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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.

Production & Acceptance Testing System (ATS) - Current Valid Schemas

Tax Year

Form Type

2011

Form 990 family*, 990N, 1120POL, 8868

2010

Form 990 family*, 990N, 1120POL, 8868

2009

Form 990 family*, 990N, 1120POL, 8868

   
TY2008 is still operational in Production until December 27, 2011. TY2008 is no longer operational in ATS. 

2008

 Form 990 family*, 990N, 1120POL, 8868

The Tax Years Listed Below Are No Longer Accepted Electronically

2007

Form 990 family*, 990N, 1120POL, 8868

2006

 Form 990 family*, 1120POL, 8868

2005

 Form 990 family*, 1120POL

 

 

 

 

 

 

 

 

 

 

* Includes 990, 990EZ, 990PF

Page Last Reviewed or Updated: 2013-01-03