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IRS8827.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="AddHeader.xsl"/>
<xsl:include href="CommonPathRef.xsl"/>
<xsl:include href="AddOnTable.xsl"/>
<xsl:include href="IRS8827Style.xsl"/>
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:param name="Form8827Data" select="$RtnDoc/IRS8827"/>
<xsl:template match="/">
<html lang="EN-US">
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($Form8827Data)"/>
</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 8827"/>
<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 $Print=''">
<!--HINTS: Form 8827 CSS Styles are located in the template called below
Work sheet (Page 2 of PDF) Do not need to be display per customer-->
<xsl:call-template name="IRS8827Style"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form name="Form8827">
<xsl:call-template name="DocumentHeader"/>
<!-- Begin Form Number and Name -->
<div class="styBB" style="width:187mm;">
<div class="styFNBox" style="width:31mm;height:22mm;">
Form <span class="styFormNumber">8827</span>
<!--General Dependency Push Pin -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form8827Data"/>
</xsl:call-template>
<br/>
<br/>
<span class="styAgency">Department of the Treasury</span>
<br/>
<span class="styAgency">Internal Revenue Service</span>
</div>
<div class="styFTBox" style="width:123mm;height:22mm;">
<div class="styMainTitle" style="height:8mm;padding-top:1mm;">
Credit for Prior Year Minimum Tax-Corporations
</div>
<div class="styFST" style="height:5mm;font-size:7pt;padding-top:2mm">
<img src="{$ImagePath}/8827_Bullet_Title.gif" width="4" height="7" alt="Bullet Image"/>
Attach to the corporation's tax return.
</div>
<div class="styFST" style="height:5mm;font-size:7pt;padding-top:2mm;font-size:6.5pt">
<img src="{$ImagePath}/8827_Bullet_Title.gif" width="4" height="7" alt="Bullet Image"/>
Information about Form 8827 and its instructions is available at<br/>
<a href="http://www.irs.gov/form8827" title="Link to IRS.gov">
<i>www.IRS.gov/form8827.</i>
</a>
</div>
</div>
<div class="styTYBox" style="width:32mm;height:22mm;">
<div class="styOMB" style="height:2mm;">
OMB No. 1545-1257
</div>
<div class="styTY" style="height:11mm;padding-top:2mm;">
20<span class="styTYColor">12</span>
</div>
</div>
</div>
<!-- End Form Number and Name section -->
<!-- Begin Names and Identifying number section -->
<div class="styBB" style="width:187mm;">
<div class="styNameBox" style="width:140.75mm;height:10mm;font-size:7pt;">
Name<br/>
<span style="font-size: 7pt; font-weight: normal">
<xsl:choose>
<xsl:when test="$RtnHdrData/ReturnType='1040'">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">Name</xsl:with-param>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine1</xsl:with-param>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine2</xsl:with-param>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</span>
</div>
<!--EIN-->
<div class="styEINBox" style="width:46mm;height:4mm;font-size:7pt;float:left;padding-left:1mm;">
Employer identification number
<br/>
<br/>
<span style="font-weight:normal">
<xsl:choose>
<xsl:when test="$RtnHdrData/ReturnType='1040'">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">PrimarySSN</xsl:with-param>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">EIN</xsl:with-param>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</span>
</div>
</div>
<!-- End Names and Identifying number section -->
<!--Blank Line-->
<div class="styBB" style="width:187mm">
<!--L1-->
<div style="width:187mm">
<div class="styLNLeftNumBox">1</div>
<div class="styLNDesc" style="width:138.75mm;">
Alternative minimum tax (AMT) for 2011. Enter the amount from line 14 of the 2011 Form 4626
</div>
<div class="styLNRightNumBox">1</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/AlternativeMinimumTaxForPY"/>
</xsl:call-template>
</div>
</div>
<!--L2-->
<div style="width:187mm">
<div class="styLNLeftNumBox" >2</div>
<div class="styLNDesc" style="width:138.75mm;">
Minimum tax credit carryforward from 2011. Enter the amount from line 9 of the 2011 Form 8827
</div>
<div class="styLNRightNumBox">2</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/MinimumTaxCreditFromPY"/>
</xsl:call-template>
</div>
</div>
<!--L3-->
<div style="width:187mm">
<div class="styLNLeftNumBox" >3</div>
<div class="styLNDesc" style="width:138.75mm;">
<span style="float:left;">
Enter any 2011 unallowed qualified electric vehicle credit (see instructions). </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.........</div>
</div>
<div class="styLNRightNumBox">3</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/PYElectricVehicleCredit"/>
</xsl:call-template>
</div>
</div>
<!--L4-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" >4</div>
<div class="styLNDesc" style="width:138.75mm;">
<span style="float:left;">
Add lines 1, 2, and 3 </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">...........................</div>
</div>
<div class="styLNRightNumBox">4</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/CreditForPYMinimumTax"/>
</xsl:call-template>
</div>
</div>
<!--L5-->
<div style="width:187mm">
<div class="styLNLeftNumBox" >5</div>
<div class="styLNDesc" style="width:138.75mm;">
Enter the corporation's 2012 regular income tax liability minus allowable tax credits (see instructions)
</div>
<div class="styLNRightNumBox">5</div>
<div class="styLNAmountBox" >
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/CYIncomeTaxLiability"/>
</xsl:call-template>
</div>
</div>
<!--L6-->
<div style="width:187mm">
<div class="styLNLeftNumBox" >6</div>
<div class="styLNDesc" style="width:138.75mm;">
Is the corporation a "small corporation" exempt from the AMT for 2012 (see instructions)?
<br/>
<img src="{$ImagePath}/8827_Bullet_Round.gif" width="6" height="6" alt="Bullet Image"/>
<span class="styBoldText"> Yes. </span> Enter 25% of the excess of line 5 over $25,000. If line 5 is $25,000 or less, enter -0-
<br/>
<span style="float:left;">
<img src="{$ImagePath}/8827_Bullet_Round.gif" width="6" height="6" alt="Bullet Image"/>
<span class="styBoldText"> No. </span>
Complete Form 4626 for 2012 and enter the tentative minimum tax from line 12 </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">......</div>
</div>
<div class="styLNRightNumBox" style="padding-top:6.5mm;">6</div>
<div class="styLNAmountBox" style="padding-top:6.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/SmallCorpExemptAmount"/>
</xsl:call-template>
</div>
</div>
<!--L7a-->
<div style="width:187mm">
<div class="styLNLeftNumBox" style="height:3mm;">7a</div>
<div class="styLNDesc" style="width:138.75mm;height:3mm;">
<span style="float:left;">
Subtract line 6 from line 5. If zero or less, enter -0- </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">..................</div>
</div>
<div class="styLNRightNumBox" style="height:3.5mm;">7a</div>
<div class="styLNAmountBox" style="height:3.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/Line5LessLine6"/>
</xsl:call-template>
</div>
</div>
<!--L7b-->
<div style="width:187mm">
<div class="styLNLeftNumBox" style="height:6mm;padding-left:3mm;">b</div>
<div class="styLNDesc" style="width:138.75mm;height:6mm;">
For a corporation electing to accelerate the minimum tax credit, enter the bonus depreciation amount
<span style="float:left;">attributable to the minimum tax credit (see instructions) </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">................</div>
</div>
<div class="styLNRightNumBox" style="height:7.5mm;padding-top:4mm;">7b</div>
<div class="styLNAmountBox" style="height:7.5mm;padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/BonusDeprAmtAttrToMinTaxCredit"/>
</xsl:call-template>
</div>
</div>
<!--L7c-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" style="height:3mm;padding-left:3mm;">c</div>
<div class="styLNDesc" style="width:138.75mm;height:3mm;">
<span style="float:left;">
Add lines 7a and 7b </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">...........................</div>
</div>
<div class="styLNRightNumBox" style="height:3.5mm;">7c</div>
<div class="styLNAmountBox" style="height:3.5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/SumOfLines7aAnd7b"/>
</xsl:call-template>
</div>
</div>
<!--L8a-->
<div style="width:187mm">
<div class="styLNLeftNumBox" >8a</div>
<div class="styLNDesc" style="width:138.75mm;">
Enter the <span class="styBoldText">smaller</span>
of line 4 or line 7c. If the corporation had a post-1986 ownership change or has pre-
<span style="float:left;">acquisition excess credits, see instructions
<!-- Adding pen image -->
<span style="width:1px;"/>
<!-- Form to Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form8827Data/SmallerOfLine4OrLine7c"/>
</xsl:call-template>
<span style="width:1px;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 8a - Statement SEC</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form8827Data/SmallerOfLine4OrLine7c/@statementSEC"/>
</xsl:call-template>
<span style="width:1px;"/>
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">..................</div>
</div>
<div class="styLNRightNumBox" style="height:8mm;padding-top:4mm;">
8a
</div>
<div class="styLNAmountBox" style="height:8mm;padding-top:4mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/SmallerOfLine4OrLine7c"/>
</xsl:call-template>
</div>
</div>
<!--L8b-->
<div style="width:187mm">
<div class="styLNLeftNumBox" style="height:14mm;padding-left:3mm;">b</div>
<div class="styLNDesc" style="width:138.75mm;">
<b>Current year minimum tax credit.</b> Enter the smaller of line 4 or line 7a here and on Form 1120, Schedule J, Part I, line 5d (or the applicable line of your return). If the corporation had a post-1986 ownership change or has pre-acquisition excess credits, see instructions If you made an entry on line 7b, go to
<span style="float:left;">line 8c. Otherwise, skip line 8c
<!-- Adding pen image -->
<span style="width:1px;"/>
<!-- Form to Form Link -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form8827Data/CYMinimumTaxCredit"/>
</xsl:call-template>
<span style="width:1px;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 8b - Statement SEC</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form8827Data/CYMinimumTaxCredit/@statementSEC"/>
</xsl:call-template>
<span style="width:1px;"/>
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">......................</div>
<!-- <div class="styLNDesc" style="width:138.75mm;height:14mm;">
<b>Current year minimum tax credit.</b> Enter the smaller of line 4 or line 7a here and on Form 1120, Schedule J, Part I, line 5d (or the applicable line of your return). If the corporation had a post-1986 ownership change or has pre-acquisition excess credits, see instructions. If you made an entry on line 7b, go to line 8c. Otherwise, skip line 8c
--><!-- Adding pen image --><!--
<span style="width:1px;"/>
--><!-- Form to Form Link --><!--
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form8827Data/CYMinimumTaxCredit"/>
</xsl:call-template>
<span style="width:1px;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Line 8b - Statement SEC</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form8827Data/CYMinimumTaxCredit/@statementSEC"/>
</xsl:call-template>
<b>
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
<span class="styNBSP"/>.
</b>
<span style="width:1px;"/>
--><!--Dotted Line-->
</div>
<div class="styLNRightNumBox" style="height:14mm;padding-top:10mm;">8b</div>
<div class="styLNAmountBox" style="height:14mm;padding-top:10mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/CYMinimumTaxCredit"/>
</xsl:call-template>
</div>
</div>
<!--L8c-->
<div style="width:187mm">
<div class="styLNLeftNumBox" style="height:10mm;padding-left:3mm;">c</div>
<div class="styLNDesc" style="width:138.75mm;height:6mm;">
Subtract line 8b from line 8a. This is the refundable amount for a corporation electing to accelerate the minimum tax credit. Include this amount on Form 1120, Schedule J, Part II, line 19c (or the applicable
<span style="float:left;"> line of your return) </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">...........................</div>
</div>
<div class="styLNRightNumBox" style="height:11mm;padding-top:7mm;">8c</div>
<div class="styLNAmountBox" style="height:11mm;padding-top:7mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/Line8aLessLine8b"/>
</xsl:call-template>
</div>
</div>
<!--L9-->
<div style="width:187mm;">
<div class="styLNLeftNumBox" >9</div>
<div class="styLNDesc" style="width:138.75mm;">
<span class="styBoldText">Minimum tax credit carryforward to 2013. </span> Subtract line 8a from line 4. Keep a record of this amount to <span style="float:left;">carry forward and use in future years </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">......................</div>
</div>
<div class="styLNRightNumBoxNBB" style="height:8mm;padding-top:4mm;">9</div>
<div class="styLNAmountBoxNBB" style="height:8mm;">
<br/>
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8827Data/MinimumTaxCreditForNextYear"/>
</xsl:call-template>
</div>
</div>
</div>
<!--Page Footer -->
<div style="width:187mm;text-align:right;">
Cat. No. 13008K
<span style="width:240px;"/>
Form <span class="styBoldText">8827</span>
(2012)
</div>
<br/>
<!--Page break -->
<br class="pageEnd"/>
<!-- BEGIN Left Over Table -->
<!-- Additonal Data Title Bar and Button -->
<div class="styLeftOverTitleLine" id="LeftoverData">
<div class="styLeftOverTitle">
Additional Data
</div>
<div class="styLeftOverButtonContainer">
<input class="styLeftoverTableBtn" TabIndex="1" type="button" value="Return to Form" onclick="javascript:returnToWriteInImage();"/>
</div>
</div>
<!-- Additional Data Table -->
<table class="styLeftOverTbl">
<xsl:call-template name="PopulateCommonLeftover">
<xsl:with-param name="TargetNode" select="$Form8827Data"/>
<xsl:with-param name="DescWidth" select="100"/>
</xsl:call-template>
<xsl:call-template name="PopulateLeftoverRow">
<xsl:with-param name="Desc">Line 8a - Statement SEC</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form8827Data/SmallerOfLine4OrLine7c/@statementSEC"/>
<xsl:with-param name="DescWidth" select="100"/>
</xsl:call-template>
<xsl:call-template name="PopulateLeftoverRow">
<xsl:with-param name="Desc">Line 8b - Statement SEC</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form8827Data/CYMinimumTaxCredit/@statementSEC"/>
<xsl:with-param name="DescWidth" select="100"/>
</xsl:call-template>
</table>
<!-- END Left Over Table -->
</form>
</body>
</html>
</xsl:template>
</xsl:stylesheet>