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IRS4626.xsl
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<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE xsl:stylesheet [
<!ENTITY nbsp " ">
]>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
<xsl:import href="PopulateTemplate.xsl"/>
<xsl:include href="AddHeader.xsl"/>
<xsl:include href="CommonPathRef.xsl"/>
<xsl:include href="AddOnTable.xsl"/>
<xsl:include href="IRS4626Style.xsl"/>
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:param name="FormData" select="$RtnDoc/IRS4626"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($FormData)"/>
</xsl:call-template>
</title>
<!-- No Browser Caching -->
<meta http-equiv="Pragma" content="no-cache"/>
<meta http-equiv="Cache-Control" content="no-cache"/>
<meta http-equiv="Expires" content="0"/>
<!-- No Proxy Caching -->
<meta http-equiv="Cache-Control" content="private"/>
<!-- Define Character Set -->
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1"/>
<meta name="Description" content="IRS Form 4626"/>
<!-- javascript include -->
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"/>
<xsl:call-template name="InitJS"/>
<style type="text/css">
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS4626Style"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<!-- Standard Warning Line -->
<xsl:call-template name="DocumentHeader"/>
<!-- BEGIN FORM HEADER -->
<div class="styBB" style="width:187mm;">
<!-- Form Name -->
<div class="styFNBox" style="font-size:7pt;width:28mm;height:16mm;">
Form <span class="styFormNumber">4626</span>
<br/>
<span class="styAgency">Department of the Treasury
<!--General Dependency Push Pin -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData"/>
</xsl:call-template>
</span>
<br/>
<span class="styAgency">Internal Revenue Service</span>
</div>
<!-- Form Title Box -->
<div class="styFTBox" style="padding-top:2mm;width:126mm;height:16mm;">
<!-- Form Title -->
<span class="styMainTitle">Alternative Minimum Tax—Corporations</span>
<!-- Form Subtitle -->
<br/>
<div style="font-weight:bold; padding-top: 2mm">
<img src="{$ImagePath}\4626_Bullet.gif" alt="Right arrow" border="0"/> See separate instructions.
<br/>
<img src="{$ImagePath}\4626_Bullet.gif" alt="Right arrow" border="0"/> Attach to the corporation's tax return.
</div>
</div>
<!-- Tax Year Box -->
<div class="styTYBox" style="height:16mm;width:32mm;">
<!-- OMB No. -->
<div class="styOMB" style="font-size:7pt;width:32mm;">OMB No. 1545-0175</div>
<!-- Tax Year -->
<div class="styTY" style="text-align:center;">
<span>20<span class="styTYColor">12</span>
</span>
</div>
</div>
</div>
<!-- Name and Address -->
<div class="STyBB" style="width:187mm;">
<div class="styNameBox" style="height:8mm;width:140mm;font-size:7pt;">
Name<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine1</xsl:with-param>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine2</xsl:with-param>
</xsl:call-template>
</div>
<div class="styEINBox" style="height:8mm;padding-left:2mm;text-align:left;font-size:7pt;width:46mm;">
<span style="font-weight:bold;">Employer identification number<br/>
<br/>
</span>
<span style="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>
<!-- Form body -->
<!-- Part I - Header -->
<div class="styBB" style="width:187mm;">
<span class="styPartName" style="width:16mm;">Part I</span>
<span class="styPartDesc" style="width:150mm;">
Alternative Minimum Tax Computation
</span>
</div>
<!-- notes line -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD"/>
<div class="styLNDesc" style="width:139mm;">
<span style="font-weight:bold;width:9mm;">Note:</span>
<span style="font-style:italic;">See the instructions to find out if the corporation is a small corporation exempt from the </span>
</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD"/>
<div class="styLNDesc" style="width:139mm;">
<!--span style="width:9mm;"></span-->
<span style="font-style:italic;">alternative minimum tax (AMT) under section 55(e).</span>
</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB"/>
</div>
<!-- actual line -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD">1</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Taxable income or (loss) before net operating loss deduction</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..............</span>
</div>
<div class="styLNRightNumBox">1</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TaxableIncomeLossBeforeNOLDed"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 -->
<!-- actual line -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD">2</div>
<div class="styLNDesc" style="font-weight:bold;width:139mm;">Adjustments and preferences:</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountBoxNBB"/>
</div>
<!-- line 2 sub a -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">a</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Depreciation of post-1986 property
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.......................</span>
</div>
<div class="styLNRightNumBox">2a</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/DepreciationOfPost1986Property"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub b -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">b</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Amortization of certified pollution control facilities
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..................</span>
</div>
<div class="styLNRightNumBox">2b</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AmortzCertPollutionCtrlFacilit"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub c -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">c</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Amortization of mining exploration and development costs
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">...............</span>
</div>
<div class="styLNRightNumBox">2c</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AmortzMiningExplortnDevCosts"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub d -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">d</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Amortization of circulation expenditures (personal holding companies only)
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..........</span>
</div>
<div class="styLNRightNumBox">2d</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AmortzCirculationExpenditures"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub e -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">e</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Adjusted gain or loss
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">...........................</span>
</div>
<div class="styLNRightNumBox">2e</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AdjustedGainOrLoss"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub f -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">f</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Long-term contracts
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">...........................</span>
</div>
<div class="styLNRightNumBox">2f</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LongTermContracts"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub g -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">g</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Merchant marine capital construction funds
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">....................</span>
</div>
<div class="styLNRightNumBox">2g</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/MerchantMarineCapConstFunds"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub h -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">h</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Section 833(b) deduction (Blue Cross, Blue Shield, and similar type organizations only)
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.....</span>
</div>
<div class="styLNRightNumBox">2h</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Section833bDeduction"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub i -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">i</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Tax shelter farm activities (personal service corporations only)
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.............</span>
</div>
<div class="styLNRightNumBox">2i</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TaxShelterFarmActivities"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub j -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">j</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Passive activities (closely held corporations and personal service corporations only)
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">......</span>
</div>
<div class="styLNRightNumBox">2j</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/PassiveActivities"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub k -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">k</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Loss limitations
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">............................</span>
</div>
<div class="styLNRightNumBox">2k</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LossLimitations"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub l -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">l</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Depletion
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..............................</span>
</div>
<div class="styLNRightNumBox">2l</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Depletion"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub m -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">m</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Tax-exempt interest income from specified private activity bonds
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.............</span>
</div>
<div class="styLNRightNumBox">2m</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TxExemptIntIncmFrSpcfdActyBond"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub n -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">n</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Intangible drilling costs
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..........................</span>
</div>
<div class="styLNRightNumBox">2n</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/IntangibleDrillingCosts"/>
</xsl:call-template>
</div>
</div>
<!-- line 2 sub o -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">o</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Other adjustments and preferences
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">......................</span>
</div>
<div class="styLNRightNumBox">2o</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/OtherAdjustmentsAndPreferences"/>
</xsl:call-template>
</div>
</div>
<!-- line 3 -->
<!-- actual line -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD">3</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Pre-adjustment alternative minimum taxable income (AMTI). Combine lines 1 through 2o
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.....</span>
</div>
<div class="styLNRightNumBox">3</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/PreadjustmentAMTI"/>
</xsl:call-template>
</div>
</div>
<!-- line 4 -->
<!-- actual line -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD">4</div>
<div class="styLNDesc" style="width:139mm;font-weight:bold">
<span style="float:left;"/>
Adjusted current earnings (ACE) adjustment:</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
<!-- line 4 sub a -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">a</div>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;">
ACE from line 10 of the ACE worksheet in the instructions
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.....</span>
</div>
<div class="styLNRightNumBox">4a</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AdjustedCurrentEarnings"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
<!-- line 4 sub b -->
<!-- triple lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">b</div>
<div class="styLNDesc" style="width:99mm;">Subtract line 3 from line 4a. If line 3 exceeds line 4a, enter the difference
</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountBoxNBB"/>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;">
as a negative amount (see instructions)
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">...........</span>
</div>
<div class="styLNRightNumBox">4b</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ACEMinusPreadjustmentAMTI"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
<!-- line 4 sub c -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">c</div>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;">
Multiply line 4b by 75% (.75). Enter the result as a positive amount
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..</span>
</div>
<div class="styLNRightNumBox">4c</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ACEMinusPreadjustmentAMTIRdcd"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
<!-- line 4 sub d -->
<!-- five lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">d</div>
<div class="styLNDesc" style="width:99mm;">Enter the excess, if any, of the corporation's total increases in AMTI from
</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountBoxNBB"/>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:99mm;">prior year ACE adjustments over its total reductions in AMTI from prior
</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountBoxNBB"/>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:99mm;">year ACE adjustments (see instructions).
<span style="font-weight:bold"> Note:</span>
<span style="font-style:italic"> You</span>
<span style="font-weight:bold;font-style:italic"> must</span>
<span style="font-style:italic"> enter an amount </span>
</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountBoxNBB"/>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS4626_LineContainer" style="height:6mm;">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:99mm;">
<span style="font-style:italic; float:left;">
on line 4d (even if line 4b is positive)</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">............</span>
</div>
<div class="styLNRightNumBox">4d</div>
<div class="styLNAmountBox" style="border-right-width:0px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ExcessAMTI"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBoxNBB" style="height:6mm;border-left-width:1px;background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB" style="height:6mm;"/>
</div>
<!-- line 4 sub e -->
<!-- five lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">e</div>
<div class="styLNDesc" style="width:139mm;">ACE adjustment.</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
<span style="float:left;width:118mm;">
<img src="{$ImagePath}\4626_Bullet_Round.gif" alt="Arrow to right" border="0"/>
If line 4b is zero or more, enter the amount from line 4c
<br/>
<img src="{$ImagePath}\4626_Bullet_Round.gif" alt="Arrow to right" border="0"/>
If line 4b is less than zero, enter the <b>smaller </b>of line 4c or line 4d as a negative amount
</span>
<span style="width:4mm;height:4mm;">
<img src="{$ImagePath}\4626_SMBracket.gif" alt="Bracket"/>
</span>
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;padding-top:3mm;">...</span>
</div>
<div class="styLNRightNumBox" style="height:10mm;padding-top:5.5mm;">
4e
</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ACEAdjustment"/>
</xsl:call-template>
</div>
</div>
<!-- line 5 -->
<!-- single lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD">5</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Combine lines 3 and 4e. If zero or less, stop here; the corporation does not owe any AMT
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.....</span>
</div>
<div class="styLNRightNumBox">5</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/PreadjustmentAMTIPlusACEAdj"/>
</xsl:call-template>
</div>
</div>
<!-- line 6 -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD">6</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Alternative tax net operating loss deduction (see instructions)</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..............</span>
</div>
<div class="styLNRightNumBox">6</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AltTaxNetOperatingLossDed"/>
</xsl:call-template>
</div>
</div>
<!-- line 7 -->
<!-- triple lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD">7</div>
<div class="styLNDesc" style="width:139mm;">
<span style="font-weight:bold">
Alternative minimum taxable income. </span>
Subtract line 6 from line 5. If the corporation held a residual
</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD"/>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
interest in a REMIC, see instructions
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="TargetNode" select="$FormData/ResidualInterest/@note"/>
<xsl:with-param name="Desc">
Line 7 - Note on Residual Interests</xsl:with-param>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.....................</span>
</div>
<div class="styLNRightNumBox">7</div>
<div class="styLNAmountBox">
<xsl:if test="$FormData/ResidualInterest">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ResidualInterest"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="$FormData/AlternativeMinTaxableIncome">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AlternativeMinTaxableIncome"/>
</xsl:call-template>
</xsl:if>
</div>
</div>
<!-- line 8 -->
<!-- triple lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD">8</div>
<div class="styLNDesc" style="width:139mm;">
<span style="font-weight:bold">Exemption phase-out </span>
(if line 7 is $310,000 or more, skip lines 8a and 8b and enter -0- on line 8c):
</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB"/>
</div>
<!-- line 8 sub a -->
<!-- triple lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">a</div>
<div class="styLNDesc" style="width:99mm;">Subtract $150,000 from line 7 (if completing this line for a member of a
</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountBoxNBB"/>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;">controlled group, see instructions). If zero or less, enter -0-</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.....</span>
</div>
<div class="styLNRightNumBox">8a</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/QualifiedAMTIExemption"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
<!-- line 8 sub b -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">b</div>
<div class="styLNDesc" style="width:99mm;">
<span style="float:left;">Multiple line 8a by 25% (.25)</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..............</span>
</div>
<div class="styLNRightNumBox">8b</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ReducedAMTIExemption"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;height:4.5mm;"/>
<div class="styLNAmountBoxNBB" style="height:4.5mm;"/>
</div>
<!-- line 8 sub c -->
<!-- triple lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox" style="padding-left:4.3mm;">c</div>
<div class="styLNDesc" style="width:139mm;">
Exemption. Subtract line 8b from $40,000 (if completing this line for a member of a controlled
</div>
<div class="styLNRightNumBoxNBB" style="background-color:lightgrey;"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS4626_LineContainer">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">group, see instructions). If zero or less, enter -0-</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..................</span>
</div>
<div class="styLNRightNumBox">8c</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Exemption"/>
</xsl:call-template>
</div>
</div>
<!-- line 9 -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBoxSD">9</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">Subtract line 8c from line 7. If zero or less, enter -0-</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.................</span>
</div>
<div class="styLNRightNumBox">9</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AMTIMinusExemption"/>
</xsl:call-template>
</div>
</div>
<!-- line 10 -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBox">10</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Multiply line 9 by 20% (.20)
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.........................</span>
</div>
<div class="styLNRightNumBox">10</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AdjustedAMTI"/>
</xsl:call-template>
</div>
</div>
<!-- line 11 -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBox">11</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Alternative minimum tax foreign tax credit (AMTFTC) (see instructions)
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">...........</span>
</div>
<div class="styLNRightNumBox">11</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AltMinimumTaxForeignTaxCredit"/>
</xsl:call-template>
</div>
</div>
<!-- line 12 -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBox">12</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Tentative minimum tax. Subtract line 11 from line 10
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">.................</span>
</div>
<div class="styLNRightNumBox">12</div>
<div class="styLNAmountBox">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TentativeMinimumTax"/>
</xsl:call-template>
</div>
</div>
<!-- line 13 -->
<!-- double lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBox">13</div>
<div class="styLNDesc" style="width:139mm;">
<span style="float:left;">
Regular tax liability before applying all credits except the foreign tax credit
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">..........</span>
</div>
<div class="styLNRightNumBox" style="height:4mm;">13</div>
<div class="styLNAmountBox" style="height:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/RegularTaxLiability"/>
</xsl:call-template>
</div>
</div>
<!-- line 14 -->
<!-- quadruple lines -->
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBox">14</div>
<div class="styLNDesc" style="width:139mm;">
<span style="font-weight:bold">Alternative minimum tax. </span>
Subtract line 13 from line 12. If zero or less, enter -0-. Enter here and on
</div>
<div class="styLNRightNumBoxNBB"/>
<div class="styLNAmountBoxNBB"/>
</div>
<div class="IRS4626_LineContainer">
<div class="styLNLeftNumBox" style="border-bottom-width:1px"/>
<div class="styLNDesc" style="width:139mm;border-bottom-width:1px">
<span style="float:left;">
Form 1120, Schedule J, line 3, or the appropriate line of the corporation's income tax return
</span>
<span class="styDotLn" style="float:right;padding-right:2mm;">....</span>
</div>
<div class="styLNRightNumBoxNBB">14</div>
<div class="styLNAmountBoxNBB">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AlternativeMinimumTax"/>
</xsl:call-template>
</div>
</div>
<!-- Page 1 Break and Footer-->
<div class="pageEnd" style="width:187mm;padding-top:1mm;border-top:1 solid black;">
<div style="float:left;">
<span class="styBoldText">For Paperwork Reduction Act Notice, see the instructions. </span>
<span style="width:30mm;"/>
Cat. No. 12955I
</div>
<div style="float:right;">
<span style="width:70px;"/>
Form <span class="styBoldText" style="font-size:8pt;">4626</span> (2012)
</div>
</div>
<!-- END Page 1 Break and Footer-->
<!--Begin ADDITIONAL DATA SECTION -->
<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="$FormData"/>
<xsl:with-param name="DescWidth" select="100"/>
</xsl:call-template>
<xsl:call-template name="PopulateLeftoverRow">
<xsl:with-param name="Desc">Line 7 - Note on Residual Interests</xsl:with-param>
<xsl:with-param name="TargetNode" select="$FormData/ResidualInterest/@note"/>
<xsl:with-param name="DescWidth" select="100"/>
</xsl:call-template>
</table>
</body>
</html>
</xsl:template>
</xsl:stylesheet>