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IRS8916A.xsl
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<?xml version="1.0"?>
<!DOCTYPE xsl:stylesheet [
<!ENTITY nbsp " ">
]>
<!-- Last Modified by Eugenia McDonald on 08/16/2012 -->
<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="IRS8916AStyle.xsl"/>
<xsl:include href="AddOnTable.xsl"/>
<xsl:output method="html" indent="yes" encoding="iso-8859-1"/>
<xsl:strip-space elements="*"/>
<xsl:param name="FormData" select="$RtnDoc/IRS8916A"/>
<xsl:template match="/">
<html>
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($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 8916A"/>
<meta name="GENERATOR" content="IBM WebSphere Studio"/>
<link rel="stylesheet" type="text/css" href="{$CSSPath}/header.css"/>
<link rel="stylesheet" type="text/css" href="{$CSSPath}/body.css"/>
<link rel="stylesheet" type="text/css" href="{$CSSPath}/general.css"/>
<script language="JavaScript" src="{$ScriptPath}/FormDisplay.js" type="text/javascript"/>
<xsl:call-template name="InitJS"/>
<style type="text/css">
<xsl:if test="not($Print) or $Print=''">
<xsl:call-template name="IRS8916AStyle"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
</head>
<body class="styBodyClass">
<form name="Form8916A">
<xsl:call-template name="DocumentHeader"/>
<!--Title of Form -->
<div class="styBB" style="width:187mm;">
<div class="styFNBox" style="width:34mm;font-size: 7pt;height:19mm;">
Form <span class="styFormNumber">8916-A</span>
<br/>
<br/>
<span>
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData"/>
</xsl:call-template>
</span>
<span class="styAgency">Department of the Treasury</span>
<br/>
<span class="styAgency">Internal Revenue Service</span>
</div>
<div class="styFTBox" style="height:19mm;width:122mm;padding-top:1mm;">
<div class="styMainTitle" style="">Supplemental Attachment to Schedule M-3</div>
<br/>
<br/>
<br/>
<div style="font-size:7pt;margin-left:3mm;">
<img src="{$ImagePath}/8916A_Bullet.gif" alt="MediumBullet"/>
Attach to Schedule M-3 for Form 1065, 1120, 1120-L, 1120-PC, or 1120S.
</div>
</div>
<div class="styTYBox" style="width:30mm;height:19mm; border-left-width: 1px;">
<div class="styOMB" style="height:2mm;">OMB No. 1545-2061</div>
<br/>
<div class="styTY" style="height:10mm;">20<span class="styTYColor">12</span>
</div>
</div>
</div>
<!-- End title of Form -->
<!-- Name and Employer identification number -->
<div class="styBB" style="width:187mm">
<div class="styNameBox" style="width:140mm;height:4mm;font-size:7pt;">
Name of common parent<br/>
<div style="font-family:verdana;font-size:7pt;height:6.25mm;">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine1</xsl:with-param>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">BusinessNameLine2</xsl:with-param>
</xsl:call-template>
</div>
</div>
<div class="styEINBox" style="width:46mm;height:4mm;padding-left:2mm;font-size:7pt;">
Employer identification number<br/>
<br/>
<span style="font-weight:normal;">
<xsl:call-template name="PopulateReturnHeaderFiler">
<xsl:with-param name="TargetNode">EIN</xsl:with-param>
</xsl:call-template>
</span>
</div>
</div>
<!-- End Name and Employer indentification number -->
<!-- Name and Employer identification number 2 -->
<div class="styBB" style="width:187mm">
<div class="styNameBox" style="width:140mm;height:4mm;font-size:7pt;">
Name of subsidiary<br/>
<div style="font-family:verdana;font-size:7pt;height:6.25mm;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/SubsidiaryName/BusinessNameLine1"/>
</xsl:call-template>
<br/>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/SubsidiaryName/BusinessNameLine2"/>
</xsl:call-template>
</div>
</div>
<div class="styEINBox" style="width:46mm;height:4mm;padding-left:2mm;font-size:7pt;">
Employer identification number<br/>
<br/>
<span style="font-weight:normal;">
<xsl:call-template name="PopulateEIN">
<xsl:with-param name="TargetNode" select="$FormData/EmployerIdentificationNumber"/>
</xsl:call-template>
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$FormData/MissingEINReason"/>
</xsl:call-template>
</span>
</div>
</div>
<!-- End Name and Employer indentification number 2 -->
<!-- BEGIN Part I Title -->
<div class="styBB" style="width:187mm;">
<div class="styPartName" style="width:11mm;font-size:9pt;height:4.5mm">Part l</div>
<div class="styPartDesc" style="width:164mm;font-size:9pt;padding-left:4mm;
height:4.5mm">Cost of Goods Sold</div>
</div>
<!-- END Part I Title -->
<!--start table-->
<table class="styTable" id="IRS8916ATable" summary="Cost of Goods Sold Items [header]"
cellspacing="0"
cellpadding="0" style="font-size:7pt;width:187mm;">
<tr>
<th class="styTableThead" style="border-bottom:solid black 1px;width:320px;text-align:center;
font-size:8.5pt;" scope="col">
<span style="font-weight:normal">Cost of Goods Sold Items</span></th>
<th class="styIRS8916ATheadCell" scope="col">
<span class="styBoldText">
(a)</span>
<br/> Expense per<br/>Income Statement<br/>
</th>
<th class="styIRS8916ATheadCell" scope="col">
<span class="styBoldText">
(b)</span>
<br/> Temporary<br/> Difference</th>
<th class="styIRS8916ATheadCell" scope="col">
<span class="styBoldText">
(c)</span>
<br/> Permanent<br/> Difference</th>
<th class="styIRS8916ATheadCell" scope="col">
<span class="styBoldText">
(d)</span>
<br/> Deduction per Tax <br/>Return<br/>
</th>
</tr>
</table>
<table class="styTable" id="IRS8916ATableData" summary="Cost of Goods Sold Items" cellspacing="0"
cellpadding="0" style="font-size:8.5pt;width:187mm;">
<!-- line 1 -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:1.5mm;"/>1</td>
<td>
<span style="height:8mm;padding-top: 2mm;">
<span style="float:left">Amounts attributable to cost flow assumptions</span>
<span class="styDotLn" style="float:right;">..</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsCostFlowAssumptions/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsCostFlowAssumptions/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsCostFlowAssumptions/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsCostFlowAssumptions/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2 -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:1.5mm;"/>2</td>
<td>
<span style="padding-top:2mm;height:8mm;">Amounts attributable to:</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916AShadedCell">
<span style="width:1mm;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916AShadedCell" style="border-left-width:0px">
<span style="width:1mm"/>
</td>
<!-- col 3 -->
<td class="styIRS8916AShadedCell" style="border-left-width:0px">
<span style="width:1mm"/>
</td>
<!-- col 4 -->
<td class="styIRS8916AShadedCell" style="border-left-width:0px" >
<span style="width:1mm"/>
</td>
</tr>
<!-- line 2a -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>a</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Stock option expense</span>
<span class="styDotLn" style="float:right;">..........</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/StockOptionExpense/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/StockOptionExpense/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/StockOptionExpense/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/StockOptionExpense/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2b -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>b</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Other equity based compensation</span>
<span class="styDotLn" style="float:right;">......</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherEquityBasedCompensation/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherEquityBasedCompensation/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherEquityBasedCompensation/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherEquityBasedCompensation/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2c -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>c</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Meals and entertainment</span>
<span class="styDotLn" style="float:right;">.........</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/MealsAndEntertainment/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/MealsAndEntertainment/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/MealsAndEntertainment/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/MealsAndEntertainment/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2d -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>d</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Parachute payments</span>
<span class="styDotLn" style="float:right;">...........</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/ParachutePayments/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/ParachutePayments/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/ParachutePayments/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/ParachutePayments/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2e -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>e</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Compensation with section 162(m) limitation</span>
<span class="styDotLn" style="float:right;">..</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/CompensationWithSection162mLmt/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/CompensationWithSection162mLmt/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/CompensationWithSection162mLmt/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/CompensationWithSection162mLmt/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2f -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>f</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Pension and profit sharing</span>
<span class="styDotLn" style="float:right;">.........</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/PensionAndProfitSharing/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/PensionAndProfitSharing/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/PensionAndProfitSharing/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/PensionAndProfitSharing/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2g -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>g</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Other post-retirement benefits</span>
<span class="styDotLn" style="float:right;">.......</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherPostRetirementBenefits/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherPostRetirementBenefits/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherPostRetirementBenefits/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherPostRetirementBenefits/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2h -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>h</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Deferred compensation</span>
<span class="styDotLn" style="float:right;">..........</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/DeferredCompensation/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/DeferredCompensation/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/DeferredCompensation/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/DeferredCompensation/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2i -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>i</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Section 198 environmental remediation costs</span>
<span class="styDotLn" style="float:right;">..</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Sect198EnvrmtRemediationCosts/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Sect198EnvrmtRemediationCosts/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Sect198EnvrmtRemediationCosts/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Sect198EnvrmtRemediationCosts/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2j -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>j</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Amortization</span>
<span class="styDotLn" style="float:right;">.............</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Amortization/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Amortization/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Amortization/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Amortization/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2k -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>k</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Depletion</span>
<span class="styDotLn" style="float:right;">..............</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Depletion/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Depletion/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Depletion/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Depletion/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2l -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>l</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Depreciation</span>
<span class="styDotLn" style="float:right;">.............</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Depreciation/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Depreciation/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Depreciation/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/Depreciation/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2m -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>m</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Corporate owned life insurance premiums</span>
<span class="styDotLn" style="float:right;">...</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/CorporateOwnedLifeInsPremiums/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/CorporateOwnedLifeInsPremiums/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/CorporateOwnedLifeInsPremiums/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/CorporateOwnedLifeInsPremiums/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 2n -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:3mm;"/>n</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Other section 263A costs</span>
<span class="styDotLn" style="float:right;">.........</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherSection263ACosts/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherSection263ACosts/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherSection263ACosts/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/AmountsAttributableTo/OtherSection263ACosts/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 3 -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:1.5mm;"/>3</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Inventory shrinkage accruals</span>
<span class="styDotLn" style="float:right;">........</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/InventoryShrinkageAccruals/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/InventoryShrinkageAccruals/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/InventoryShrinkageAccruals/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/InventoryShrinkageAccruals/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 4 -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:1.5mm;"/>4</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Excess inventory and obsolescence reserves</span>
<span class="styDotLn" style="float:right;">..</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/ExInvntryObsolescenceReserves/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/ExInvntryObsolescenceReserves/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/ExInvntryObsolescenceReserves/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/ExInvntryObsolescenceReserves/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 5 -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:1.5mm;"/>5</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Lower of cost or market write-downs</span>
<span class="styDotLn" style="float:right;">.....</span>
</span>
<!-- pushpin data -->
</td>
<!-- col 1 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/LowerOfCostOrMarketWritedowns/ExpensePerIncomeStatement"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 2 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/LowerOfCostOrMarketWritedowns/TemporaryDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 3 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/LowerOfCostOrMarketWritedowns/PermanentDifference"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
<!-- col 4 -->
<td class="styIRS8916ACell">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode"
select="$FormData/LowerOfCostOrMarketWritedowns/DeductionPerTaxReturn"/>
</xsl:call-template>
<span style="width:1px;"/>
</td>
</tr>
<!-- line 6 -->
<tr valign="middle" style="height:8mm;">
<td class="styIRS8916ANumberCell">
<span style="width:1.5mm;"/>6</td>
<td>
<span style="padding-top:2mm;height:8mm;">
<span style="float:left">Other items with differences (attach schedule)
<xsl:call-template name="SetFormLinkInline">
<xsl:with-param name="TargetNode" select="$FormData/OtherItemsWithDifferences"/>
</xsl:call-template>
</span>
<span class="styDotLn" style="float:right;">.</span>
</span>
</td>
<!-- col 1 -->