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IRS8697.xsl
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<?xml version="1.0" encoding="UTF-8"?>
<!-- 07-08-2011 - Changes made per UWR 40218 - Jeremy Nichols -->
<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="IRS8697Style.xsl"/>
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:param name="Form8697Data" select="$RtnDoc/IRS8697"/>
<xsl:template match="/">
<html xmlns="http://www.irs.gov/efile" xmlns:efile="http://www.irs.gov/efile">
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($Form8697Data)"/>
</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 8697"/>
<META name="GENERATOR" content="IBM WebSphere Studio"/>
<xsl:call-template name="GlobalStylesForm"/>
<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 $Print=''">
<xsl:call-template name="IRS8697Style"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
</head>
<body class="styBodyClass">
<form name="Form8697">
<xsl:call-template name="DocumentHeader"/>
<!-- Header Box -->
<div class="styTBB" style="width:187mm;height:22mm;border-bottom-width: 1px;">
<!-- Form No., etc.-->
<div class="styFNBox" style="float:left;width:32mm;height:22mm;">
<div style="padding-top:1mm;">
Form<span style="width=2mm;"/>
<span class="styFormNumber">8697</span>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form8697Data"/>
</xsl:call-template>
<br/>
</div>
<div style="padding-top:1.5mm; font-size:6pt;">(Rev. December 2011)</div>
<div style="padding-top:1mm;">
<span class="styAgency" style="font-size:6pt;width:30mm;">Department of the Treasury</span>
<span class="styAgency" style="font-size:6pt;">Internal Revenue Service</span>
</div>
</div>
<!-- Form title in header -->
<div class="styFTBox" style="width:125mm;height:22mm;border-right: 1 solid black">
<div class="styMainTitle">Interest Computation Under the Look-Back<br/> Method for Completed Long-Term Contracts</div>
<div class="styFBT" style="padding-top:3mm;">
<img src="{$ImagePath}/8697_Bullet_Md.gif" alt="bullet image pointing to right" width="8"/>
<span style="width:38mm;font-size:7pt;">See separate instructions</span>
</div>
</div>
<div style="float:left; font-size:7pt; width:30mm; padding-top:3.5mm; text-align:center; border-bottom:1 solid black; height:11mm">
OMB No. 1545-1031
</div>
<div style="float:left; font-size:7pt; padding-top:2mm; padding-left:4mm">
Attachment<br/>Sequence No. <b style="font-size:9pt">97</b>
</div>
</div>
<!-- End Header -->
<!-- Tax year begining and ending -->
<div class="styBB" style="width:187mm;border-top-width:1px;font-size:7pt;">
For the filing year
<span style="width:1mm;"/>
<span style="width:23mm;">
<xsl:call-template name="PopulateReturnHeaderTaxYear"/>
</span>
beginning
<span style="width:1mm;"/>
<span style="width:25mm;">
<xsl:call-template name="PopulateReturnHeaderTaxPeriodBeginDate"/>
</span>
, and ending
<span style="width:1mm;"/>
<span style="width:25mm;">
<xsl:call-template name="PopulateReturnHeaderTaxPeriodEndDate"/>
</span>
. See page 4 of the instructions.
</div>
<!-- End Tax Year Beginning and Ending -->
<!-- Name and identifying number -->
<div class="styBB" style="width:187mm;">
<div class="styNameBox" rowspan="3" style="width:27mm;text-align:center;font-size:7pt;height:29.5mm;font-weight:bold;border-top-width:0px;">
<span style="height:4mm;padding-top:8mm;"/>
Type <br/>or <br/>Print
</div>
<div class="styNameBox" style="font-size:7pt;width:104mm;height:9.5mm;">
<span style="width:3px;"/>Name
<div style="float:left;font-size:6pt;width:104mm;font-family:verdana;">
<xsl:choose>
<xsl:when test="$Form8697Data/PersonName">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/PersonName" />
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/BusinessName/BusinessNameLine1"/>
</xsl:call-template>
<xsl:if test="$Form8697Data/BusinessName/BusinessNameLine2!=''">
<div style="float:left;font-size:6pt;width:104mm;font-family:verdana;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/BusinessName/BusinessNameLine2"/>
</xsl:call-template>
</div>
</xsl:if>
</xsl:otherwise>
</xsl:choose>
</div>
</div>
<div class="styEINBox" style="font-size:7pt;font-weight:bold;width:55mm;height:9.5mm;border-bottom-width:2px;border-top-width:2px;border-right-width:2px;border-left-width:2px;">
<span style="width:3px;"/>A Identifying number
<div style="float:left;width:55mm;font-weight:normal;text-align:left;padding-left:1mm;">
<xsl:choose>
<xsl:when test="$Form8697Data/EIN">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$Form8697Data/EIN"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="$Form8697Data/MissingEINReason">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/MissingEINReason"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateSSN">
<xsl:with-param name="TargetNode" select="$Form8697Data/SSN"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</div>
</div>
<!-- Street Address -->
<div style="width:104mm;height:10mm;float:left;">
<div class="styNameBox" style="font-size:7pt;width:104mm;height:10mm;border-bottom-width:1px;border-top-width:1px;">
<span style="width:3px;"/>
<span style="font-family:Arial;">Number, street, and apt., room, or suite no. If a P.O. box, see page 4 of the instructions.</span>
<div style="float:left;font-size:7pt;width:104mm;">
<span style="width:3px;"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/USAddress/AddressLine1"/>
</xsl:call-template>
<xsl:if test="$Form8697Data/USAddress/State!=''">
<div style="float:left;font-size:7pt;width:104mm;">
<span style="width:3px;"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/USAddress/AddressLine2"/>
</xsl:call-template>
</div>
</xsl:if>
</div>
</div>
<div class="styNameBox" style="float:left;font-size:7pt;width:104mm;height:10mm;">
<span style="width:3px;"/>City or town, state, and ZIP code
<div style="float:left;font-size:7pt;width:104mm;">
<span style="width:3px;"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/USAddress/City"/>
</xsl:call-template>
<xsl:if test="$Form8697Data/USAddress/State!=''">,
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/USAddress/State"/>
</xsl:call-template>,
</xsl:if>
<xsl:if test="$Form8697Data/USAddress/ZIPCode!=''">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/USAddress/ZIPCode"/>
</xsl:call-template>
</xsl:if>
</div>
<!-- Taxpayer type is choice element -->
</div>
</div>
<div class="styEINBox" rowspan="2" style="text-align:center;font-face:Arial;font-size:7pt;font-weight:normal;width:55mm;height:20mm;border-top: 1 solid black;">
<span style="width:2px;"/>
<span style="font-weight:bold;">B</span>
<span style="width:.5mm;"/>
<span style="font-size:6pt;">Check applicable box to show type of taxpayer:</span>
<span style="width:55mm;height:5mm;font-weight:normal;text-align:left;padding-top:3mm;">
<span style="width:3mm;"/>
<!--Corporation Checkbox -->
<input type="checkbox" class="styCkbox" style="width:5mm;">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form8697Data/TypeOfTaxpayerCorporation"/>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form8697Data/TypeOfTaxpayerCorporation"/>
</xsl:call-template>
<span style="vertical-align:bottom;">Corporation</span>
</label>
<span style="width:3mm;"/>
<!--S Corporation Checkbox -->
<input type="checkbox" class="styCkbox" style="width:5mm;">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form8697Data/TypeOfTaxpayerSCorporation"/>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form8697Data/TypeOfTaxpayerSCorporation"/>
</xsl:call-template>
<span style="vertical-align:bottom;">S Corporation</span>
</label>
</span>
<div style="width:55mm;font-weight:normal;text-align:left;padding-top:0.5mm;">
<span style="width:3mm;"/>
<!--Individual Checkbox -->
<input type="checkbox" class="styCkbox" style="width:5mm;">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form8697Data/TypeOfTaxpayerIndividual"/>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form8697Data/TypeOfTaxpayerIndividual"/>
</xsl:call-template>
<span style="vertical-align:bottom;">Individual</span>
</label>
<span style="width:5.25mm;"/>
<!--Partnership Checkbox -->
<input type="checkbox" class="styCkbox" style="width:5mm;">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form8697Data/TypeOfTaxpayerPartnership"/>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form8697Data/TypeOfTaxpayerPartnership"/>
</xsl:call-template>
<span style="vertical-align:bottom;">Partnership</span>
<span style="width:1mm;"/>
</label>
</div>
<div style="width:55mm;font-weight:normal;text-align:left;padding-top:0.5mm;">
<span style="width:3mm;"/>
<!-- Estate or Trust Checkbox -->
<input type="checkbox" class="styCkbox" style="width:5mm;margin-left:none;">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form8697Data/TypeOfTaxpayerEstateOrTrust"/>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form8697Data/TypeOfTaxpayerEstateOrTrust"/>
</xsl:call-template>
<span style="vertical-align:bottom;">Estate or trust</span>
</label>
</div>
</div>
</div>
<!-- Line C -->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="width:4mm;padding-top:none;">C</div>
<div style="float:right;clear:all;width:183mm;font-size:6pt;">
If you were an owner of an interest in a pass-through entity (such as a partnership or an S corporation)
that holds one or more long-term contracts to which this interest computation relates, enter the name
and employer identification number of the entity. Attach a schedule if there is more than one such entity.
<span style="width:20mm;float:right;"/>
</div>
</div>
<xsl:variable name="part4Count" select="1"/>
<div class="styBB" style="width:187mm;" id="TPctn">
<xsl:call-template name="SetInitialState"/>
<table cellspacing="0" summary="Table displaying entity name or names and corresponding employer identification numbers" style="font-size:7pt;" name="TYTable" id="TYTable">
<tr>
<th class="styTableCell" rowspan="1" style="width:4mm;float:left;border:none;">
<span style="width:1px;"/>
</th>
<th class="styTableCell" rowspan="1" style="width:139mm;text-align:left;border-color:black;border-right-width:1px;border-bottom:none;font-weight:normal;">Name of entity <br/>
</th>
<th class="styTableCell" rowspan="1" style="width:44mm;text-align:center;border-color:black;border-bottom:none;border-right:none;">
<span style="font-weight:bold;">Employer identification number<br/>
</span>
</th>
</tr>
<tr>
<td class="styTableCell" style="width:4mm;float:left;border:none;">
<span style="width:1px;"/>
</td>
<td class="styTableCell" style="margin-left:2mm;width:139mm;border-color:black;border-left:none;border-right-width:1px;text-align:left;border-bottom:none;font-size:6pt;font-family:verdana;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/NameOfPassThroughEntity/BusinessNameLine1"/>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/NameOfPassThroughEntity/BusinessNameLine2"/>
</xsl:call-template>
</td>
<td class="styTableCell" style="width:44mm;border-color:black;text-align:left;padding-left:1mm;border-left:none;border-right:none;border-bottom:none;">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$Form8697Data/EINOfPassThroughEntity"/>
</xsl:call-template>
<xsl:if test="$Form8697Data/MissingEINEntityReason!=' '">
<span style="font-weight:normal;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8697Data/MissingEINEntityReason"/>
</xsl:call-template>
</span>
</xsl:if>
</td>
</tr>
</table>
</div>
<!-- Part I title -->
<div style="width:187mm;height:8mm;border-style:solid;
border-bottom-width:1px;border-top-width:0px;
border-right-width:0px;border-left-width:0px;padding-top:2mm;float:none;clear:both;">
<span class="styPartName" style="height:2mm;">Part I</span>
<span style="width 50mm;" class="styPartDesc">Regular Method
<span style="font-weight:normal"> (see instructions)</span>
</span>
</div>
<xsl:variable name="PriorYearCount" select="count($Form8697Data/RegularMethodRedetermYr/AdjustedTaxableIncomeForLkBck)"/>
<xsl:variable name="FilingYearCount">
<xsl:value-of select="count($Form8697Data/RegularMethodFilingYear/TaxableIncomeOrLoss)"/>
</xsl:variable>
<xsl:variable name="FilingYearExists">
<xsl:choose>
<xsl:when test="$FilingYearCount > '0'">
<xsl:value-of select="true()"/>
</xsl:when>
<xsl:otherwise>
<xsl:value-of select="false()"/>
</xsl:otherwise>
</xsl:choose>
</xsl:variable>
<xsl:choose>
<xsl:when test="($PriorYearCount > '2') and ($Print = $Separated)">
<table style="width:187mm;" id="TP1ctn">
<xsl:call-template name="SetInitialState"/>
<table cellspacing="0" summary="Table located under line C, having four columns and eight rows" style="width:187mm;border-top-width:0px;font-size:7pt;border-style: solid; border-color: black;
border-bottom-width:0px;border-left-width:0px;border-right-width: 0px;">
<tr>
<th class="styTableCell" rowspan="1" style="width:7mm;text-align:center;border-color:black;border-right:none;border-bottom:none;">
<span style="width:1px;"/>
</th>
<th class="styTableCell" rowspan="1" style="width:80mm;text-align:left;border-color:black;border-bottom:none;">
<span style="width:1px;"/>
</th>
<th class="styTableCell" style="width:29mm;height:7mm;text-align:center;font-weight:normal;border-top-width:0px;border-color:black;">
Filing Year
</th>
<th class="styTableCell" colspan="2" style="width:67mm;text-align:center;font-weight:normal;border-top-width:0px;border-color:black;">
Redetermination Years
</th>
<th class="styTableCell" rowspan="1" style="width:29mm;text-align:center;border-top-width:0px;border-color:black;border-right:none;border-bottom:none;">
<span style="float:left;width:1px;"/>
</th>
</tr>
<tr>
<th class="styTableCell" rowspan="2" style="width:7mm;text-align:center;vertical-align:top;font-weight:bold;border-color:black;border-right:none;border-bottom:none;">1</th>
<th class="styForm8697TableCellDescription" rowspan="2" style="font-weight:normal;">
Taxable income or loss for the prior years shown on tax
return (or as previously adjusted) before net operating loss
or capital loss carrybacks (other than carrybacks that must
be taken into account to properly compute interest under
section 460) (see page 4 of the instructions). If you were
required to file Form 8697 for an earlier year, enter adjusted
taxable income for the prior years from line 3, Form 8697,
for the most recent filing year that affects the prior years.
<span style="width:2mm;"/>
<span style="letter-spacing:4mm;">........</span>
</th>
<td class="styTableCell" rowspan="1" style="width:29mm;text-align:center;font-weight:bold;border-color:black;">
<span style="text-align:center;width:29mm;font-weight:normal">Year ended</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">mo
<span class="styFixedUnderline" style="width:5mm;float:none;padding-bottom:0;">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/TaxableIncomeOrLoss">
<xsl:choose>
<xsl:when test="substring(../YearEndedDate,6,7)=''">
<xsl:value-of select="substring(../YearEndedDate,6,7)"/>
<span style="width:2mm;"/>
</xsl:when>
<xsl:otherwise>
<xsl:value-of select="substring(../YearEndedDate,6,7)"/>
</xsl:otherwise>
</xsl:choose>
</xsl:for-each>
</span>
<span style="width:1mm;"/>yr.
<span class="styFixedUnderline" style="width:8mm;float:none;padding-bottom:0;">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/TaxableIncomeOrLoss">
<xsl:value-of select="substring(../YearEndedDate,1,4)"/>
</xsl:for-each>
</span>
</span>
</td>
<td class="styTableCell" rowspan="1" style="width:29mm;text-align:center;font-weight:bold;border-color:black;">
(a)
<span style="text-align:center;width:29mm;font-weight:normal">Year ended</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">mo
<span class="styFixedUnderline" style="width:5mm;float:none;padding-bottom:0;">
</span>
<span style="width:1mm;"/>yr.
<span class="styFixedUnderline" style="width:8mm;float:none;padding-bottom:0;">
</span>
</span>
</td>
<td class="styTableCell" rowspan="1" style="width:29mm;text-align:center;font-weight:bold;border-color:black;">
(b)
<span style="text-align:center;width:29mm;font-weight:normal">Year ended</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">mo
<span class="styFixedUnderline" style="width:5mm;float:none;padding-bottom:0;">
<span style="width:2mm;"/>
</span>
<span style="width:1mm;"/>yr.
<span class="styFixedUnderline" style="width:8mm;float:none;padding-bottom:0;">
<span style="width:2mm;"/>
</span>
</span>
</td>
<td class="styTableCell" rowspan="1" style="width:29mm;text-align:center;border-color:black;border-right:none">
<span style="font-weight:bold;">
(c)
</span>
<br/>
<span style="text-align:center;width:20mm;">Totals</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">
(Add columns (a)
</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">
and (b).)
</span>
</td>
</tr>
<tr>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<xsl:choose>
<xsl:when test="$FilingYearExists = 'true'">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/TaxableIncomeOrLoss">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../TaxableIncomeOrLoss"/>
</xsl:call-template>
</xsl:for-each>
</xsl:when>
<xsl:otherwise>
<span style="width:2mm;"/>
</xsl:otherwise>
</xsl:choose>
</td>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$Form8697Data/RegularMethodRedetermYr/TaxableIncomeOrLoss"/>
<xsl:with-param name="ShortMessage" select="'true'"/>
</xsl:call-template>
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCellEmptyGray" rowspan="1">
<span style="width:1mm;"/>
</td>
</tr>
<tr>
<td class="styForm8697TableCellNumber" rowspan="1">2</td>
<td class="styForm8697TableCellDescription" rowspan="1">
Adjustment to income to reflect the difference between:
<span style="font-weight:bold;">(a)</span> the amount of income required to be allocated for
post-February 1986 contracts completed or adjusted
during the tax year based on the <span style="font-weight:bold;">actual</span> contract price and
costs, and <span style="font-weight:bold;">(b)</span> the amount of income reported for such
contracts based on <span style="font-weight:bold;">estimated</span> contract price and costs.
See page 4 of the instructions and attach a schedule listing
each separate contract, unless you were an owner of an
interest in a pass-through entity reporting this amount from
Schedule K-1 or a similar statement
<!-- Form Link to Additional Data -->
<!-- Form Link has been removed here and placed in each individual cell. As the push pin is hiding some characters when tested with maximum digits placed a break next to it,as the space is already scarce -->
<span style="width:2mm;"/>
<span style="letter-spacing:4mm;">.</span>
</td>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<xsl:choose>
<xsl:when test="$FilingYearExists = 'true'">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/AdjustmentToIncome">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../AdjustmentToIncome"/>
</xsl:call-template>
</xsl:for-each>
</xsl:when>
<xsl:otherwise>
<span style="width:2mm;"/>
</xsl:otherwise>
</xsl:choose>
</td>
<xsl:for-each select="$Form8697Data/RegularMethodRedetermYr/AdjustmentToIncome">
<xsl:if test="position() <= 2 ">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
</xsl:if>
</xsl:for-each>
<xsl:if test="$PriorYearCount < '1'">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
</xsl:if>
<xsl:if test="$PriorYearCount < '2'">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
</xsl:if>
<td class="styForm8697TableCell" rowspan="1" style="border-right:0px;border-top:1px;border-color:black;border-style:solid;">
<span style="width:1mm;"/>
</td>
</tr>
<!-- Part 1 - Line 3 -->
<tr>
<td class="styForm8697TableCellNumber" rowspan="1">3</td>
<td class="styForm8697TableCellDescription" rowspan="1">
Adjusted taxable income for look-back purposes. Combine lines 1 and 2. If line 3 is a negative amount, see instructions.
</td>
<td class="styForm8697TableCell" rowspan="1">
<xsl:choose>
<xsl:when test="$FilingYearExists = 'true'">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/AdjustedTaxableIncomeForLkbck">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../AdjustedTaxableIncomeForLkbck"/>
</xsl:call-template>
</xsl:for-each>
</xsl:when>
<xsl:otherwise>
<span style="width:2mm;"/>
</xsl:otherwise>
</xsl:choose>
</td>
<td class="styForm8697TableCell" rowspan="1">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCellEmptyGray" rowspan="1">
<span style="width:1px;"/>
</td>
</tr>
<!-- Part 1 - Line 4 -->
<tr>
<td class="styForm8697TableCellNumber" rowspan="1">4</td>
<td class="styForm8697TableCellDescription" rowspan="1">
Income tax liability on line 3 amount using tax rates in effect
for the prior years (see page 4 of the instructions)
<span style="width:2mm;"/>
<span style="letter-spacing:4mm;">...</span>
</td>
<td class="styForm8697TableCell" rowspan="1">
<xsl:choose>
<xsl:when test="$FilingYearExists = 'true'">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/TaxLiabilityAmt">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../TaxLiabilityAmt"/>
</xsl:call-template>
</xsl:for-each>
</xsl:when>
<xsl:otherwise>
<span style="width:2mm;"/>
</xsl:otherwise>
</xsl:choose>
</td>
<td class="styForm8697TableCell" rowspan="1">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCellEmptyGray" rowspan="1">
<span style="width:1px;"/>
</td>
</tr>
<!-- Part 1 - Line 5 -->
<tr>
<td class="styForm8697TableCellNumber" rowspan="1">5</td>
<td class="styForm8697TableCellDescription" rowspan="1">
Income tax liability shown on return (or as previously
adjusted) for the prior years (see page 4 of the instructions).
If you were required to file Form 8697 for an earlier year,
enter the amount required to be reported on line 4, Form
8697, for the most recent filing year that affects the prior
years <span style="width:2mm;"/>
<span style="letter-spacing:4mm;">........</span>
</td>
<td class="styForm8697TableCellEmptyGray" rowspan="1" style="border-right:1px;border-color:black;border-style:solid;">
<span style="width:1px;"/>
</td>
<td class="styForm8697TableCell" rowspan="1">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCellEmptyGray" rowspan="1">
<span style="width:1px;"/>
</td>
</tr>
<!-- Part 1 - Line 6 -->
<tr>
<td class="styForm8697TableCellNumber" rowspan="1">6</td>
<td class="styForm8697TableCellDescription" rowspan="1">
Increase or decrease in tax for the prior years on which
interest is due (or is to be refunded). Subtract line 5 from
line 4.<span style="width:4mm;"/>
<span style="letter-spacing:4mm;">.</span>
</td>
<td class="styForm8697TableCellEmptyGray" rowspan="1" style="border-right:1px;border-color:black;border-style:solid;">
<span style="width:1px;"/>
</td>
<td class="styForm8697TableCell" rowspan="1">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
<td class="styTableCell" rowspan="1" style="width:29mm;background-color:lightgrey;border-right:none;">
<span style="width:1px;"/>
</td>
</tr>
<!-- Part 1 - Line 7 -->
<tr>
<td class="styForm8697TableCellNumber" rowspan="1">7</td>
<td class="styForm8697TableCellDescription" rowspan="1">
Interest due on increase, if any, shown on line 6 (see
page 4 of the instructions)<span style="width:4mm;"/>
<span style="letter-spacing:4mm;">.</span>
</td>
<td class="styForm8697TableCellEmptyGray" rowspan="1" style="border-right:1px;border-color:black;border-style:solid;">
<span style="width:1px;"/>
</td>
<td class="styForm8697TableCell" rowspan="1">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCell" rowspan="1" style="border-right:none;">
<span style="width:1mm;"/>
</td>
</tr>
<tr>
<td class="styForm8697TableCellNumber" rowspan="1">8</td>
<td class="styForm8697TableCellDescription" rowspan="1">
Interest to be refunded on decrease, if any, shown on
line 6 (see page 4 of the instructions)
<span style="width:2mm;"/>
<span style="letter-spacing:4mm;">........</span>
</td>
<td class="styForm8697TableCellEmptyGray" rowspan="1" style="border-right:1px;border-bottom:1px;border-color:black;border-style:solid;">
<span style="width:1px;"/>
</td>
<td class="styForm8697TableCell" rowspan="1">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
<td class="styForm8697TableCell" rowspan="1" style="border-right:none;">
<span style="width:1mm;"/>
</td>
</tr>
</table>
</table>
</xsl:when>
<xsl:otherwise>
<table style="width:187mm;" id="TP1ctn">
<xsl:call-template name="SetInitialState"/>
<table cellspacing="0" summary="Table located under line C, having four columns and eight rows" style="width:187mm;border-top-width:0px;font-size:7pt;border-style: solid; border-color: black;
border-bottom-width:0px;border-left-width:0px;border-right-width: 0px;">
<tr>
<th class="styTableCell" rowspan="1" style="width:7mm;text-align:center;border-color:black;border-right:none;border-bottom:none;">
<span style="width:1px;"/>
</th>
<th class="styTableCell" rowspan="1" style="width:80mm;text-align:left;border-color:black;border-bottom:none;">
<span style="width:1px;"/>
</th>
<th class="styTableCell" style="width:29mm;height:7mm;text-align:center;font-weight:normal;border-top-width:0px;border-color:black;">
Filing Year
</th>
<th class="styTableCell" colspan="2" style="width:67mm;text-align:center;font-weight:normal;border-top-width:0px;border-color:black;">
Redetermination Years
</th>
<th class="styTableCell" rowspan="1" style="width:29mm;text-align:center;border-top-width:0px;border-color:black;border-right:none;border-bottom:none;">
<span style="float:left;width:1px;"/>
</th>
</tr>
<tr>
<th class="styTableCell" rowspan="2" style="width:7mm;text-align:center;vertical-align:top;font-weight:bold;border-color:black;border-right:none;border-bottom:none;">1</th>
<th class="styForm8697TableCellDescription" rowspan="2" style="font-weight:normal;">
Taxable income or loss for the prior years shown on tax
return (or as previously adjusted) before net operating loss
or capital loss carrybacks (other than carrybacks that must
be taken into account to properly compute interest under
section 460) (see page 4 of the instructions). If you were
required to file Form 8697 for an earlier year, enter adjusted
taxable income for the prior years from line 3, Form 8697,
for the most recent filing year that affects the prior years.
<span style="width:2mm;"/>
<span style="letter-spacing:4mm;">........</span>
</th>
<td class="styTableCell" rowspan="1" style="width:29mm;text-align:center;font-weight:bold;border-color:black;">
<span style="text-align:center;width:29mm;font-weight:normal">Year ended</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">mo
<span class="styFixedUnderline" style="width:5mm;float:none;padding-bottom:0;">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/TaxableIncomeOrLoss">
<xsl:choose>
<xsl:when test="substring(../YearEndedDate,6,7)=''">
<xsl:value-of select="substring(../YearEndedDate,6,7)"/>
<span style="width:2mm;"/>
</xsl:when>
<xsl:otherwise>
<xsl:value-of select="substring(../YearEndedDate,6,7)"/>
</xsl:otherwise>
</xsl:choose>
</xsl:for-each>
</span>
<span style="width:1mm;"/>yr.
<span class="styFixedUnderline" style="width:8mm;float:none;padding-bottom:0;">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/TaxableIncomeOrLoss">
<xsl:value-of select="substring(../YearEndedDate,1,4)"/>
</xsl:for-each>
</span>
</span>
</td>
<xsl:for-each select="$Form8697Data/RegularMethodRedetermYr/TaxableIncomeOrLoss">
<xsl:if test="position() <= 2 ">
<td class="styTableCell" rowspan="1" style="width:29mm;text-align:center;font-weight:bold;border-color:black;">
<!-- (a) -->
<xsl:variable name="pos" select="position()"/>
<xsl:if test="$pos = 0"/>
(<xsl:number value="$pos" format="a"/>)<span style="width:2px"/>
<span style="text-align:center;width:29mm;font-weight:normal">Year ended</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">mo
<span class="styFixedUnderline" style="width:5mm;float:none;padding-bottom:0;">
<xsl:choose>
<xsl:when test="substring(../YearEndedDate,6,7)=''">
<span style="width:2mm;"/>
</xsl:when>
<xsl:otherwise>
<xsl:value-of select="substring(../YearEndedDate,6,7)"/>
</xsl:otherwise>
</xsl:choose>
</span>
<span style="width:1mm;"/>yr.
<span class="styFixedUnderline" style="width:8mm;float:none;padding-bottom:0;">
<xsl:choose>
<xsl:when test="substring(../YearEndedDate,1,4)=''"/>
<xsl:otherwise>
<xsl:value-of select="substring(../YearEndedDate,1,4)"/>
</xsl:otherwise>
</xsl:choose>
</span>
</span>
</td>
</xsl:if>
</xsl:for-each>
<!-- <xsl:if test="$PriorYearCount < '1'">
<td class="styTableCell" rowspan="1" style="width:29mm;text-align:center;font-weight:bold;border-color:black;">
(a)
<span style="text-align:center;width:29mm;font-weight:normal">Year ended</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">mo
<span class="styFixedUnderline" style="width:5mm;float:none;padding-bottom:0;">
<span style="width:2mm;"/>
</span>
<span style="width:1mm;"/>yr.
<span class="styFixedUnderline" style="width:8mm;float:none;padding-bottom:0;">
<span style="width:2mm;"/>
</span>
</span>
</td>
</xsl:if>
<xsl:if test="$PriorYearCount < '2'">
<td class="styTableCell" rowspan="1" style="width:29mm;text-align:center;font-weight:bold;border-color:black;">
<xsl:if test="$index <= 1">(b)</xsl:if>
<span style="text-align:center;width:29mm;font-weight:normal">Year ended</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">mo
<span class="styFixedUnderline" style="width:5mm;float:none;padding-bottom:0;">
<span style="width:2mm;"/>
</span>
<span style="width:1mm;"/>yr.
<span class="styFixedUnderline" style="width:8mm;float:none;padding-bottom:0;">
<span style="width:2mm;"/>
</span>
</span>
</td>
</xsl:if> -->
<td class="styTableCell" rowspan="1" style="width:29mm;text-align:center;border-color:black;border-right:none">
<span style="font-weight:bold;">
<!--<xsl:if test="$index <= 1">-->(c)<!--</xsl:if>-->
</span>
<br/>
<span style="text-align:center;width:20mm;">Totals</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">
(Add columns (a)
</span>
<span style="float:left;clear:all;width:29mm;font-weight:normal">
and (b).)
</span>
</td>
</tr>
<tr>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<xsl:choose>
<xsl:when test="$FilingYearExists = 'true'">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/TaxableIncomeOrLoss">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../TaxableIncomeOrLoss"/>
</xsl:call-template>
</xsl:for-each>
</xsl:when>
<xsl:otherwise>
<span style="width:2mm;"/>
</xsl:otherwise>
</xsl:choose>
</td>
<xsl:for-each select="$Form8697Data/RegularMethodRedetermYr/TaxableIncomeOrLoss">
<xsl:if test="position() <= 2 ">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../TaxableIncomeOrLoss"/>
</xsl:call-template>
</td>
</xsl:if>
</xsl:for-each>
<!-- <xsl:if test="$PriorYearCount < '1'">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
</xsl:if>
<xsl:if test="$PriorYearCount < '2'">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
</xsl:if> -->
<td class="styForm8697TableCellEmptyGray" rowspan="1">
<span style="width:1mm;"/>
</td>
</tr>
<tr>
<td class="styForm8697TableCellNumber" rowspan="1">2</td>
<td class="styForm8697TableCellDescription" rowspan="1">
Adjustment to income to reflect the difference between:
<span style="font-weight:bold;">(a)</span> the amount of income required to be allocated for
post-February 1986 contracts completed or adjusted
during the tax year based on the <span style="font-weight:bold;">actual</span> contract price and
costs, and <span style="font-weight:bold;">(b)</span> the amount of income reported for such
contracts based on <span style="font-weight:bold;">estimated</span> contract price and costs.
See page 4 of the instructions and attach a schedule listing
each separate contract, unless you were an owner of an
interest in a pass-through entity reporting this amount from
Schedule K-1 or a similar statement
<!-- Form Link to Additional Data -->
<!-- Form Link has been removed here and placed in each individual cell. As the push pin is hiding some characters when tested with maximum digits placed a break next to it,as the space is already scarce -->
<span style="width:2mm;"/>
<span style="letter-spacing:4mm;">.</span>
</td>
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<xsl:choose>
<xsl:when test="$FilingYearExists = 'true'">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/AdjustmentToIncome">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../AdjustmentToIncome"/>
</xsl:call-template>
</xsl:for-each>
</xsl:when>
<xsl:otherwise>
<span style="width:2mm;"/>
</xsl:otherwise>
</xsl:choose>
</td>
<xsl:for-each select="$Form8697Data/RegularMethodRedetermYr/AdjustmentToIncome">
<xsl:if test="position() <= 2 ">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<div style="text-align:left;">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="../AdjustmentToIncome"/>
</xsl:call-template>
</div>
<br/>
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../AdjustmentToIncome"/>
</xsl:call-template>
</td>
</xsl:if>
</xsl:for-each>
<!-- <xsl:if test="$PriorYearCount < '1'">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
</xsl:if>
<xsl:if test="$PriorYearCount < '2'">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
</xsl:if> -->
<td class="styForm8697TableCell" rowspan="1" style="border-right:0px;border-top:1px;border-color:black;border-style:solid;">
<xsl:choose>
<xsl:when test="$PriorYearCount <= '2'">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8697Data/TotLookBackRegularMethod/TotalAdjustmentToIncomeAmt"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<span style="width:1mm;"/>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<!-- Part 1 - Line 3 -->
<tr>
<td class="styForm8697TableCellNumber" rowspan="1">3</td>
<td class="styForm8697TableCellDescription" rowspan="1">
Adjusted taxable income for look-back purposes. Combine lines 1 and 2. If line 3 is a negative amount, see instructions.
</td>
<td class="styForm8697TableCell" rowspan="1">
<xsl:choose>
<xsl:when test="$FilingYearExists = 'true'">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/AdjustedTaxableIncomeForLkbck">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../AdjustedTaxableIncomeForLkbck"/>
</xsl:call-template>
</xsl:for-each>
</xsl:when>
<xsl:otherwise>
<span style="width:2mm;"/>
</xsl:otherwise>
</xsl:choose>
</td>
<xsl:for-each select="$Form8697Data/RegularMethodRedetermYr/AdjustedTaxableIncomeForLkbck">
<xsl:if test="position() <= 2 ">
<td class="styForm8697TableCell" rowspan="1">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../AdjustedTaxableIncomeForLkbck"/>
</xsl:call-template>
</td>
</xsl:if>
</xsl:for-each>
<!-- <xsl:if test="$PriorYearCount < '1'">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
</xsl:if>
<xsl:if test="$PriorYearCount < '2'">
<td class="styForm8697TableCell" rowspan="1" nowrap="nowrap;">
<span style="width:2mm;"/>
</td>
</xsl:if> -->
<td class="styForm8697TableCellEmptyGray" rowspan="1">
<span style="width:1px;"/>
</td>
</tr>
<!-- Part 1 - Line 4 -->
<tr>
<td class="styForm8697TableCellNumber" rowspan="1">4</td>
<td class="styForm8697TableCellDescription" rowspan="1">
Income tax liability on line 3 amount using tax rates in effect
for the prior years (see page 4 of the instructions)
<span style="width:2mm;"/>
<span style="letter-spacing:4mm;">...</span>
</td>
<td class="styForm8697TableCell" rowspan="1">
<xsl:choose>
<xsl:when test="$FilingYearExists = 'true'">
<xsl:for-each select="$Form8697Data/RegularMethodFilingYear/TaxLiabilityAmt">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="../TaxLiabilityAmt"/>
</xsl:call-template>
</xsl:for-each>
</xsl:when>
<xsl:otherwise>
<span style="width:2mm;"/>
</xsl:otherwise>