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IRS8919.xsl
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<?xml version="1.0" encoding="UTF-8"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:include href="PopulateTemplate.xsl"/>
<xsl:include href="AddHeader.xsl"/>
<xsl:include href="CommonPathRef.xsl"/>
<xsl:include href="AddOnTable.xsl"/>
<xsl:include href="IRS8919Style.xsl"/>
<xsl:output method="html" indent="yes"/>
<xsl:strip-space elements="*"/>
<xsl:param name="Form8919Data" select="$RtnDoc/IRS8919"/>
<xsl:template match="/">
<html lang="EN-US">
<head>
<title>
<xsl:call-template name="FormTitle">
<xsl:with-param name="RootElement" select="local-name($Form8919Data)"/>
</xsl:call-template>
</title>
<!-- No Browser Caching -->
<meta http-equiv="Pragma" content="no-cache"/>
<meta http-equiv="Cache-Control" content="no-cache"/>
<meta http-equiv="Expires" content="0"/>
<!-- No Proxy Caching -->
<meta http-equiv="Cache-Control" content="private"/>
<!-- Define Character Set -->
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1"/>
<meta name="Description" content="IRS Form 8919"/>
<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 $Print=''">
<xsl:call-template name="IRS8919Style"/>
<xsl:call-template name="AddOnStyle"/>
</xsl:if>
</style>
<xsl:call-template name="GlobalStylesForm"/>
</head>
<body class="styBodyClass" style="margin-bottom:10px">
<form name="Form8919">
<xsl:call-template name="DocumentHeader"/>
<!-- Begin Form Number and Name -->
<div class="styBB" style="width:187mm;">
<div class="styFNBox" style="width:31mm;height:20mm;border-right:none;vertical-align:bottom;">
Form <span class="styFormNumber">8919</span>
<div style="padding-top:1mm;">
<br/>
<span class="styAgency">Department of the Treasury</span>
<br/>
<span class="styAgency">Internal Revenue Service</span>
</div>
</div>
<div class="styFTBox" style="width:123mm;border-right:1px solid black;border-left:1px solid black;height:20mm;">
<div class="styMainTitle">
Uncollected Social Security and<br/>
Medicare Tax on Wages
</div>
<div class="styFBT" style="height:4mm;margin-top:0mm;">
<img src="{$ImagePath}/2106EZ_Bullet.gif" width="9" height="9" alt="Bullet" />
Information about Form 8919 and its instructions is at www.irs.gov/form8919.<br/>
<img src="{$ImagePath}/2106EZ_Bullet.gif" width="9" height="9" alt="Bullet"/>
Attach to your tax return.
</div>
</div>
<div class="styTYBox" style="width:32mm;border-left:none;">
<div class="styOMB" style="height:2mm;">OMB No. 1545-0074</div>
<div class="styTaxYear">20<span class="styTYColor">12</span></div>
<div style="margin-left:3mm; text-align:left;">
Attachment<br/>Sequence No. <span class="styBoldText">72</span>
</div>
</div>
</div>
<!-- End Form Number and Name section -->
<!-- Begin Name and Identifying number section -->
<div class="styBB" style="width:187mm;">
<div class="styNameBox" style="width:145mm;height:8mm;font-size:6pt;">
Name of person who must file this form. If married, complete a separate Form 8919 for each spouse who must file this form.<br/>
<div style="font-family:verdana;font-size:7pt;">
<xsl:call-template name="PopulateText">
<xsl:with-param name="TargetNode" select="$Form8919Data/PersonName"/>
</xsl:call-template>
</div>
</div>
<div class="styEINBox" style="width:41mm;height:8mm;padding-left:2mm;font-size:7pt;">
Social security number<br/>
<span style="font-weight:normal;text-align:center;width:34mm;">
<xsl:call-template name="PopulateSSN">
<xsl:with-param name="TargetNode" select="$Form8919Data/SSN"/>
</xsl:call-template>
</span>
</div>
</div>
<!-- End Names and Identifying number section -->
<!-- Begin Who Must File section -->
<div class="styBB" style="width:187mm;">
<div class="styWhoMustFileBox" style="width:187mm;height:8mm;font-size:8pt;padding-top:2mm;">
<b>Who Must File.</b><span style="width:5mm;"></span>
<span style="font-size:7pt;">You must file Form 8919 if <b>all</b> of the following apply.
<li style="margin-left:30mm;">You performed services for a firm.</li>
<li style="margin-left:30mm;">You believe your pay from the firm was not for services as an independent contractor.</li>
<li style="margin-left:30mm;">The firm did not withhold your share of social security and Medicare taxes from your pay.</li>
<li style="margin-left:30mm;">One of the reasons listed below under <i>Reason codes</i> applies to you.</li>
</span>
</div>
</div>
<!-- End Who Must File section -->
<!-- Begin Reason Code section -->
<div class="styBB" style="width:187mm;border-bottom:none;">
<div class="styReasonCodeBox" style="width:187mm;height:8mm;font-size:8pt;">
<b>Reason codes: </b><span style="font-size:7pt;">
For each firm listed below, enter in column (c) the applicable reason code for filing this form. If none of the</span><br/>
<span style="margin-left:26mm;font-size:7pt;">reason codes apply to you, but you believe you should have been treated as an employee, enter reason</span><br/>
<span style="margin-left:26mm;font-size:7pt;">code G, and <b>file Form SS-8 on or before the date you file your tax return.</b></span>
<br/><br/>
</div>
<div class="styCodes" style="width:187mm; height:8mm;font-size:7.5pt;padding-left:20mm;">
<span style="width:5.2mm;font-weight:bold;float:left;">A</span>
<span style="width:161mm;float:left;">
I filed Form SS-8 and received a determination letter stating that I am an employee of this firm.
</span>
<br/><br/>
<span style="width:5.2mm;font-weight:bold;float:left;">C</span>
<span style="width:161mm;float:left;">
I received other correspondence from the IRS that states I am an employee.
</span>
<br/><br/>
<span style="width:5.2mm;font-weight:bold;float:left;">G</span>
<span style="width:161mm;float:left;">
I filed Form SS-8 with the IRS and have not received a reply.
</span>
<br/><br/>
<span style="width:5.2mm;font-weight:bold;float:left;">H</span>
<span style="width:161mm;float:left;">
I received a Form W-2 and a Form 1099-MISC from this firm for 2012. The amount on Form 1099-MISC should have been included as wages on Form W-2. <b>(Do not file Form SS-8 if you select reason code H.)</b>
</span>
<br/>
</div>
</div>
<!-- End Reason Code section -->
<!-- BEGIN Table -->
<div class="styBB" style="width:187mm;"/>
<div class="styGenericDiv" style="width:179mm">
<span style="text-align:right;width:187mm;">
<!-- button display logic -->
<xsl:call-template name="SetDynamicTableToggleButton">
<xsl:with-param name="TargetNode" select="$Form8919Data/UncollectedSocSecMedTaxPerFirm"/>
<xsl:with-param name="containerHeight" select="5"/>
<xsl:with-param name="containerID" select=" 'FirmDiv' "/>
</xsl:call-template>
</span>
<!-- end button display logic -->
</div>
<!--Lines 1-5-->
<div class="styTableContainer" id="FirmDiv" style="border-bottom-width: 1px;height:0mm;width:187mm;">
<xsl:call-template name="SetInitialState"/>
<table class="styTable" style="font-size:7pt;border-color:black;height:40mm;" cellspacing="0">
<thead class="styTableThead">
<xsl:call-template name="CreateTableHeaders"/>
</thead>
<tfoot/>
<tbody>
<xsl:for-each select="$Form8919Data/UncollectedSocSecMedTaxPerFirm">
<!-- If the print parameter is not set to be Separated, or there are less elements than the container height (5), execute-->
<xsl:if test="($Print != $Separated) or (count($Form8919Data/UncollectedSocSecMedTaxPerFirm) <=5)">
<xsl:call-template name="CreateTableRows"/>
</xsl:if>
</xsl:for-each>
<!-- Table Filler Rows -->
<xsl:if test="count($Form8919Data/UncollectedSocSecMedTaxPerFirm) < 1 or ((count($Form8919Data/UncollectedSocSecMedTaxPerFirm) >5) and ($Print = $Separated))">
<xsl:call-template name="CreateEmptyTableRows">
<xsl:with-param name="Number">1</xsl:with-param>
<xsl:with-param name="InsertAdditionalDataMessage">true</xsl:with-param>
</xsl:call-template>
</xsl:if>
<xsl:if test="count($Form8919Data/UncollectedSocSecMedTaxPerFirm) < 2 or ((count($Form8919Data/UncollectedSocSecMedTaxPerFirm) >5) and ($Print = $Separated))">
<xsl:call-template name="CreateEmptyTableRows">
<xsl:with-param name="Number">2</xsl:with-param>
</xsl:call-template>
</xsl:if>
<xsl:if test="count($Form8919Data/UncollectedSocSecMedTaxPerFirm) < 3 or ((count($Form8919Data/UncollectedSocSecMedTaxPerFirm) >5) and ($Print = $Separated))">
<xsl:call-template name="CreateEmptyTableRows">
<xsl:with-param name="Number">3</xsl:with-param>
</xsl:call-template>
</xsl:if>
<xsl:if test="count($Form8919Data/UncollectedSocSecMedTaxPerFirm) < 4 or ((count($Form8919Data/UncollectedSocSecMedTaxPerFirm) >5) and ($Print = $Separated))">
<xsl:call-template name="CreateEmptyTableRows">
<xsl:with-param name="Number">4</xsl:with-param>
</xsl:call-template>
</xsl:if>
<xsl:if test="count($Form8919Data/UncollectedSocSecMedTaxPerFirm) < 5 or ((count($Form8919Data/UncollectedSocSecMedTaxPerFirm) >5) and ($Print = $Separated))">
<xsl:call-template name="CreateEmptyTableRows">
<xsl:with-param name="Number">5</xsl:with-param>
</xsl:call-template>
</xsl:if>
</tbody>
</table>
</div>
<!-- Set Initial Height of Above Table -->
<xsl:call-template name="SetInitialDynamicTableHeight">
<xsl:with-param name="TargetNode" select="$Form8919Data/UncollectedSocSecMedTaxPerFirm"/>
<xsl:with-param name="containerHeight" select="5"/>
<xsl:with-param name="containerID" select=" 'FirmDiv' "/>
</xsl:call-template>
<!-- End Set Initial Height of Above Table -->
<!-- Line 6-->
<div style="width:187mm; ">
<div class="styLNLeftNumBoxSD" style="height:4mm;padding-top:1mm;"> 6</div>
<div class="styLNDesc" style="width:139.60mm;height:4mm;float:left;padding-top:1mm;">
<b>Total Wages.</b> Combine lines 1 through 5 in column (f). Enter here and include on Form 1040,<br/>
<span style="float:left;">line 7; Form 1040NR, line 8; or Form 1040NR-EZ, line 3</span>
<!--Dotted Line-->
<span style="float:right;padding-right:3mm;letter-spacing:3.5mm;font-weight:bold;">..............</span>
</div>
<div class="styLNRightNumBoxNBB" style="width:7mm;height:8mm;padding-top:4mm;border-bottom-width: 1px;">6</div>
<div class="styLNAmountBox" style="height:8mm;width:32mm;font-size:7pt;padding-top:4mm;border-bottom-width: 1px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8919Data/TotalWagesWithNoWithholdingAmt"/>
</xsl:call-template>
</div>
</div>
<!-- Line 7 -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="height:5mm;padding-top:1mm;"> 7</div>
<div class="styLNDesc" style="width:100.75mm;float:left;height:5mm;padding-top:1mm;">
<span style="float:left;">Maximum amount of wages subject to social security tax</span>
<!--Dotted Line-->
<span style="float:right;padding-right:2.2mm;letter-spacing:3.5mm;font-weight:bold;">.....</span>
</div>
<div class="styLNRightNumBoxNBB" style="width:7mm;height:5mm;padding-top:1mm;border-bottom-width: 1px;">7</div>
<div class="styLNAmountBox" style="height:5mm;width:32mm;font-size:7pt;padding-top:1mm;border-bottom-width: 1px;">
<i>110,100.00</i>
</div>
<div style="float:left;width:7.05mm;height:5mm;background-color:lightgrey;border-left:1px solid black;border-right:1px solid black;padding-top:1mm;"/>
</div>
<!--Line 8 -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="height:4mm;padding-top:1mm;"> 8</div>
<div class="styLNDesc" style="width:100.75mm;float:left;height:14mm;padding-top:1mm;">
Total social security wages and tips (total of boxes 3 and 7 on<br/>
Form(s) W-2) or railroad retirement (tier 1) compensation, and<br/>
unreported tips subject to social security tax from Form 4137,<br/>
<span style="float:left;">line 10</span>
<!--Dotted Line-->
<span style="float:right;padding-right:2.2mm;letter-spacing:3.5mm;font-weight:bold;">....................</span>
</div>
<div class="styLNRightNumBoxNBB" style="width:7mm;height:14mm;padding-top:10mm;border-bottom:1px solid black;">8</div>
<div class="styLNAmountBox" style="height:14mm;width:32mm;font-size:7pt;padding-top:10mm;border-bottom-width: 1px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8919Data/TotalWagesAndUnreportedTipsAmt"/>
</xsl:call-template>
</div>
<div style="float:left;width:7.05mm;height:14.2mm;padding-top:10mm;background-color:lightgrey;border-left:1px solid black;border-right:1px solid black;"/>
</div>
<!-- Line 9 -->
<div style="width:187mm;">
<div class="styLNLeftNumBoxSD" style="height:4mm;padding-top:1mm">9</div>
<div class="styLNDesc" style="width:139.60mm;height:4mm;float:left;padding-top:1mm;">
<span style="float:left;">Subtract line 8 from 7. If line 8 is more than line 7, enter -0- here and on line 10</span>
<!--Dotted Line-->
<span style="float:right;padding-right:3mm;letter-spacing:3.5mm;font-weight:bold;">.......</span>
</div>
<div class="styLNRightNumBox" style="width:7mm;height:5mm;border-bottom-width: 1px;padding-top:1mm">9</div>
<div class="styLNAmountBox" style="height:5mm;width:32mm;font-size:7pt;border-bottom-width:1px;padding-top:1mm;padding-right:1px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8919Data/NetWagesSubjectToSocSecTaxAmt"/>
</xsl:call-template>
</div>
</div>
<!-- Line 10 -->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4mm;padding-top:1mm;padding-left:1mm;">10</div>
<div class="styLNDesc" style="width:139.60mm;height:4mm;float:left;padding-top:1mm;">
<span style="float:left;">Wages subject to social security tax. Enter the smaller of line 6 or line 9</span>
<!--Dotted Line-->
<span style="float:right;padding-right:3mm;letter-spacing:3.5mm;font-weight:bold;">.........</span>
</div>
<div class="styLNRightNumBoxNBB" style="width:7mm;height:5mm;padding-top:1mm;border-bottom-width: 1px;">10</div>
<div class="styLNAmountBox" style="height:5mm;width:32mm;font-size:7pt;padding-top:1mm;border-bottom-width: 1px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8919Data/WagesSubjectToSSTAmt"/>
</xsl:call-template>
</div>
</div>
<!-- Line 11 -->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4mm;padding-top:1mm;padding-left:1mm;">11</div>
<div class="styLNDesc" style="width:139.60mm;height:4mm;float:left;padding-top:1mm;">
<span style="float:left;">
Multiply line 10 by .042 (social secuity tax rate for 2012)
</span>
<!--Dotted Line-->
<span style="float:right;padding-right:3mm;letter-spacing:3.5mm;font-weight:bold;">..............</span>
</div>
<div class="styLNRightNumBoxNBB" style="width:7mm;height:5mm;padding-top:1mm;border-bottom-width: 1px;">11</div>
<div class="styLNAmountBox" style="height:5mm;width:32mm;font-size:7pt;padding-top:1mm;border-bottom-width: 1px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8919Data/UncollectedSocSecTaxAmt"/>
</xsl:call-template>
</div>
</div>
<!-- Line 12 -->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4mm;padding-top:1mm;padding-left:1mm;">12</div>
<div class="styLNDesc" style="width:139.60mm;height:4mm;float:left;padding-top:1mm;">
<span style="float:left;">Multiply line 6 by .0145 (Medicare tax rate)</span>
<!--Dotted Line-->
<span style="float:right;padding-right:3mm;letter-spacing:3.5mm;font-weight:bold;">..................</span>
</div>
<div class="styLNRightNumBoxNBB" style="width:7mm;height:5mm;padding-top:1mm;border-bottom-width: 1px;">12</div>
<div class="styLNAmountBox" style="height:5mm;width:32mm;font-size:7pt;padding-top:1mm;border-bottom-width: 1px;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8919Data/UncollectedMedicareTaxAmt"/>
</xsl:call-template>
</div>
</div>
<!-- Line 13 -->
<div style="width:187mm;">
<div class="styLNLeftLtrBox" style="height:4mm;padding-top:1mm;padding-left:1mm;">13</div>
<div class="styLNDesc" style="width:139.60mm;height:4mm;float:left;padding-top:1mm;">
<div style="float:left;">Add lines 11 and 12. Enter here and on Form 1040, line 57; Form 1040NR, line 55; or<br/>
Form 1040NR-EZ, line 16. (Form 1040-SS and Form 1040-PR filers, see instructions)
<!--Dotted Line-->
<span style="margin-left:3mm;letter-spacing:3.5mm;font-weight:bold;">....</span>
<span style="width:5px;"/>
<span style="margin-left:3mm;"/>
<img src="{$ImagePath}/2106EZ_Bullet.gif" width="9" height="9" alt="Bullet" />
</div>
</div>
<div class="styLNRightNumBoxNBB" style="width:7mm;height:8mm;padding-top:4mm;">13</div>
<div class="styLNAmountBox" style="height:8mm;width:32mm;font-size:7pt;padding-top:5mm;border-bottom:none;">
<xsl:call-template name="PopulateAmount">
<xsl:with-param name="TargetNode" select="$Form8919Data/UncollectedSocSecMedTaxAmt"/>
</xsl:call-template>
</div>
</div>
<!--Page Footer-->
<div class="pageEnd" style="width:187mm; font-size:7pt;border-top:2px solid black; padding-top:0.5mm;text-align:right;">
<div style="float:left;">
<span class="styBoldText">For Paperwork Reduction Act Notice, see your tax return instructions.</span>
<span style="width:13mm;"/>
Cat. No. 37730B
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Form <span class="styBoldText" style="font-size:8pt;">8919</span> (2012)
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<span class="styRepeatingDataTitle">Form 8919</span>
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<b>(b)</b>Firm's<br/>federal<br/>identification<br/>number<br/>(see instructions)
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<b>(c)</b>Enter<br/>reason<br/>code from<br/>above
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<b>(e)</b>Check<br/>if Form<br/>1099-MISC<br/>was received
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<b>(f)</b>Total wages received<br/>with no social security or<br/>Medicare tax<br/>withholding and not<br/>reported on Form W-2
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