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IRS8916.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="IRS8916Style.xsl"/>
<xsl:output method="html" indent="yes" encoding="iso-8859-1"/>
<xsl:strip-space elements="*"/>
<xsl:param name="FormData" select="$RtnDoc/IRS8916"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($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="Schedule P (Form 5735)"/>
<meta name="Generator" content="IBM WebSphere Studio"/>
<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 $Print=''">
<xsl:call-template name="IRS8916Style"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass">
<form style="font-family:Arial; font-size:9pt">
<xsl:call-template name="DocumentHeader"/>
<!-- Begin Form title an dForm number section -->
<div class="styBB" style="width:187mm;clear:both;float:none;">
<div class="styFNBox" style="width:31mm;height:18mm;">
Form <span class="styFormNumber">8916</span>
<div class="styAgency" style="padding-left:3mm;padding-top:1.5mm;">(Rev. December 2008)</div>
<div class="styAgency" style="padding-left:3mm;height:1.5mm;">Department of the Treasury</div>
<div class="styAgency" style="padding-left:3mm;height:1.5mm;">Internal Revenue Service</div>
</div>
<div class="styFTBox" style="width:125mm;height:15mm; ">
<div class="styMainTitle" style="padding-top:0mm;">
Reconciliation of Schedule M-3 Taxable Income <br/>
with Tax Return Taxable Income for Mixed Groups
</div>
<div class="styFST" style="font-size:7pt;padding-top:5mm;font-weight:bold;">
<img src="{$ImagePath}/8916_Bullet.gif" alt="bullet image"/>
Attach to Schedule M-3 for Forms 1120, 1120-L, or 1120-PC.
</div>
</div>
<div class="styTYBox" style="width:30mm;height:20.4mm;font-size:7pt;">
<div class="styOMB" style="height:2mm;border-bottom-width:0px;">
OMB No. 1545-2062
</div>
<!--<div class="styTY" style="height:5mm;font-size:23pt; padding-top:2mm;">hhhhhh
<div class="styTaxYear" style="height:9mm;padding-top:0;">20<span class="styTYColor">07</span>
</div>
</div>-->
</div>
</div>
<!-- End form title and Form number Section -->
<!-- Begin Name and Identifying Number Section-->
<div class="styBB" style="width:187mm;clear:both;font-family:verdana;font-size:7pt;">
<div class="styFNBox" style="width:144mm;height:8mm;">
Name of common parent<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/BusinessName/BusinessNameLine1"/>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/BusinessName/BusinessNameLine2"/>
</xsl:call-template>
</div>
<div class="styEINBox" style="padding-left:2mm;">
<span class="BoldText">Employer identification number</span>
<br/>
<br/>
<span style="font-weight:normal;">
<xsl:choose>
<xsl:when test="$FormData/EIN">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$FormData/EIN"/>
</xsl:call-template>
</xsl:when>
<xsl:otherwise>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/MissingEINReason"/>
</xsl:call-template>
</xsl:otherwise>
</xsl:choose>
</span>
</div>
</div>
<!-- End Name and Identifying Number Section-->
<!-- BEGIN Part I Line Items -->
<!-- line 1 -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:3mm;">1</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:3mm;">
Enter the tax reconciliation amount from the applicable line of
<span style="float:left;">Schedule M-3 (see instructions)</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.............</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:11.5mm;padding-top:6mm;">1</div>
<div class="styLNAmountBox" style="height:11.5mm;padding-top:6mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/SchM3TaxReconciliationAamt"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:11.5mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:11.5mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- line 2a -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;">2a</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:5mm;">
<span style="float:left;">Life/non-life loss limitation amount </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">............</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">2a</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LifeNonLifeLimitationAmount"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 2b -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;padding-left:3mm;">b</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:5mm;">
<span style="float:left;">Limitation on non-insurance losses (Form 1120-L, page 1, line 25) </span>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">2b</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LimitationOnNonIssuranceLosses"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- line 2c -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:3mm;padding-left:3mm;">c</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:3mm;">
Amount subtracted from policyholders surplus account (Form
<span style="float:left;">1120-L, page 1, line 26) </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">................</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:11.5mm;padding-top:6mm;">2c</div>
<div class="styLNAmountBox" style="height:11.5mm;padding-top:6mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AmtSubFromPlcyhldrsSurplusAcct"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:11.5mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:11.5mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 2d(1) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;padding-left:3mm;">d</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:5mm;">
<span style="float:left;">
<span class="styBoldText" > (1)</span>
Non-life capital loss limitation
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.............</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">2d(1)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NonLifeCapitalLossLimitation"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 2d(2) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNDesc" style="width:107mm;height:6mm;padding-top:5mm;">
<span style="float:left;padding-left:8mm;">
<span class="styBoldText"> (2)</span>
Life capital loss limitation
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">..............</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">2d(2)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LifeCapitalLossLimitation"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 2e(1) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;padding-left:3mm;">e</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:5mm;">
<span style="float:left;">
<span class="styBoldText" > (1)</span>
Non-life charitable deduction limitation
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.........</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">2e(1)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NonLifeCharitableDedLmt"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 2e(2) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNDesc" style="width:107mm;height:6mm;padding-top:5mm;">
<span style="float:left;padding-left:8mm;">
<span class="styBoldText"> (2)</span>
Life charitable deduction limitation
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">...........</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">2e(2)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LifeCharitableDedLmt"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 2f(1) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;padding-left:3mm;">f</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:5mm;">
<span style="float:left;">
<span class="styBoldText" > (1)</span>
Non-life dual consolidated loss amount disallowed
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.....</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">2f(1)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NonLifeDualConsolidatedLoss"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 2f(2) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNDesc" style="width:107mm;height:6mm;padding-top:5mm;">
<span style="float:left;padding-left:8mm;">
<span class="styBoldText"> (2)</span>
Life dual consolidated loss amount disallowed
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">......</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">2f(2)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LifeDualConsolidatedLoss"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 3 -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;">3</div>
<div class="styLNDesc" style="width:139mm;height:6mm;padding-top:5mm;">
<span style="float:left;">Combine lines 1 through 2f(2) </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.......................</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">3</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/SchM3TaxRecnclPlusLmtAmt"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- Line 4a(1) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;">4a</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:5mm;">
<span style="float:left;">
<span class="styBoldText" > (1)</span>
Non-life net operating loss deduction
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">..........</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">4a(1)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NonLifeNetOperatingLossDed"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 4a(2) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNDesc" style="width:107mm;height:6mm;padding-top:5mm;">
<span style="float:left;padding-left:8mm;">
<span class="styBoldText"> (2)</span>
Life operations loss deduction
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">............</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">4a(2)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LifeOperationsLossDeduction"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 4b(1) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;padding-left:3mm">b</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:5mm;">
<span style="float:left;">
<span class="styBoldText" > (1)</span>
Non-life dividends received deduction
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">..........</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">4b(1)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NonLifeDividendsReceivedDed"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 4b(2) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNDesc" style="width:107mm;height:6mm;padding-top:5mm;">
<span style="float:left;padding-left:8mm;">
<span class="styBoldText"> (2)</span>
Life dividends received deduction
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">...........</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">4b(2)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LifeDividendsReceivedDed"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 4c(1) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;padding-left:3mm">c</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:5mm;">
<span style="float:left;">
<span class="styBoldText" > (1)</span>
Non-life capital loss carryforward used
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">..........</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">4c(1)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NonLifeCapitalLossCfwdUsed"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 4c(2) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNDesc" style="width:107mm;height:6mm;padding-top:5mm;">
<span style="float:left;padding-left:8mm;">
<span class="styBoldText"> (2)</span>
Life capital loss carryforward used
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">...........</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">4c(2)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LifeCapitalLossCfwdUsed"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 4d(1) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;padding-left:3mm">d</div>
<div class="styLNDesc" style="width:99mm;height:6mm;padding-top:5mm;">
<span style="float:left;">
<span class="styBoldText" > (1)</span>
Non-life charitable deduction carryforward used
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.....</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">4d(1)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/NonLifeCharitableDedCfwdUsed"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 4d(2) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNDesc" style="width:107mm;height:6mm;padding-top:5mm;">
<span style="float:left;padding-left:8mm;">
<span class="styBoldText"> (2)</span>
Life charitable deduction carryforward used
</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">........</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">4d(2)</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/LifeCharitableDedCfwdUsed"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:10mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:10mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- line 4e(1) -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:8mm;padding-top:4mm;padding-left:3mm;">e</div>
<div class="styLNDesc" style="width:99mm;height:8mm;padding-top:4mm;">
Small life insurance company deduction (Form 1120-L, page 1,
<span style="float:left;">line 23) </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.....................</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:12.5mm;padding-top:7mm;">4e(1)</div>
<div class="styLNAmountBox" style="height:12.5mm;padding-top:7mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/SmallLifeInsuranceCompanyDed"/>
</xsl:call-template>
</div>
<div class="styLNRightNumBox" style="height:12.5mm;background-color:lightgrey;border-bottom-width:0px;"/>
<div class="styLNAmountBox" style="height:12.5mm;border-bottom-width:0px;"/>
</div>
</div>
<!-- Line 5 -->
<div style="width:187mm">
<div style="float:left; width:147mm;height:4mm;"/>
<div class="styIRS8916LNRightNumBox" style="background-color:lightgrey;border-bottom:0;width:8mm;"/>
<div class="styIRS8916LNAmountBox" style="border-bottom:0;"/>
</div>
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:4mm;padding-top:3mm;">5</div>
<div class="styLNDesc" style="width:139mm;height:4mm;padding-top:3mm;">
<span style="float:left;">Add lines 4a(1) through 4e</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">........................</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:8mm;padding-top:3mm;">5</div>
<div class="styLNAmountBox" style="height:8mm;padding-top:3mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/AddCfwdAndDeductionAmounts"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- Line 6 -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;">6</div>
<div class="styLNDesc" style="width:139mm;height:6mm;padding-top:5mm;">
<span style="float:left;">Subtract line 5 from line 3 </span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">.........................</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">6</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/SubCfwdAndDedFrmShM3PlusLmtAmt"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- Line 7 -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:6mm;padding-top:5mm;">7</div>
<div class="styLNDesc" style="width:139mm;height:6mm;padding-top:5mm;">
<span style="float:left;">Other adjustments to reconcile to taxable income on tax return (attach schedule)</span>
<!--Dotted Line-->
<div class="styDotLn" style="float:right;padding-right:1mm;">...
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/OtherReconcileAdjustments"/>
</xsl:call-template>
</div>
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:10mm;padding-top:5mm;">7</div>
<div class="styLNAmountBox" style="height:10mm;padding-top:5mm;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/OtherReconcileAdjustments"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- Line 8 -->
<div style="width:187mm">
<div style="float:left;clear:none;">
<div class="styLNLeftNumBox" style="height:5mm;padding-top:4mm;">8</div>
<div class="styLNDesc" style="width:139mm;height:5mm;padding-top:4mm;">
<span style="font-weight:bold">Total.</span>
Combine lines 6 and 7. This amount must equal the amount reported on the "Taxable Income
line of the consolidated Form 1120, Form 1120-L, or Form 1120-PC, (see instructions)
</div>
</div>
<div style="float:right;clear:none;">
<div class="styLNRightNumBox" style="height:13mm;padding-top:8mm;border-bottom-width:0px;">8</div>
<div class="styLNAmountBox" style="height:13mm;padding-top:8mm;border-bottom-width:0px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$FormData/Total"/>
</xsl:call-template>
</div>
</div>
</div>
<!-- End of Page -->
<div style="width:187mm; border-top:1 solid Black; font-size:8pt;">
<div style="font-weight:bold; float:left; padding-top:0.5mm;">
For Paperwork Reduction Act Notice, see page 2.
</div>
<div style="float:right">
<span style="margin-right:20mm; font-size:7pt;">Cat. No. 37727E</span>
Form <b>8916</b> (12-2008)
</div>
</div>
<p style="page-break-before:always"/>
<div class="styLeftOverTitleLine" id="LeftoverData" style="font-family:verdana, arial, sans-serif">
<div class="styLeftOverTitle">
Additional Data
</div>
<div class="styLeftOverButtonContainer">
<input class="styLeftoverTableBtn" type="button" value="Return to Form" onclick="javascript:returnToWriteInImage()" tabindex="1"/>
</div>
</div>
<table class="styLeftOverTbl">
<xsl:call-template name="PopulateCommonLeftover">
<xsl:with-param name="TargetNode" select="$FormData"/>
</xsl:call-template>
</table>
</form>
</body>
</html>
</xsl:template>
</xsl:stylesheet>