Current Valid XML Schemas and Business Rules for Exempt Organizations Modernized e-File
The following links provide information and technical guidance for software developers and transmitters who are interested in developing software for the Modernized e-File Forms 990/990-EZ/990-N/990-PF/1120-POL/8868. You will find, by Tax Year, the XML Schemas, Business Rules and other useful information and documents. Test scenarios are provided in Publication 4205.
Stylesheets – Forms 990/990EZ/990-N/990-PF/1120-POL/8868 and corporate Forms 1120/1120S/7004 stylesheets can be downloaded for use in displaying XML tax return data.
|
Tax Year |
Form Type |
|---|---|
|
Form 990 family*, 990N, 1120POL, 8868 |
|
|
Form 990 family*, 990N, 1120POL, 8868 |
|
|
Form 990 family*, 990N, 1120POL, 8868 |
|
| TY2008 is still operational in Production until December 27, 2011. TY2008 is no longer operational in ATS. | |
|
Form 990 family*, 990N, 1120POL, 8868 |
|
| The Tax Years Listed Below Are No Longer Accepted Electronically | |
| Form 990 family*, 990N, 1120POL, 8868 | |
|
Form 990 family*, 1120POL, 8868 |
|
|
Form 990 family*, 1120POL |
|
* Includes 990, 990EZ, 990PF
