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TY2009 Current Valid XML Schemas and Business Rules for Exempt Organizations Modernized e-File (MeF)

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) 2009. 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.

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

Form 990/990-EZ/990-PF

Links to the Form 990 Family TY2009 Schemas, Business Rules, Release Memos
Version	Date Posted	ATS Dates	Production Dates
2009v1.10	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:
2009v1.9	07-11-2011	Start Date: 12-27-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v1.8	07-11-2011	Start Date: 12-20-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v1.7	09-30-2010	Start Date: 12-06-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v.1.6	09-30-2010	Start Date: 11-01-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v.1.5	09-30-2010	Start Date: 11-01-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v.1.4	06-18-2010	Start Date: 06-13-2010 End Date:	Start Date: 06-27-2010 End Date:
2009v1.3	12-30-2009	Start Date: 01-31-2010 End Date:	Start Date: 02-07-2010 End Date:
2009v1.2	12-08-2009	Start Date: 01-04-2010 End Date:	Start Date: 01-07-2010 End Date:
2009v1.1	10-23-2009	Start Date: 12-13-2009 End Date:	Start Date: 01-07-2010 End Date:
2009v1.0	08-24-2009	Start Date: 11-02-2009 End Date:	Start Date: 01-07-2010 End Date:

Form 990-N

Links to Form 990-N TY2009 Schemas, Business Rules, and Release Memo
Version	Date Posted	ATS Dates	Production Dates
2009v1.10	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:
2009v1.9	07-11-2011	Start Date: 12-27-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v1.8	07-11-2011	Start Date: 12-20-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v1.7	09-30-2010	Start Date: 12-06-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v1.2	06-18-2010	Start Date: 06-13-2010 End Date:	Start Date: 06-27-2010 End Date:
2009v1.2	12-08-2009	Start Date: 01-04-2010 End Date:	Start Date: 01-07-2010 End Date:
2009v1.1	10-23-2009	Start Date: 12-13-2009 End Date:	Start Date: 01-07-2010 End Date:
2009v1.0	08-24-2009	Start Date: 11-02-2009 End Date:	Start Date: 01-07-2010 End Date:

Form 1120-POL

Links to Form 1120-POL TY2009 Schemas, Business Rules, Release Memos
Version	Date Posted	ATS Dates	Production Dates
2009v1.7	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:
2009v1.6	07-11-2011	Start Date: 12-27-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v1.5	07-11-2011	Start Date: 12-20-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v1.4	09-30-2010	Start Date: 12-06-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v1.3	06-18-2010	Start Date: 06-13-2010 End Date:	Start Date: 06-27-2010 End Date:
2009v1.3	12-30-2009	Start Date: 01-31-2010 End Date:	Start Date: 02-07-2010 End Date:
2009v1.2	12-08-2009	Start Date: 01-04-2010 End Date:	Start Date: 01-07-2010 End Date:
2009v1.1	10-23-2009	Start Date: 12-13-2009 End Date:	Start Date: 01-07-2010 End Date:
2009v1.0	08-24-2009	Start Date: 11-02-2009 End Date:	Start Date: 01-07-2010 End Date:

Form 8868

Links to Form 8868 TY2009 Schemas, Business Rules, Release Memos
Version	Date Posted	ATS Dates	Production Dates
2009v2.4	07-19-2011	Start Date: 12-27-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v2.3	07-11-2011	Start Date: 12-20-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v2.2	09-30-2010	Start Date: 12-06-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v2.1	09-30-2010	Start Date: 11-01-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v2.0	09-30-2010	Start Date: 11-01-2010 End Date:	Start Date: 01-03-2011 End Date:
2009v1.2	06-18-2010	Start Date: 06-13-2010 End Date: 11-01-2010	Start Date: 06-27-2010 End Date: 01-03-2011
2009v1.2	12-08-2009	Start Date: 01-04-2010 End Date: 11-01-2010	Start Date: 01-07-2010 End Date: 01-03-2011
2009v1.1	10-23-2009	Start Date: 12-13-2009 End Date: 11-01-2010	Start Date: 01-07-2010 End Date: 01-03-2011
2009v1.0	08-24-2009	Start Date: 11-02-2009 End Date: 11-01-2010	Start Date: 01-07-2010 End Date: 01-03-2011

Page Last Reviewed or Updated: 2012-08-12