yes," enter the name of the foreign country:</b>
</div>
<div class="styExplanationLine" style="float:left">
<br/>
<xsl:for-each select="$Form1120ScheduleN/ForeignCountryCode">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="."/>
</xsl:call-template>
<xsl:if test="position() != last()">,<span style="width:4px;"/>
</xsl:if>
</xsl:for-each>
</div>
</div>
</xsl:if>
<br/>
<br/>
<!-- /Separated Data for 6b -->
</form>
</body>
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