TY2008 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 for Tax Year (TY) 2008. You will find the XML Schemas, Business Rules and other useful information and documents. Test scenarios are provided in Publication 4205.
Stylesheets – Forms 990/990EZ/990-PF/1120-POL/8868 and corporate Forms 1120/1120S/7004 stylesheets can be downloaded for use in displaying XML tax return data.
New Link: Known e-file issues and solutions (2008)
Production & Acceptance Testing System (ATS) System - Current Valid Schemas
Form 990/990-EZ/990-PF
| Version | Date Posted | ATS Dates | Production Dates |
|---|---|---|---|
| 06-11-2012 | Start Date: 12-27-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 06-11-2012 | Start Date: 12-20-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 09-30-2010 | Start Date: 12-06-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 06-18-2010 | Start Date: 06-13-2010 End Date: | Start Date: 06-27-2010 End Date: | |
| 12-08-2009 | Start Date: 01-04-2010 End Date: | Start Date: 01-07-2010 End Date: | |
| 10-23-2009 | Start Date: 12-13-2009 End Date: | Start Date: 01-07-2010 End Date: | |
| 08-24-2009 | Start Date: 11-02-2009 End Date: | Start Date: 01-07-2010 End Date: | |
| 05-13-2009 | Start Date: 06-15-2009 End Date: | Start Date: 06-29-2009 End Date: | |
| 02-11-2009 | Start Date: 02-23-2009 End Date: | Start Date: 03-02-2009 End Date: | |
| 12-19-2008 | Start Date: 01-05-2009 End Date: | Start Date: 01-05-2009 End Date: | |
| 12-18-2008 | Start Date: 01-05-2009 End Date: | Start Date: 01-05-2009 End Date: | |
| 12-05-2008 | Start Date: 12-15-2008 End Date: | Start Date: 01-05-2009 End Date: | |
| 10-22-2008 | Start Date: 11-24-2008 End Date: | Start Date: 01-05-2009 End Date: | |
| 09-12-2008 | Start Date: 11-03-2008 End Date: | Start Date: 01-05-2009 End Date: | |
| 07-11-2008 | Start Date: 11-03-2008 End Date: | Start Date: 01-05-2009 End Date: | |
| 03-11-2008 | Not valid for ATS | Not valid for Production | |
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Form 990-N
| Version | Date Posted | ATS Dates | Production Dates |
|---|---|---|---|
| 06-11-2012 | Start Date: 12-27-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 07-11-2011 | Start Date: 12-20-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 09-30-2010 | Start Date: 12-06-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 06-18-2010 | Start Date: 06-13-2010 End Date: | Start Date: 06-27-2010 End Date: | |
| 12-08-2009 | Start Date: 01-04-2010 End Date: | Start Date: 01-07-2010 End Date: | |
| 10-23-2009 | Start Date: 12-13-2009 End Date: | Start Date: 01-07-2010 End Date: | |
| 05-13-2009 | Start Date: 06-15-2009 End Date: | Start Date: 06-29-2009 End Date: | |
| 12-19-2008 | Start Date: 01-05-2009 End Date: | Start Date: 01-05-2009 End Date: | |
| 12-05-2008 | Start Date: 12-15-2008 End Date: | Start Date: 01-05-2009 End Date: | |
| 09-12-2008 | Start Date: 11-03-2008 End Date: | Start Date: 01-05-2009 End Date: | |
Form 1120-POL
| Version | Date Posted | ATS Dates | Production Dates |
|---|---|---|---|
| 06-11-2012 | Start Date: 12-27-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 06-11-2012 | Start Date: 12-20-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 09-30-2010 | Start Date: 12-06-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 06-18-2010 | Start Date: 06-13-2010 End Date: | Start Date: 06-27-2010 End Date: | |
| 12-08-2009 | Start Date: 01-04-2010 End Date: | Start Date: 01-07-2010 End Date: | |
| 10-23-2009 | Start Date: 12-13-2009 End Date: | Start Date: 01-07-2010 End Date: | |
| 08-24-2009 | Start Date: 11-02-2009 End Date: | Start Date: 01-07-2010 End Date: | |
| 05-13-2009 | Start Date: 06-15-2009 End Date: | Start Date: 06-29-2009 End Date: | |
| 02-11-2009 | Start Date: 02-11-2009 End Date: | Start Date: 03-02-2009 End Date: | |
| 12-19-2009 | Start Date: 01-05-2009 End Date: | Start Date: 01-05-2009 End Date: | |
| 12-18-2008 | Start Date: 01-05-2009 End Date: | Start Date: 01-05-2009 End Date: | |
| 12-05-2008 | Start Date: 12-15-2008 End Date: | Start Date: 01-05-2009 End Date: | |
| 10-22-2008 | Start Date: 11-24-2008 End Date: | Start Date: 01-05-2009 End Date: | |
| 09-12-2008 | Start Date: 11-03-2008 End Date: | Start Date: 01-05-2009 End Date: | |
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Form 8868
| Version | Date Posted | ATS Dates | Production Dates |
|---|---|---|---|
| 06-18-2010 | Start Date: 06-13-10 End Date: | Start Date: 06-27-10 End Date: | |
| 12-08-2009 | Start Date: 01-04-10 End Date: | Start Date: 01-07-2010 End Date: | |
| 10-23-2009 | Start Date: 12-13-09 End Date: | Start Date: 01-07-2010 End Date: | |
| 08-24-2009 | Start Date: 11-02-09 End Date: | Start Date: 01-07-2010 End Date: | |
| 05-13-2009 | Start Date: 06-15-09 End Date: | Start Date: 06-29-2009 End Date: | |
| 12-19-2008 | Start Date: 01-05-09 End Date: | Start Date: 01-05-2009 End Date: | |
| 12-05-2008 | Start Date: 12-15-08 End Date: | Start Date: 01-05-2009 End Date: | |
| 09-12-2008 | Start Date: 11-03-2008 End Date: | Start Date: 01-05-2009 End Date: | |
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