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IRS8858.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="IRS8858Style.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="Form8858Data" select="$RtnDoc/IRS8858"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($Form8858Data)"/>
</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 8858"/>
<xsl:call-template name="InitJS"/>
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js"/>
<style type="text/css">
<!--HINTS - This form contains separated print format -->
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS8858Style"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form name="Form8858">
<xsl:call-template name="DocumentHeader"/>
<!-- Begin Form Number and Name -->
<div class="styTBB" style="width:187mm;">
<div class="styFNBox" style="width:31mm;height:25.8mm;">
<div style="height:4mm;">
Form<span class="styFormNumber"> 8858</span>
</div>
<div style="height:2mm;font-size:7pt;font-family:arial;">
(Rev. December 2012)
<br/>
<span style="width:3px;"/>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$Form8858Data"/>
</xsl:call-template>
<span style="width:3px;"/>
<xsl:call-template name="LinkToLeftoverDataTableInline">
<xsl:with-param name="Desc">Form 8858, Top Left Margin - Summary Dormant FDE Indicator</xsl:with-param>
<xsl:with-param name="TargetNode" select="$Form8858Data/@summaryDormantFDEIndicator"/>
</xsl:call-template>
</div>
<div style="padding-top:1.3mm;">
<span class="styAgency">Department of the Treasury </span>
<br/>
<span class="styAgency">Internal Revenue Service</span>
</div>
</div>
<div class="styFTBox" style="width:124mm;height:25.8mm;">
<div class="styMainTitle">Information Return of U.S. Persons With<br/>Respect To Foreign Disregarded Entities</div>
<div class="styFBT" style="margin-top:0px;">
<img src="{$ImagePath}/8858_Bullet_Sm.gif" alt="Bullet"/>
Information about Form 8858 and its separate instructions is at <i><a href="http://www.irs.gov/form8858">www.irs.gov/form8858</a></i>.
</div>
<br/>
<span style="padding-left:9.5mm;float:left;">Information furnished for the foreign disregarded entity’s annual accounting period </span>
<div style="height:2mm;padding-left:4.5mm;">
(see instructions) beginning
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$Form8858Data/FrgnDisrgrdEntAnnualAcctPeriod/BeginningDate"/>
</xsl:call-template>
, and ending
<xsl:call-template name="PopulateMonthDayYear">
<xsl:with-param name="TargetNode" select="$Form8858Data/FrgnDisrgrdEntAnnualAcctPeriod/EndingDate"/>
</xsl:call-template>
</div>
</div>
<div class="styTYBox" style="width:31mm;height:25.8mm;">
<div class="styOMB" style="height:5mm;padding-bottom:1.5mm;padding-top:1mm;padding-left:1mm;">OMB No. 1545-1910</div>
<!--<div class="styTY" style="height:7.5mm;font-size:24pt;">
20<span class="styTYColor">08</span>
</div>-->
<span style="height:9.5mm;"/>
<div class="stySequence" style="height:2mm;padding-bottom:.5mm;">Attachment<br/>Sequence No. <span style="font-size:8pt;font-weight:bold;">140</span>
</div>
</div>
</div>
<!-- End Form Header -->
<!-- Begin Filer Info -->
<div class="styBB" style="width:187mm;">
<div class="styNameBox" style="width:140mm;height:7mm;font-size:7pt;">
Name of person filing this return<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerName/BusinessNameLine1"/>
</xsl:call-template>
<xsl:if test="$Form8858Data/FilerName/BusinessNameLine2">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerName/BusinessNameLine2"/>
</xsl:call-template>
</xsl:if>
</div>
<div style="width:45mm;height: 7mm;padding-left:2mm;font-size:7pt; font-weight: normal;" class="styEINBox">
<span class="styBoldText">Filer’s identifying number</span>
<br/>
<br/>
<xsl:choose>
<xsl:when test="$Form8858Data/FilerIdentifyingNumber">
<xsl:call-template name="PopulateSSN">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerIdentifyingNumber"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="$Form8858Data/MissingEINReason">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/MissingEINReason"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerIdentifyingNumberEIN"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</div>
</div>
<div class="styBB" style="width:187mm;">
<div class="styNumberBox" style="height:8mm;font-size:7pt;">
Number, street, and room or suite no. (or P.O. box number if mail is not delivered to street address)
<br/>
<xsl:choose>
<xsl:when test="$Form8858Data/FilerUSAddress">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerUSAddress/AddressLine1"/>
</xsl:call-template>
<xsl:if test="$Form8858Data/FilerUSAddress/AddressLine2">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerUSAddress/AddressLine2"/>
</xsl:call-template>
</xsl:if>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerForeignAddress/AddressLine1"/>
</xsl:call-template>
<xsl:if test="$Form8858Data/FilerForeignAddress/AddressLine2">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerForeignAddress/AddressLine2"/>
</xsl:call-template>
</xsl:if>
</xsl:otherwise>
</xsl:choose>
</div>
</div>
<div class="styBB" style="width:187mm;">
<div class="styNumberBox" style="height:8mm;font-size:7pt;">
City or town, state, and ZIP code
<br/>
<xsl:choose>
<xsl:when test="$Form8858Data/FilerUSAddress">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerUSAddress/City"/>
</xsl:call-template>,
<span style="width:4px;"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerUSAddress/State"/>
</xsl:call-template>,
<span style="width:4px;"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerUSAddress/ZIPCode"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerForeignAddress/City"/>
</xsl:call-template>,
<span style="width:.5mm;"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerForeignAddress/ProvinceOrState"/>
</xsl:call-template>,
<span style="width:4px;"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerForeignAddress/Country"/>
</xsl:call-template>
<span style="width:4px;"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerForeignAddress/PostalCode"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</div>
</div>
<div class="styBB" style="width:187mm;height:4mm;">
<div style="text-align:left;height:4mm;">
Filer’s tax year beginning
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerTaxYear/BeginningDate"/>
</xsl:call-template>
, and ending
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/FilerTaxYear/EndingDate"/>
</xsl:call-template>
</div>
</div>
<!-- End Filer Info -->
<!-- Begin form contents -->
<div class="styBB" style="width:187mm;height:8mm;font-size:8pt;">
<span class="styBoldText" style="height: 8mm; width: 22mm;">Important: </span>
<span class="styItalicText" style="height: 8mm; width: 160mm;">Fill in all applicable lines and schedules. All information <span class="styBoldText">must</span> be in English. All amounts <span class="styBoldText">must</span> be stated in U.S. dollars unless otherwise indicated.</span>
</div>
<div class="styBB" style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm;padding-top:0mm;">1a</div>
<!-- Box 1a -->
<div class="styNameBox" style="width:102mm;height:23.5mm;font-size:7pt;">
Name and address of foreign disregarded entity<br/>
<xsl:choose>
<xsl:when test="$Form8858Data/ForeignDisrgrdEntityName"/>
</xsl:choose>
<div style="font-family:verdana;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/ForeignDisrgrdEntityName/BusinessNameLine1"/>
</xsl:call-template>
<xsl:if test="$Form8858Data/ForeignDisrgrdEntityName/BusinessNameLine2 !=''">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/ForeignDisrgrdEntityName/BusinessNameLine2"/>
</xsl:call-template>
<br/>
</xsl:if>
<xsl:choose>
<xsl:when test="$Form8858Data/ForeignDisrgrdEntityUSAddress">
<xsl:call-template name="PopulateUSAddressTemplate">
<xsl:with-param name="TargetNode" select="$Form8858Data/ForeignDisrgrdEntityUSAddress"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateForeignAddressTemplate">
<xsl:with-param name="TargetNode" select="$Form8858Data/ForeignDisrgrdEntityAddress"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</div>
</div>
<div style="width:77mm;height:6mm;float:left;border-top-width: 0px; border-bottom-width:1px;font-size:7pt; ">
<div class="styLNLeftNumBox" style="width:8mm;padding-top:0mm;">b(1)</div>
<!-- Box 1b(1) U.S. identifying number -->
U.S. identifying number, if any<br/>
<div style="width:47mm;padding-left:9mm;">
<xsl:choose>
<xsl:when test="$Form8858Data/ForeignDisrgrdEntityUSIdNumber/SSN">
<xsl:call-template name="PopulateSSN">
<xsl:with-param name="TargetNode" select="$Form8858Data/ForeignDisrgrdEntityUSIdNumber/SSN"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="$Form8858Data/ForeignDisrgrdEntityUSIdNumber/EINMissingReason">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/ForeignDisrgrdEntityUSIdNumber/EINMissingReason"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$Form8858Data/ForeignDisrgrdEntityUSIdNumber/EIN"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</div>
<!-- Box 1b(2) Reference ID number -->
<div style="width:77mm;height:6mm;float:left;border-top-width: 0px; border-top-style:solid;border-color:black;border-top-width: 1px; ">
<div class="styLNLeftNumBox" style="padding-top:0mm;width:8mm;">b(2)</div>
Reference ID number (see instructions)<br/>
<xsl:choose>
<xsl:when test="((count($Form8858Data/ForeignEntityIdentificationGrp/ForeignEntityReferenceIdNumber) > 1)) ">
<div style="width:76mm; padding-left: 9mm;">
<br />See Additional Data Table
</div>
</xsl:when>
<xsl:otherwise>
<div style="width:76mm; padding-left: 1mm;font-size:6pt;">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/ForeignEntityIdentificationGrp/ForeignEntityReferenceIdNumber"/>
</xsl:call-template>
</div>
</xsl:otherwise>
</xsl:choose>
</div>
</div>
</div>
<div class="styBB" style="width:187mm;">
<div class="styGenericDiv" style="width:142mm;">
<table class="styIRS8858CDTable" cellspacing="0" name="TYTable" id="TYTable">
<thead>
<tr style="height:4mm;">
<th class="styTableCellHeader" style="width:102mm;border-color:black;border-bottom:1 solid 0px;text-align:left;vertical-align:top;padding-left:1mm;font-weight:normal;font-size:6pt;" scope="col">
<span style="font-weight:bold;font-size:7pt;padding-left:2mm;">c</span>
<span style="width:10px;"/>Country(ies) under whose laws organized and entity type under local tax law
</th>
<th class="styTableCellHeader" style="width:39mm;border-color:black;border-bottom:1 solid 0px;font-weight:normal;text-align:left;vertical-align:top;font-size:7pt;" scope="col">
<span style="font-weight:bold;padding-left:1mm;">d</span>
<span style="width:10px;"/>Date(s) of organization
</th>
</tr>
</thead>
<tfoot/>
<tbody>
<!-- Display all rows of Line 1c/1d if the print option is not "separated" -->
<!-- If the print option is "separated", but there is only one row, display the row -->
<xsl:if test="($Print != $Separated) or (count($Form8858Data/CountryEntityTypeDate) = 1)">
<xsl:for-each select="$Form8858Data/CountryEntityTypeDate">
<tr style="height:7mm;">
<td class="styTableCell" style="width:102mm;vertical-align:top;text-align:left;border-color:black;font-size:7pt;padding-left:7mm;">
<xsl:if test="position() = last()">
<xsl:attribute name="style">width:102mm;vertical-align:top;text-align:left;border-color:black;font-size:7pt;border-bottom-width:0px;padding-left:7mm;</xsl:attribute>
</xsl:if>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="CountryOrganized"/>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="TypeOfEntity"/>
</xsl:call-template>
</td>
<td class="styTableCell" style="width:36mm;text-align:left;border-color:black;vertical-align:top;font-size:7pt;padding-left:5mm;">
<xsl:if test="position() = last()">
<xsl:attribute name="style">width:36mm;text-align:left;border-color:black;vertical-align:top;font-size:7pt;border-bottom-width:0px;padding-left:5mm;</xsl:attribute>
</xsl:if>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="DateOfOrganization"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</td>
</tr>
</xsl:for-each>
</xsl:if>
<!-- Display the data container only if there is no data for Lines 1c/1d. -->
<!-- If the print parameter is "separated" and there is more than one row of data, then display a -->
<!-- message directing the user to the additional data table -->
<xsl:if test="not($Form8858Data/CountryEntityTypeDate) or
(($Print = $Separated) and (count($Form8858Data/CountryEntityTypeDate) > 1))">
<tr style="height:6mm;">
<td class="styTableCell" style="width:102mm;vertical-align:top;text-align:left;border-color:black;font-size:7pt;border-bottom-width:0px;padding-left:7mm;">
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$Form8858Data/CountryEntityTypeDate"/>
</xsl:call-template>
<br/>
</td>
<td class="styTableCell" style="width:36mm;text-align:left;border-color:black;vertical-align:top;font-size:7pt;border-bottom-width:0px;padding-left:5mm;">
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$Form8858Data/CountryEntityTypeDate"/>
</xsl:call-template>
<span class="styTableCellPad"/>
</td>
</tr>
</xsl:if>
</tbody>
</table>
</div>
<div style="width:42mm;" class="styGenericDiv">
<div class="styLNLeftNumBox" style="height:6.75mm;width:4mm;padding-top:0mm;">e</div>
Effective date as foreign<br/>disregarded entity<br/>
<span style="width:39mm;padding-left:5mm;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/ForeignDisrgrdEntEffectiveDate"/>
</xsl:call-template>
</span>
</div>
</div>
<div class="styBB" style="width:187mm;">
<div class="styLNLeftNumBox" style="height:4.5mm; font-size: 7pt;padding-top:0mm;">
<span style="width: 1.5mm;"/>f</div>
<!-- Box 1f -->
<div class="styNameBox" style="width:55mm;height:21.5mm;font-size:6pt; border-right: 1px solid black;">
If benefits under a U.S. tax treaty were claimed with respect to income of the foreign disregarded entity, enter the treaty and article number<br/>
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/TreatyAndArticleNumber"/>
</xsl:call-template>
</div>
<div style="width:39.2mm;height:21.5mm;float:left; font-size: 6pt; border-right: 1px solid black;">
<div class="styLNLeftNumBox" style="height:6.75mm;width:4mm; font-size: 7pt;padding-top:0mm;">g</div>
<!-- Box 1g -->
<div class="styNameBox" style="border-right-width:0px;">
Country in which principal business activity is conducted<br/><br/><br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/CountryOfPrinBusinessActivity"/>
</xsl:call-template>
</div>
</div>
<div style="width:39.7mm;height:21.5mm;float:left; border-right: 1px solid black; font-size: 6pt;">
<div class="styLNLeftNumBox" style="height:6.75mm;width:4mm;font-size:7pt;padding-top:0mm;">h</div>
<!-- Box 1h -->
<div class="styNameBox" style="width:34mm;border-right-width:0px;">
Principal business activity<br/><br/><br/><br/>
<!-- <span style="width:34mm; float: right;">-->
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/PrincipleBusinessActivity"/>
<!-- ELEMENT IS MISSPELLED IN SCHEMA -->
</xsl:call-template>
<!-- </span>-->
</div>
</div>
<div style="width:44mm;height:8mm;float:left;">
<div class="styLNLeftNumBox" style="height:6.75mmmm;width:4mm;padding-top:0mm;">i</div>
<!-- Box 1i -->
<div class="styNameBox" style="border-right-width:0px;">
Functional currency<br/><br/><br/><br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/ForeignDisrgrdEntFuncCurrency"/>
</xsl:call-template>
</div>
</div>
</div>
<div class="styBB" style="width:187mm;">
<div class="styGenericDiv" style="width:160mm;">
<span class="styBoldText">2</span>
<span style="width: 3mm;"/>
<!-- Line 2 -->
Provide the following information for the foreign disregarded entity’s accounting period stated above.
</div>
<div style="float:right;">
<!-- Tanuja no need for dynamictoggle button as this needs to be controlled by height-->
<xsl:call-template name="SetTableToggleButton">
<xsl:with-param name="TargetNode" select="$Form8858Data/BooksAndRecords"/>
<xsl:with-param name="containerHeight" select="1"/>
<!--xsl:with-param name="headerHeight" select="1"/-->
<xsl:with-param name="containerID" select=" 'TPctn' "/>
</xsl:call-template>
</div>
</div>
<!-- Adding parent div to the elements a and b of line 2. If not when the height of the line e is less than the c and d, then this table will appear next to the line e -->
<div class="styBB" style="width:187mm;float:none;clear:both;">
<div class="styBB" style="width:93mm;height:35.5mm;border-bottom:0px solid black;">
<div class="styLNLeftNumBox" style="height:4.5mm; font-size: 7pt;padding-top:0mm;">a</div>
<!-- Box 2a -->
<div class="styGenericDiv" style="width:85mmfont-size:7pt; ">
Name, address, and identifying number of branch office or agent (if any) in the United States
<!--<br/> -->
<!-- 2a - Name -->
<div style="font-family:verdana;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/BranchOfficeOrAgentUSName/BusinessNameLine1"/>
</xsl:call-template>
<xsl:if test="$Form8858Data/BranchOfficeOrAgentUSName/BusinessNameLine2 !=''">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/BranchOfficeOrAgentUSName/BusinessNameLine2"/>
</xsl:call-template>
</xsl:if>
</div>
<!-- 2a - Address -->
<!--<br />-->
<xsl:call-template name="PopulateUSAddressTemplate">
<xsl:with-param name="TargetNode" select="$Form8858Data/BranchOfficeOrAgentUSAddress"/>
</xsl:call-template>
<!-- 2a - Identifying number -->
<br/>
<xsl:choose>
<xsl:when test="$Form8858Data/BranchOfficeOrAgentUSIdNumber/SSN">
<xsl:call-template name="PopulateSSN">
<xsl:with-param name="TargetNode" select="$Form8858Data/BranchOfficeOrAgentUSIdNumber/SSN"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="$Form8858Data/BranchOfficeOrAgentUSIdNumber/EINMissingReason">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/BranchOfficeOrAgentUSIdNumber/EINMissingReason"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$Form8858Data/BranchOfficeOrAgentUSIdNumber/EIN"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</div>
</div>
<!-- Box 2b -->
<div id="TPctn" style="height:49mm;" class="styIRS8858Ln2bTable">
<xsl:call-template name="SetInitialState"/>
<table class="styTable" cellspacing="0" name="TYTable" id="TYTable">
<thead>
<tr>
<th class="styTableCellHeader" style="width:8mm;border-color:black;border-color:black;border:none;text-align:left;vertical-align:top;padding-left:1mm;font-size:7pt;padding-top:0mm;" scope="col">
b
</th>
<th class="styTableCellHeader" style="width:86mm;border-color:black;border:none;font-weight:normal;text-align:left;vertical-align:top;font-size:7pt;" scope="col">
Name and address (including corporate department, if applicable) of person(s) with custody of the books and records of the foreign disregarded entity, and the location of such books and records, if different
</th>
</tr>
</thead>
<tfoot/>
<tbody>
<!-- Display all rows of Line 2b if the print option is not "separated" -->
<!-- If the print option is "separated", but there is only one row, display the row -->
<xsl:if test="($Print != $Separated) or (count($Form8858Data/BooksAndRecords) = 1)">
<xsl:for-each select="$Form8858Data/BooksAndRecords">
<tr>
<td class="styTableCell" style="width:8mm;vertical-align:top;text-align:left;border-color:black;border:none;">
<span style="width:4px;"/>
</td>
<td class="styTableCell" style="width:86mm;text-align:left;border-color:black;vertical-align:top;border:none;font-size:7pt;">
<span style="font-family:verdana;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="CustodianName/BusinessNameLine1"/>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="CustodianName/BusinessNameLine2"/>
</xsl:call-template>
</span>
<br/>
CustodianAddress:<br/>
<xsl:choose>
<xsl:when test="CustodianUSAddress">
<xsl:call-template name="PopulateUSAddressTemplate">
<xsl:with-param name="TargetNode" select="CustodianUSAddress"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateForeignAddressTemplate">
<xsl:with-param name="TargetNode" select="CustodianForeignAddress"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
<br/>
Location:<br/>
<xsl:choose>
<xsl:when test="USLocation">
<xsl:call-template name="PopulateUSAddressTemplate">
<xsl:with-param name="TargetNode" select="USLocation"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateForeignAddressTemplate">
<xsl:with-param name="TargetNode" select="ForeignLocation"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
<br/>
<br/>
</td>
</tr>
</xsl:for-each>
</xsl:if>
<!-- Display the data container only if there is no data for Line 2b. -->
<!-- If the print parameter is "separated" and there is more than one row of data, then display a -->
<!-- message directing the user to the additional data table -->
<xsl:if test="not($Form8858Data/BooksAndRecords) or
(($Print = $Separated) and (count($Form8858Data/BooksAndRecords) > 1))">
<tr>
<td class="styTableCell" style="width:8mm;vertical-align:top;text-align:left;border-color:black;border:none;">
<span style="width:4px;"/>
</td>
<td class="styTableCell" style="width:86mm;text-align:left;border-color:black;vertical-align:top;border:none;font-size:7pt;">
<br/>
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$Form8858Data/BooksAndRecords"/>
</xsl:call-template>
<span style="width:4px;"/>
</td>
</tr>
</xsl:if>
</tbody>
</table>
</div>
</div>
<div style="float: left; clear:none; width: 187mm">
<table class="styTable" style="font-size: 7pt" cellspacing="0">
<thead/>
<tbody>
<tr style="border-color: black">
<td class="styTableCell" style="width: 187mm; text-align: left; border-right-width: 0px; border-bottom-width:0px" colspan="3">
<span class="styBoldText">3</span>
<span style="width: 3mm;"/>
<!-- Line 3 -->
For the <span class="styBoldText">tax owner</span> of the foreign disregarded entity (if different from the filer) provide the following:
</td>
</tr>
<tr>
<td class="styTableCell" style="width: 93mm;border-color:black; text-align: left; border-top-width: 1px; height:20mm; vertical-align:top;" rowspan="3">
<span class="styLNLeftNumBox" style="padding-top:0mm;width:4.5mm;height:100%;">a</span>
<!-- Box 3a -->
Name and address<br/>
<!-- 3a - Name -->
<span style="font-family:verdana;font-size:6pt;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerName/BusinessNameLine1"/>
</xsl:call-template>
<xsl:if test="$Form8858Data/TaxOwnerName/BusinessNameLine2 !=''">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerName/BusinessNameLine2"/>
</xsl:call-template>
</xsl:if>
<!-- 3a - Address -->
<!-- USA Adress -->
<br/>
<xsl:if test="$Form8858Data/TaxOwnerUSAddress !=''">
<xsl:call-template name="PopulateUSAddressTemplate">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerUSAddress"/>
</xsl:call-template>
</xsl:if>
<!-- Foreign Address 3a -->
<xsl:if test="$Form8858Data/TaxOwnerForeignAddress!=''">
<xsl:call-template name="PopulateForeignAddressTemplate">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerForeignAddress"/>
</xsl:call-template>
</xsl:if>
</span>
</td>
<td class="styNameBox" colspan="2" valign="top" style="font-size:7pt; border-top-width: 1px; border-bottom-width: 1px;border-right-width:0px;">
<span class="styLNLeftNumBox" style="width:7.5mm;padding-top:0mm;">b</span>
<!-- Box 3b -->
Annual accounting period covered by the return (see instructions)
<br/>
<span style="width: 1mm"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerTaxYear/BeginningDate"/>
</xsl:call-template>
to
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerTaxYear/EndingDate"/>
</xsl:call-template>
</td>
</tr>
<tr>
<td colspan="2" style="border-bottom-width:1px;">
<div class="styLNLeftNumBox" style="width:7.5mm;padding-top:0mm;">c(1)</div>
<!-- Box 3C(1) U.S. identifying number -->
U.S. identifying number, if any<br/>
<div style="padding-left:8mm;">
<xsl:choose>
<xsl:when test="$Form8858Data/TaxOwnerUSIdNumber/SSN">
<xsl:call-template name="PopulateSSN">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerUSIdNumber/SSN"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="$Form8858Data/TaxOwnerUSIdNumber/EINMissingReason">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerUSIdNumber/EINMissingReason"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerUSIdNumber/EIN"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</div>
<!-- Box 3c(2) Reference ID number -->
<div style="height:6mm;width:98mm;float:left;border-top-width: 1px; border-top-style:solid;border-color:black;border-bottom-width: 1px;">
<div class="styLNLeftNumBox" style="width:7.5mm;padding-top:0mm;">c(2)</div>
Reference ID number (see instructions)<br/>
<xsl:choose>
<xsl:when test="((count($Form8858Data/TaxOwnerEntityIdGrp/ForeignEntityReferenceIdNumber) > 1)) ">
<div style="padding-left: 9mm;">
<br />See Additional Data Table
<br/><br/>
</div>
</xsl:when>
<xsl:otherwise>
<div style="padding-left: 9mm;">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerEntityIdGrp/ForeignEntityReferenceIdNumber"/>
</xsl:call-template>
<br/>
</div>
</xsl:otherwise>
</xsl:choose>
</div>
</td>
</tr>
<tr>
<td valign="top" class="styNameBox" style="width:47mm;height:10mm;font-size:7pt; border-bottom-width: 1px;border-top-width: 1px;">
<span class="styLNLeftNumBox" style="width:7.5mm;padding-top:0mm;">d</span>
<!-- Box 3d -->
Country under whose laws organized<br/>
<span style="width: 8mm"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerCountryOrganized"/>
</xsl:call-template>
</td>
<td valign="top" class="styNameBox" style="width:47mm;height:10mm;font-size:7pt; border-right: 0px;border-top-width: 1px;border-bottom-width: 1px">
<span class="styBoldText" style="padding-left:1mm;padding-right: 1.8mm">e</span>
<!-- Box 3e -->
Functional currency<br/>
<br/>
<span style="width: 5mm"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8858Data/TaxOwnerFunctionalCurrency"/>
</xsl:call-template>
</td>
</tr>
</tbody>
</table>
</div>
<!-- ********************************************************************* -->
<div class="styBB" style="width:187mm;">
<div class="styGenericDiv" style="width:160mm;">
<span class="styBoldText">4</span>
<span style="width: 3mm;"/>
<!-- Line 4 -->
For the <span class="styBoldText">direct owner</span> of the foreign disregarded entity (if different from the tax owner) provide the following:
</div>
<!--Line 4 Toggle Button set begin -->
<xsl:if test="count($Form8858Data/DirectOwner) > 1">
<div style="float:right;">
<xsl:call-template name="SetTableToggleButton">
<xsl:with-param name="TargetNode" select="$Form8858Data/DirectOwner"/>
<xsl:with-param name="containerHeight" select="1"/>
<!-- <xsl:with-param name="header-height" select="0"/> -->
<xsl:with-param name="containerID" select="'DOctn'"/>
</xsl:call-template>
</div>
</xsl:if>
</div>
<xsl:if test="($Print != $Separated) and (count($Form8858Data/DirectOwner) >0) or ($Print = $Separated) and (count($Form8858Data/DirectOwner) =1)">
<div class="styTableContainer" id="DOctn" style="height:26mm;">
<xsl:call-template name="SetInitialState"/>
<!-- Display all rows of Line 4 if the print option is not "separated" -->
<!-- If the print option is "separated", but there is one row, display the row, including if the data field is empty -->
<table class="styTable" style="font-size: 7pt" cellspacing="0">
<thead/>
<tbody>
<xsl:for-each select="$Form8858Data/DirectOwner">
<!-- Line 4 -->
<tr>
<td class="styTableCell" style="width: 93mm;border-color:black; text-align: left; border-top-width: 0px; height:32mm; vertical-align:top;" rowspan="2">
<span class="styLNLeftNumBox" style="padding-top:0mm;width:4.5mm;height:100%;">a</span>
<!-- Box 4a -->
Name and address<br/>
<!-- 4a - Name -->
<span style="font-family:verdana;font-size:6pt;">
<xsl:if test="DirectOwnerName/BusinessNameLine1 !=''">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="DirectOwnerName/BusinessNameLine1"/>
</xsl:call-template>
</xsl:if>
<xsl:if test="DirectOwnerName/BusinessNameLine2 !=''">
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="DirectOwnerName/BusinessNameLine2"/>
</xsl:call-template>
</xsl:if>
<!-- 4a - Address -->
<!-- USA Adress -->
<br/>
<xsl:if test="DirectOwnerUSAddress">
<xsl:call-template name="PopulateUSAddressTemplate">
<xsl:with-param name="TargetNode" select="DirectOwnerUSAddress"/>
</xsl:call-template>
</xsl:if>
<!-- Foreign Address 4a -->
<xsl:if test="DirectOwnerForeignAddress">
<xsl:call-template name="PopulateForeignAddressTemplate">
<xsl:with-param name="TargetNode" select="DirectOwnerForeignAddress"/>
</xsl:call-template>
</xsl:if>
</span>
</td>
<!-- Box 4b -->
<td class="styNameBox" style="width:47mm;font-size:7pt; border-top-width: 0px; border-bottom-width: 1px;" rowspan="2">
<span class="styLNLeftNumBox" style="padding-top:0mm;width:4.5mm;height:100%;">b</span>
Country under whose laws<br/> organized<br/>
<span style="width:5mm;"/>
<br/>
<span style="width: 5mm"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="DirectOwnerCountryOrganized"/>
</xsl:call-template>
</td>
<td class="styNameBox" valign="top" style="width:41mm;height:13mm;font-size: 7pt;border-top-width: 0px; border-bottom-width: 1px; border-right-width: 0px;">
<span class="styBoldText" style="padding-left:1mm;padding-right: 1.8mm;text-align:center;">c</span>
<!-- Box 4c -->
U.S. identifying number, if <br/>
<span style="width: 5mm;"/> any
<br/>
<br/>
<span style="width: 5mm;"/>
<xsl:choose>
<xsl:when test="DirectOwnerUSIdNumber/SSN">
<xsl:call-template name="PopulateSSN">
<xsl:with-param name="TargetNode" select="DirectOwnerUSIdNumber/SSN"/>
</xsl:call-template>
</xsl:when>
<xsl:when test="DirectOwnerUSIdNumber/EINMissingReason">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="DirectOwnerUSIdNumber/EINMissingReason"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="DirectOwnerUSIdNumber/EIN"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
<tr>
<td valign="top" class="styNameBox" style="width:41mm;height:13mm;font-size:7pt; border-right: 0px;border-bottom-width: 1px">
<span class="styBoldText" style="padding-left:1mm;padding-right: 1.8mm">d</span>
<!-- Box 4d -->
Functional currency<br/>
<br/>
<span style="width: 5mm"/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="DirectOwnerFunctionalCurrency"/>
</xsl:call-template>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:if>
<!-- Line 4 Toggle Button End -->
<!--
<xsl:call-template name="SetInitialDynamicTableHeight">
<xsl:with-param name="TargetNode" select="$Form8858Data/DirectOwner"/>
<xsl:with-param name="containerHeight" select="1"/>
<xsl:with-param name="header-height" select="0"/>
<xsl:with-param name="containerID" select="DOctn"/>
</xsl:call-template>
-->
<!-- *************************************************************************************************************-->
<!-- If the print parameter is "separated" and there is more than one row of data, then display a -->
<!-- message directing the user to the additional data table. If there is no Direct Owner data print an empty
table -->
<xsl:if test="not($Form8858Data/DirectOwner) or
($Print = $Separated) and (count($Form8858Data/DirectOwner) > 1)">
<div style="float: left; clear:none; width: 187mm">
<table class="styTable" style="font-size: 7pt" cellspacing="0">
<thead/>
<tbody>
<!-- Line 4 -->
<tr>
<td class="styTableCell" style="width: 93mm;border-color:black; text-align: left; border-top-width: 0px; height:20mm; vertical-align:top;" rowspan="2">
<span class="styLNLeftNumBox" style="padding-top:0mm;width:4.5mm;height:100%;">a</span>
<!-- Box 4a -->
Name and address<br/>
<br/>
<!-- 4a - Name -->
<span style="font-family:verdana;font-size:7pt;">
<xsl:if test="$Form8858Data/DirectOwner !=''">
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$Form8858Data/DirectOwner/DirectOwnerName"/>
</xsl:call-template>
</xsl:if>
<!-- 4a - Address -->
<!-- USA Adress -->
</span>
</td>
<!-- Box 4b -->
<td class="styNameBox" style="width:47mm;font-size:7pt; border-top-width: 0px; border-bottom-width: 1px;" rowspan="2">
<span class="styLNLeftNumBox" style="padding-top:0mm;width:4.5mm;height:100%;">b</span>
<span style="font-size:6pt;">
Country under whose laws<br/> organized<br/>
<span style="width:5mm;"/>
</span>
<br/>
<span style="width: 5mm"/>
<xsl:if test="$Form8858Data/DirectOwner/DirectOwnerCountryOrganized !=''">
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$Form8858Data/DirectOwner/DirectOwnerCountryOrganized"/>
</xsl:call-template>
</xsl:if>
</td>
<td class="styNameBox" valign="top" style="width:47mm;font-size: 7pt;border-top-width: 0px; border-bottom-width: 1px; border-right-width: 0px">
<span class="styBoldText" style="padding-left:1mm;padding-right: 1.8mm">c</span>
<!-- Box 4c -->
U.S. identifying number, if any<br/>
<br/>
<span style="width: 5mm"/>
<xsl:if test="$Form8858Data/DirectOwner/DirectOwnerUSIdNumber/EIN !=''">
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$Form8858Data/DirectOwner/DirectOwnerUSIdNumber/EIN"/>
</xsl:call-template>
</xsl:if>
</td>
</tr>
<tr>
<td valign="top" class="styNameBox" style="width:47mm;height:10mm;font-size:7pt; border-right: 0px;border-bottom-width: 1px">
<span class="styBoldText" style="padding-left:1mm;padding-right: 1.8mm">d</span>
<!-- Box 4d -->
Functional currency<br/>
<br/>
<span style="width: 5mm"/>
<xsl:call-template name="PopulateAdditionalDataTableMessage">
<xsl:with-param name="TargetNode" select="$Form8858Data/DirectOwner/DirectOwnerFunctionalCurrency"/>
</xsl:call-template>
</td>
</tr>
</tbody>
</table>
<!-- Line 4 Toggle Button End -->
<xsl:call-template name="SetInitialDynamicTableHeight">
<xsl:with-param name="TargetNode" select="$Form8858Data/DirectOwner"/>
<xsl:with-param name="containerHeight" select="1"/>
<!--<xsl:with-param name="header-height" select="2"/>-->
<xsl:with-param name="containerID" select=" 'Line4' "/>
</xsl:call-template>
<!-- END line 4 TABLE -->
</div>
</xsl:if>
<!-- *********************************************************************************************-->
<div class="styBB" style="width:187mm;">
<div style="width:187mm;"/>
<div style="width:187mm:">
<span class="styLNLeftNumBox" style="width:8mm;padding-left:0mm;">5</span>
<!--span style="width: 3mm;"></span-->
<!-- Line 5 -->
<span class="styLNDesc" style="width:179mm;font-size: 6pt;">
Attach an organizational chart that identifies the name, placement, percentage of ownership, tax classification, and country
of organization of all entities in the chain of ownership between the tax owner and the foreign disregarded entity, and the chain
of ownership between the foreign disregarded entity and each entity in which the foreign disregarded entity has a 10% or more
direct or indirect interest. See instructions.
</span>
</div>
<div style="width:187mm;"/>
</div>
<!-- Schedule C header -->
<div class="styBB" style="width:187mm;float:none;clear:both;">
<span class="styPartName" style="width: 20mm;">Schedule C</span>
<span class="styPartDesc" style="width: 160mm;">Income Statement<span class="styNormalText"> (see instructions)</span>
</span>
</div>
<div class="styBB" style="width:187mm;font-size: 9pt">
<!-- Schedule C description -->
<span class="styBoldText" style="width: 23mm; vertical-align: top;">Important:</span>
<span class="styItalicText">
<label for="Section989bAverageExchangeRate">
<!-- The xsl:choose code block below will display multiple schema versions using one stylesheet -->
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$Form8858Data/IRS8858ScheduleC/Section989bAverageExchangeRate"/>
<xsl:with-param name="BackupName">IRS8858ScheduleCSection989(b)AverageExchangeRate</xsl:with-param>
</xsl:call-template>
Report all information in functional currency in accordance with U.S. GAAP. Also, report each amount in U.S.
dollars translated from functional currency (using GAAP translation rules or the average exchange rate determined
under section 989(b)). If the functional currency is the U.S. dollar, complete only the U.S. Dollars column. See
instructions for special rules for foreign disregarded entities that use DASTM.
</label>
</span>
<br/>
<div class="styItalicText" style="float:left;clear:none;">
If you are using the average exchange rate (determined under section 989(b)), check the following box
</div>
<div style="float:right;clear:none;">
<span class="styDotLn">....</span>
<input type="checkbox" class="styCkbox" id="Section989bAverageExchangeRate">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$Form8858Data/IRS8858ScheduleC/Section989bAverageExchangeRate"/>
<xsl:with-param name="BackupName">IRS8858ScheduleCSection989(b)AverageExchangeRate</xsl:with-param>
</xsl:call-template>
</input>
</div>
</div>
<div class="styBB" style="width:187mm;">
<!-- Schedule C data -->
<table class="styTable" id="grossRctOrSales" cellpadding="0" cellspacing="0" style="font-size:7pt;">
<tr>
<td class="styLNLeftNumBox" style="height: 4.5mm;float:left;text-align:left;"/>
<td style="width: 107mm; height: 4.5mm; ">
<span style="width:1px;"/>
</td>
<td class="styLNRightNumBox" style="height: 4.5mm;border-left-width:1px;">
<span style="width:1px;"/>
</td>
<td class="styLNAmountBox" style="width:33mm;text-align:center;font-weight:bold;">Functional Currency</td>
<td class="styLNAmountBox" style="width:31mm;text-align:center;font-weight:bold;">U.S. Dollars</td>
</tr>
<tr>
<!-- Schedule C Line 1 -->
<td class="styLNLeftNumBox" style="height: 4mm;">1</td>
<td style="width: 107mm; height: 4.5mm;">
<span style="float:left;">Gross receipts or sales (net of returns and allowances)</span>
<!--Dotted Lines -->
<span class="styDotLn" style="float:right;padding-right:1mm;">......</span>
</td>
<td class="styLNRightNumBox">1</td>
<td class="styLNAmountBox" style="width:33mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8858Data/IRS8858ScheduleC/GrossReceiptsOrSales/FunctionalCurrency"/>
<xsl:with-param name="MaxSize" select="17"/>
</xsl:call-template>
</td>
<td class="styLNAmountBox" style="width:31mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8858Data/IRS8858ScheduleC/GrossReceiptsOrSales/USDollars"/>