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IRS1120SchedulePH.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="PopulateTemplate.xsl"/>
<xsl:include href="CommonPathRef.xsl"/>
<xsl:include href="AddHeader.xsl"/>
<xsl:include href="AddOnTable.xsl"/>
<xsl:include href="IRS1120SchedulePHStyle.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="IRS1120SchedulePHData" select="$RtnDoc/IRS1120SchedulePH"/>
<!-- Template to add blank rows to the table in Part IV Line 1. Adds rows until the maximum allowed number of rows -->
<!-- is reached. In the very first row, for separated print data, a message will be displayed directing the user to the -->
<!-- additional data table -->
<xsl:template name="AddRowsPartIV">
<xsl:param name="NumOfRows"/>
<xsl:param name="SOCount"/>
<xsl:if test="$SOCount < $NumOfRows">
<tr>
<td class="styIRS1120SchedulePHTableCellA" style="height: 6mm; text-align: left">
<xsl:if test="$SOCount=0">
<span class="styIRS1120SchedulePHLN">1</span>
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/StockOwnership"/>
</xsl:call-template>
</xsl:if>
<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
<td class="styIRS1120SchedulePHTableCellB" style="height: 6mm">
<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
<td class="styIRS1120SchedulePHTableCellC" style=" height: 6mm;text-align: right">
%<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
<td class="styIRS1120SchedulePHTableCellD" style="border-right-width: 0px; height: 6mm;text-align: right">
%<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
</tr>
<xsl:call-template name="AddRowsPartIV">
<xsl:with-param name="SOCount" select="$SOCount + 1"/>
<xsl:with-param name="NumOfRows" select="$NumOfRows"/>
</xsl:call-template>
</xsl:if>
</xsl:template>
<!--INSTRUCTION: Template to add blank rows to the table in Part V Line 1. Adds rows until the maximum allowed number of rows -->
<!-- is reached. In the very first row, for separated print data, a message will be displayed directing the user to the -->
<!-- additional data table -->
<xsl:template name="AddRowsPartV">
<xsl:param name="NumOfRows"/>
<xsl:param name="EECount"/>
<xsl:if test="$EECount < $NumOfRows">
<tr>
<td class="styIRS1120SchedulePHTableCellA" style="width: 25mm">
<xsl:if test="$EECount=0">
<span class="styIRS1120SchedulePHLN">1</span>
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/ExcessExpensesDepreciation"/>
<xsl:with-param name="ShortMessage" select="'true'"/>
</xsl:call-template>
</xsl:if>
<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
<td class="styIRS1120SchedulePHTableCellB" style="width: 17mm">
<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
<td class="styIRS1120SchedulePHTableCellC" style="width: 25mm">
<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
<td class="styIRS1120SchedulePHTableCellD" style="width: 25mm">
<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
<td class="styIRS1120SchedulePHTableCellE" style="width: 31mm">
<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
<td class="styIRS1120SchedulePHTableCellF" style="width: 25mm">
<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
<td class="styIRS1120SchedulePHTableCellG" style="width: 25mm">
<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
<td class="styIRS1120SchedulePHTableCellH" style="width: 25mm">
<span class="styIRS1120SchedulePHTableCellPad"/>
</td>
</tr>
<xsl:call-template name="AddRowsPartV">
<xsl:with-param name="EECount" select="$EECount + 1"/>
<xsl:with-param name="NumOfRows" select="$NumOfRows"/>
</xsl:call-template>
</xsl:if>
</xsl:template>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($IRS1120SchedulePHData)"/>
</xsl:call-template>
</title>
<meta http-equiv="Pragma" content="no-cache"/>
<meta http-equiv="Cache-Control" content="no-cache"/>
<meta http-equiv="Expires" content="0"/>
<meta http-equiv="Cache-Control" content="private"/>
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1"/>
<meta name="Description" content="IRS Form 1120 Schedule PH"/>
<META name="GENERATOR" content="IBM WebSphere Studio"/>
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"/>
<xsl:call-template name="InitJS"/>
<style type="text/css">
<!--NOTE: Part IV table will display 8 rows of data per PDF and after 8 rows prior to scroll bar/separated format.
Part V table will display 6 rows of data per PDF prior to scroll bar/separated format. -->
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS1120SchedulePHStyle"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<!-- Separated Print option End -->
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form name="IRS1120SchedulePH">
<!-- BEGIN WARNING LINE -->
<xsl:call-template name="DocumentHeader"/>
<!-- END WARNING LINE -->
<!-- BEGIN FORM HEADER -->
<div class="styIRS1120SchedulePHBB">
<div class="styIRS1120SchedulePHFN" style="height:19mm;">
<div class="styFormNumber" style="width:29mm;font-size:9pt;">SCHEDULE PH
<br/>
<span style="font-size:9pt;">(Form 1120)</span>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData"/>
</xsl:call-template>
<span style="font-size:7pt;font-weight:normal;">
<br/>(Rev. December 2011)
<br/>
<br/>
</span>
</div>
<div class="styIRS1120SchedulePHAgency">
Department of the Treasury
<br/>Internal Revenue Service
</div>
</div>
<!--Close 2nd div-->
<div class="styIRS1120SchedulePHFTBox" style="width:110mm;height:12mm">
<div class="styMainTitle" style="padding-left:10mm">U.S. Personal Holding Company (PHC) Tax</div>
<br/>
<div class="styIRS1120SchedulePHFST">
<img src="{$ImagePath}/1120SchPH_Bullet.gif" alt="Bullet"/> See separate instructions. Attach to tax return.
</div>
</div>
<div class="styTYBox" style="width:47mm;height:12mm;">
<div class="styOMB" style="height:2mm;">OMB No. 1545-0123</div>
<div class="styTY" style="height:15mm;padding-top:3mm;"><span class="styTYColor"></span></div>
</div>
</div>
<!-- END FORM HEADER -->
<!-- BEGIN TAXPAYER INFO -->
<div style="width:187mm;float:left;clear:left;">
<div class="styNameBox" style="width:135mm;height:8mm;font-size:7pt;font-weight:normal;">
Name<br/>
<span>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine1</xsl:with-param>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine2</xsl:with-param>
</xsl:call-template>
</span>
</div>
<div class="styEINBox" style="width:51mm;height:4mm;padding-left:2mm;font-size:7pt;font-weight:bold;">
Employer identification number<br/>
<br/>
<span style="width:42mm;text-align:left; font-weight:normal;">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">EIN</xsl:with-param>
</xsl:call-template>
</span>
</div>
</div>
<!-- END TAXPAYER INFO -->
<!-- BEGIN PART I HEADER -->
<div class="styIRS1120SchedulePHPartHdr">
<span style="width:15mm;">
<span class="styIRS1120SchedulePHPartHdrSpanner"/>
<span class="styIRS1120SchedulePHPartHdrTitle">Part I</span>
</span>Undistributed Personal Holding Company Income
<span class="styIRS1120SchedulePHSeeInstructionsTitle" style="width:30mm">(see instructions)</span>
</div>
<!-- END PART I HEADER -->
<!-- BEGIN LINES 1 THROUGH 4 -->
<div style="width:187mm;float:none;clear:none">
<span class="styIRS1120SchedulePHImg" style="width:6mm;height:22.3mm;text-align:center;">
<img src="{$ImagePath}/1120SchPH_Additions.gif" alt="Additions" valign="center" />
</span>
<!-- BEGIN LINE 1 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" >1</span>
<span class="styLNDesc" style="width:133mm; ">
Taxable income before net operating loss deduction and special deductions. Enter amount from
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="border-bottom-width: 0px; height:4mm"/>
<span class="styLNAmountBox" style="border-bottom-width: 0px;border-right-width: 0px; height:4mm"/>
</span>
</div>
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" ></span>
<span class="styLNDesc" style="width:133mm;">
<span style="float:left;">Form 1120, line 28 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..........................</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 4mm">1</span>
<span class="styLNAmountBox" style="height: 4mm; border-right-width: 0px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/TaxableIncomeBeforeNetOprLoss"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 1 -->
<!-- BEGIN LINE 2 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" >2</span>
<span class="styLNDesc" style="width: 133mm">
<span style="float:left;">Contributions deducted in figuring line 1. Enter amount from Form 1120, line 19 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.......</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 4mm;">2</span>
<span class="styLNAmountBox" style="height: 4mm;border-right-width: 0px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/ContributionsDeducted"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 2 -->
<!-- BEGIN LINE 3 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" >3</span>
<span class="styLNDesc" style="width: 133mm">
<span style="float:left;">Excess expenses and depreciation under section 545(b)(6). Enter amount from Part V, line 2
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/ExcessExpensesDeprec545b6"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 4.5mm;border-bottom-width: 1px;">3</span>
<span class="styLNAmountBox" style="height: 4.5mm;border-right-width:0px;border-bottom-width:1px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/ExcessExpensesDeprec545b6"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 3 -->
<!-- BEGIN LINE 4 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" style="padding-top:.5mm;">4</span>
<span class="styLNDesc" style="width:133mm;padding-top:.5mm;">
<span style="float:left;">Total. Add lines 1 through 3 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.......................</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height:5mm;border-bottom-width:0px;padding-top:1mm;">4</span>
<span class="styLNAmountBox" style="height:5mm;border-bottom-width:0px;padding-top:1mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/TotalAdditions"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 4 -->
</div>
<!-- END LINES 1 THROUGH 4 -->
<!-- BEGIN LINES 5 THROUGH 13 -->
<!-- BEGIN LINE 5 -->
<div style="width:187mm;float:none;clear:none; border-style: solid; border-top-width: 1px; border-bottom-width: 0px; border-right-width: 0px; border-left-width: 0px;">
<span class="styIRS1120SchedulePHImg" style="width:6mm;height: 68.3mm;text-align:center;padding-top: 25mm; padding-bottom: 25mm;">
<img src="{$ImagePath}/1120SchPH_Deductions.gif" alt="Deductions" valign="center"/>
</span>
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" >5</span>
<span class="styLNDesc" style="width: 133mm">
Federal and foreign income, war profits, and excess profits taxes not deducted in figuring line 1
</span>
</span>
<span style="float:right;clear:none:">
<span class="styLNRightNumBox" style="border-bottom-width: 0px; height: 4mm"/>
<span class="styLNAmountBox" style="border-bottom-width:0px; height: 4mm"/>
</span>
</div>
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" ></span>
<span class="styLNDesc" style="width: 133mm; ">
<span style="float:left;">(attach schedule)
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/OtherTaxesNotDeducted"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.........................</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 4.5mm">5</span>
<span class="styLNAmountBox" style="border-right-width: 0px; height: 4.5mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/OtherTaxesNotDeducted"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 5 -->
<!-- BEGIN LINE 6 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" >6</span>
<span class="styLNDesc" style="width: 133mm">
<span style="float:left;">Contributions deductible under section 545(b)(2). See instructions for limitation </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">......</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 4mm">6</span>
<span class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/ContributionsDeductible"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 6 -->
<!-- BEGIN LINE 7 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" >7</span>
<span class="styLNDesc" style="width: 133mm">
<span style="float:left;">Net operating loss for the preceding tax year deductible under section 545(b)(4) </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">......</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 4mm">7</span>
<span class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/NOLPrecedingTaxYearDeductible"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 7 -->
<!-- BEGIN LINE 8 -->
<!-- BEGIN LINE 8a -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" >8a</span>
<span class="styLNDesc" style="width:92.50mm;">
<span style="float:left;">Net capital gain from Schedule D (Form 1120), line 13 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.....</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height:4.5mm;">8a</span>
<span class="styLNAmountBox" style="height:4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/NetCapitalGain"/>
</xsl:call-template>
</span>
<span class="styLNRightNumBox" style="border-bottom-width:0px;background-color: lightgrey; height: 4.5mm"/>
<span class="styLNAmountBox" style="height: 4.5mm;border-bottom-width:0px"/>
</span>
</div>
<!-- END LINE 8a -->
<!-- BEGIN LINE 8b -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" style="padding-left:4mm;">b</span>
<span class="styLNDesc" style="width:92.50mm;">
<b>Less: </b>Income tax on this net capital gain (see section 545(b)(5))
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="border-bottom-width: 0px; height: 4.5mm"/>
<span class="styLNAmountBox" style="border-bottom-width: 0px;border-left-width: 1px; height: 4.5mm"/>
<span class="styLNRightNumBox" style="border-bottom-width:1px;border-right-width: 0px; background-color: lightgrey; height: 4.5mm"/>
<span class="styLNAmountBox" style="border-bottom-width: 0px;border-left-width: 1px; height: 4.5mm"/>
</span>
</div>
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD" style="padding-left:4mm;"></span>
<span class="styLNDesc" style="width:92.50mm;">
<span style="float:left;">(attach computation)
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/IncomeTaxOnNetCapitalGain"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..............</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 4.5mm">8b</span>
<span class="styLNAmountBox" style="height: 4.5mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/IncomeTaxOnNetCapitalGain"/>
</xsl:call-template>
</span>
<span class="styLNRightNumBox" style="height: 4.5mm">8c</span>
<span class="styLNAmountBox" style="height: 4.5mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/NetCapitalGainMinusIncomeTax"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 8b -->
<!-- END LINE 8 -->
<!-- BEGIN LINE 9 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBoxSD">9</span>
<span class="styLNDesc" style="width: 133mm">
Deduction for dividends paid (other than dividends paid after the end of the tax year). Enter amount
<span style="float:left;">from Part VI, line 5 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..........................</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 8mm;border-bottom-width:1px;padding-top:4mm;">9</span>
<span class="styLNAmountBox" style="height: 8mm;border-right-width: 0px;border-bottom-width:1px;padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/DeductionForDividendsPaid"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 9 -->
<!-- BEGIN LINE 10 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBox"/>
<span class="styLNDesc" style="width: 133mm"/>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="border-bottom-width: 0px; height: 4mm"/>
<span class="styLNAmountBox" style="border-bottom-width: 0px; height: 4mm"/>
</span>
</div>
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBox" >10</span>
<span class="styLNDesc" style="width: 133mm">
<span style="float:left;">Total. Add lines 5 through 9
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Part I, Line 10 - Section 545 Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/TotalDeductions/@section545cIndicator"/>
</xsl:call-template>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Part I, Line 10 - Section 545 Amount</xsl:with-param>
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/TotalDeductions/@section545cAmount"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">......................</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="border-bottom-width:1px; height: 4.5mm;">10</span>
<span class="styLNAmountBox" style="border-bottom-width:1px; height:">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/TotalDeductions"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 10 -->
<!-- BEGIN LINE 11 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBox"/>
<span class="styLNDesc" style="width: 133mm"/>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="border-bottom-width: 0px; height: 4mm"/>
<span class="styLNAmountBox" style="border-bottom-width: 0px; height: 4mm"/>
</span>
</div>
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBox" >11</span>
<span class="styLNDesc" style="width: 133mm">
<span style="float:left;">Subtract line 10 from line 4 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.......................</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 4.5mm;">11</span>
<span class="styLNAmountBox" style="height: 4.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/AdditionsMinusDeductions"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 11 -->
<!-- BEGIN LINE 12 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBox" >12</span>
<span class="styLNDesc" style="width: 133mm">Dividends paid after the end of the tax year (other than deficiency dividends defined in section
<span style="float:left;"> 547(d)), but not more than the smaller of line 11 or 20% of Part VI, line 1 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.........</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 8mm;border-bottom-width:1px;padding-top:4mm; ">12</span>
<span class="styLNAmountBox" style=" height: 8mm;border-right-width: 0px;border-bottom-width:1px;padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/DividendsPaidAfterEndOfTaxYear"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 12 -->
<!-- BEGIN LINE 13 -->
<div class="styGenericDiv" style="width:181mm;">
<span style="float:left;clear:none;">
<span class="styLNLeftNumBox">13</span>
<span class="styLNDesc" style="width: 133mm;">
<span style="float:left;"><b>Undistributed PHC income. </b>Subtract line 12 from line 11. </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..............</span>
</span>
</span>
<span style="float:right;clear:none;">
<span class="styLNRightNumBox" style="height: 4.5mm;border-bottom-width:0px;padding-top:1mm;">13</span>
<span class="styLNAmountBox" style="height: 4.5mm;border-bottom-width:0px;padding-top:1mm; ">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/UndistributedPHCIncome"/>
</xsl:call-template>
</span>
</span>
</div>
<!-- END LINE 13 -->
</div>
<!-- END LINES 5 THROUGH 13 -->
<!-- BEGIN NOTE HEADER -->
<div class="styIRS1120SchedulePHNoteHdr">
<span style="width:40px;">
<span class="styIRS1120SchedulePHNoteHdrTitle">
<span style="width: 1px;"/>Note:
</span>
</span>
If the information in Part II and Part IV is not submitted with the return, the limitation period for assessment and
<span style="padding-left: 10mm;"/>
collection of the PHC tax is any time within 6 years after the return is filed. See section 6501(f).
</div>
<!-- END NOTE HEADER -->
<!-- BEGIN PART II HEADER -->
<div class="styIRS1120SchedulePHPartHdr">
<span style="width:15mm;">
<span class="styIRS1120SchedulePHPartHdrSpanner"/>
<span class="styIRS1120SchedulePHPartHdrTitle">Part II</span>
</span>
<span style="padding-left: 1mm;"/>Personal Holding Company Income
<span class="styIRS1120SchedulePHSeeInstructionsTitle" style="width:30mm">(see instructions)</span>
</div>
<!-- END PART II HEADER -->
<!-- BEGIN LINE 14 -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox">14</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Dividends </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..............................</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">14</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/Dividends"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 14 -->
<!-- BEGIN LINE 15 -->
<!-- BEGIN LINE 15a -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox">15a</div>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;">Interest </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.....................</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4.5mm">15a</div>
<div class="styLNAmountBox" style="height: 4.5mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/Interest"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;border-bottom-width:1px;background-color: lightgrey;"/>
<div class="styLNAmountBox" style="height:4.5mm;border-bottom-width: 0px;"/>
</div>
</div>
<!-- END LINE 15a -->
<!-- BEGIN LINE 15b -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox" style="padding-left:4mm;">b</div>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;"><b>Less: </b>Amounts excluded (attach schedule)
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/AmountsExcluded"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.........</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">15b</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/AmountsExcluded"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height: 4mm">15c</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/InterestMinusAmountsExcluded"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 15b -->
<!-- END LINE 15 -->
<!-- BEGIN LINE 16 -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox">16</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Royalties (other than mineral, oil, gas, or copyright royalties) </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..............</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">16</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/Royalties"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 16 -->
<!-- BEGIN LINE 17 -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox">17</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Annuities </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..............................</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">17</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/Annuities"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 17 -->
<!-- BEGIN LINE 18 -->
<!-- BEGIN LINE 18a -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox">18a</div>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;">Rents </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">......................</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4.5mm">18a</div>
<div class="styLNAmountBox" style="height: 4.5mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/Rents"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;border-bottom-width:1px;background-color: lightgrey;"/>
<div class="styLNAmountBox" style="height:4.5mm;border-bottom-width: 0px;"/>
</div>
</div>
<!-- END LINE 18a -->
<!-- BEGIN LINE 18b -->
<!-- BEGIN LINE 18b -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox" style="padding-left:4mm;">b</div>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;"><b>Less: </b>Adjustments to rents (attach schedule)
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/AdjustmentsToRents"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.........</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">18b</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/AdjustmentsToRents"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height: 4mm">18c</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/RentsMinusAdjustmentsToRents"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 18b -->
<!-- END LINE 18a -->
<!-- BEGIN LINE 19 -->
<!-- BEGIN LINE 19a -->
<div style="width:187mm;">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox">19a</div>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;">Mineral, oil, and gas royalties </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">...............</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4.5mm">19a</div>
<div class="styLNAmountBox" style="height: 4.5mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/MineralOilGasRoyalties"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:4.5mm;border-bottom-width:1px;background-color: lightgrey;"/>
<div class="styLNAmountBox" style="height:4.5mm;border-bottom-width: 0px;"/>
</div>
</div>
<!-- END LINE 19a -->
<!-- BEGIN LINE 19b and 19c -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox" style="padding-left:4mm;">b</div>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;"><b>Less: </b>Adjustments to mineral, oil, and gas royalties (attach schedule)
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/AdjToMineralOilGasRoyalties"/>
</xsl:call-template>
</span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">19b</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/AdjToMineralOilGasRoyalties"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height: 4mm">19c</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/MineralOilGasRoyaltiesMinusAdj"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 19b and 19c -->
<!-- END LINE 19 -->
<!-- BEGIN LINE 20 -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox">20</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Copyright royalties </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">...........................</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">20</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/CopyrightRoyalties"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 20 -->
<!-- BEGIN LINE 21 -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox">21</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Produced film rents </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">...........................</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">21</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/ProducedFilmRents"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 21 -->
<!-- BEGIN LINE 22 -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox">22</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Compensation received for use of corporation property by 25% or more shareholder </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.......</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">22</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/CompensationForCorpPropertyUse"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 22 -->
<!-- BEGIN LINE 23 -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox">23</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Amounts received under personal service contracts and from their sale </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">...........</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">23</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/AmountsReceivedUnderPSC"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 23 -->
<!-- BEGIN LINE 24 -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox">24</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Amounts includible in taxable income from estates and trusts </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">...........</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm">24</div>
<div class="styLNAmountBox" style="height: 4mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/IncludiblesFromEstatesTrusts"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 24 -->
<!-- BEGIN LINE 25 -->
<div style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox">25</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;"><b>PHC income.</b> Add lines 14 through 24 </span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">.....................</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 4mm;border-bottom-width:0px;">25</div>
<div class="styLNAmountBox" style="height: 4mm;border-bottom-width:0px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/PHCIncome"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 25 -->
<!-- BEGIN PART III HEADER -->
<div class="styIRS1120SchedulePHPartHdr" style="float:left;clear:left;border-top-width:1px">
<span style="width:17mm;">
<span class="styIRS1120SchedulePHPartHdrSpanner"/>
<span class="styIRS1120SchedulePHPartHdrTitle">Part III</span>
</span>
<span style="padding-left:1mm;"/>Tax on Undistributed Personal Holding Company Income
</div>
<!-- END PART III HEADER -->
<!-- BEGIN LINE 26 -->
<div class="styBB" style="width:187mm;">
<div style="float:left;clear:none">
<div class="styLNLeftNumBox">26</div>
<div class="styLNDesc" style="width:139mm;">
<b>PHC tax.</b> Multiply the amount on line 13 by the tax rate for undistributed PHC
income (see instructions).
<span style="float:left;">Enter the result here and on Schedule J, line 8, or on the proper line of the appropriate tax return.</span>
<!--Dotted Line-->
<span style="float:right;font-weight:bold;letter-spacing:3.3mm;padding-right:2mm;">..</span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height: 8mm;padding-top:4mm;border-bottom-width:0px;">26</div>
<div class="styLNAmountBox" style="height: 8mm;padding-top:4mm;border-bottom-width:0px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$IRS1120SchedulePHData/PHCTax"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- END LINE 26 -->
<!--BEGIN FOOTER-->
<div style="width:187mm;font-size:6pt;">
<div style="float: left; clear: none;">
<span class="styBoldText">For Paperwork Reduction Act Notice, see the Instructions for <br/>Form 1120.</span>
</div>
<div style="float:right;">
Cat. No. 11465P
<span style="width:18mm;"/>
<span class="styBoldText">Schedule PH (Form 1120) (Rev. 12-2011)</span>
</div>
</div>
<div class="pageEnd"/>
<!--END FOOTER-->
<!--BEGIN HEADER-->
<div class="styBB" style="width:187mm;border-bottom:0px solid black;">
<div style="float: left; clear: none">Schedule PH (Form 1120) (Rev. 12-2011)</div>
<div style="float:right">
Page <span class="styBoldText" style="font-size: 8pt">2</span>
</div>
</div>
<!--END HEADER-->
<!-- BEGIN Part IV -->
<div class="styIRS1120SchedulePHPartHdr" style="float: none; clear: both">
<span style="width:15mm;">
<span class="styIRS1120SchedulePHPartHdrSpanner"/>
<span class="styIRS1120SchedulePHPartHdrTitle">Part IV</span>
</span>
<span style="padding-left: 1.5mm;"/>Stock Ownership Requirement Under Section 542(a)(2)
<br/>