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IRS8873.xsl
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<?xml version="1.0"?>
<!DOCTYPE xsl:stylesheet [
<!ENTITY nbsp " ">
]>
<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="IRS8873Style.xsl"/>
<xsl:output method="html" indent="yes" encoding="iso-8859-1"/>
<xsl:strip-space elements="*"/>
<xsl:param name="FormData" select="$RtnDoc/IRS8873"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($FormData)"/>
</xsl:call-template>
</title>
<!-- No Browser Caching -->
<meta http-equiv="Pragma" content="no-cache"/>
<meta http-equiv="Cache-Control" content="no-cache"/>
<meta http-equiv="Expires" content="0"/>
<!-- No Proxy Caching -->
<meta http-equiv="Cache-Control" content="private"/>
<meta name="Description" content="Form IRS 8873"/>
<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 $Print=''">
<xsl:call-template name="IRS8873Style"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
</head>
<body class="styBodyClass">
<form name="Form8873">
<!--<label/>-->
<xsl:call-template name="DocumentHeader"/>
<!--Title of Form8873 -->
<div class="styBB" style="width:187mm;height: 19mm">
<div class="styFNBox" style="width:31mm;font-size: 7pt;height: 18mm">
Form <span class="styFormNumber" style="padding-top: 1mm">8873</span>
<br/>
<div class="styAgency">
(Rev. December 2010)
<!--General Dependency Push Pin -->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData"/>
</xsl:call-template>
Department of the Treasury<br/>Internal Revenue Service
</div>
</div>
<div class="styFTBox" style="width:125mm">
<div class="styMainTitle" style="padding-top: 2.5mm; font-size:13pt">Extraterritorial Income Exclusion</div>
<div class="styFST" style="height:5mm;font-size:7pt;margin-left:3mm;font-weight:bold">
<div style="padding-top: 3mm">
<img src="{$ImagePath}/8873_Bullet_Sm.gif" alt="SmalllBullet"/>
Attach to your tax return.
</div>
<div style="padding-top: 1mm">
<img src="{$ImagePath}/8873_Bullet_Sm.gif" alt="SmallBullet"/>
See separate instructions.
</div>
</div>
</div>
<div class="styTYBox" style="width:30mm;height:19mm; border-left-width: 1px">
<div class="styOMB" style="height:10mm;padding-top:4mm;">OMB No. 1545-1722</div>
<!-- <div class="styTaxYear">20<span class="styTYColor">10</span></div>-->
<div class="stySequence" style="padding-top:1mm;">Attachment<br/>Sequence No. <b>126</b></div>
</div>
</div>
<!-- End title of Form 8873 -->
<!-- Name and Employer identification number -->
<div class="styBB" style="width:187mm">
<div class="styNameBox" style="width:141mm;font-weight:normal;font-size:7pt;">
Name(s) as shown on return<br/>
<xsl:choose>
<xsl:when test="$RtnHdrData/ReturnType='1040'">
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">Name</xsl:with-param>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine1</xsl:with-param>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine2</xsl:with-param>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</div>
<div class="styEINBox" style=" padding-left:2mm;font-size:7pt;">
<span class="BoldText">Identifying number</span>
<br/>
<br/>
<div class="styNormalText" style="text-align:left;">
<xsl:choose>
<xsl:when test="$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>
</div>
</div>
</div>
<!-- End Name and Employer indentification number -->
<!-- Part I -->
<div class="styBB" style="width: 187mm">
<div class="styPartName" style="width: 15mm; font-size: 10pt">Part I</div>
<div class="styPartDesc" style="font-size: 8pt">Elections and Other Information</div>
</div>
<!-- End Part I -->
<!-- Line 1 -->
<div style="width: 187mm">
<div style="float:left">
<div class="styLNLeftNumBox" style="padding-left: 3mm">1</div>
<div class="styLNDesc" style="width: 170mm">
Check the box if you are electing under section 942(a)(3) to exclude a portion of your gross receipts from foreign trading
<br/>
<span>
<span style="float:left;">
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/CategoryOfFiler1"/>
<xsl:with-param name="BackupName">IRS8873CategoryOfFiler1</xsl:with-param>
</xsl:call-template>
gross receipts on line 15. Attach a schedule indicating which receipts are being excluded
</label>
<span>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/UnderSection942a3Box"/>
</xsl:call-template>
</span>
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">...........</span>
<img src="{$ImagePath}/8873_Bullet_Lg.gif" alt="MediumBullet"/>
</span>
</span>
</div>
</div>
<div style="float:right; padding-top: 3mm">
<span style="width: 1mm"/>
<input type="checkbox" class="styCkbox" name="UnderSection942a3Box">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/UnderSection942a3Box"/>
<xsl:with-param name="BackupName">IRS8873UnderSection942a3Box</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/UnderSection942a3Box"/>
<xsl:with-param name="BackupName">IRS8873UnderSection942a3Box</xsl:with-param>
</xsl:call-template>
</label>
</div>
</div>
<!-- End Line 1 -->
<!-- Line 2 -->
<div style="width: 187mm">
<div style="float:left">
<span class="styLNLeftNumBox" style="padding-left: 3mm">2</span>
<div class="styLNDesc" style="width: 170mm">
Check the box if you are electing to apply the extraterritorial income
exclusion provisions to certain transactions involving
<br/>
<span>
<span style="float:left;">
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/TransInLieuOfFSCPrvsnBox"/>
<xsl:with-param name="BackupName">IRS8873TransInLieuOfFSCPrvsnBox</xsl:with-param>
</xsl:call-template>
a FSC (see instructions). Attach a schedule listing the affected transactions
</label>
<span>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/TransInLieuOfFSCPrvsnBox"/>
</xsl:call-template>
</span>
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">...............</span>
<img src="{$ImagePath}/8873_Bullet_Lg.gif" alt="MediumBullet"/>
</span>
</span>
</div>
</div>
<div style="float:right; padding-top: 2mm">
<span style="width: 1mm"/>
<input type="checkbox" class="styCkbox" name="TransInLieuOfFSCPrvsnBox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/TransInLieuOfFSCPrvsnBox"/>
<xsl:with-param name="BackupName">IRS8873TransInLieuOfFSCPrvsnBox</xsl:with-param>
</xsl:call-template>
</input>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/TransInLieuOfFSCPrvsnBox"/>
<xsl:with-param name="BackupName">IRS8873TransInLieuOfFSCPrvsnBox</xsl:with-param>
</xsl:call-template>
</label>
</div>
</div>
<!-- Line 2 -->
<!-- Line 3 -->
<div style="width: 187mm">
<div style="float:left">
<span class="styLNLeftNumBox" style="padding-left: 3mm">3</span>
<div class="styLNDesc" style="width: 170mm">
<span>
<span style="float:left;">
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/ToBeTreatedAsADomesticCorpBox"/>
<xsl:with-param name="BackupName">IRS8873ToBeTreatedAsADomesticCorpBox</xsl:with-param>
</xsl:call-template>
Check the box if the taxpayer is a foreign corporation electing to be treated as a domestic corporation (see instructions)
</label>
<span> <!--style="padding-right: 2.25mm">-->
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/ToBeTreatedAsADomesticCorpBox"/>
</xsl:call-template>
</span>
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn"></span>
<img src="{$ImagePath}/8873_Bullet_Lg.gif" alt="MediumBullet"/>
</span>
</span>
</div>
</div>
<div style="float:right;">
<span style="width: 1mm"/>
<input type="checkbox" alt="alt" class="styCkbox" name="TransInLieuOfFSCPrvsnBox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/ToBeTreatedAsADomesticCorpBox"/>
<xsl:with-param name="BackupName">IRS8873ToBeTreatedAsADomesticCorpBox</xsl:with-param>
</xsl:call-template>
</input>
</div>
</div>
<!-- Line 3 -->
<!-- Line 4a -->
<div style="width: 187mm">
<div style="float:left">
<span class="styLNLeftNumBox" style="padding-left: 3mm">4a</span>
<div class="styLNDesc" style="width: 152mm">
Are you excepted from the foreign economic process requirements because your foreign trading gross receipts are
<span>
<span style="float:left;">
$5 million or less?
</span>
<span class="styBoldText" style="float:right;padding-right:4mm;">
<span class="styDotLn">............................</span>
<img src="{$ImagePath}/8873_Bullet_Lg.gif" alt="MediumBullet"/>
</span>
</span>
</div>
</div>
<div style="padding-top: 4mm;width:15mm;height:4.5mm;" class="styLNDesc">
<span style="width: 2px;"/>
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/ExceptedFromFrgnRequirements"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox" name="Checkbox">
<xsl:call-template name="PopulateYesCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/ExceptedFromFrgnRequirements"/>
<xsl:with-param name="BackupName">IRS8873ExceptedFromFrgnRequirements</xsl:with-param>
</xsl:call-template>
</input>
</span>
<span style="width:1px;"/>
<label>
<xsl:call-template name="PopulateLabelYes">
<xsl:with-param name="TargetNode" select="$FormData/ExceptedFromFrgnRequirements"/>
<xsl:with-param name="BackupName">IRS8873ExceptedFromFrgnRequirements</xsl:with-param>
</xsl:call-template>
Yes
</label>
<span style="width: 2px"/>
</div>
<div style="padding-top: 4mm;width:9mm;height:4.5mm;float:right;" class="styLNDesc">
<span>
<xsl:call-template name="PopulateSpan">
<xsl:with-param name="TargetNode" select="$FormData/ExceptedFromFrgnRequirements"/>
</xsl:call-template>
<input type="checkbox" class="styCkbox" name="Checkbox">
<xsl:call-template name="PopulateNoCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/ExceptedFromFrgnRequirements"/>
<xsl:with-param name="BackupName">IRS8873ExceptedFromFrgnRequirements</xsl:with-param>
</xsl:call-template>
</input>
</span>
<span style="width:2px;"/>
<label>
<xsl:call-template name="PopulateLabelNo">
<xsl:with-param name="TargetNode" select="$FormData/ExceptedFromFrgnRequirements"/>
<xsl:with-param name="BackupName">IRS8873ExceptedFromFrgnRequirements</xsl:with-param>
</xsl:call-template>
No
</label>
</div>
</div>
<!-- Line 4a -->
<!-- Line 4b -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left: 5mm">b</div>
<div class="styLNDesc" style="width:174mm;font-weight:normal;">
If “No,” check the applicable box to indicate how you met the foreign economic process requirements:</div>
</div>
<div style="width: 187mm">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:4mm;font-weight:bold;">(1)</div>
<span style="width: 2mm"/>
<input type="checkbox" class="styCkbox" name="Met50PCTFrgnDirectCostTest" >
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/Met50PCTFrgnDirectCostTest"/>
<xsl:with-param name="BackupName">IRS8873Met50PCTFrgnDirectCostTest</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"/>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/Met50PCTFrgnDirectCostTest"/>
<xsl:with-param name="BackupName">IRS8873Met50PCTFrgnDirectCostTest</xsl:with-param>
</xsl:call-template>You met the 50% foreign direct cost test (see instructions).
</label>
</div>
<div style="width: 187mm">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:4mm;font-weight:bold;">(2)</div>
<span style="width: 2mm"/>
<input type="checkbox" class="styCkbox" name="MetAlt85PCTFrgnDirectCostTest">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/MetAlt85PCTFrgnDirectCostTest"/>
<xsl:with-param name="BackupName">IRS8873MetAlt85PCTFrgnDirectCostTest</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"/>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/MetAlt85PCTFrgnDirectCostTest"/>
<xsl:with-param name="BackupName">IRS8873MetAlt85PCTFrgnDirectCostTest</xsl:with-param>
</xsl:call-template>You met the alternative 85% foreign direct cost test (see instructions).
</label>
</div>
<!-- Line 4b -->
<!-- Line 5 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox" style="padding-left: 3mm">5</div>
<div class="sty8873LongLNDesc" style="float: left; clear:none; padding-top: .5mm">
See instructions before completing lines 5a through 5c. <span class="styBoldText"> Note:</span>
<span class="styItalicText">
For transactions for which the exclusion is determined using<br/>the foreign sale and leasing income
method (i.e., line 44 equals line 45), complete only lines 5a and 5c(1).
</span>
</div>
</div>
<!-- Line 5 -->
<!-- Line 5a and 5b -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left: 5mm">a</div>
<div class="styLNDesc" style="width: 75mm">Business activity code
<span style="width: 40mm; border-style: solid; border-color: black; border-top-width: 0px;
border-bottom-width: 1px; border-right-width: 0px; border-left-width: 0px">
<xsl:choose>
<xsl:when test="normalize-space($FormData/BusinessActivityCode)">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/BusinessActivityCode"/>
</xsl:call-template>
<span style="width: 2px"/>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/InactiveBusinessActivityCode"/>
</xsl:call-template>
<span style="width: 2px"/>
</xsl:otherwise>
</xsl:choose>
</span>
</div>
<div class="styLNLeftLtrBox" style="padding-left: 5mm; padding-top: .5mm">b</div>
<div class="styLNDesc" style="width: 90mm">
<div style="float:left; valign:top"> Product or product line</div>
<div style="float: right; width: 55mm; border-style: solid; border-color: black; border-top-width: 0px; border-bottom-width: 1px; border-right-width: 0px; border-left-width: 0px">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/ProductOrProductLine"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- Line 5a and 5b -->
<!-- Line 5c -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left: 5mm"></div>
<div class="styLNDesc" style="padding-top: .75mm">
Check the applicable box to indicate the basis of your reporting:</div>
</div>
<!--<div style="width: 187mm">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:4mm;font-weight:bold;">(1)</div>
<span style="width: 1.5mm"/>
<input type="checkbox" class="styCkbox" name="Met50PCTFrgnDirectCostTest" >
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/Met50PCTFrgnDirectCostTest"/>
<xsl:with-param name="BackupName">IRS8873Met50PCTFrgnDirectCostTest</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"/>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/Met50PCTFrgnDirectCostTest"/>
<xsl:with-param name="BackupName">IRS8873Met50PCTFrgnDirectCostTest</xsl:with-param>
</xsl:call-template>You met the 50% foreign direct cost test (see instructions).
</label>
</div>-->
<div style="width: 187mm">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:4mm;font-weight:bold;">(1)</div>
<span style="width: 2mm"/>Transaction-by-transaction
</div>
<div style="width: 187mm">
<div class="styLNLeftLtrBox"/>
<div class="styIRS8873LongLNDesc" style="width:4mm;font-weight:bold;">(a)</div>
<span style="width: 2mm"/>
<input type="checkbox" class="styCkbox" name="AggregateOnForm8873Box">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/AggregateOnForm8873Box"/>
<xsl:with-param name="BackupName">IRS8873AggregateOnForm8873Box</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"/>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/AggregateOnForm8873Box"/>
<xsl:with-param name="BackupName">IRS8873AggregateOnForm8873Box</xsl:with-param>
</xsl:call-template>Aggregate on Form 8873
</label>
<span style="width: 4mm"/>
<span class="styBoldText">(b)</span>
<span style="width: 2mm"/>
<input type="checkbox" class="styCkbox" name="AggregateOnTabularScheduleBox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/AggregateOnTabularScheduleBox"/>
<xsl:with-param name="BackupName">IRS8873AggregateOnTabularScheduleBox</xsl:with-param>
</xsl:call-template>
</input>
<!-- Label Correction -->
<span style="width: 2mm"/>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/AggregateOnTabularScheduleBox"/>
<xsl:with-param name="BackupName">IRS8873AggregateOnTabularScheduleBox</xsl:with-param>
</xsl:call-template>Aggregate on tabular schedule
</label>
<span style="width: 4mm"/>
<span class="styBoldText">(c)</span>
<span style="width: 2mm"/>
<input type="checkbox" class="styCkbox" name="TabularSchOfTransactionsBox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/TabularSchOfTransactionsBox"/>
<xsl:with-param name="BackupName">IRS8873TabularSchOfTransactionsBox</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"/>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/TabularSchOfTransactionsBox"/>
<xsl:with-param name="BackupName">IRS8873TabularSchOfTransactionsBox</xsl:with-param>
</xsl:call-template>Tabular schedule of transaction
</label>
<span style="padding-right: 2.25mm">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/TabularSchOfTransactionsBox"/>
</xsl:call-template>
</span>
</div>
<div style="width: 187mm; border-style: solid; border-color: black; border-top-width: 0px; border-bottom-width: 1px; border-left-width: 0px; border-right-width: 0px">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:4mm;font-weight:bold;">(2)</div>
<span style="width: 2mm"/>
<input type="checkbox" class="styCkbox" name="GroupOfTransactionsBox">
<xsl:call-template name="PopulateCheckbox">
<xsl:with-param name="TargetNode" select="$FormData/GroupOfTransactionsBox"/>
<xsl:with-param name="BackupName">IRS8873GroupOfTransactionsBox</xsl:with-param>
</xsl:call-template>
</input>
<span style="width: 2mm"/>
<label>
<xsl:call-template name="PopulateLabel">
<xsl:with-param name="TargetNode" select="$FormData/GroupOfTransactionsBox"/>
<xsl:with-param name="BackupName">IRS8873GroupOfTransactionsBox</xsl:with-param>
</xsl:call-template>Group of transactions
</label>
</div>
<!-- Line 5c -->
<!-- Part II -->
<div class="styBB" style="width: 187mm">
<div class="styPartName" style="width: 15mm; font-size: 10pt">Part II</div>
<div class="styPartDesc" style="font-size: 8pt">Foreign Trade Income and Foreign Sale and Leasing Income</div>
</div>
<!-- End Part II -->
<!-- Heading -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox"/>
<div class="styLNDesc" style="width:106.9mm;">
<span class="styBoldText">Caution: </span>
<span class="styItalicText">
If a related person is also eligible for an extraterritorial income <br/>exclusion, see
<span class="styBoldText">Excluded property </span>
in the instructions.
</span>
</div>
<div class="styLNAmountBox" style="width: 39mm; text-align: center">
<span class="styBoldText">(a) Foreign Trade<br/>Income</span>
</div>
<div class="styLNAmountBox" style="width: 33mm; text-align: center">
<span class="styBoldText">(b) Foreign Sale and<br/>Leasing Income</span>
</div>
</div>
<!-- Heading-->
<!-- Line 6 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox" style="padding-left: 3mm">6</div>
<div class="styIRS8873ShortLNDesc">
<span style="float:left;">
Sale, exchange, or other disposition of qualifying foreign trade property
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">...</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 4.5mm; width: 6mm">6</div>
<div class="styLNAmountBox" style="width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/SaleExchangeFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styShadingCell" style="height: 4.5mm; border-bottom-width: 1px; width: 33.25mm"/>
</div>
<!-- Line 6 -->
<!-- LIne 7 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox" style="padding-left: 3mm">7</div>
<div class="styIRS8873ShortLNDesc">
Enter the amount from line 6, column (a), attributable to the sale of property<br/>
<span>
<span style="float:left;">
formerly leased or rented for use by the lessee outside the United States
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">..</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 8mm; padding-top: 4mm; width: 6mm">7</div>
<div class="styShadingCell" style="height: 8mm; border-bottom-width: 1px; width: 32.75mm"/>
<div class="styLNAmountBox" style="height: 8mm; padding-top: 4mm; width: 33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/SaleAttrblFrgnSaleLeasingIncm1"/>
</xsl:call-template>
</div>
</div>
<!--Line 7-->
<!-- LIne 8 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox" style="padding-left: 3mm">8</div>
<div class="styIRS8873ShortLNDesc">
Lease or rental of qualifying foreign trade property for use by the lessee outside<br/>
<span>
<span style="float:left">
the United States. Enter the same amount in both columns
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">.......</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 8mm; padding-top: 4mm; width: 6mm">8</div>
<div class="styLNAmountBox" style="height: 8mm; padding-top: 4mm; width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LsOrRentalFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styLNAmountBox" style="height: 8mm; padding-top: 4mm; width:33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LsOrRentalFrgnSaleLeasingIncm"/>
</xsl:call-template>
</div>
</div>
<!--Line 8 -->
<!-- LIne 9 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox" style="padding-left: 3mm">9</div>
<div class="styIRS8873ShortLNDesc">
Services related and subsidiary to the sale, exchange, or other disposition of<br/>
<span>
<span style="float:left;">
qualifying foreign trade property
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">................</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 8mm; padding-top: 4mm; width: 6mm">9</div>
<div class="styLNAmountBox" style="height: 8mm; padding-top: 4mm; width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ServicesRltdFrgnTradeIncm1"/>
</xsl:call-template>
</div>
<div class="styShadingCell" style="height: 8mm; border-bottom-width: 1px; width: 33.25mm"/>
</div>
<!--Line 9 -->
<!-- LIne 10 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox">10</div>
<div class="styIRS8873ShortLNDesc">
Enter the amount from line 9, column (a), attributable to the sale of property<br/>
<span>
<span style="float:left;">
formerly leased or rented for use by the lessee outside the United States
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">..</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 8mm; padding-top: 4mm; width: 6mm">10</div>
<div class="styShadingCell" style="height: 8mm; border-bottom-width: 1px; width: 32.75mm"/>
<div class="styLNAmountBox" style="height: 8mm; padding-top: 4mm; width: 33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/SaleAttrblFrgnSaleLeasingIncm2"/>
</xsl:call-template>
</div>
</div>
<!--Line 10 -->
<!-- LIne 11 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox">11</div>
<div class="styIRS8873ShortLNDesc">
Services related and subsidiary to the lease of qualifying foreign trade property<br/>
for use by the lessee outside the United States. Enter the same amount in both<br/>
<span>
<span style="float:left;">
columns
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">.......................</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 12mm; padding-top: 8mm; width: 6mm">11</div>
<div class="styLNAmountBox" style="height: 12mm; padding-top: 8mm; width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ServicesRltdFrgnTradeIncm2"/>
</xsl:call-template>
</div>
<div class="styLNAmountBox" style="height: 12mm; padding-top: 8mm; width: 33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/SrvcRltdFrgnSaleLeasingIncm"/>
</xsl:call-template>
</div>
</div>
<!--Line 11 -->
<!-- Line 12 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox">12</div>
<div class="styIRS8873ShortLNDesc">
Engineering or architectural services for construction projects outside the
<span>
<span style="float:left;">
United States
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">.....................</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 8mm; padding-top: 4mm; width: 6mm">12</div>
<div class="styLNAmountBox" style="height: 8mm; padding-top: 4mm; width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ConstructionSrvcFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styShadingCell" style="height: 8mm; border-bottom-width: 1px; width: 33.25mm"/>
</div>
<!-- Line 12 -->
<!-- Line 13 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox">13</div>
<div class="styIRS8873ShortLNDesc">
<span>
<span style="float:left;">
Managerial services provided to unrelated persons (see instructions)
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">....</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 4.5mm; width: 6mm">13</div>
<div class="styLNAmountBox" style="width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ManagerialSrvcFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styShadingCell" style="height: 4.5mm; border-bottom-width: 1px; width: 33.25mm"/>
</div>
<!-- Line 13 -->
<!-- LIne 14 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox">14</div>
<div class="styIRS8873ShortLNDesc">
Enter the sum of the amounts from lines 6, 9, 12, and 13 of column (a)<br/>
attributable to foreign economic processes. <span class="styBoldText"> Do not </span>
include any amounts already<br/>
<span>
<span style="float:left;">included on lines 7, 8, 10, or 11 in column (b)</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">...........</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 10.5mm; padding-top: 7mm; width: 6mm">14</div>
<div class="styShadingCell" style="height: 10.5mm; border-bottom-width: 1px; width: 32.75mm"/>
<div class="styLNAmountBox" style="height: 10.5mm; padding-top: 7mm; width: 33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/SumAttrblToFrgnEconomicProc"/>
</xsl:call-template>
</div>
</div>
<!--Line 14 -->
<!-- Line 15 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox">15</div>
<div class="styIRS8873ShortLNDesc">
<span>
<span style="float:left;">
<span class="styBoldText">Foreign trading gross receipts. </span>
Add lines 6 through 13 in column (a)
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">....</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 4.5mm; width: 6mm">15</div>
<div class="styLNAmountBox" style="width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/ForeignTradingGrossReceipts1"/>
</xsl:call-template>
</div>
<div class="styShadingCell" style="height: 4.5mm; border-bottom-width: 1px; width: 33.25mm"/>
</div>
<!-- Line 15 -->
<!-- Line 16 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox">16</div>
<div class="styIRS8873ShortLNDesc">
<span>
<span style="float:left;">
Add lines 7 through 14 in column (b)
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">..............</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="height: 4.5mm; width: 6mm">16</div>
<div class="styShadingCell" style="height: 4.5mm; border-bottom-width: 1px; width: 32.75mm"/>
<div class="styLNAmountBox" style="width: 33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/SumOfFrgnSaleLeasingIncm"/>
</xsl:call-template>
</div>
</div>
<!-- Line 16 -->
<!-- Line 17 -->
<div style="width: 187mm">
<div class="styLNLeftNumBox">17</div>
<div class="styIRS8873ShortLNDesc">
<span class="styBoldText">Cost of goods sold:</span>
</div>
<div class="styLNRightNumBox" style="height: 4.5mm; border-bottom-width: 0px; width: 6mm"/>
<div class="styLNAmountBox" style="height: 4.5mm; border-bottom-width: 0px; width: 32.75mm"/>
<div class="styLNAmountBox" style="height: 4.5mm; border-bottom-width: 0px; width: 33.25mm"/>
</div>
<!-- Line 17 -->
<!-- Line 17a -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left:4.5mm;">a</div>
<div class="styIRS8873ShortLNDesc">
<span>
<span style="float:left;">
Inventory at beginning of year
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">................</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="width: 6mm">17a</div>
<div class="styLNAmountBox" style="width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/InvntryBOYFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styLNAmountBox" style="width: 33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/InvntryBOYFrgnSaleLeasingIncm"/>
</xsl:call-template>
</div>
</div>
<!-- Line 17a -->
<!-- Line 17b -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left:4.5mm;">b</div>
<div class="styIRS8873ShortLNDesc">
<span>
<span style="float:left;">
Purchases
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">......................</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="width: 6mm">17b</div>
<div class="styLNAmountBox" style="width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/PurchasesFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styLNAmountBox" style="width: 33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/PurchasesFrgnSaleLeasingIncm"/>
</xsl:call-template>
</div>
</div>
<!-- Line 17b -->
<!-- Line 17c -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left:4.5mm;">c</div>
<div class="styIRS8873ShortLNDesc">
<span>
<span style="float:left;">
Cost of labor
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">......................</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="width: 6mm">17c</div>
<div class="styLNAmountBox" style="width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/CostOfLaborFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styLNAmountBox" style="width: 33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/CostOfLaborFrgnSaleLeasingIncm"/>
</xsl:call-template>
</div>
</div>
<!-- Line 17c -->
<!-- Line 17d -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left:4.5mm;">d</div>
<div class="styIRS8873ShortLNDesc">
<span>
<span style="float:left;">
Additional section 263A costs (attach schedule)
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">..........</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="width: 6mm;height:4.8mm;">17d</div>
<div class="styLNAmountBox" style="width: 32.75mm">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/Section263AFrgnTradeIncm"/>
</xsl:call-template>
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Section263AFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styLNAmountBox" style="width: 33.25mm;">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/Section263AFrgnSaleLeasingIncm"/>
</xsl:call-template>
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Section263AFrgnSaleLeasingIncm"/>
</xsl:call-template>
</div>
</div>
<!-- Line 17e -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left:4.5mm;">e</div>
<div class="styIRS8873ShortLNDesc">
<span>
<span style="float:left;">
Other costs (attach schedule)
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">.................</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="width: 6mm;height:4.8mm;">17e</div>
<div class="styLNAmountBox" style="width: 32.75mm">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/OtherCostsFrgnTradeIncm"/>
</xsl:call-template>
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/OtherCostsFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styLNAmountBox" style="width: 33.25mm;">
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/OtherCostsFrgnSaleLeasingIncm"/>
</xsl:call-template>
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/OtherCostsFrgnSaleLeasingIncm"/>
</xsl:call-template>
</div>
</div>
<!-- Line 17f -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left:4.5mm;">f</div>
<div class="styIRs8873ShortLNDesc">
<span>
<span style="float:left;">
Total. Add lines 17a through 17e
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">...............</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="width: 6mm">17f</div>
<div class="styLNAmountBox" style="width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalOfCostFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styLNAmountBox" style="width: 33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/TotalOfCostFrgnSaleLeasingIncm"/>
</xsl:call-template>
</div>
</div>
<!-- Line 17f -->
<!-- Line 17g -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left:4.5mm;">g</div>
<div class="styIRS8873ShortLNDesc">
<span>
<span style="float:left;">
Inventory at end of year
</span>
<span class="styBoldText" style="float:right;padding-right:2mm;">
<span class="styDotLn">..................</span>
</span>
</span>
</div>
<div class="styLNRightNumBox" style="width: 6mm">17g</div>
<div class="styLNAmountBox" style="width: 32.75mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/InvntryEOYFrgnTradeIncm"/>
</xsl:call-template>
</div>
<div class="styLNAmountBox" style="width: 33.25mm">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/InvntryEOYFrgnSaleLeasingIncm"/>
</xsl:call-template>
</div>
</div>
<!-- Line 17g -->
<!-- Line 17h -->
<div style="width: 187mm">
<div class="styLNLeftLtrBox" style="padding-left:4.5mm;">h</div>